MINUTES OF THE REGULAR BOARD MEETING OF THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY MONDAY, OCTOBER 12, 2015 6:00 P.M. REGULAR BOARD MEETING EDWARD L. DAVIS DISTRICT SERVICES CENTER 8169 W. Victory Road - Boise, Idaho ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

REGULAR SESSION

At 6:00 p.m. President Nancy Gregory called the meeting to order. Those in attendance were Trustees Nancy Gregory, Maria Greeley, Doug Park, Troy Rohn, AJ Balukoff, Brian Cronin and Dave Wagers. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis and Clerk Jennette Clark; Directors Lisa Roberts, Amy Kohlmeier, Dr. Ann Farris, Matt Kobe and Blas Telleria; Administrators Debbie Donovan, Nancy Landon, Stacey Roth, Lanette Daw and Tom Willis; Supervisors Becca Anderson and Scott Engum; Communications Specialist Ryan Hill; Public Information Specialist Dan Hollar; BEA President Stephanie Myers, BEA Vice President Emily Hammond, BEA Building Rep Michelle Fluckiger and BEA GR Chair Allison Bigham; Principals Sandy Winters, Robb Thompson, Nick Smith, Bryce England, Gale Zickefoose,m Janet Cherry, Dr. Gerald Bell, James Bright, Tim Lowe, Mark Jones and Jolene Lincoln. Assistant Principals Liz Croy, Jessica Cromie and Dani Becker.

All stood for the Pledge of Allegiance led by Adams Elementary Girl Scout Troop #314, Troop Leader Dana Ryden, Principal Mark Jones.

RED APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for 11 years. This person is truly an outstanding educator whose commitment and dedication to students is second to none.

This person goes above and beyond the role of a typical speech and language pathologist through her dedication, commitment and support for students. She has taken the time to write a number of grants over the past two years to provide the Extended Resource Room students at Lowell Elementary School with hands-on learning experiences. Through a variety of field trips covered by the grants, students are given the opportunity to practice language, academic and social skills outside the classroom setting in a real life environment. These experiences have helped the students involved build confidence and develop appropriate social and community behaviors. These skills in turn help to teach students how to function independently in a community setting. The impact that these hands on learning experiences have had on the ERR students at Lowell Elementary can be described as magical as we have seen students blossom before our very eyes as they participate in the different structured learning activities.

Tonight it is our distinct honor to present the Red Apple Award for October 12, 2015 to Alisha Scholer, speech and language pathologist, Lowell Elementary and North Jr. High schools, for outstanding service to education and for educating today for a better tomorrow.

GOLDEN APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for seven years. This person is described as the glue that holds his school together.

This person works tirelessly to ensure a safe and orderly environment exists at Longfellow Elementary School. The most major (and minor) projects get done swiftly, thoroughly and most often quietly, without anyone even noticing. He often takes on responsibilities outside his job description and will tackle tasks to make the school more attractive and safe without being asked.

- 1 - This person goes above and beyond to make sure the school is not only physically in order, but is also a place where people can feel safe and valued. He cares for every person, adult and child, in the building, including staff, parents and especially students. His smile is contagious and he is nothing short of a celebrity in the neighborhood.

Tonight it is our distinct honor to present the Golden Apple Award for October 12, 2015 to George Morales, head custodian, Longfellow Elementary School, for outstanding service to education and for educating today for a better tomorrow.

BOB WAND MEMORIAL ELEMENTARY ART PRESENTATION

Retired Consulting Art Teacher Cathy Mansell presented Juniper Ammirati’s picture to the Board. Juniper’s picture was chosen from over 600 entries and will hang in its place of honor outside the Board room for one year and then will be placed with previous Bob Wand winners outside the Superintendent’s office.

Juniper was a third grade student at Collister Elementary at the time of the painting. Juniper and her family received a duplicate of the picture presented to the Board along with a check for $30.

ASB REPRESENTATIVES REPORTS

ASB representatives from Boise High School and Capital High School reported to the Board of Trustees: Boise – Kevin Jin and Katie Saad and Capital – Olivia Konecni and Lilly Boggan.

The Trustees commented on the new process being implemented by the Directors regarding the ASB reports. Comments were very positive and encouraging regarding the improvements being made. The ASB representatives will report three times a year instead of every month.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Balukoff with a second by Trustee Park, the Board unanimously approved Enclosures #1 - #9. 1. Minutes of previous meetings: a. Enc 1 – Minutes: Board Meeting – September 14, 2015 b. Enc 1a – Minutes: Board Workshop – September 25, 2015 2. Business and Financial Items: a. Enc 2 - Regular Bills – Report reflected total checks written in September 2015 of $20,689,075.27. b. Enc 3 - Treasurer’s Report – Report reflected a balance on the books as of September 30, 2015 of $5,137,490.24. c. Enc 4 - Capital Outlay Projects Completed: ° Valley View Parking/Bus Loop ° Borah High School Track Re-surface Projects in Progress: ° Washington Multi-Purpose Room Makeup Air Unit Replacement ° Valley View Parking Lot ° Cynthia Mann Roof Top Unit Replacement ° Boise High School Training Room ° Capital High School Track Paving ° Maple Grove Drainage Pits ° F & O New Facility: Bids Open on October 29, 2015 ° Whitney Well #5: SPF Finalizing Plans ° Hillcrest Office Window: Call Engineering is Finalizing Structural Drawings - 2 - d. Enc 5 ASB Financial Reports:

SCHOOL BEG. BAL. INCOME EXPENSE BALANCE BOISE 349,497.93 99,135.14 101,259.29 347,373.78 BORAH 275,215.95 77,500.03 87,780.02 264,935.96 CAPITAL 186,757.73 107,771.33 65,031.39 229,497.67 FRANK CHURCH 27,580.25 7,538.33 2,186.19 32,932.39 PROF TECH 40,709.38 17,178.23 8,418.31 49,469.30 TIMBERLINE 423,706.16 104,592.77 88,290.08 440,008.85 EAST 76,006.09 5,868.47 9,224.20 72,650.36 FAIRMONT 72,064.32 20,096.83 21,514.25 70,646.90 HILLSIDE 65,678.65 4,822.59 2,567.02 67,934.22 LES BOIS 63,480.88 5,516.10 24,171.72 44,825.26 NORTH 102,639.86 23,675.71 45,430.14 80,885.43 RIVERGLEN 54,050.03 6,523.40 7,651.11 52,922.32 SOUTH 95,431.43 10,327.11 6,048.75 99,709.79 TVMSC 51,952.64 959.00 4,089.79 48,821.85 WEST 88,580.94 7,026.40 14,823.27 80,784.07

e. Enc 6 Elementary Financial Reports: Reports were approved as presented. f. Bid Awards: Enc 7 Roof Top Unit at Cynthia Mann Elementary – The low responsive bid from Innovative Air, Inc. in the amount of $59,725.00 has been accepted.

g. Final Pays: No Final Pays

3. Personnel Items: a. Enc 8 Personnel Report – The Board approved the Personnel Report for September, 2015.

New Hire Employee Location Position Vacancy Reason Effective Certified Hiller, Shawna. Valley View Teacher-Elem. Leave 10/26/2015 Brockl, Anne Shadow Hills Teacher-Elem. Resignation 10/05/2015 Shaw, Kelli Maple Grove Speech/Lang Path. Retirement 10/05/2015 Dircksen, Kate Capital High Teacher-Sec. New Position 09/10/2015 Dobi, Mary Pierce Park Teacher-Elem. Transfer 10/05/2015 Classified Barbour, Tiffany Liberty Spec. Ed. Asst. Resignation 09/15/2015 Johnson, Kelly Hillcrest School Support Transfer 09/14/2015 Foster, Chloe Boise High Spec. Ed. Asst. Transfer 09/23/2015 Hale, Joshua Mtn. View Library Resignation 09/11/2015 Fordham, Becky Boise High Admin. Asst. Sec. New Position 09/08/2015 Brisby, Sonya STEP Spec. Ed. Asst. Resignation 09/28/2015 Boucher, April Riverglen Jr Spec. Ed. Asst. Resignation 09/24/2015 Facilities & Operations Dennett, Justin North Jr. Custodian Leave 10/02/2015 Serratos, Marcos Boise High Custodian Resignation 09/16/2015 Smith, Taylor White Pine Custodian Resignation 10/02/2015 - 3 - Jensen, Christoper F & O Custodian Transfer 09/14/2015 Morse, Shawn F & O HVAC Technician Resignation 10/09/2015 Osich, Shawna F & O Clerk – Department Transfer 09/14/2015 Food Service Carlin, Sarah Grace Jordan Food Service Worker Transfer 09/21/2015 Pittman, Heidi Owyhee Food Service Asst. Transfer 08/20/2015 Leaving the District Employee Location Position Reason Effective Certified Zarbinsky, Darin Borah High Teacher-Sec. Death 06/02/2015 Dramer, Kandis Shadow Hills Teacher-Elem. Leave Ed. Prof. 09/25/2015 Brady, Kelly Collister Teacher-Elem. School Dist 09/30/2015 Classified Peters-Oliver, Nancy Taft Library Leave Ed. Prof. 09/25/2015 Wheeler, Clinton STEP Spec. Ed. Asst. Retirement 01/15/2015 Fletcher, Carolyn Morley NelsonSpec. Ed. Asst. Retirement 09/18/2015 White, Evan Capital High Spec. Ed. Asst. Personal 10/06/2015 Egner, Donna West Jr. Spec. Ed. Asst. Leave Ed. Prof 10/16/2015 Facilities & Operations Bennett, Carrie White Pine Custodian Personal 09/08/2015 Tsupa, Ivan Owyhee Custodian Death 09/23/2015 Calahan, Gregory North Jr. Custodian Retirement 08/11/2015 Food Service Barnes, Julie Hillside Jr. Food Service Asst. Personal 08/05/2015 Bowman, Alisha Capital High Food Service Personal 09/25/2015 Engle, Carol Whitney Food Service Personal 09/08/2015 Anderson, Avry Capital High Food Service Personal 09/25/2015 Leave of Absence Employee Location Position Type of Leave Effective Certified Rynearson, Rebekah Morley Nelson Teacher-Elem. FMLA 10/06/15-11/06/15 Goodin, Jessica Riverglen Jr. Teacher-Sec. FMLA 09/23/15-11/06/15 Lambert, Miranda Valley View Teacher-Elem Parental 10/26/15-06/02/16 Koontz, Brianna West Jr. Teacher-Sec. FMLA 10/01/15-11/06/15 Classified Mcgowan, Leslie Frank Church Admin. Asst. Sec. Personal 12/14/15-01/13/16 Gilbert, Erin Roosevelt School Support Medical 08/21/15-09/28/15 Facilities & Operations Laudick, Martha F & O Custodian Medical 09/14/15-09/28/15

4. Other Items: a. Enc 9 Enrollment Report: The total enrollment for October 5, 2015 is 25,878 down 145 from the same time last year.

AUDIT REPORT

Trustee Balukoff made a motion to accept the Financial Statements as presented, audited and reported on by the independent auditors, Eide Bailly, LLP. The motion was seconded by Trustee Park with a unanimous vote by the Board.

The District contracted with Eide Bailly, LLP to complete the June 30, 2015 audit of the General Purpose Financial Statements (GPFS) and also complete an audit of the Secondary Associated Student Body Funds (ASB’s). The reports for both the GPFS and the ASB’s reported no irregularities and the District was issued an unmodified report. - 4 - 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 and no irregularities were noted in the review. The District also received a clean opinion as it pertains to compliance and internal control over financial reporting of Federal Financial Assistance (FFA)

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 of their efforts to prepare for the audit and the work they complete to be in compliance with the District’s policies and procedures.

Trustee Doug Park complemented the District and how it has set internal controls for its financial stability.

BOUNDARY CHANGE

Lanette Daw, Supervisor of Transportation and Traffic Safety reported to the Board regarding the change in the attendance area boundaries of the Boise and the Capital Quadrant. The recommended area is a new development at 6050 – 6012 N Pierce Park Lane.

Belmar Estates is under construction to develop 58 new homes. The property resides in both Boise and Capital Quadrants, but access is only through the Capital Quadrant, off of Pierce Park Lane. This boundary change allows attendance within the quadrant of direct roadway access. The proposal would change the entire development area to Pierce Park Elementary, Riverglen Junior High and Capital High.

Trustee Greeley made a motion with a second by Trustee Park, the Board unanimously voted to accept the boundary change as presented.

LIMITED ENGLISH PROFICIENT UPDATE

ELL is English Language Learner and LEP is Limited English Proficient. There are 120 new new refugee arrivals since August 2015, 20 more children are waiting for permanent housing. Top Countries are: Congo, Somalia, Iraq, Afghanistan, Burundi and Syria.

The Dual Language in the District started with the 2007-2008 school year. We now have 480 Elementary Dual Language Students at Whittier and Whitney Elementary. There are 24 Junior High Dual Language Students at Hillside and South Junior High.

STAR UPDATE

Debbie Donovan reported to the Board on the use of the STAR Test to produce valuable feedback to inform instruction. Boise High Principal Robb Thompson, West Junior High Janet Cherry, Lowell Elementary Principal Nick Smith and Language Arts Supervisor Becca Anderson shared how their schools are already using the data.

STAR accomplishment since August 24 th : 16,471 students have completed the fall Math/Reading Assessment. PD Team has completed 41 of the 45 site STAR trainings.

Next Steps: Identify intervention/extension students; provide an intervention and/or extension through differentiated instruction using resources available; progress monitor students using STAR.

BIDDING PROCESS

Purchases of $50,000 or greater require formal bids – Idaho Code Title 67 Chapter 28. Purchases that are made between $25,000 and $50,000 require informal bids. Purchasing supervisor Scott Engum reported to the Board the process of each of these procedures and the bidding process.

- 5 - POLICY CHANGES – FIRST READING

Trustee Maria Greeley presented the following policy for First Reading: Board Commitment Policy #1125. This policy will be back for Second Reading and approval at the November 9, 2015 Board Meeting.

COMMITTEE REPORTS

Community Relations: Trustee Dr. Troy Rohn presented the following report from October 1, 2015. Attendees: Amy Kohlmeier, A.J. Balukoff, Ryan Hill, Dan Hollar, Jennifer Henderson and Dr. Don Coberly,

1. ISBA Resolution a. Ryan condensed the original talking points to one page and Troy will send to Karen E. for mass distribution. b. Troy will also ask Karen to include a copy of the Resolution. 2. Legislative luncheon a. Date has been set for Nov. 4 from 11:30-1:30pm. The agenda will be similar to last year and potential topics might include: SBAC, Broadband, Mastery Based Education, Funding for the Career Ladder, Advanced Opportunities Update and Pre-K Legislation. b. Invitations to the luncheon will be sent out ASAP. 3. Educational Futures Conference a. Will be held on October 26, from 4:30-6:30pm. b. The invitee list includes about 70 people and includes community leaders, city admins, YMCA, St. Luke’s and Al’s and other non-profits. c. The platform of this meeting is “what will our schools look like in the future and how does this impact our facilities”. d. We will have a media release promoting the event. 4. Discussion surrounding Boise High Enrollment 5. Foundation update to Trustees a. The committee has recommended that the Foundation provide the Board with an annual report. 6. SharpSchool update a. The roll out date is for October 23 with the goal of having it up and running before parent/teacher conferences on the 28th. b. Dan has created a FAQ for staff that was released district-wide.

Governance: Trustee Maria Greeley presented the following report from September 29, 2015. Attendees: Trustee Greeley, Lisa Roberts, Doug Park, Brian Cronin, Coby Dennis and Jennette Clark

Revision of Policy Process The ability to collaborate online is one benefit of utilizing Google Docs; however it poses a challenge for trustees due to Open Meeting Law. Stemming from the resolve to adhere to the Open Meeting Law provisions, the Governance Committee established the following process. ● All policy revisions should be emailed to Jennette Clark, Clerk of the Board. ● Jennette will upload revisions into a Governance meeting folder and edits/comments to the revisions will not be permitted online. Jennette Clark and Maria Greeley will be attending the upcoming Open Meeting Law Seminar and will seek more guidance regarding the challenging issue of utilizing the electronic forum and observing the law.

Policy Revisions 1115 Individual Board Member Authority: Trustee Park did not recommend any revisions to the policy but would like to have periodic Board Self-Evaluations regarding adherence to this policy. Jennette Clark was asked to add this to the Board/Workshop Queue. 1120C Elections: Trustee Balukoff recommended updating some of the antiquated language. The Committee recommends no changes because it comes directly from the Charter. Jennette will start including “Reviewed” dates to this policy. 1125 Board Commitment: Trustee Balukoff recommended a commitment that reflects our obligation to safeguard and prudently use public assets and tax payer dollars. The committee members agreed that this - 6 - is a valuable addition. Trustee Park recommended the addition of adding cross-references to Board policies 1000-Goals. 1310-Strategic Planning and 7000-Financial Goals. Jennette Clark will add these policies to the cross- references. 1131BP Rules for Filling Vacancies: Trustee Balukoff asked the Governance Committee to look at the inconsistency in the nomination process in this policy and policy 1121-Nomination of Trustees. The Committee recommends no revision since the appointment process is a different process from a ballot election and Idaho Code 33-504 allows for the Board to set the specifics in the appointment process.

Facilities: Trustee Park presented the following report: This report reflects updates provided during the September 25 th Board Workshop along with a few observations from the Co-Chairs.

Appointment The administration announced to the Board the appointment of Tom Willis as Administrator, Facilities and Operations. We are confident in Tom and look forward to the impact of his talent and leadership. The public announcement of September 30 th articulates many of his qualities that are already producing continuous improvement with our excellent F&O team.

Progress Report on the New F&O Building Tom Willis, our new F&O Administrator is reviewing the entire process and will be giving us regular reports. We welcome Tom in this role and look forward to his participation in our future meetings.

Updating the Facilities Master Plan The first series of meetings with DeJong-Richter on this strategic project occurred. The administration reported they will begin data collection and collaborative processes in October that will lead to a final report by the end of the school year.

Boise High Green Space The administration briefed the Board during the meeting on the 25th regarding the possible options that will be developed over the next 12 months. The committee will schedule time on a future Board agenda when there is something new to report.

Strategic Purchase of High School Site The Board approved in the August 10, 2015 meeting the strategic purchase of a 50 acre site in Syringa Valley to accommodate future growth in this area of Boise. Due diligence was completed and the purchase was closed during September.

The Administration will be reviewing future boundary issues involving this area of growth. A recommendation will be coming to the Board following their review of the impact of current school enrollment and plans to accommodate this new area.

Borah and Capital Tracks Significant progress is being made with the Borah portion of the project nearing completion. The Capital project is currently working on substructure with the project on schedule.

Strategic Planning: Trustee Balukoff presented the following report for October 1, 2015: Those in attendance were: Trustee AJ Balukoff, Co-Chair/Director Dr. Ann Farris, Coby Dennis, Doug Park, Nancy Landon, Stacey Roth, Scott Engum, Jodi Daugherty – Audit Partner at Eide Bailly, Nora Carpenter – Executive Director United Way Treasure Valley and Beth Oppenheimer – Executive Director Idaho Association for the Education of Young Children (by telephone)

- 7 - Audit Report Jodi Daugherty presented the June 30, 2015 audit report of the Boise School District. The auditors gave an unmodified report on the financial statements, and they had no findings in compliance with Federal programs or material weaknesses in internal controls.

Two statements from the Governmental Accounting Standards Board (GASB) took effect this year and required a new presentation of retirement benefit obligations. The new standards also required a restatement of net position as of July 1, 2014.

The audit report and related documents will be presented to the Board at the October regular Board meeting.

Early Childhood Education The committee discussed the efforts being made in the community to provide early childhood educational options for Idaho. A draft bill for the legislature’s consideration may be introduced during the next session. The bill is based on the Mississippi model. This model has both an out-of-home option and an in-home option in order to give parents a choice on how to prepare their young children for school.

The model gives local communities options to establish a program for four-year-old children. It envisions that funding would be provided 50% from state funds and 50% from local funds.

It is unknown which state agency would oversee the funding and compliance with state laws and regulations of this program.

The committee raised questions about the school districts’ role in early childhood education. Our District should consider the various roles it could take and influence the ultimate decision. The school districts’ responsibilities could include: Teach some or all of the eligible children Provide guidance on quality standards Be a resource for other providers Help with teacher certification Help develop the curriculum Provide professional development

The committee recommends that a presentation to the entire board be scheduled for a November or December Board meeting.

West Ada School District Controversy The committee briefly discussed the controversy in the West Ada School District. The Board and administration should monitor developments in that district and be alert for any implications for our district.

Strategic Planning Strategic planning will be the main focus of the committee’s November meeting.

Trustee Development: Trustee Dave Wagers presented the following report for October 6, 2015. Those in attendance were: Dave Wagers, Trustee President Nancy Gregory, Dr. Troy Rohn and Blas Telleria.

The Trustee Development Committee considered the following subjects for possible future discussions or education opportunities for Trustees:

1. Education for Trustees on District bidding procedures a) This item is being considered for the next Board meeting’s agenda 2. Possible discussion of the District position on chartering schools 3. Review of Dennis Technical Center Operations - 8 - 4. Review and position on ISBA resolutions a) This discussion needs to be completed before the ISBA meeting in November 5. Review of upcoming ISBA elections a) This discussion needs to be completed before the ISBA meeting in November 6. Briefing on Election Committee 7. Discussion on formalizing new and existing Trustee training. Possible topics: a) Ongoing circuit training for all Trustees (education and discussion topics) b) New Trustee training protocol

BOARD/SUPERINTENDENT COMMENTS

Dr. Coberly described the meeting he attended last Friday with State Board Members, legislators and representatives from stakeholder grades. At the meeting, they had a discussion of the SBAC graduation requirement and components of a good assessment.

Board members can make a contribution to the ISBA Scholarship auction which will be at the November Convention. Suggested donation is #30.00 each to President Gregory who will procure items for the auction.

President Gregory noted the passing of Linda Berg, long-time music educator in the valley.

EXECUTIVE SESSION

At 8:26 P.M. in accordance with I.C. 74-206(1)(b), a motion was made by Trustee Greeley with a second by Trustee Balukoff to move into Executive Session. The Board voted as follows Greeley – yes, Balukoff – yes, Park – yes, Cronin – yes, Rohn – yes, Wagers – yes, Gregory – yes.

Director Blas Telleria reported that a staff member has been placed on administrative leave during an investigation and ask that the Board confirm this action.

At 8:32 P.M. with a motion by Trustee Park with a second by Trustee Balukoff the Board unanimously voted to move back into open session.

PLACE DISTRICT EMPLOYEE ON ADMINISTRATIVE LEAVE

Upon a motion by Trustee Balukoff with a second by Trustee Greeley the Board unanimously approved placing Employee A, discussed in Executive Session, on administrative leave during an investigation.

ADJOURNMENT

There being no further business to discuss, Trustee Park made a motion with a second by Trustee Greeley to adjourn the Board meeting. The Board unanimously agreed at 8:36 p.m.

______PRESIDENT, BOARD OF TRUSTEES ATTEST:______CLERK, BOARD OF TRUSTEES October 12, 2015

- 9 - MINUTES OF A BOARD WORKSHOP FOR THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY Friday, October 30, 2015 12:00 a.m. – 3:30 p.m. Edward L. Davis District Services Center 8169 W. Victory Road - Boise, Idaho

WORKSHOP

President Gregory called the meeting to order at 12:00 p.m. Those in attendance were Trustees Nancy Gregory, Doug Park, Troy Rohn, A. J. Balukoff, Dave Wagers, Maria Greeley and Brian Cronin. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Jennette Clark; Directors Lisa Roberts, Dr. Ann Farris, Matt Kobe, Amy Kohlmeier and Blas Telleria; also present were Administrator of Public Affairs Dan Hollar and Communications Specialist Ryan Hill.

EXECUTIVE SESSION

At 12:04 p.m. and in accordance with I.C. Section 74-206(1)(b) Trustee Park made a motion to move into Executive Session. Trustee Balukoff seconded the motion and the Board voted as follows: Balukoff – yes; Gregory – yes; Rohn – yes; Park – yes; Greeley – yes; Wagers – yes; Cronin - yes. Also in attendance were Superintendent Don Coberly, Deputy Superintendent Coby Dennis and Clerk Jennette Clark; Directors: Dr. Ann Farris, Lisa Roberts, Matt Kobe, Amy Kohlmeier and Blas Telleria

Lisa Roberts informed the Board of an employee investigation.

Upon a motion by Trustee Balukoff with a second by Trustee Park, the Board unanimously approved to move back into Open Session at 12:06 p.m.

EMPLOYEE ACTION DISCUSSED IN EXECUTIVE SESSION

Upon a motion by Trustee Balukoff and a second by Trustee Greeley the Board unanimously approved placing Employee A on Administrative Leave.

PROFESSIONAL TECHNICAL CENTER

Dr. Irene Westrick, Principal of the Dennis Education Center, reported on the District PT programs. Approximately 1200 students each day attend classes at the Professional Technical Center. Some of the programs offered are: Skilled and Technical Sciences, Health Occupations (CNA), Health Occupations (dental, pharmacy, EMT, sports medicine/athletic trainer), Family and Consumer Sciences, Pre-Engineering, IOT (career exploration), Agriculture and Business and Marketing.

ISBA RESOLUTIONS The Board members attending the ISBA Convention will vote on ISBA resolutions. A discussion was held regarding the position that everyone would like for each resolution vote.

WEBSITE UPDATE

Ryan Hill, Communications Specialist, reported to the Board regarding the process that has taken place by District Employees, to prepare and launch the new website. The committee will start meeting next week with SharpSchool to launch a mobile app. The next step will be ongoing training, communication, expanded functionality, surveys, analytics, ongoing audit and the end of the school year.

BOARD PROTOCOLS

Superintendent Review : Our proposed plan for our next evaluation process is to convene the committee early in the year, send out the instrument for suggestions for changes, send out formal evaluation surveys in mid-April for a three week window, schedule prime time on a Board workshop agenda to allow for adequate discussion and vote on the Superintendent contract at the Board meeting in June. Working with the Trustee Development Committee, we could plan some training around evaluations early in the year.

Committee Norms: Committee reports should be sent out to the committee, for review. before submitting them to the Clerk.

Self-Evaluation: Trustee Park talked about Board continuous improvement through frequent opportunities to self-evaluate as a part of workshop agendas.

Election Safety Discussion: Mike Munger, Safety and Security Specialist, reported to the Board that security is a part of each building’s plan for hosting the election. Mike noted that we have never had an incident that created safety issues for our students and staff during an election.

AP DATA

Superintendent, Dr. Don Coberly reported on a database that is put out by the “College Scoreboard”. He put together a power point presentation that reported on: number of undergrad students, percentage of six year graduation rate, average annual net cost, median salary 10 years after entering school and median federal loan debt.

The class of 2015 AP testing: 825 students took an AP test, 54.2% female and 45.8% male.

ADJOURNMENT

There being no further discussion a motion was made by Trustee Rohn with a second by Trustee Balukoff to adjourn the meeting. The Board voted unanimously to adjourn at 3:40 p.m.

______PRESIDENT, BOARD OF TRUSTEES ATTEST:

______CLERK, BOARD OF TRUSTEES October 30, 2015 98

Independent School District of Boise City Current Month Bills October 2015

Checks - Vendor Board Report ( Page97 ) 4,650,578.50

Payroll 8,049,033.99

ACH and WireTransfers 7,776,975.56 (Federal & State W/H, Sales Tax, Investment, PERSI, Regence, Bond, Flex, OMNI, Dental )

Total 20,476,588.05

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.

November 9, 2015 Jennette Clark Clerk of the Board

The following bills have been processed for the month identified above. All payments made have been properly approved, reviewed and recorded in accordance with State law, District Board policy and Generally Accepted Accounting Principals. All check requests, final approvals, and check issuances are handled by the District Business Office. The District's expenditures are audited annually by an independent auditor and the results are submitted to the State Department of Education and the Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance Administrator, at [email protected] Independent School District of Boise City Page: 1 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202479 A COMPANY INC SALT LAKE CITY UT 84141-0004 Professionl Technical Services 265.00 Total for Payee: 265.00

10/16/2015 00202061 ABC STAMP COMPANY BOISE ID 83707-2207 Supplies 258.19 Total for Payee: 258.19

10/09/2015 00201698 ABLENET INC ROSEVILLE MN 55113 Minor Equipment <$5000 262.90 Total for Payee: 262.90

10/30/2015 00202481 AC MACHINE WORKS LLC GARDEN CITY ID 83714 Equipment Repair Services 60.00 Total for Payee: 60.00

10/30/2015 00202482 ACEWARE SYSTEMS INC MANHATTAN KS 66502 Professionl Technical Services 4,499.25 Total for Payee: 4,499.25

10/30/2015 00202740 ACTIVE NETWORK INC, THE PEORIA IL 61602 Minor Equipment <$5000 785.18 Total for Payee: 785.18

10/30/2015 00202712 ADA COUNTY BOISE ID 83701-2868 Garbage/Trash Services 1,213.04 Total for Payee: 1,213.04

10/16/2015 00202062 ADA COUNTY SHERIFF DEPT BOISE ID 83704 Attachments & Garnishments 5,412.82 Total for Payee: 5,412.82

10/22/2015 00202205 ADAFRUIT INDUSTRIES LLC NEW YORK NY 10013 Supplies 1,534.53 Total for Payee: 1,534.53

10/16/2015 00202172 ADAMS, BROOKE GARDEN CITY ID 83714 In District Travel 194.35 Total for Payee: 194.35

10/30/2015 00202483 ADAMS, DIANN BOISE ID 83716 Supplies 103.39 Total for Payee: 103.39

10/02/2015 00201440 AFFORDABLE COMPUTER PRODUCTS I DALLAS TX 75370 Technology Supplies 47.70 Total for Payee: 47.70

10/16/2015 00201952 AFP INDUSTRIES INC MIAMI FL 33280 Supplies 795.40 Total for Payee: 795.40

10/22/2015 00202206 AIR FILTER SUPERSTORE WHOLESAL BOISE ID 83713 Supplies & Materials Maint Ser 916.90 Independent School District of Boise City Page: 2 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 916.90

10/16/2015 00201953 AIRE FILTER PRODUCTS INC PHOENIX AZ 85067 Supplies & Materials Maint Ser 5,188.13 Total for Payee: 5,188.13

10/09/2015 00201699 ALERT SERVICES INC SAN MARCOS TX 78667 Supplies 240.86 Total for Payee: 240.86

10/02/2015 00201585 ALEXANDER CLARK PRINTING BOISE ID 83713 Legal & Publishing Services 321.58 10/16/2015 00201954 ALEXANDER CLARK PRINTING BOISE ID 83713 Supplies 730.71 Total for Payee: 1,052.29

10/16/2015 00202019 ALLEN, GARY D BOISE ID 83709 Professionl Technical Services 80.00 Total for Payee: 80.00

10/16/2015 00202063 ALLIED BUSINESS SOLUTIONS INC PAYETTE ID 83661 Technology Supplies 899.90 Total for Payee: 899.90

10/22/2015 00202207 ALLIED INDUSTRIAL TOOL & SUPPL GARDEN CITY ID 83714 Supplies 2,012.75 10/22/2015 00202207 ALLIED INDUSTRIAL TOOL & SUPPL GARDEN CITY ID 83714 Minor Equipment <$5000 2,495.00 Total for Payee: 4,507.75

10/23/2015 00202203 ALLIED WASTE SERVICES PHOENIX AZ 85062-8829 Garbage/Trash Services 235.14 Total for Payee: 235.14

10/23/2015 00202333 AMAZON.COM INC ATLANTA GA 30353-0958 Supplies 2,628.42 10/23/2015 00202333 AMAZON.COM INC ATLANTA GA 30353-0958 Technology Supplies 297.94 10/23/2015 00202333 AMAZON.COM INC ATLANTA GA 30353-0958 Minor Equipment <$5000 1,969.58 10/23/2015 00202333 AMAZON.COM INC ATLANTA GA 30353-0958 Textbooks 32.25 Total for Payee: 4,928.19

10/30/2015 00202486 AMEND PSYCHOLOGICAL SERVICES P LEXINGTON KY 40502 In Service Workshops 232.53 Total for Payee: 232.53

10/30/2015 00202741 AMERICAN ARTIST PALM COAST FL 32143 Textbooks 71.85 Total for Payee: 71.85

10/23/2015 00202334 AMERICAN ASSOCIATION OF TEACHE CHERRY HILL NJ 08034 Textbooks 390.00 Total for Payee: 390.00 Independent School District of Boise City Page: 3 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202487 AMERICAN CHORAL DIRECTORS ASSO OKLAHOMA CITY OK 73102 Supplies 95.00 Total for Payee: 95.00

10/16/2015 00202064 AMERICAN FIDELITY GROUP OKLAHOMA CITY OK 73125-0523 American Fidelity Disability 23,949.84 Total for Payee: 23,949.84

10/02/2015 00201442 AMERICAN TIME AND SIGNAL CO DASSEL MN 55325 Supplies & Materials Maint Ser 613.41 Total for Payee: 613.41

10/30/2015 00202488 AMERICAN WELDING SOCIETY MIAMI FL 33166 Supplies 172.00 Total for Payee: 172.00

10/02/2015 00201586 AMERITAS LIFE INSURANCE CORP LINCOLN NE 68521 Group Vision Cafe Plan 15,105.85 10/30/2015 00202489 AMERITAS LIFE INSURANCE CORP LINCOLN NE 68521 Employee Paid Insurance 12.28 10/02/2015 00201586 AMERITAS LIFE INSURANCE CORP LINCOLN NE 68521 Employer Group Vision 43,801.71 10/30/2015 00202489 AMERITAS LIFE INSURANCE CORP LINCOLN NE 68521 Vision Insurance 15.00 Total for Payee: 58,934.84

10/02/2015 00201587 AMMIRATI, JUNIPER BOISE ID 83703 Misc Supplies & Materials 30.00 Total for Payee: 30.00

10/23/2015 00202335 ANDERSON JULIAN AND HULL BOISE ID 83707-7426 Legal Services 5,533.00 10/09/2015 00201869 ANDERSON JULIAN AND HULL BOISE ID 83707-7426 Professional Dues 255.00 Total for Payee: 5,788.00

10/09/2015 00201751 ANDERSON, ANDREA BOISE ID 83702 In District Travel 31.05 Total for Payee: 31.05

10/09/2015 00201752 ANDERSON, ATINA BOISE ID 83702 In District Travel 63.25 Total for Payee: 63.25

10/09/2015 00201753 ANDERSON, CURTIS MERIDIAN ID 83646 In District Travel 63.66 Total for Payee: 63.66

10/09/2015 00201701 APEX INTEGRATED SECURITY SOLUT BOISE ID 83702 Professionl Technical Services 8,750.00 Total for Payee: 8,750.00

10/30/2015 00202742 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 5,052.00 10/09/2015 00201702 APPLE COMPUTER INC DALLAS TX 75284-6095 Minor Equipment <$5000 976.00 Independent School District of Boise City Page: 4 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 6,028.00

10/16/2015 00202065 ARBITERPAY SALT LAKE CITY UT 84111 Professionl Technical Services 5,000.00 Total for Payee: 5,000.00

10/09/2015 00201755 ARCHABAL, JENNIFER BOISE ID 83706 In District Travel 120.23 Total for Payee: 120.23

10/02/2015 00201530 ARMBRUSTER, SHANDY MARELL EAGLE ID 83616 Professionl Technical Services 100.00 Total for Payee: 100.00

10/30/2015 00202491 ARMSTRONG, CHRISTOPHER BOISE ID 83705 Supplies 79.22 Total for Payee: 79.22

10/09/2015 00201756 ARMSTRONG, SHERRIE BOISE ID 83703 In District Travel 57.96 Total for Payee: 57.96

10/16/2015 00202066 ARTCO INC/TAYLOR CORPORATION REXBURG ID 83441 Legal & Publishing Services 38.74 10/16/2015 00202066 ARTCO INC/TAYLOR CORPORATION REXBURG ID 83441 Supplies 426.14 Total for Payee: 464.88

10/30/2015 00202493 ASBURY, HEATHER BOISE ID 83713 Supplies 91.16 Total for Payee: 91.16

10/30/2015 00202658 ASHTON, JAMES EDWARD NAMPA ID 83687 Professionl Technical Services 20.00 Total for Payee: 20.00

10/02/2015 00201531 ATKINSON, KELLY BOISE ID 83712 Professionl Technical Services 100.00 Total for Payee: 100.00

10/23/2015 00202336 AUTO BODY PAINT AND GLASS SAINT ANTHONY ID 83445 Supplies 821.26 Total for Payee: 821.26

10/22/2015 00202209 AUTO ZONE INC BOISE ID 83705 Equipment Repair Services 563.87 Total for Payee: 563.87

10/16/2015 00201966 AUTO-ID SPECIALTIES COEUR D ALENE ID 83814 Library Books 357.00 Total for Payee: 357.00

10/09/2015 00201871 AUTOMATED OFFICE SYSTEMS BOISE ID 83706 Supplies 252.30 Independent School District of Boise City Page: 5 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 252.30

10/09/2015 00201872 AUTOSORT BOISE ID 83709 Postage & Mailing 5,496.15 10/02/2015 00201589 AUTOSORT BOISE ID 83709 Supplies 544.80 Total for Payee: 6,040.95

10/22/2015 00202210 AVID CENTER LOS ANGELES CA 90084 Textbooks 5,500.00 Total for Payee: 5,500.00

10/30/2015 00202743 B AND H PHOTO VIDEO NEW YORK NY 10087 Supplies 310.00 10/16/2015 00201956 B AND H PHOTO VIDEO NEW YORK NY 10087 Minor Equipment <$5000 5,618.87 Total for Payee: 5,928.87

10/23/2015 00202282 BAERWALDT, FAWN NAMPA ID 83686-8897 Professionl Technical Services 40.00 Total for Payee: 40.00

10/09/2015 00201873 BAILEY, JENNIFER BOISE ID 83706 Equipment Repair Services 50.00 Total for Payee: 50.00

10/30/2015 00202496 BAIRD'S CLEANERS/E & B INC BOISE ID 83706 Supplies 1,200.00 Total for Payee: 1,200.00

10/22/2015 00202212 BAKKEN, GARY POWELL WY 82435 Supplies 325.00 10/22/2015 00202212 BAKKEN, GARY POWELL WY 82435 Minor Equipment <$5000 1,600.00 Total for Payee: 1,925.00

10/16/2015 00202067 BALDWIN, LAURA BOISE ID 83716 Minor Equipment <$5000 226.78 Total for Payee: 226.78

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 1,166.02 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Professionl Technical Services 1,095.53 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Contracted Services 242.92 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Building Repair Services 1,019.87 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Equipment Repair Services 2,354.87 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 2,052.79 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 35,857.36 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Technology Supplies 744.06 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Office Supplies 231.47 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 5,482.45 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Cleaning Supplies 241.17 Independent School District of Boise City Page: 6 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies & Materials Maint Ser 25,622.48 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Textbooks 4,571.10 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Misc Supplies & Materials -22.68 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Buildings 766.71 Total for Payee: 81,426.12

10/22/2015 00202214 BARNES AND NOBLE ATLANTA GA 31193-0455 Supplies 873.75 10/16/2015 00201957 BARNES AND NOBLE ATLANTA GA 31193-0455 Library Books 48.77 10/09/2015 00201704 BARNES AND NOBLE ATLANTA GA 31193-0455 Textbooks 1,364.00 Total for Payee: 2,286.52

10/16/2015 00202156 BASTIAN, CARRIE EAGLE ID 83616 In District Travel 121.85 Total for Payee: 121.85

10/02/2015 00201592 BATTERIES PLUS BOISE ID 83709 Supplies & Materials Maint Ser 1,604.38 Total for Payee: 1,604.38

10/16/2015 00202157 BEAR, DAVE BOISE ID 83704 In District Travel 265.37 Total for Payee: 265.37

10/02/2015 00201532 BECK, RANDY R. BOISE ID 83716 Professionl Technical Services 40.00 Total for Payee: 40.00

10/16/2015 00202020 BERRY, D STEPHEN BOISE ID 83703 Professionl Technical Services 160.00 Total for Payee: 160.00

10/30/2015 00202661 BERTRAND, BRUCE NAMPA ID 83646 Professionl Technical Services 129.00 Total for Payee: 129.00

10/02/2015 00201447 BEST BUY GOV LLC DALLAS TX 75373-1247 Minor Equipment <$5000 1,891.92 Total for Payee: 1,891.92

10/23/2015 00202441 BIERY, JENNIFER BOISE ID 83709 In District Travel 45.66 Total for Payee: 45.66

10/09/2015 00201874 BIGELOW, JOAN BOISE ID 83705 Supplies 51.00 Total for Payee: 51.00

10/30/2015 00202714 BIGHAM, ALLISON BOISE ID 83706 In Service Workshops 257.00 Independent School District of Boise City Page: 7 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 257.00

10/23/2015 00202442 BILGER, MARK BOISE ID 83709 In District Travel 97.87 Total for Payee: 97.87

10/09/2015 00201758 BILLISH-MCCORMICK, ERIKA BOISE ID 83702 In District Travel 45.89 Total for Payee: 45.89

10/16/2015 00201959 BIO RAD LABORATORIES LOS ANGELES CA 90084 Supplies 416.83 Total for Payee: 416.83

10/09/2015 00201759 BISIG, JOSEPH W BOISE ID 83712 In District Travel 118.91 Total for Payee: 118.91

10/09/2015 00201760 BLANSETT, MARIANNE M BOISE ID 83706 In District Travel 51.75 Total for Payee: 51.75

10/02/2015 00201448 BLIND GUY OF BOISE INC, THE BOISE ID 83704 Building Repair Services 375.00 Total for Payee: 375.00

10/23/2015 00202337 BOISE CITY PARKING CONTROL BOISE ID 83702 Other Purch Services 15,000.00 Total for Payee: 15,000.00

10/23/2015 00202338 BOISE CITY TAXI INC BOISE ID 83711 In Lieu of Transportation 116.00 Total for Payee: 116.00

10/30/2015 00202500 BOISE EDUCATION ASSOCIATION BOISE ID 83701 BEA Dues 71,618.44 Total for Payee: 71,618.44

10/09/2015 00201712 BOISE FLOOR COVERING & DESIGN BOISE ID 83705 Professionl Technical Services 500.00 Total for Payee: 500.00

10/16/2015 00202069 BOISE HIGH SCHOOL BOISE ID 83702 Textbooks 556.50 Total for Payee: 556.50

10/09/2015 00201875 BOISE METRO CHAMBER OF COMMERC FLORENCE KY 41042 Legal & Publishing Services 801.00 Total for Payee: 801.00

10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Professionl Technical Services 498.20 10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Copier Maintenance 48,426.48 Independent School District of Boise City Page: 8 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Equipment Rental Expense 639.00 10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Supplies 3,938.21 10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Technology Supplies 1,600.00 10/30/2015 00202501 BOISE OFFICE EQUIPMENT BOISE ID 83704 Office Supplies 9.83 10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Minor Equipment <$5000 213.00 Total for Payee: 55,324.72

10/30/2015 00202499 BOISE POLICE DEPARTMENT BOISE ID 83704 Professionl Technical Services 3,420.00 Total for Payee: 3,420.00

10/30/2015 00202502 BOISE SCHOOLS FOUNDATION BOISE ID 83709 Boise Schools Foundation 21,084.01 Total for Payee: 21,084.01

10/16/2015 00201962 BOUND TO STAY BOUND BOOKS INC ST LOUIS MO 63179-0044 Library Books 6,200.58 Total for Payee: 6,200.58

10/09/2015 00201782 BOWER, JULIE MERIDIAN ID 83646 In District Travel 209.87 Total for Payee: 209.87

10/02/2015 00201534 BOWMAN, CAROL ALINE CALDWELL ID 83607 Professionl Technical Services 492.00 Total for Payee: 492.00

10/09/2015 00201761 BOWMAN, KRISTIN BOISE ID 83716 In District Travel 33.93 Total for Payee: 33.93

10/23/2015 00202341 BOYD, JENNIFER M BOISE ID 83709 Minor Equipment <$5000 93.96 10/16/2015 00202071 BOYD, JENNIFER M BOISE ID 83709 Library Books 870.76 Total for Payee: 964.72

10/09/2015 00201705 BRADY INDUSTRIES OF IDAHO LLC LAS VEGAS NV 89118 Supplies 6,840.00 Total for Payee: 6,840.00

10/30/2015 00202505 BRANAHL, TRICIA BOISE ID 83704 Library Books 726.91 Total for Payee: 726.91

10/23/2015 00202469 BRANNAN, CHRISTA BOISE ID 83705 In District Travel 37.95 Total for Payee: 37.95

10/02/2015 00201597 BRENDEFUR, FERNANDA BOISE ID 83702 Supplies 49.29 Independent School District of Boise City Page: 9 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 49.29

10/30/2015 00202506 BRIGHT, JAMES BOISE ID 83705 Minor Equipment <$5000 69.35 Total for Payee: 69.35

10/16/2015 00202159 BROOKS, LISAMARIE BOISE ID 83702 In District Travel 110.63 Total for Payee: 110.63

10/02/2015 00201598 BROWN, WILLIAM BOISE ID 83706 Travel to Conferences 100.00 Total for Payee: 100.00

10/09/2015 00201847 BRYSON, KIPTON MERIDIAN ID 83646 Professionl Technical Services 84.00 Total for Payee: 84.00

10/30/2015 00202663 BRYSON, SHANNON EAGLE ID 83616 Professionl Technical Services 80.00 Total for Payee: 80.00

10/16/2015 00202160 BUFORD, VIRGINIA GARDEN CITY ID 83714 In District Travel 67.62 Total for Payee: 67.62

10/09/2015 00201762 BUTZ, NATALIE BOISE ID 83702 In District Travel 64.46 Total for Payee: 64.46

10/09/2015 00201878 CALDWELL TRANSPORTATION COMPAN CALDWELL ID 83606 Transportation Activities 3,187.25 Total for Payee: 3,187.25

10/09/2015 00201763 CALKINS, BRADLEY MERIDIAN ID 83642 In District Travel 107.13 10/30/2015 00202718 CALKINS, BRADLEY MERIDIAN ID 83642 Travel to Conferences 16.57 Total for Payee: 123.70

10/22/2015 00202216 CAMBIUM LEARNING CHICAGO IL 60673-1249 Supplies 264.00 Total for Payee: 264.00

10/30/2015 00202664 CANARY, PAUL NAMPA ID 83686 Professionl Technical Services 84.00 Total for Payee: 84.00

10/22/2015 00202217 CANNON SPORTS INC BURBANK CA 91510 1179 Supplies 118.08 Total for Payee: 118.08

10/02/2015 00201536 CANNON, JOHN G. BOISE ID 83705 Professionl Technical Services 120.00 Independent School District of Boise City Page: 10 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 120.00

10/02/2015 00201600 CANTRILL SKINNER SULLIVAN AND BOISE ID 83701 Legal Services 18,082.50 Total for Payee: 18,082.50

10/09/2015 00201944 CAPITOL WATER CORPORATION BOISE ID 83704 Domestic Water 12.49 Total for Payee: 12.49

10/30/2015 00202747 CARLEX COMPANY ROCHESTER MI 48309 Supplies 19.75 Total for Payee: 19.75

10/09/2015 00201706 CAROLINA BIOLOGICAL SUPPLY CHARLOTTE NC 28260-0232 Supplies 832.51 Total for Payee: 832.51

10/23/2015 00202344 CARQUEST ATLANTA GA 30384-4875 Supplies 1,438.04 Total for Payee: 1,438.04

10/02/2015 00201602 CARRIER, COLLEEN M BOISE ID 83709 Supplies 15.78 Total for Payee: 15.78

10/09/2015 00201707 CARROT-TOP INDUSTRIES INC HILLSBOROUGH NC 27278 Building Repair Services 214.74 Total for Payee: 214.74

10/16/2015 00202073 CARSON, PAM BOISE ID 83706 Replacement Check Clearing 137.29 Total for Payee: 137.29

10/09/2015 00201881 CARTRIDGE WORLD BOISE ID 83702 Technology Supplies 1,126.61 Total for Payee: 1,126.61

10/16/2015 00202025 CATHEY, KRISTINE R EAGLE ID 83616 Travel to Conferences 144.00 Total for Payee: 144.00

10/09/2015 00201708 CAXTON PRINTERS CALDWELL ID 83605 Supplies 3,931.00 10/16/2015 00201963 CAXTON PRINTERS CALDWELL ID 83605 Cleaning Supplies 59.85 10/02/2015 00201449 CAXTON PRINTERS CALDWELL ID 83605 Textbooks 29,082.80 Total for Payee: 33,073.65

10/09/2015 00201882 CDW GOVERNMENT INC CHICAGO IL 60675 Legal Services 578.04 10/30/2015 00202748 CDW GOVERNMENT INC CHICAGO IL 60675 Technology Supplies 474.26 10/22/2015 00202218 CDW GOVERNMENT INC CHICAGO IL 60675 Minor Equipment <$5000 3,917.27 Independent School District of Boise City Page: 11 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 4,969.57

10/23/2015 00202346 CENGAGE LEARNING CHICAGO IL 60694-5501 Audio Visual Materials 550.00 Total for Payee: 550.00

10/30/2015 00202511 CENTER FOR EDUC & EMPLOYMENT L MALVERN PA 19355 Supplies 299.95 Total for Payee: 299.95

10/23/2015 00202347 CENTRAL PAVING INC BOISE ID 83715 Building Repair Services 347.64 10/23/2015 00202347 CENTRAL PAVING INC BOISE ID 83715 Supplies & Materials Maint Ser 50.93 Total for Payee: 398.57

10/30/2015 00202749 CERAMICS MONTHLY NORTH CA 91615-5699 Textbooks 139.80 Total for Payee: 139.80

10/30/2015 00202512 CH20 INC OLYMPIA WA 98501 Contracted Services 7,752.50 Total for Payee: 7,752.50

10/23/2015 00202348 CHALFANT CORP BOISE ID 83709 Supplies 32.00 Total for Payee: 32.00

10/23/2015 00202285 CHANDLER, JACOB WILLIAM CALDWELL ID 83605 Professionl Technical Services 100.00 Total for Payee: 100.00

10/09/2015 00201883 CHERRY, JANET BOISE ID 83709 Building Repair Services 103.65 10/09/2015 00201883 CHERRY, JANET BOISE ID 83709 Supplies 1,476.57 Total for Payee: 1,580.22

10/30/2015 00202513 CHOJNACKY, DEBRA J BOISE ID 83705 Supplies 125.58 Total for Payee: 125.58

10/09/2015 00201764 CHRISTOPHER II, JAMES J BOISE ID 83713 In District Travel 70.15 Total for Payee: 70.15

10/23/2015 00202443 CIGICH, SHEILA BOISE ID 83705 In District Travel 21.85 Total for Payee: 21.85

10/16/2015 00202075 CIGNA GROUP INSURANCE PHILADELPHIA PA 19178-0001 Cigna Supplemental Life 11,087.56 10/16/2015 00202075 CIGNA GROUP INSURANCE PHILADELPHIA PA 19178-0001 Cigna Employer Group Life 22,955.98 Independent School District of Boise City Page: 12 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 34,043.54

10/30/2015 00202514 CITY OF BOISE BOISE ID 83701 Building Repair Services 1,566.95 10/23/2015 00202201 CITY OF BOISE BOISE ID 83701 Fuel Costs 4.00 10/23/2015 00202201 CITY OF BOISE BOISE ID 83701 Sewer Services 13,266.01 10/23/2015 00202201 CITY OF BOISE BOISE ID 83701 Garbage/Trash Services 9,012.97 10/23/2015 00202349 CITY OF BOISE BOISE ID 83701 Buildings 90.88 Total for Payee: 23,940.81

10/30/2015 00202515 CLARK, JENNETTE BOISE ID 83703 Supplies 189.93 10/02/2015 00201605 CLARK, JENNETTE BOISE ID 83703 Misc Supplies & Materials 121.60 Total for Payee: 311.53

10/30/2015 00202632 CLARK, MELANIE STAR ID 83669 In District Travel 13.80 Total for Payee: 13.80

10/09/2015 00201765 CLARK, NICOLE BOISE ID 83703 In District Travel 71.82 10/23/2015 00202350 CLARK, NICOLE BOISE ID 83703 Supplies 66.32 Total for Payee: 138.14

10/16/2015 00202161 CLARK, WHITNEY BOISE ID 83709 In District Travel 40.29 Total for Payee: 40.29

10/30/2015 00202750 CLAY TIMES INC FERNANDINA FL 32035 Textbooks 99.00 Total for Payee: 99.00

10/02/2015 00201508 CLAYTON, KALI BOISE ID 83709 Supplies 48.06 Total for Payee: 48.06

10/23/2015 00202286 CLAYTON, REED DOUGLAS MERIDIAN ID 83646 Professionl Technical Services 102.00 Total for Payee: 102.00

10/16/2015 00202076 CLEARINGHOUSE PHOENIX AZ 85072-2107 Attachments & Garnishments 352.25 Total for Payee: 352.25

10/16/2015 00201965 CLEMENTS CONCRETE COMPANY INC OREM UT 84059 Supplies & Materials Maint Ser 32.05 Total for Payee: 32.05

10/30/2015 00202516 CLEMENTS, RICH BOISE ID 83716 In Service Workshops 75.00 10/30/2015 00202516 CLEMENTS, RICH BOISE ID 83716 Supplies 277.50 Independent School District of Boise City Page: 13 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 352.50

10/30/2015 00202751 CLOSE UP FOUNDATION ALEXANDRIA VA 22313 In Service Workshops 148.00 Total for Payee: 148.00

10/09/2015 00201848 CLOVIS, COLLIN H BOISE ID 83704 Professionl Technical Services 88.00 Total for Payee: 88.00

10/02/2015 00201537 CLOVIS, GREG BOISE ID 83704 Professionl Technical Services 44.00 Total for Payee: 44.00

10/23/2015 00202444 COBERLY, DR DONALD E BOISE ID 83702 In District Travel 150.88 Total for Payee: 150.88

10/30/2015 00202517 COCKRUM, ILA BOISE ID 83713 Professionl Technical Services 435.50 Total for Payee: 435.50

10/23/2015 00202351 COLLEGE OF WESTERN IDAHO NAMPA ID 83653 Travel to Conferences 40.00 Total for Payee: 40.00

10/30/2015 00202518 COLUMBIA DEVELOPMENTS LLC BOISE ID 83702 Irrigation Water 3,482.34 Total for Payee: 3,482.34

10/30/2015 00202519 COMBINED COMPUTER RESOURCES IN GRAPEVINE TX 76051 Professionl Technical Services 1,295.00 Total for Payee: 1,295.00

10/23/2015 00202445 COMBS, JENNIFER BOISE ID 83702 In District Travel 119.66 Total for Payee: 119.66

10/16/2015 00202026 COMPTON, THOMAS CHUCK BOISE ID 83704 Professionl Technical Services 84.00 Total for Payee: 84.00

10/23/2015 00202352 COMPUNET SALT LAKE CITY UT 84141-0802 Equipment Repair Services 2,931.25 10/22/2015 00202219 COMPUNET SALT LAKE CITY UT 84141-0802 Computer Software 85,463.07 Total for Payee: 88,394.32

10/23/2015 00202323 COMSTOCK, JENNIFER BOISE ID 83713 Travel to Conferences 125.00 Total for Payee: 125.00

10/02/2015 00201607 CONJUGUEMOS NEWTON MA 02456 Supplies 70.00 Independent School District of Boise City Page: 14 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 70.00

10/16/2015 00202027 CORNELL, FRANK MERIDIAN ID 83642 Travel to Conferences 91.00 Total for Payee: 91.00

10/09/2015 00201767 CORNETT, JANINE BOISE ID 83704-3136 In District Travel 15.76 Total for Payee: 15.76

10/30/2015 00202666 CORNIA, KASEY BOISE ID 83704 Professionl Technical Services 80.00 Total for Payee: 80.00

10/09/2015 00201768 COURTIAL, SUSAN K BOISE ID 83703 In District Travel 186.59 10/16/2015 00202079 COURTIAL, SUSAN K BOISE ID 83703 Supplies 37.62 Total for Payee: 224.21

10/30/2015 00202633 COX, PAUL EAGLE ID 83616 In District Travel 22.14 Total for Payee: 22.14

10/09/2015 00201836 CROY, AMY BOISE ID 83709 In District Travel 24.73 10/02/2015 00201684 CROY, AMY BOISE ID 83709 Supplies 195.43 Total for Payee: 220.16

10/23/2015 00202288 CRUPPER, SUZANNE A. MERIDIAN ID 83646 Professionl Technical Services 40.00 Total for Payee: 40.00

10/16/2015 00202029 CSENCSITS, JAMES BOISE ID 83713 Professionl Technical Services 124.00 Total for Payee: 124.00

10/09/2015 00201945 CTC TELECOM INC CAMBRIDGE ID 83610 Telephone Charges-Regular 50.88 Total for Payee: 50.88

10/09/2015 00201769 CURRIN, BRIAN MERIDIAN ID 83642 In District Travel 353.80 10/09/2015 00201849 CURRIN, BRIAN MERIDIAN ID 83642 Travel to Conferences 71.00 Total for Payee: 424.80

10/02/2015 00201609 CUSTOM CARE PEST SERVICES INC BOISE ID 83713 Contracted Services 945.00 Total for Payee: 945.00

10/16/2015 00202158 CUSUMANO, DALE F BOISE ID 83704 In District Travel 74.52 Independent School District of Boise City Page: 15 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 74.52

10/02/2015 00201661 D AND B BRITE LIGHTS MERIDIAN ID 83642 Minor Equipment <$5000 1,707.00 Total for Payee: 1,707.00

10/16/2015 00202162 DANIEL, ANITA BOISE ID 83709 In District Travel 273.99 Total for Payee: 273.99

10/16/2015 00202163 DANLEY, KAREN I BOISE ID 83714 In District Travel 159.39 Total for Payee: 159.39

10/02/2015 00201538 DARLING, JOHN W. BOISE ID 83711 Professionl Technical Services 124.00 Total for Payee: 124.00

10/16/2015 00202081 DAROSA, JULIE MERIDIAN ID 83642 Replacement Check Clearing 114.70 Total for Payee: 114.70

10/09/2015 00201886 DAVIS APPRAISAL SERVICES LLC BOISE ID 83709 Buildings 400.00 Total for Payee: 400.00

10/16/2015 00201967 DAVIS PUBLICATIONS INC WORCESTER MA 01608 Textbooks 99.80 Total for Payee: 99.80

10/09/2015 00201851 DAVIS, DANNY W CALDWELL ID 83605 Professionl Technical Services 50.00 Total for Payee: 50.00

10/16/2015 00202082 DAVIS, DENISE BOISE ID 83704 Replacement Check Clearing 161.19 Total for Payee: 161.19

10/16/2015 00202164 DAW, LANETTE MERIDIAN ID 83646 In District Travel 106.43 Total for Payee: 106.43

10/22/2015 00202220 DAWN SIGN PRESS INC SAN DIEGO CA 92121-3223 Supplies 330.26 Total for Payee: 330.26

10/16/2015 00202085 DECA COMPANY NAMPA ID 83653 Travel to Conferences 85.00 Total for Payee: 85.00

10/02/2015 00201610 DEHAAS, KRISTIN BOISE ID 83706 Supplies 182.60 Total for Payee: 182.60 Independent School District of Boise City Page: 16 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201611 DELAUNE, KRIS BOISE ID 83709 Supplies 12.21 Total for Payee: 12.21

10/02/2015 00201612 DELI GEORGE BOISE ID 83702 Supplies 484.49 Total for Payee: 484.49

10/09/2015 00201710 DELTA EDUCATION INC CHICAGO IL 60693 Textbooks 41,106.96 Total for Payee: 41,106.96

10/16/2015 00202165 DELUCA, CAROLYN BOISE ID 83709 In District Travel 59.80 Total for Payee: 59.80

10/16/2015 00202086 DEMCO INC MADISON WI 53708-8048 Supplies 425.34 10/30/2015 00202522 DEMCO INC MADISON WI 53708-8048 Minor Equipment <$5000 1,135.46 Total for Payee: 1,560.80

10/30/2015 00202669 DEMPSEY, GARY MERIDIAN ID 83646 Professionl Technical Services 120.00 Total for Payee: 120.00

10/16/2015 00202031 DENNIS, NATE BOISE ID 83703 Supplies 802.91 Total for Payee: 802.91

10/09/2015 00201852 DENNISON, WILLIAM W NAMPA ID 83687 Professionl Technical Services 170.00 Total for Payee: 170.00

10/16/2015 00202088 DIAGNOSTIC TOOLS INC BOISE ID 83701 Professionl Technical Services 180.00 Total for Payee: 180.00

10/30/2015 00202753 DIBBLE INSTITUTE FOR MARRIAGE REDLANDS CA 92373 Supplies 660.00 Total for Payee: 660.00

10/30/2015 00202671 DICE, DION CALDWELL ID 83605 Professionl Technical Services 36.00 Total for Payee: 36.00

10/22/2015 00202215 DICK BLICK COMPANY INC CHICAGO IL 60678-1069 Supplies 255.76 Total for Payee: 255.76

10/30/2015 00202635 DIFFENBAUGH, MARITA STAR ID 83669 In District Travel 89.30 Total for Payee: 89.30 Independent School District of Boise City Page: 17 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202754 DIGITAL PHOTO BOONE IA 50037 Textbooks 11.97 Total for Payee: 11.97

10/09/2015 00201770 DO, VICTOR BOISE ID 83704 In District Travel 210.57 Total for Payee: 210.57

10/23/2015 00202289 DODDS, DIANE L. BOISE ID 83706 Professionl Technical Services 164.00 Total for Payee: 164.00

10/09/2015 00201771 DONALDSON, EMILY MERIDIAN ID 83642 In District Travel 53.25 Total for Payee: 53.25

10/23/2015 00202355 DONNELLEY SPORTS INCORPORATED TWIN FALLS ID 83301 Supplies 431.25 Total for Payee: 431.25

10/30/2015 00202636 DONNELLY, TERRI BOISE ID 83709 In District Travel 79.82 Total for Payee: 79.82

10/16/2015 00201969 DOVETAIL LEARNING INC SEBASTOPOL CA 95472 Computer Software 330.00 Total for Payee: 330.00

10/16/2015 00202089 DOWNEY, ERIN BOISE ID 83706 Replacement Check Clearing 73.54 10/30/2015 00202720 DOWNEY, ERIN BOISE ID 83706 In Service Workshops 869.80 10/16/2015 00202167 DOWNEY, ERIN BOISE ID 83706 In District Travel 119.90 Total for Payee: 1,063.24

10/09/2015 00201774 DUCEY, HAILEY BOISE ID 83713 In District Travel 40.60 Total for Payee: 40.60

10/30/2015 00202672 DUDMAN, ROBERT A CALDWELL ID 83605 Professionl Technical Services 98.00 Total for Payee: 98.00

10/30/2015 00202524 DUNKLEY MUSIC INCORPORATED MERIDIAN ID 83646 Equipment Repair Services 613.20 10/30/2015 00202524 DUNKLEY MUSIC INCORPORATED MERIDIAN ID 83646 Supplies 67.65 Total for Payee: 680.85

10/02/2015 00201580 DUSTIN WOOD NAMPA ID 83688 Professionl Technical Services 186.00 Total for Payee: 186.00

10/22/2015 00202223 ECONOMIST, THE ST. LOUIS MO 63146-6978 Textbooks 672.00 Independent School District of Boise City Page: 18 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 672.00

10/23/2015 00202356 EIDE BAILLY BOISE ID 83702 Audit Expenses 7,700.00 Total for Payee: 7,700.00

10/30/2015 00202755 ELECTUDE USA LLC WALTHAM MA 02451 Supplies 2,100.00 Total for Payee: 2,100.00

10/30/2015 00202525 ENTERPRISE RENT-A-CAR OF UTAH MIDVALE UT 84047-1559 Travel to Conferences 188.25 Total for Payee: 188.25

10/09/2015 00201776 EVANS, PATRICIA BOISE ID 83713 In District Travel 67.45 Total for Payee: 67.45

10/30/2015 00202756 EVERBIND BOOKS LODI NJ 07644 Textbooks 400.68 Total for Payee: 400.68

10/22/2015 00202224 EVERGREEN SPRINKLER COMPANY IN BOISE ID 83714 Supplies & Materials Maint Ser 2,521.40 Total for Payee: 2,521.40

10/16/2015 00202091 FARLEY, JEFFREY BOISE ID 83705 In Service Workshops 122.25 Total for Payee: 122.25

10/30/2015 00202527 FARRAR, MARCIA M HORSESHOE BEND ID 83629 Supplies 172.89 Total for Payee: 172.89

10/23/2015 00202291 FIFE, LYNN D. MERIDIAN ID 83646 Professionl Technical Services 44.00 Total for Payee: 44.00

10/02/2015 00201453 FILMAROBICS INC VERNON HILLS IL 60061 Textbooks 213.60 Total for Payee: 213.60

10/02/2015 00201615 FILSON, KARI BOISE ID 83707 Supplies 21.10 Total for Payee: 21.10

10/09/2015 00201889 FIRST STUDENT CHICAGO IL 60673-1241 Fuel Costs 20,943.76 10/09/2015 00201889 FIRST STUDENT CHICAGO IL 60673-1241 Field Trip Transportation 94.91 10/09/2015 00201889 FIRST STUDENT CHICAGO IL 60673-1241 Transportation Activities 6,580.22 10/09/2015 00201889 FIRST STUDENT CHICAGO IL 60673-1241 Contracted Daily Transportaton 218,823.83 Independent School District of Boise City Page: 19 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 246,442.72

10/22/2015 00202225 FLAGHOUSE INC HASBROUCK HTS NJ 07604 Supplies 55.90 Total for Payee: 55.90

10/09/2015 00201900 FLEX-PLAN SERVICES INC BELLEVUE WA 98015-3250 Prof Services Technical 1,781.25 Total for Payee: 1,781.25

10/22/2015 00202226 FLINN SCIENTIFIC INC CHICAGO IL 60694 Supplies 1,946.28 Total for Payee: 1,946.28

10/09/2015 00201716 FLUID CONTROL COMPANY BOISE ID 83706 Supplies & Materials Maint Ser 335.88 Total for Payee: 335.88

10/30/2015 00202757 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Library Books 15,895.67 10/02/2015 00201455 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Textbooks 5,620.00 Total for Payee: 21,515.67

10/30/2015 00202528 FORREY, RAY BOISE ID 83703 Supplies 12.00 Total for Payee: 12.00

10/09/2015 00201890 FOUTZ, MARILYN BOISE ID 83709 Textbooks 105.00 Total for Payee: 105.00

10/09/2015 00201777 FREDRICKSON, TAMARA J BOISE ID 83706 In District Travel 90.45 Total for Payee: 90.45

10/09/2015 00201754 FRENCH, JENNIFER BOISE ID 83704 In District Travel 87.40 Total for Payee: 87.40

10/23/2015 00202447 GABIOLA, NICASSIA BOISE ID 83716 In District Travel 38.53 Total for Payee: 38.53

10/30/2015 00202721 GABRIELLI, HELGA A BOISE ID 83705 In Service Workshops 257.00 10/16/2015 00202168 GABRIELLI, HELGA A BOISE ID 83705 In District Travel 86.43 Total for Payee: 343.43

10/23/2015 00202460 GAIPL, PATCHES NAMPA ID 83686 In District Travel 60.89 Total for Payee: 60.89 Independent School District of Boise City Page: 20 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/23/2015 00202448 GARCIA, GALE GARDEN CITY ID 83714 In District Travel 242.71 Total for Payee: 242.71

10/16/2015 00202093 GARDNER, MISTY D BOISE ID 83714 Library Books 690.19 Total for Payee: 690.19

10/30/2015 00202723 GARRETT, KRISTY LANE BOISE ID 83706 In Service Workshops 257.00 Total for Payee: 257.00

10/23/2015 00202292 GARWICK, GAIL E. NAMPA ID 83687 Professionl Technical Services 504.00 Total for Payee: 504.00

10/02/2015 00201618 GARY, SABRINA BOISE ID 83702 Textbooks 52.50 Total for Payee: 52.50

10/02/2015 00201619 GASTELECUTTO, NICK BOISE ID 83716 In Service Workshops 35.00 Total for Payee: 35.00

10/09/2015 00201717 GEM STATE PAPER AND SUPPLY CO TWIN FALLS ID 83303 0469 Supplies 4,032.56 Total for Payee: 4,032.56

10/02/2015 00201620 GENWORTH LIFE INSURANCE COMPAN ATLANTA GA 30384-3750 Genworth Long Term Care 10,582.43 Total for Payee: 10,582.43

10/16/2015 00202094 GEORGESON, JOHN BOISE ID 83714 Library Books 204.67 Total for Payee: 204.67

10/23/2015 00202357 GERBER, ANN BOISE ID 83705 In Lieu of Transportation 136.54 Total for Payee: 136.54

10/23/2015 00202293 GIBSON, CANDACE BOISE ID 83706 Professionl Technical Services 236.00 Total for Payee: 236.00

10/30/2015 00202675 GIBSON, JOHN BOISE ID 83706 Professionl Technical Services 170.00 Total for Payee: 170.00

10/23/2015 00202325 GILLETTE, KAREN BOISE ID 83703 Travel to Conferences 125.00 Total for Payee: 125.00

10/22/2015 00202228 GLAZ-TECH INDUSTRIES INC TUCSON AZ 85706 Supplies & Materials Maint Ser 956.89 Independent School District of Boise City Page: 21 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 956.89

10/16/2015 00202034 GOCHNOUR, DOUG STAR ID 83669 Professionl Technical Services 120.00 Total for Payee: 120.00

10/16/2015 00201972 GOPHER SPORT INC MINNEAPOLIS MN 55485-5634 Supplies 544.86 Total for Payee: 544.86

10/02/2015 00201623 GORDON, ALLISON BOISE ID 83705 Supplies 214.95 Total for Payee: 214.95

10/23/2015 00202295 GORRINGE, LISA JANE BOISE ID 83704 Professionl Technical Services 364.00 Total for Payee: 364.00

10/02/2015 00201624 GOVCONNECTION MERRIMACK NH 03054 Technology Supplies 992.68 Total for Payee: 992.68

10/23/2015 00202449 GRAVES, JERRY BOISE ID 83705 In District Travel 38.87 Total for Payee: 38.87

10/16/2015 00201973 GREAT ACTIVITIES PUBLISHING DURHAM NC 27717-1158 Supplies 784.00 Total for Payee: 784.00

10/02/2015 00201457 GREAT POTENTIAL PRESS INC TUCSON AZ 85713 Testing Materials 175.95 Total for Payee: 175.95

10/30/2015 00202678 GREEN, BRIAN H. BOISE ID 83709 Professionl Technical Services 44.00 Total for Payee: 44.00

10/09/2015 00201891 GREENE, DAVID A. BOISE ID 83716 Supplies 185.88 Total for Payee: 185.88

10/16/2015 00202035 GUERRA, ANGEL NAMPA ID 83686 Professionl Technical Services 80.00 Total for Payee: 80.00

10/23/2015 00202296 GUERRERO, SALVADOR M. BOISE ID 83706 Professionl Technical Services 266.00 Total for Payee: 266.00

10/16/2015 00202095 GYM OUTFITTERS INC BOISE ID 83709 Minor Equipment <$5000 150.20 Total for Payee: 150.20 Independent School District of Boise City Page: 22 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202708 HADDEN, SANDRA BOISE ID 83704 Supplies 544.45 Total for Payee: 544.45

10/09/2015 00201780 HADDON, VALERIE BOISE ID 83709 In District Travel 144.90 Total for Payee: 144.90

10/16/2015 00202169 HAMILTON, TERI BOISE ID 83711 In District Travel 43.82 Total for Payee: 43.82

10/02/2015 00201458 HANDWRITING WITHOUT TEARS GAITHERSBURG MD 20878 Supplies 20.40 Total for Payee: 20.40

10/16/2015 00201974 HANSON JANITORIAL SUPPLY INC POCATELLO ID 83201 Supplies 192.24 10/02/2015 00201459 HANSON JANITORIAL SUPPLY INC POCATELLO ID 83201 Minor Equipment <$5000 2,610.00 Total for Payee: 2,802.24

10/02/2015 00201547 HARDY, LINDA M. BOISE ID 83709 Professionl Technical Services 186.00 Total for Payee: 186.00

10/23/2015 00202450 HARDY, MORRIS EAGLE ID 83616 In District Travel 29.44 Total for Payee: 29.44

10/23/2015 00202451 HARMON, BILL NEW PLYMOUTH ID 83655 In District Travel 673.90 Total for Payee: 673.90

10/30/2015 00202638 HARMON, DEBORAH MERIDIAN ID 83642 In District Travel 101.20 Total for Payee: 101.20

10/02/2015 00201626 HARMON, MICHELLE BOISE ID 83714 Supplies 19.95 Total for Payee: 19.95

10/23/2015 00202358 HARRIS SHARPENING MERIDIAN ID 83642 Supplies 507.82 Total for Payee: 507.82

10/23/2015 00202326 HARRIS, DAVID BOISE ID 83716 Travel to Conferences 760.96 Total for Payee: 760.96

10/02/2015 00201627 HARRIS, MATT BOISE ID 83705 Supplies 21.25 Total for Payee: 21.25 Independent School District of Boise City Page: 23 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/23/2015 00202468 HART, ANGEL BOISE ID 83702 In District Travel 35.48 Total for Payee: 35.48

10/30/2015 00202538 HARTMAN, PHIL BOISE ID 83713 Professionl Technical Services 639.10 Total for Payee: 639.10

10/02/2015 00201633 HEALTH OCCUPATIONS STUDENTS OF SOUTHLAKE TX 76092 Travel to Conferences 20.00 Total for Payee: 20.00

10/02/2015 00201548 HEDEGAARD, TIM BOISE ID 83713-5265 Professionl Technical Services 40.00 Total for Payee: 40.00

10/09/2015 00201783 HENDERSON, JENNIFER BOISE ID 83702 In District Travel 113.05 Total for Payee: 113.05

10/09/2015 00201893 HENRIKSEN BUTLER DESIGN GROUP SALT LAKE CITY UT 84111 Supplies 72.78 Total for Payee: 72.78

10/23/2015 00202298 HERMAN, KORYN BOISE ID 83713 Professionl Technical Services 120.00 Total for Payee: 120.00

10/02/2015 00201629 HETTINGA, THEODORE BOISE ID 83706 In Service Workshops 238.00 10/30/2015 00202540 HETTINGA, THEODORE BOISE ID 83706 Minor Equipment <$5000 85.00 Total for Payee: 323.00

10/30/2015 00202758 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Supplies 470.00 10/02/2015 00201460 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Technology Supplies 280.00 10/09/2015 00201718 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 7,518.63 Total for Payee: 8,268.63

10/09/2015 00201784 HEYN, MARY BOISE ID 83704 In District Travel 11.90 Total for Payee: 11.90

10/16/2015 00202098 HG GROUP LLC NORTH IN 46962 Textbook Repair Services 106.35 Total for Payee: 106.35

10/02/2015 00201630 HIGHLIGHT TECHNOLOGIES INC NAMPA ID 83653-0546 Equipment Repair Services 2,979.50 Total for Payee: 2,979.50

10/16/2015 00202170 HILL, RYAN BOISE ID 83712 In District Travel 136.85 Independent School District of Boise City Page: 24 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 136.85

10/16/2015 00202171 HIRTLE, JONATHAN EAGLE ID 83616 In District Travel 121.90 Total for Payee: 121.90

10/22/2015 00202232 HOBSON FABRICATING CORP. BOISE ID 83716 Contracted Services 1,950.00 Total for Payee: 1,950.00

10/23/2015 00202478 HOLLY, AMY BOISE ID 83703 Replacement Check Clearing 2,608.33 Total for Payee: 2,608.33

10/16/2015 00202037 HOLTON, MORGAN CALDWELL ID 83607 Professionl Technical Services 40.00 Total for Payee: 40.00

10/22/2015 00202233 HOME SCIENCE TOOLS BILLINGS MT 59102 Supplies 657.55 Total for Payee: 657.55

10/30/2015 00202679 HOMER, KATIE JAN STAR ID 83669 Professionl Technical Services 182.00 Total for Payee: 182.00

10/09/2015 00201803 HOOGLAND, ELIZABETH A. BOISE ID 83716 In District Travel 208.04 Total for Payee: 208.04

10/30/2015 00202542 HOPE, ISABELLE IDAHO CITY ID 83631 Supplies 26.94 Total for Payee: 26.94

10/09/2015 00201719 HOUGHTON MIFFLIN CO CHICAGO IL 60693 Testing Materials 5,308.68 Total for Payee: 5,308.68

10/30/2015 00202634 HOUSTON, PAMELA BOISE ID 83709 In District Travel 103.67 Total for Payee: 103.67

10/02/2015 00201550 HUDSON, NATHAN E. BOISE ID 83706 Professionl Technical Services 44.00 Total for Payee: 44.00

10/09/2015 00201785 HUNT, WES EAGLE ID 83616 In District Travel 112.99 Total for Payee: 112.99

10/16/2015 00202099 HUTCHISON, KATHRINE R BOISE ID 83709 Supplies 123.73 Total for Payee: 123.73 Independent School District of Boise City Page: 25 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/16/2015 00202173 HYNES, DEBRA BOISE ID 83704 In District Travel 23.63 Total for Payee: 23.63

10/16/2015 00201978 I CAR HOFFMAN IL 60192 Supplies 800.00 Total for Payee: 800.00

10/30/2015 00202544 IDAHO AIR INC BOISE ID 83704 Equipment Repair Services 380.00 Total for Payee: 380.00

10/30/2015 00202545 IDAHO ASSOC OF SCHOOL ADMIN BOISE ID 83705 IASA Dues 853.46 10/30/2015 00202545 IDAHO ASSOC OF SCHOOL ADMIN BOISE ID 83705 In Service Workshops 25.00 Total for Payee: 878.46

10/30/2015 00202769 IDAHO BOOK FAIRS BOISE ID 83705 Library Books 1,363.35 10/02/2015 00201651 IDAHO BOOK FAIRS BOISE ID 83705 Textbooks 178.50 Total for Payee: 1,541.85

10/30/2015 00202546 IDAHO CAMERA BOISE ID 83706 Equipment Repair Services 244.95 Total for Payee: 244.95

10/23/2015 00202362 IDAHO CHILD SUPPORT RECEIPTING BOISE ID 83707-0108 Attachments & Garnishments 6,386.48 Total for Payee: 6,386.48

10/16/2015 00201979 IDAHO HIGH SCHOOL ACTIVITIES BOISE ID 83704 Supplies 455.00 10/16/2015 00201979 IDAHO HIGH SCHOOL ACTIVITIES BOISE ID 83704 Misc Supplies & Materials 315.00 Total for Payee: 770.00

10/23/2015 00202363 IDAHO IREPAIR BOISE ID 83702 Minor Equipment <$5000 108.00 Total for Payee: 108.00

10/30/2015 00202759 IDAHO MACHINERY AND SUPPLY INC MERIDIAN ID 83642 Supplies 1,058.90 Total for Payee: 1,058.90

10/30/2015 00202547 IDAHO ORFF SCHULWERK BOISE ID 83706 Supplies 714.90 Total for Payee: 714.90

10/02/2015 00201696 IDAHO POWER CO SEATTLE WA 98124-1666 Power Costs 224,177.82 10/23/2015 00202364 IDAHO POWER CO SEATTLE WA 98124-1666 Buildings 9.63 Total for Payee: 224,187.45 Independent School District of Boise City Page: 26 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201635 IDAHO SCHOOL BOARDS ASSOC BOISE ID 83707-9797 Travel to Conferences 300.00 Total for Payee: 300.00

10/30/2015 00202549 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID 83705 Workers Compensation Insuranc 1,215.00 Total for Payee: 1,215.00

10/09/2015 00201896 IDAHO SPORTING GOODS BOISE ID 83701 Supplies 6,159.77 10/30/2015 00202551 IDAHO SPORTING GOODS BOISE ID 83701 Minor Equipment <$5000 39.45 Total for Payee: 6,199.22

10/22/2015 00202235 IDAHO STATESMAN BOISE ID 83707 Legal & Publishing Services 959.25 10/02/2015 00201636 IDAHO STATESMAN BOISE ID 83707 Supplies 51.00 Total for Payee: 1,010.25

10/23/2015 00202366 IDAHO TREASURER'S OFFICE BOISE ID 83720-9101 Replacement Check Clearing 2,461.65 Total for Payee: 2,461.65

10/22/2015 00202236 IDENTISYS INC MINNETONKA MN 55345-0086 Background Checks 2,739.70 Total for Payee: 2,739.70

10/23/2015 00202327 IGLESIAS, TERESA BOISE ID 83706 Travel to Conferences 54.00 10/02/2015 00201637 IGLESIAS, TERESA BOISE ID 83706 Supplies 11.65 Total for Payee: 65.65

10/23/2015 00202367 IMAGE MARKET/KOALA TEE SCREENP OMAHA NE 68122-3053 Supplies 173.75 Total for Payee: 173.75

10/22/2015 00202238 INFINITE CAMPUS INC MINNEAPOLIS MN 55485-6022 Supplies 6,240.00 10/02/2015 00201462 INFINITE CAMPUS INC MINNEAPOLIS MN 55485-6022 Computer Software 213,128.40 Total for Payee: 219,368.40

10/09/2015 00201946 INTEGRA TELECOM MILWAUKEE WI 53201-2966 Telephone Charges-Regular 7,944.93 Total for Payee: 7,944.93

10/23/2015 00202368 INTER-INDUSTRY CONF AUTO COLLI HOFFMAN IL 60192 Supplies 1,100.00 Total for Payee: 1,100.00

10/16/2015 00202102 INTERMOUNTAIN GAS CO BOISE ID 83732 Contracted Services 304.38 10/23/2015 00202202 INTERMOUNTAIN GAS CO BOISE ID 83732 Fuel Costs 26,378.58 Independent School District of Boise City Page: 27 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 26,682.96

10/02/2015 00201463 INTERMOUNTAIN LOCK AND SECURIT SALT LAKE CITY UT 84165 Supplies & Materials Maint Ser 4,887.38 Total for Payee: 4,887.38

10/22/2015 00202239 INTERSTATE ELECTRIC SUPPLY BOISE ID 83707 Supplies & Materials Maint Ser 875.00 Total for Payee: 875.00

10/30/2015 00202760 INTERSTATE FIRE SALES AND SERV BOISE ID 83716 Contracted Services 4,402.00 10/09/2015 00201720 INTERSTATE FIRE SALES AND SERV BOISE ID 83716 Supplies & Materials Maint Ser 4,329.00 Total for Payee: 8,731.00

10/02/2015 00201638 ISATA KIMBERLY ID 83341 In Service Workshops 65.00 Total for Payee: 65.00

10/30/2015 00202639 JAEGER, KAREN BOISE ID 83716 In District Travel 28.29 Total for Payee: 28.29

10/02/2015 00201551 JAMERSON, TIMOTHY EAGLE ID 83616 Professionl Technical Services 40.00 Total for Payee: 40.00

10/23/2015 00202453 JANES, DANIELLE BOISE ID 83706 In District Travel 137.60 Total for Payee: 137.60

10/09/2015 00201786 JENKINS, KELLI M BOISE ID 83709 In District Travel 48.30 Total for Payee: 48.30

10/23/2015 00202369 JENSON, DEBORAH BOISE ID 83713 Library Books 422.48 Total for Payee: 422.48

10/23/2015 00202370 JOHNS, BRIAN D MERIDIAN ID 83642 Supplies 355.48 Total for Payee: 355.48

10/22/2015 00202241 JOHNSTONE SUPPLY BOISE ID 83713 Supplies & Materials Maint Ser 5,371.92 Total for Payee: 5,371.92

10/09/2015 00201779 JONES, NICOLLE BOISE ID 83703 In District Travel 65.49 Total for Payee: 65.49

10/02/2015 00201640 JOSTENS INC CHICAGO IL 60673-1213 Misc Supplies & Materials 10.10 Independent School District of Boise City Page: 28 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 10.10

10/30/2015 00202680 KARPOWITZ, MICHAEL F. NAMPA ID 83686 Professionl Technical Services 120.00 Total for Payee: 120.00

10/09/2015 00201723 KB INDUSTRIES INC PLANO TX 75074 Minor Equipment <$5000 261.29 Total for Payee: 261.29

10/23/2015 00202371 KC AUTO PAINT AND SUPPLIES INC GARDEN CITY ID 83714 Supplies 468.29 Total for Payee: 468.29

10/09/2015 00201897 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Supplies 1,407.87 10/09/2015 00201724 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Minor Equipment <$5000 1,723.89 Total for Payee: 3,131.76

10/16/2015 00202174 KECK, DENNIS IDAHO CITY ID 83631 In District Travel 109.48 Total for Payee: 109.48

10/16/2015 00201983 KELVIN ELECTRONICS FARMINGDALE NY 11735 Supplies 542.24 10/16/2015 00201983 KELVIN ELECTRONICS FARMINGDALE NY 11735 Minor Equipment <$5000 995.00 Total for Payee: 1,537.24

10/23/2015 00202300 KIGHTLINGER, ALAN F NAMPA ID 83686 Professionl Technical Services 128.00 Total for Payee: 128.00

10/09/2015 00201787 KINGSBURY, MARIE BOISE ID 83709 In District Travel 179.52 Total for Payee: 179.52

10/30/2015 00202556 KIRKENDALL, K. R. EAGLE ID 83616 Supplies 117.40 Total for Payee: 117.40

10/16/2015 00202105 KLAI-CO IDENTIFICATION PRODUCT LAKE FOREST IL 60045 Supplies 224.97 Total for Payee: 224.97

10/09/2015 00201898 KOCH, MELANIE BOISE ID 83713 In Service Workshops 37.68 10/23/2015 00202373 KOCH, MELANIE BOISE ID 83704 Supplies 53.94 Total for Payee: 91.62

10/23/2015 00202374 KOLTES, CHEYNE TAYLOR BOISE ID 83706 Replacement Check Clearing 228.00 Independent School District of Boise City Page: 29 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 228.00

10/02/2015 00201554 KORSAK, GREG BOISE ID 83714 Professionl Technical Services 40.00 Total for Payee: 40.00

10/30/2015 00202681 KRINKE, THOMAS WILLIAM MERIDIAN ID 83646 Professionl Technical Services 164.00 Total for Payee: 164.00

10/16/2015 00202106 KUNA MACHINE SHOP KUNA ID 83634 Equipment Repair Services 723.30 Total for Payee: 723.30

10/30/2015 00202558 KUNTZ, KELLY ANNE BOISE ID 83706 Supplies 51.79 Total for Payee: 51.79

10/22/2015 00202243 KWAL PAINT BOISE ID 83704 Supplies 1,094.40 Total for Payee: 1,094.40

10/30/2015 00202559 LADD FAMILY PHARMACY INC BOISE ID 83706 Supplies 35.63 Total for Payee: 35.63

10/09/2015 00201788 LAMPING, AMY STAR ID 83669 In District Travel 144.15 Total for Payee: 144.15

10/30/2015 00202764 LAMPO GROUP BRENTWOOD TN 37027 Supplies 499.75 Total for Payee: 499.75

10/23/2015 00202455 LANNON, MARC BOISE ID 83709 In District Travel 68.83 Total for Payee: 68.83

10/09/2015 00201789 LAPP, RICHARD L BOISE ID 83704 In District Travel 55.78 Total for Payee: 55.78

10/16/2015 00202108 LARSON, ERIK BOISE ID 83709 Replacement Check Clearing 53.61 10/16/2015 00202175 LARSON, ERIK BOISE ID 83709 In District Travel 63.83 Total for Payee: 117.44

10/16/2015 00202109 LATERAL 23 INC BOISE ID 83714 Irrigation Water 200.00 Total for Payee: 200.00

10/23/2015 00202302 LAWRENCE, CHARLES MERIDIAN ID 83646 Professionl Technical Services 44.00 Independent School District of Boise City Page: 30 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 44.00

10/22/2015 00202245 LEARNING A-Z INC CHICAGO IL 60673-1239 Textbooks 599.70 Total for Payee: 599.70

10/22/2015 00202246 LEARNING ZONEXPRESS INC OWATONNA MN 55060 Supplies 105.80 Total for Payee: 105.80

10/02/2015 00201556 LEE, DAVID L. NAMPA ID 83686 Professionl Technical Services 40.00 Total for Payee: 40.00

10/09/2015 00201790 LEONI, VALERIE G BOISE ID 83702 In District Travel 44.51 Total for Payee: 44.51

10/09/2015 00201726 LES SCHWAB TIRE CENTER OF BOIS BEND OR 97708-7150 Equipment Repair Services 3,011.40 Total for Payee: 3,011.40

10/09/2015 00201856 LEWIS, GREG MERIDIAN ID 83642 Travel to Conferences 780.77 Total for Payee: 780.77

10/09/2015 00201727 LIBRARY STORE TREMONT IL 61568 Supplies 823.46 Total for Payee: 823.46

10/09/2015 00201791 LIDEMANN, TERRI BOISE ID 83713 In District Travel 22.83 Total for Payee: 22.83

10/16/2015 00201986 LIGHTSPEED TECHNOLOGIES INC TUALATIN OR 97062 Technology Supplies 105.00 Total for Payee: 105.00

10/09/2015 00201899 LIM, CHRISTIAN BOISE ID 83702 Supplies 105.99 Total for Payee: 105.99

10/23/2015 00202303 LLOYD JR, JOHN MERIDIAN ID 83646 Professionl Technical Services 194.00 Total for Payee: 194.00

10/16/2015 00202176 LONGORIA, CHERISE BOISE ID 83709 In District Travel 134.09 Total for Payee: 134.09

10/23/2015 00202377 LONGSTROTH, ROBERT G. BOISE ID 83709 Replacement Check Clearing 76.00 10/09/2015 00201857 LONGSTROTH, ROBERT G. BOISE ID 83709 Professionl Technical Services 260.00 Independent School District of Boise City Page: 31 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 336.00

10/16/2015 00202177 LORTABITARTE, PEDRO BOISE ID 83702 In District Travel 54.34 Total for Payee: 54.34

10/23/2015 00202378 LOVELACE, JEAN BOISE ID 83702 Replacement Check Clearing 468.81 10/30/2015 00202561 LOVELACE, JEAN BOISE ID 83705 Supplies 149.17 Total for Payee: 617.98

10/30/2015 00202562 LOWE, TIM BOISE ID 83709 Field Trip Transportation 80.00 Total for Payee: 80.00

10/22/2015 00202248 LOWES HOME IMPROVEMENT ATLANTA GA 30353-0954 Supplies 1,271.66 10/22/2015 00202248 LOWES HOME IMPROVEMENT ATLANTA GA 30353-0954 Minor Equipment <$5000 2,128.97 Total for Payee: 3,400.63

10/23/2015 00202456 LUGINBILL, MIRIAM GARDEN CITY ID 83714 In District Travel 49.22 Total for Payee: 49.22

10/02/2015 00201558 LUNGREN, BRUCE BOISE ID 83703 Professionl Technical Services 102.00 Total for Payee: 102.00

10/09/2015 00201858 LUNGREN, PAT BOISE ID 83703 Professionl Technical Services 284.00 Total for Payee: 284.00

10/30/2015 00202640 LUNSTRUM, AMY BOISE ID 83702 In District Travel 19.09 Total for Payee: 19.09

10/16/2015 00202111 LUNSTRUM, SARAH BOISE ID 83706 Replacement Check Clearing 81.34 Total for Payee: 81.34

10/02/2015 00201642 LUTES, NATILIE BOISE ID 83704 Supplies 40.16 Total for Payee: 40.16

10/09/2015 00201794 MACLEAN, HOLLY BOISE ID 83714 In District Travel 97.98 Total for Payee: 97.98

10/30/2015 00202566 MAD ROBIN MUSIC AND DANCE SEATTLE WA 98103 Supplies 1,953.77 Total for Payee: 1,953.77 Independent School District of Boise City Page: 32 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202727 MAHLER, HALEY ELISE BOISE ID 83702 In Service Workshops 257.00 Total for Payee: 257.00

10/02/2015 00201643 MAIER, ROBERT BRICK SEATTLE WA 98127 Library Books 1,198.00 Total for Payee: 1,198.00

10/30/2015 00202684 MALEPEAI, IAN BOISE ID 83703 Professionl Technical Services 40.00 Total for Payee: 40.00

10/30/2015 00202568 MARCONI, JIM BOISE ID 83712 Buildings 1,746.41 Total for Payee: 1,746.41

10/16/2015 00202112 MARKHAM, NORM MIDDLETON ID 83644 Replacement Check Clearing 138.00 Total for Payee: 138.00

10/23/2015 00202306 MARQUEZ, CARLOS J BOISE ID 83704 Professionl Technical Services 142.00 Total for Payee: 142.00

10/30/2015 00202685 MARTIN, THOMAS JAMES MERIDIAN ID 83642 Professionl Technical Services 128.00 Total for Payee: 128.00

10/23/2015 00202457 MARTINEZ, ENRIQUE BOISE ID 83706 In District Travel 164.57 Total for Payee: 164.57

10/09/2015 00201860 MARTINEZ, KEVIN BOISE ID 83706 Professionl Technical Services 62.00 Total for Payee: 62.00

10/09/2015 00201795 MARVIN, JUNE BOISE ID 83706 In District Travel 41.40 Total for Payee: 41.40

10/22/2015 00202250 MASTER ROOTER SERVICE INC MERIDIAN ID 83680 Contracted Services 750.00 Total for Payee: 750.00

10/09/2015 00201796 MATA, CHRIS BOISE ID 83704 In District Travel 36.00 Total for Payee: 36.00

10/02/2015 00201644 MATERIALS TESTING AND INSPECTI BOISE ID 83709 Cap Obj Move Relocatable 895.00 Total for Payee: 895.00

10/09/2015 00201729 MATH LEARNING CENTER SALEM OR 97309 Textbooks 18,725.00 Independent School District of Boise City Page: 33 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 18,725.00

10/16/2015 00202113 MATHCOUNTS FOUNDATION ALEXANDRIA VA 22314 Supplies 240.00 Total for Payee: 240.00

10/22/2015 00202251 MC U SPORTS BOISE ID 83702 Supplies 1,129.50 Total for Payee: 1,129.50

10/09/2015 00201797 MCCABE, JESSICA BOISE ID 83702 In District Travel 122.70 Total for Payee: 122.70

10/23/2015 00202380 MCCALLISTER, KATHLEEN A. MEMPHIS TN 38101-0720 Attachments & Garnishments 1,945.00 Total for Payee: 1,945.00

10/30/2015 00202641 MCCALLUM, MOLLY BOISE ID 83704 In District Travel 29.90 Total for Payee: 29.90

10/23/2015 00202458 MCCOSH, BRUCE BOISE ID 83702 In District Travel 240.35 Total for Payee: 240.35

10/30/2015 00202642 MCCROSTIE, JOHN BOISE ID 83714 In District Travel 73.37 Total for Payee: 73.37

10/09/2015 00201731 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Textbooks 190.58 Total for Payee: 190.58

10/30/2015 00202643 MCINTYRE, SYDNIE BOISE ID 83704 In District Travel 169.57 Total for Payee: 169.57

10/30/2015 00202569 MCKENZIE, JAMES L. BOISE ID 83709 Supplies 69.86 Total for Payee: 69.86

10/30/2015 00202570 MCKENZIE, MIMI BOISE ID 83706 Library Books 38.13 Total for Payee: 38.13

10/23/2015 00202307 MCMILLAN, THOMAS H NAMPA ID 83686 Professionl Technical Services 244.00 Total for Payee: 244.00

10/02/2015 00201645 MCNAMARA, LAURIE BOISE ID 83703 Supplies 21.10 Total for Payee: 21.10 Independent School District of Boise City Page: 34 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201798 MECHAM, HEATHER BOISE ID 83702 In District Travel 92.00 Total for Payee: 92.00

10/30/2015 00202571 MERCHANTS MOVING & STORAGE INC BOISE ID 83713 Professionl Technical Services 650.00 Total for Payee: 650.00

10/09/2015 00201799 METZGER, KATIE BOISE ID 83703 In District Travel 10.93 Total for Payee: 10.93

10/23/2015 00202381 MEYER, IRMA BOISE ID 83702 Replacement Check Clearing 220.70 Total for Payee: 220.70

10/23/2015 00202382 MIDDLETON HIGH SCHOOL MIDDLETON ID 83644 Equipment Rental Expense 290.00 Total for Payee: 290.00

10/22/2015 00202252 MIDWEST PHOTO EXCHANGE COLUMBUS OH 43202 Supplies 4,393.01 Total for Payee: 4,393.01

10/30/2015 00202572 MILLCREEK LLC MERIDIAN ID 83680 Buildings 84.00 Total for Payee: 84.00

10/22/2015 00202253 MILLER COMPANIES HYRUM UT 84319 Supplies 2,812.50 Total for Payee: 2,812.50

10/16/2015 00202178 MINER, JULIANN B BOISE ID 83703 In District Travel 35.66 Total for Payee: 35.66

10/23/2015 00202383 MOBILE MINI INC PASADENA CA 91109-7144 Equipment Rental Expense 100.90 Total for Payee: 100.90

10/22/2015 00202254 MOORE MEDICAL CORP CHICAGO IL 60696 Supplies 2,187.52 Total for Payee: 2,187.52

10/30/2015 00202573 MOORE, KIMBERLY BOISE ID 83702 Library Books 236.53 Total for Payee: 236.53

10/30/2015 00202729 MORGAN, KAREN A BOISE ID 83702 In Service Workshops 257.00 Total for Payee: 257.00

10/09/2015 00201800 MORRISEY, MARY LOU BOISE ID 83703 In District Travel 31.51 Independent School District of Boise City Page: 35 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 31.51

10/23/2015 00202461 MORRISON, JULIE MERIDIAN ID 83642 In District Travel 57.39 Total for Payee: 57.39

10/16/2015 00202043 MOSLEY, JAMES BOISE ID 83705 Professionl Technical Services 208.00 Total for Payee: 208.00

10/16/2015 00201989 MOUNTAIN HOME BIOLOGICAL WHITE SALMON WA 98672 0277 Supplies 184.48 Total for Payee: 184.48

10/30/2015 00202687 MUMFORD, SPENCER MERIDIAN ID 83646 Professionl Technical Services 80.00 Total for Payee: 80.00

10/23/2015 00202384 MUNGER, MICHAEL MERIDIAN ID 83642 Minor Equipment <$5000 237.48 Total for Payee: 237.48

10/02/2015 00201561 MURGOITIO, RICHARD BOISE ID 83709 Professionl Technical Services 120.00 Total for Payee: 120.00

10/23/2015 00202385 MURIN, SANDY BOISE ID 83704 Supplies 28.82 Total for Payee: 28.82

10/30/2015 00202575 MUSIC EDUCATORS NATIONAL CONF RESTON VA 20191 Supplies 119.00 Total for Payee: 119.00

10/30/2015 00202576 NACAC ARLINGTON VA 22201 Professional Dues 585.00 Total for Payee: 585.00

10/02/2015 00201520 NAKAO, IRENE BOISE ID 83704 In District Travel 68.37 Total for Payee: 68.37

10/16/2015 00202199 NAMPA MERIDIAN IRRIGATION NAMPA ID 83651 Irrigation Water 17,250.95 Total for Payee: 17,250.95

10/09/2015 00201801 NANCE, MOLLY BOISE ID 83702 In District Travel 19.15 Total for Payee: 19.15

10/30/2015 00202767 NAPA AUTO PARTS TWIN FALLS ID 83303-1425 Supplies 1,129.80 Total for Payee: 1,129.80 Independent School District of Boise City Page: 36 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/16/2015 00201990 NASCO MODESTO SALIDA CA 95368-0101 Supplies 475.72 10/16/2015 00201990 NASCO MODESTO SALIDA CA 95368-0101 Textbooks 238.80 Total for Payee: 714.52

10/23/2015 00202386 NATIONAL COATINGS & SUPPLIES I BOISE ID 83714 Supplies 197.34 Total for Payee: 197.34

10/02/2015 00201646 NATIONAL COUNCIL TEACHERS MATH RESTON VA 20191-1502 Professional Dues 8,319.00 Total for Payee: 8,319.00

10/02/2015 00201470 NATIONAL GEOGRAPHIC TAMPA FL 33662 Supplies 1,179.00 10/30/2015 00202577 NATIONAL GEOGRAPHIC BOONE IA 50037 Textbooks 61.43 Total for Payee: 1,240.43

10/23/2015 00202387 NATIONAL GEOGRAPHY BEE BOSTON MA 02241 Supplies 100.00 Total for Payee: 100.00

10/09/2015 00201733 NATURES BEST MAGAZINE RESTON VA 20190 Textbooks 25.00 Total for Payee: 25.00

10/23/2015 00202425 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850 Attachments & Garnishments 173.13 Total for Payee: 173.13

10/02/2015 00201648 NCPERS GROUP LIFE INS S001 DALLAS TX 75284-5850 Idaho NCPERS Employee Life 1,968.00 Total for Payee: 1,968.00

10/30/2015 00202644 NELSON, KAREN A BOISE ID 83709 In District Travel 46.29 Total for Payee: 46.29

10/23/2015 00202388 NEMETH, ANDREW BOISE ID 83706 Supplies 18.87 Total for Payee: 18.87

10/09/2015 00201901 NETWORK INTERPRETING SERVICE TWIN FALLS ID 83303 Professionl Technical Services 1,068.80 Total for Payee: 1,068.80

10/22/2015 00202255 NEURILINK LLC BOISE ID 83702 Minor Equipment <$5000 3,350.52 Total for Payee: 3,350.52

10/16/2015 00202118 NEVADA STATE TREASURER LOS ANGELES CA 90084 Attachments & Garnishments 2.00 Independent School District of Boise City Page: 37 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 2.00

10/16/2015 00202179 NEWHOUSE, MARY BOISE ID 83702 In District Travel 51.46 Total for Payee: 51.46

10/30/2015 00202768 NEWSELA INC NEW YORK NY 10018 Supplies 540.00 Total for Payee: 540.00

10/02/2015 00201649 NICKEL, SUSAN MERIDIAN ID 83642 Supplies 107.15 10/30/2015 00202580 NICKEL, SUSAN MERIDIAN ID 83642 Library Books 919.31 Total for Payee: 1,026.46

10/02/2015 00201650 NIELSEN, RANDI BOISE ID 83704 In Service Workshops 50.00 Total for Payee: 50.00

10/09/2015 00201735 NORCO BOISE ID 83715 Supplies 1,748.08 10/30/2015 00202770 NORCO BOISE ID 83715 Minor Equipment <$5000 4,805.49 Total for Payee: 6,553.57

10/09/2015 00201903 NORTHWEST INFORMATION ADVANTAG MEDICAL LAKE WA 99022 Computer Software 100.00 Total for Payee: 100.00

10/23/2015 00202389 NORTHWEST TOURS INC BOISE ID 83709 Transportation Activities 3,635.00 Total for Payee: 3,635.00

10/23/2015 00202462 NYDEGGER, MONICA BOISE ID 83705 In District Travel 85.56 Total for Payee: 85.56

10/30/2015 00202689 NYE, JOHN HOLLISTER MERIDIAN ID 83646 Professionl Technical Services 164.00 Total for Payee: 164.00

10/09/2015 00201906 NYSTROM, HANK BOISE ID 83704 Legal & Publishing Services 42.50 Total for Payee: 42.50

10/23/2015 00202390 O'LAUGHLIN, MICHAEL J BOISE ID 83702 Textbooks 29.00 Total for Payee: 29.00

10/30/2015 00202581 O'REILLY AUTO PARTS/CSK AUTOMO SPRINGFIELD MO 65802-2298 Equipment Repair Services 564.88 10/23/2015 00202391 O'REILLY AUTO PARTS/CSK AUTOMO SPRINGFIELD MO 65801-9464 Supplies 363.47 Independent School District of Boise City Page: 38 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 928.35

10/16/2015 00202120 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Supplies 9,504.56 10/16/2015 00202120 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Technology Supplies 48.99 Total for Payee: 9,553.55

10/30/2015 00202583 OFFICE MAX CHICAGO IL 60675-2698 Legal & Publishing Services 47.08 10/09/2015 00201908 OFFICE MAX CHICAGO IL 60675-2698 Building Repair Services 75.29 10/30/2015 00202583 OFFICE MAX CHICAGO IL 60675-2698 Supplies 35,920.34 10/16/2015 00202121 OFFICE MAX CHICAGO IL 60675-2698 Technology Supplies 10,164.27 10/09/2015 00201908 OFFICE MAX CHICAGO IL 60675-2698 Office Supplies 671.53 10/16/2015 00202121 OFFICE MAX CHICAGO IL 60675-2698 Minor Equipment <$5000 744.09 10/30/2015 00202583 OFFICE MAX CHICAGO IL 60675-2698 Misc Supplies & Materials 136.49 Total for Payee: 47,759.09

10/30/2015 00202584 OFFICE VALUE MERIDIAN ID 83642 Supplies 3,468.22 10/23/2015 00202394 OFFICE VALUE MERIDIAN ID 83642 Technology Supplies 2,155.48 10/30/2015 00202584 OFFICE VALUE MERIDIAN ID 83642 Minor Equipment <$5000 126.53 Total for Payee: 5,750.23

10/30/2015 00202690 OLSEN, CARL MOUNTAIN HOME ID 83647 Professionl Technical Services 119.00 Total for Payee: 119.00

10/23/2015 00202395 OLSEN, SUSAN NAMPA ID 83686 Supplies 17.99 Total for Payee: 17.99

10/23/2015 00202396 ORGANIZATION FOR EDUCATIONAL SALEM OR 97301 Travel to Conferences 240.00 10/23/2015 00202396 ORGANIZATION FOR EDUCATIONAL SALEM OR 97301 Professional Dues 225.00 10/22/2015 00202257 ORGANIZATION FOR EDUCATIONAL SALEM OR 97301 Supplies 20.00 10/16/2015 00201993 ORGANIZATION FOR EDUCATIONAL SALEM OR 97301 Minor Equipment <$5000 1,401.52 Total for Payee: 1,886.52

10/22/2015 00202258 ORIENTAL TRADING CO INC DES MOINES IA 50306 Supplies 34.91 Total for Payee: 34.91

10/02/2015 00201563 ORR, SCOTT BOISE ID 83713 Professionl Technical Services 124.00 Total for Payee: 124.00

10/23/2015 00202309 OSBORN, LARRY STAR ID 83669 Professionl Technical Services 160.00 Independent School District of Boise City Page: 39 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 160.00

10/30/2015 00202772 OTICON INC PITTSBURGH PA 15251 Minor Equipment <$5000 768.50 Total for Payee: 768.50

10/23/2015 00202397 OUELLETTE, KAELA BOISE ID 83706 Replacement Check Clearing 176.96 Total for Payee: 176.96

10/16/2015 00201994 OVERHEAD DOOR BOISE ID 83704 Contracted Services 1,287.50 10/30/2015 00202585 OVERHEAD DOOR BOISE ID 83704 Building Repair Services 160.60 Total for Payee: 1,448.10

10/30/2015 00202586 PAHLAS, KEN BOISE ID 83706 Supplies 98.04 10/02/2015 00201655 PAHLAS, KEN BOISE ID 83706 Minor Equipment <$5000 45.00 Total for Payee: 143.04

10/16/2015 00202180 PAINE, JOHN M BOISE ID 83716 In District Travel 50.60 Total for Payee: 50.60

10/02/2015 00201472 PALOS SPORTS INC ALSIP IL 60803 Supplies 200.62 Total for Payee: 200.62

10/02/2015 00201564 PARRISH, DEBRA BOISE ID 83709 Professionl Technical Services 282.00 Total for Payee: 282.00

10/30/2015 00202773 PAVEMENT SPECIALTIES OF IDAHO BOISE ID 83709 Contracted Services 4,864.78 Total for Payee: 4,864.78

10/30/2015 00202775 PEARSON ASSESSMENTS CHICAGO IL 60693 Testing Materials 848.00 Total for Payee: 848.00

10/09/2015 00201804 PEPPERSACK, THOMAS BOISE ID 83709 In District Travel 106.38 Total for Payee: 106.38

10/30/2015 00202694 PERALES, TIMOTHY MELBA ID 83641 Professionl Technical Services 40.00 Total for Payee: 40.00

10/23/2015 00202399 PERFORMANT RECOVERY INC DALLAS TX 75320 Attachments & Garnishments 680.66 Total for Payee: 680.66 Independent School District of Boise City Page: 40 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202588 PEROTTO, PAUL GARDEN CITY ID 83714 In Service Workshops 35.00 Total for Payee: 35.00

10/16/2015 00202049 PETERSON-SPELL, MICHELLE BOISE ID 83706 Professionl Technical Services 226.00 Total for Payee: 226.00

10/23/2015 00202400 PHEAA COLUMBUS OH 43232 Attachments & Garnishments 390.14 Total for Payee: 390.14

10/23/2015 00202463 PICKETT, CHARLENE BOISE ID 83703 In District Travel 35.02 Total for Payee: 35.02

10/16/2015 00202181 PIMENTEL, DEBORAH NAMPA ID 83686 In District Travel 81.08 Total for Payee: 81.08

10/02/2015 00201656 PITNEY BOWES PITTSBURGH PA 15250 Postage & Mailing 186.00 Total for Payee: 186.00

10/02/2015 00201473 PITSCO INC DALLAS TX 75284-4168 Supplies 3,317.81 Total for Payee: 3,317.81

10/22/2015 00202260 POCKET FULL OF THERAPY FREEHOLD NJ 07728 Supplies 69.40 Total for Payee: 69.40

10/23/2015 00202464 POND, JENNIFER BOISE ID 83703 In District Travel 108.10 Total for Payee: 108.10

10/22/2015 00202261 POPULAR PHOTOGRAPHY HARLAN IA 51593 Textbooks 28.00 Total for Payee: 28.00

10/02/2015 00201657 PORTAPROS LLC NAMPA ID 83653 Professionl Technical Services 1,674.00 Total for Payee: 1,674.00

10/23/2015 00202401 PORTER, STEVEN JORDAN BOISE ID 83704 Equipment Repair Services 600.00 Total for Payee: 600.00

10/23/2015 00202402 POSITIVE PROMOTIONS HAUPPAUGE NY 11788 Supplies 79.20 Total for Payee: 79.20

10/09/2015 00201805 POTTER, CHRISTEN BOISE ID 83716 In District Travel 31.68 Independent School District of Boise City Page: 41 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201658 POTTER, CHRISTEN BOISE ID 83716 Supplies 13.86 Total for Payee: 45.54

10/30/2015 00202589 POTTERS CENTER BOISE ID 83714 4605 Supplies 101.90 Total for Payee: 101.90

10/30/2015 00202776 POTTERY MAKING ILLUSTRATED NORTH CA 91615 Textbooks 24.95 Total for Payee: 24.95

10/16/2015 00201996 PREMIER SCHOOL AGENDAS CHICAGO IL 60693-0326 Supplies 55.50 10/16/2015 00201996 PREMIER SCHOOL AGENDAS CHICAGO IL 60693-0326 Misc Supplies & Materials 247.50 Total for Payee: 303.00

10/16/2015 00202123 PRIMARY HEALTH MEDICAL GROUP BOISE ID 83714-5143 Professionl Technical Services 1,197.00 Total for Payee: 1,197.00

10/30/2015 00202646 PRINDLE, BECKY BOISE ID 83706 In District Travel 58.88 Total for Payee: 58.88

10/02/2015 00201659 PROCTOR, REBECCA BOISE ID 83709 Library Books 915.65 Total for Payee: 915.65

10/16/2015 00201992 PROFORMA DIVERSIFIED MERIDIAN ID 83642 Legal & Publishing Services 299.00 Total for Payee: 299.00

10/23/2015 00202405 PROTECTION SPECIALTIES INC POCATELLO ID 83209 Supplies 1,536.00 Total for Payee: 1,536.00

10/23/2015 00202406 PYLE, PRESS BOISE ID 83709 Supplies 34.58 Total for Payee: 34.58

10/02/2015 00201474 PYRAMID SCHOOL PRODUCTS TAMPA FL 33610 1994 Supplies 1,353.60 Total for Payee: 1,353.60

10/30/2015 00202591 QUALITY ART INC BOISE ID 83714 Supplies 36.48 Total for Payee: 36.48

10/16/2015 00202196 QWEST CORP PHOENIX AZ 85038-9040 Telephone Charges-Regular 5.30 Total for Payee: 5.30 Independent School District of Boise City Page: 42 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/23/2015 00202407 READ RIGHT SYSTEMS INC SHELTON WA 98584 Professionl Technical Services 7,200.00 Total for Payee: 7,200.00

10/22/2015 00202263 REALITYWORKS EAU CLAIRE WI 54701 Supplies 1,836.50 Total for Payee: 1,836.50

10/30/2015 00202631 REBECCA F. ANDERSON BOISE ID 83702 In District Travel 67.22 10/30/2015 00202631 REBECCA F. ANDERSON BOISE ID 83702 Travel to Conferences 84.81 Total for Payee: 152.03

10/22/2015 00202264 RECREATION TODAY OF IDAHO NAMPA ID 83687 Supplies & Materials Maint Ser 7,477.60 Total for Payee: 7,477.60

10/22/2015 00202265 REDISCOVERED BOOKSHOP BOISE ID 83702 Library Books 6,890.48 Total for Payee: 6,890.48

10/23/2015 00202408 REGION III MIDDLETON ID 83644 Professional Dues 35.00 Total for Payee: 35.00

10/16/2015 00202000 RENAISSANCE LEARNING ST PAUL MN 55164-0910 Supplies 2,853.00 Total for Payee: 2,853.00

10/23/2015 00202465 RENZ, MELISSA BOISE ID 83716 In District Travel 23.17 Total for Payee: 23.17

10/23/2015 00202409 RESOURCE DATA INC ANCHORAGE AK 99503 Professionl Technical Services 680.00 Total for Payee: 680.00

10/23/2015 00202466 RETTER, SHELLY BOISE ID 83704 In District Travel 104.02 Total for Payee: 104.02

10/02/2015 00201565 RHODES, KATELYN NAMPA ID 83687 Professionl Technical Services 124.00 Total for Payee: 124.00

10/09/2015 00201807 RICH, ANGELA BOISE ID 83704 In District Travel 45.89 Total for Payee: 45.89

10/30/2015 00202647 RICHTER, LARRY BOISE ID 83703 In District Travel 114.38 Total for Payee: 114.38 Independent School District of Boise City Page: 43 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201808 RITCHEY, RACHEL BOISE ID 83712 In District Travel 16.15 Total for Payee: 16.15

10/09/2015 00201809 RITSEMA, FRED BOISE ID 83713 In District Travel 35.88 Total for Payee: 35.88

10/09/2015 00201739 RIVERSIDE PUBLISHING CO CHICAGO IL 60693 Testing Materials 968.92 Total for Payee: 968.92

10/23/2015 00202410 RLR INDUSTRIES INC BOISE ID 83704 Supplies 244.10 Total for Payee: 244.10

10/09/2015 00201810 ROBB, LISA BOISE ID 83709 In District Travel 15.64 Total for Payee: 15.64

10/16/2015 00202182 ROBERTS, DAVID MERIDIAN ID 83646 In District Travel 143.81 10/09/2015 00201864 ROBERTS, DAVID MERIDIAN ID 83646 Travel to Conferences 176.00 Total for Payee: 319.81

10/23/2015 00202411 ROBERTS, JEFFREY L. BOISE ID 83702 Supplies 318.97 Total for Payee: 318.97

10/09/2015 00201811 ROBERTS, JUDITH MERIDIAN ID 83646 In District Travel 114.60 Total for Payee: 114.60

10/16/2015 00202183 ROBINS, ANA BOISE ID 83716 In District Travel 117.48 Total for Payee: 117.48

10/09/2015 00201812 ROCHE, JANAE BOISE ID 83706 In District Travel 83.32 Total for Payee: 83.32

10/22/2015 00202267 ROCKY MOUNTAIN STEEL INC NAMPA ID 83687 Supplies 576.48 Total for Payee: 576.48

10/16/2015 00202184 ROSENTHAL, MICHAEL MERIDIAN ID 83646 In District Travel 72.34 Total for Payee: 72.34

10/02/2015 00201660 ROSS, KIMBERLEE GARDEN CITY ID 83714 In Service Workshops 135.00 Total for Payee: 135.00 Independent School District of Boise City Page: 44 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201813 ROTH, STACEY BOISE ID 83702 In District Travel 168.76 Total for Payee: 168.76

10/23/2015 00202412 RUCKER, ANTHONY P. NAMPA ID 83686 Replacement Check Clearing 76.00 10/23/2015 00202312 RUCKER, ANTHONY P. NAMPA ID 83686 Professionl Technical Services 44.00 Total for Payee: 120.00

10/02/2015 00201566 RUDEL, SCOTT BOISE ID 83705 Professionl Technical Services 126.00 Total for Payee: 126.00

10/16/2015 00202001 RUSCHMAN SAND AND GRAVEL INC MERIDIAN ID 83642 Supplies & Materials Maint Ser 228.84 Total for Payee: 228.84

10/16/2015 00202185 RUZICKA, JON BOISE ID 83713 In District Travel 148.93 Total for Payee: 148.93

10/09/2015 00201814 RYTHER, BRIGITTE BOISE ID 83713 In District Travel 17.26 Total for Payee: 17.26

10/22/2015 00202268 S AND S WORLDWIDE HARTFORD CT 06141-0210 Supplies 51.30 Total for Payee: 51.30

10/22/2015 00202269 SADDLEBACK EDUCATIONAL INC COSTA MESA CA 92626 Supplies 585.60 Total for Payee: 585.60

10/09/2015 00201913 SALVATION ARMY BOISE ID 83702 Lease of Facilities 1,677.00 Total for Payee: 1,677.00

10/23/2015 00202313 SAVAGE, STEPHEN EMMETT ID 83617 Professionl Technical Services 284.00 Total for Payee: 284.00

10/09/2015 00201815 SAWYER, PEGGY BOISE ID 83709 In District Travel 129.55 10/02/2015 00201662 SAWYER, PEGGY BOISE ID 83709 Supplies 63.56 Total for Payee: 193.11

10/16/2015 00201951 SBS/ARCHITECTURAL BUILDING SUP MERIDIAN ID 83642 Technology Supplies 675.00 10/16/2015 00201951 SBS/ARCHITECTURAL BUILDING SUP MERIDIAN ID 83642 Supplies & Materials Maint Ser 4,128.22 Total for Payee: 4,803.22

10/16/2015 00202127 SCADU LAS VEGAS NV 89193 Attachments & Garnishments 230.80 Independent School District of Boise City Page: 45 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 230.80

10/16/2015 00202186 SCHELL, MARNIE BOISE ID 83712 In District Travel 62.96 Total for Payee: 62.96

10/09/2015 00201740 SCHINDLER ELEVATOR CORP CHICAGO IL 60673-3050 Contracted Services 11,568.32 Total for Payee: 11,568.32

10/09/2015 00201914 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Supplies 8,481.78 10/09/2015 00201741 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Textbooks 3,517.60 Total for Payee: 11,999.38

10/02/2015 00201479 SCHOLASTIC INC JEFFERSON CITY MO 65102-3725 Supplies 1,744.03 10/16/2015 00202004 SCHOLASTIC INC JEFFERSON CITY MO 65102-3725 Textbooks 565.52 Total for Payee: 2,309.55

10/16/2015 00202005 SCHOOL HEALTH CORP CHICAGO IL 60678-1067 Supplies 487.72 Total for Payee: 487.72

10/30/2015 00202596 SCHOOL NEWSPAPERS ONLINE BURNSVILLE MN 55337 Supplies 248.09 Total for Payee: 248.09

10/16/2015 00202006 SCHOOL SPECIALTY CHICAGO IL 60693 Supplies 759.25 Total for Payee: 759.25

10/02/2015 00201568 SCHULTZ, JASON B BOISE ID 83709 Professionl Technical Services 164.00 Total for Payee: 164.00

10/09/2015 00201817 SELIMOVIC, SADAN BOISE ID 83713 In District Travel 195.79 Total for Payee: 195.79

10/09/2015 00201916 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 90.00 Total for Payee: 90.00

10/02/2015 00201664 SHADOWS EMBROIDERY AND SCREEN BOISE ID 83705 Supplies 109.90 Total for Payee: 109.90

10/09/2015 00201818 SHAW, DAWN L BOISE ID 83709 In District Travel 43.93 Total for Payee: 43.93 Independent School District of Boise City Page: 46 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201569 SHEPPARD, CRAIG NAMPA ID 83687 Professionl Technical Services 40.00 Total for Payee: 40.00

10/02/2015 00201481 SHERWIN-WILLIAMS COMPANY, THE CLEVELAND OH 44115 Supplies & Materials Maint Ser 1,526.18 Total for Payee: 1,526.18

10/16/2015 00202187 SHOEN, SANDRA K BOISE ID 83703 In District Travel 78.83 Total for Payee: 78.83

10/02/2015 00201570 SHORES DAVID THOMAS BOISE ID 83709 Professionl Technical Services 84.00 Total for Payee: 84.00

10/23/2015 00202416 SHRED IT US JV LLC CHICAGO IL 60673 Garbage/Trash Services 828.50 Total for Payee: 828.50

10/02/2015 00201665 SIGNS ETC INC MERIDIAN ID 83642 Building Repair Services 75.00 Total for Payee: 75.00

10/22/2015 00202270 SILVER CREEK IRRIGATION BOISE ID 83713 Supplies & Materials Maint Ser 2,130.20 Total for Payee: 2,130.20

10/23/2015 00202315 SIMPSON, CARLEE EAGLE ID 83616 Professionl Technical Services 216.00 Total for Payee: 216.00

10/02/2015 00201482 SINGAPOREMATH COM TUALATIN OR 97062 Textbooks 220.00 Total for Payee: 220.00

10/09/2015 00201819 SIRON, GAIL EAGLE ID 83616 In District Travel 31.11 Total for Payee: 31.11

10/02/2015 00201572 SLOCUM, MARCUS NAMPA ID 83651 Professionl Technical Services 140.00 Total for Payee: 140.00

10/30/2015 00202649 SMITH, MICHELLE BOISE ID 83702 In District Travel 47.10 Total for Payee: 47.10

10/09/2015 00201917 SMITH, NICK BOISE ID 83703 Minor Equipment <$5000 52.99 Total for Payee: 52.99

10/16/2015 00202188 SMYTH, DAVID EAGLE ID 83616 In District Travel 134.72 Independent School District of Boise City Page: 47 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 134.72

10/09/2015 00201924 SNYDER, HEIDI A. MERIDIAN ID 83646 Attachments & Garnishments 456.15 Total for Payee: 456.15

10/16/2015 00202053 SNYDER, KELLY JOHN MERIDIAN ID 83646 Professionl Technical Services 120.00 Total for Payee: 120.00

10/16/2015 00202130 SOCIAL STUDIES SCHOOL SERVICE CULVER CITY CA 90232-0802 Supplies 190.34 Total for Payee: 190.34

10/16/2015 00202007 SOCIETY OF NORTH AMERICAN GOLD EUGENE OR 97440 Textbooks 40.00 Total for Payee: 40.00

10/23/2015 00202417 SOLIS, MICHAEL GABRIEL CALDWELL ID 83605 Replacement Check Clearing 91.00 10/23/2015 00202316 SOLIS, MICHAEL GABRIEL CALDWELL ID 83605 Professionl Technical Services 62.00 Total for Payee: 153.00

10/09/2015 00201821 SONIVILLE, SUSAN BOISE ID 83702 In District Travel 50.60 Total for Payee: 50.60

10/02/2015 00201666 SOUTH JUNIOR HIGH BOISE ID 83705 Miscellaneous Other Revenue 180.00 Total for Payee: 180.00

10/22/2015 00202272 SPORT SUPPLY GROUP INC DALLAS TX 75266-0176 Supplies 1,861.40 Total for Payee: 1,861.40

10/30/2015 00202781 SR SYSTEMS INC BOISE ID 83709 Supplies 2,590.00 Total for Payee: 2,590.00

10/02/2015 00201667 ST ALPHONSUS REGIONAL MEDICAL BOISE ID 83704 EAP Employee Asst Program 6,628.60 Total for Payee: 6,628.60

10/16/2015 00202189 STAFFORD, ANNE BOISE ID 83709 In District Travel 55.55 Total for Payee: 55.55

10/09/2015 00201823 STAMM, ELENA EAGLE ID 83616 In District Travel 130.64 Total for Payee: 130.64

10/22/2015 00202273 STANDARD PLUMBING SUPPLY CO SANDY UT 84070 Minor Equipment <$5000 2,321.79 Independent School District of Boise City Page: 48 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 2,321.79

10/16/2015 00202131 STANDLEE, TIM BOISE ID 83709 In Service Workshops 75.00 10/16/2015 00202131 STANDLEE, TIM BOISE ID 83709 Supplies 626.21 Total for Payee: 701.21

10/02/2015 00201483 STAR AUTISM SUPPORT LLC PORTLAND OR 97225 Testing Materials 181.50 Total for Payee: 181.50

10/02/2015 00201670 STATE AND LOCAL GOVERNMENT BEN BEREA KY 40403 Professional Dues 200.00 Total for Payee: 200.00

10/30/2015 00202598 STATE DEPARTMENT OF EDUCATION BOISE ID 83720 0027 Background Checks 10,000.00 Total for Payee: 10,000.00

10/23/2015 00202419 STATE DEPT OF EDUCATION BOISE ID 83720 Professionl Technical Services 29,216.66 Total for Payee: 29,216.66

10/16/2015 00202132 STATE DISBURSEMENT ND 0027461 WEST CA 95798 Attachments & Garnishments 384.00 Total for Payee: 384.00

10/09/2015 00201918 STATE INSURANCE FUND BOISE ID 83720-0044 Employer Workmans Comp 326,887.12 Total for Payee: 326,887.12

10/23/2015 00202420 STATE OF IDAHO BOISE ID 83702-0063 Supplies & Materials Maint Ser 30.00 Total for Payee: 30.00

10/23/2015 00202421 STATE TAX COMMISSION BOISE ID 83722 Attachments & Garnishments 1,344.28 Total for Payee: 1,344.28

10/09/2015 00201824 STECKEL, SCOTT BOISE ID 83709 In District Travel 79.70 10/23/2015 00202422 STECKEL, SCOTT BOISE ID 83709 Supplies 178.05 Total for Payee: 257.75

10/02/2015 00201574 STEGNER, JOE CALDWELL ID 83607 Professionl Technical Services 90.00 Total for Payee: 90.00

10/02/2015 00201484 STERLING TIES PUBLICATIONS BOISE ID 83703 Textbooks 190.16 Total for Payee: 190.16 Independent School District of Boise City Page: 49 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201672 STERLING, LISA BOISE ID 83713 In Service Workshops 175.00 10/16/2015 00202190 STERLING, LISA BOISE ID 83713 In District Travel 24.32 Total for Payee: 199.32

10/23/2015 00202459 STOUT, KIMBERLY BOISE ID 83706 In District Travel 90.16 Total for Payee: 90.16

10/09/2015 00201744 STUDIES WEEKLY INC OREM UT 84057 Supplies 366.52 Total for Payee: 366.52

10/30/2015 00202782 STUDIO POTTER, THE NORTHAMPTON MA 01061 Textbooks 70.00 Total for Payee: 70.00

10/09/2015 00201825 SULLIVAN, ERIN BOISE ID 83712 In District Travel 86.25 Total for Payee: 86.25

10/22/2015 00202274 SUNGARD BI TECH INC CHICAGO IL 60693 Computer Software 16,459.51 Total for Payee: 16,459.51

10/02/2015 00201485 SUPER DUPER INC GREENVILLE SC 29616 Supplies 72.45 10/02/2015 00201485 SUPER DUPER INC GREENVILLE SC 29616 Testing Materials 807.70 Total for Payee: 880.15

10/22/2015 00202275 SUPREME MEDICAL FULFILLMENT SY MOBILE AL 36685 Supplies 774.24 Total for Payee: 774.24

10/30/2015 00202599 SWANSTROM, DEDRA L BOISE ID 83703 Supplies 100.34 10/30/2015 00202599 SWANSTROM, DEDRA L BOISE ID 83703 Technology Supplies 57.14 Total for Payee: 157.48

10/30/2015 00202600 TACOMA SCREW PRODUCTS INC TACOMA WA 98409 Equipment Repair Services 67.35 Total for Payee: 67.35

10/16/2015 00202191 TALLEY, LAUREL GARDEN CITY ID 83714 In District Travel 9.78 Total for Payee: 9.78

10/02/2015 00201486 TATES RENTS BOISE ID 83705 Supplies & Materials Maint Ser 1,682.03 Total for Payee: 1,682.03

10/30/2015 00202651 TAYLOR, CHRIS BOISE ID 83709 In District Travel 469.84 Independent School District of Boise City Page: 50 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 469.84

10/23/2015 00202423 TAYLOR, GREGORY S BOISE ID 83703 Library Books 248.63 Total for Payee: 248.63

10/02/2015 00201673 TAYLOR, MARY KAROL BOISE ID 83706 Library Books 732.50 Total for Payee: 732.50

10/30/2015 00202652 TAYLOR, TAMERA L BOISE ID 83702 In District Travel 93.04 Total for Payee: 93.04

10/30/2015 00202783 TEACHERS CURRICULUM INSTITUTE RANCHO CA 95741 Textbooks 695.00 Total for Payee: 695.00

10/02/2015 00201487 TEACHERS DISCOVERY AUBURN HILLS MI 48326 Supplies 49.75 Total for Payee: 49.75

10/30/2015 00202784 TECHNOLOGY IN EDUCATION RIVERSIDE CA 92503 Minor Equipment <$5000 678.00 Total for Payee: 678.00

10/30/2015 00202785 TEK-HUT INC TWIN FALLS ID 83301 Minor Equipment <$5000 17,500.00 Total for Payee: 17,500.00

10/16/2015 00202135 TELFORD AND SONS VIOLINS BOISE ID 83706 Equipment Repair Services 1,636.76 Total for Payee: 1,636.76

10/09/2015 00201745 TERRA ENVIRO CONSULTING INC BOISE ID 83704 Contracted Services 1,043.00 Total for Payee: 1,043.00

10/09/2015 00201827 TERRELL, CLAUDIA BOISE ID 83706 In District Travel 31.57 Total for Payee: 31.57

10/09/2015 00201828 THAEMERT, KURT BOISE ID 83709 In District Travel 34.27 Total for Payee: 34.27

10/09/2015 00201829 THAEMERT, TERI BOISE ID 83709 In District Travel 222.76 10/30/2015 00202602 THAEMERT, TERI BOISE ID 83709 Supplies 680.11 Total for Payee: 902.87

10/23/2015 00202418 THE SIGN CENTER BOISE ID 83713 Supplies 241.17 Independent School District of Boise City Page: 51 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 241.17

10/16/2015 00202011 THERAPRO INC BOSTON MA 02284-7274 Supplies 227.59 Total for Payee: 227.59

10/16/2015 00202136 THIEDE, TIMOTHY C BOISE ID 83704 Replacement Check Clearing 72.32 Total for Payee: 72.32

10/30/2015 00202603 THOMAS, ANDY SALEM OR 97303 Professionl Technical Services 639.95 Total for Payee: 639.95

10/16/2015 00202137 THOMPSON, ROBERT W BOISE ID 83702 Travel to Conferences 50.00 10/09/2015 00201921 THOMPSON, ROBERT W BOISE ID 83702 Supplies 82.99 10/16/2015 00202137 THOMPSON, ROBERT W BOISE ID 83702 Office Supplies 183.75 Total for Payee: 316.74

10/23/2015 00202318 THORNTON, SCOTT WILLIAM KUNA ID 83634 Professionl Technical Services 95.00 Total for Payee: 95.00

10/30/2015 00202604 TIMBERLINE HIGH BOISE ID 83706 Travel to Conferences 100.00 Total for Payee: 100.00

10/09/2015 00201746 TIME FOR KIDS TAMPA FL 33660-0001 Supplies 1,591.44 Total for Payee: 1,591.44

10/02/2015 00201674 TINNITUS LLC GARDEN CITY ID 83714 Equipment Repair Services 265.75 Total for Payee: 265.75

10/23/2015 00202470 TIPPING, SHERRY BOISE ID 83702 In District Travel 48.59 Total for Payee: 48.59

10/16/2015 00202054 TISH, DAVID BOISE ID 83713 Professionl Technical Services 80.00 Total for Payee: 80.00

10/09/2015 00201830 TOLAN, DAWN BOISE ID 83704 In District Travel 42.67 Total for Payee: 42.67

10/23/2015 00202471 TOMLINSON, MOLLY BOISE ID 83716 In District Travel 48.30 Total for Payee: 48.30 Independent School District of Boise City Page: 52 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/23/2015 00202426 TREASURE VALLEY COFFEE INC BOISE ID 83713 Professionl Technical Services 264.90 10/16/2015 00202138 TREASURE VALLEY COFFEE INC BOISE ID 83713 Supplies 1,210.00 Total for Payee: 1,474.90

10/30/2015 00202606 TREASURE VALLEY UNITED WAY BOISE ID 83715 United Way of Ada County 400.00 Total for Payee: 400.00

10/02/2015 00201489 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Technology Supplies 24.99 10/16/2015 00202012 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Minor Equipment <$5000 2,296.00 10/16/2015 00202012 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Textbooks 337.00 Total for Payee: 2,657.99

10/16/2015 00202139 TSA TECHNOLOGY STUDENT ASSOCIA RESTON VA 20191 Supplies 231.00 Total for Payee: 231.00

10/23/2015 00202427 TSO, JERICHOE BOISE ID 83704 Equipment Repair Services 50.00 Total for Payee: 50.00

10/30/2015 00202704 TUCKER, JERRY SCOTT MERIDIAN ID 83646 Professionl Technical Services 144.00 Total for Payee: 144.00

10/30/2015 00202705 TURNER, COREY JAMES BOISE ID 83705 Professionl Technical Services 44.00 Total for Payee: 44.00

10/09/2015 00201865 TURNER, HERBERT E. BOISE ID 83709 Professionl Technical Services 306.00 Total for Payee: 306.00

10/16/2015 00202055 TYREE, STEVE BOISE ID 83704 Travel to Conferences 282.00 Total for Payee: 282.00

10/16/2015 00202013 ULINE INC CHICAGO IL 60680 Supplies 130.14 Total for Payee: 130.14

10/16/2015 00202014 UNISOURCE WORLDWIDE INC LOS ANGELES CA 90074-7006 Supplies 61,760.00 Total for Payee: 61,760.00

10/30/2015 00202788 UNITED OIL TWIN FALLS ID 83303 Maint Srvc Vehicle Fuel & Oil 1,254.10 Total for Payee: 1,254.10

10/16/2015 00202140 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Equipment Repair Services 34.65 Independent School District of Boise City Page: 53 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201676 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Postage & Mailing 33.94 10/23/2015 00202429 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Supplies 55.43 Total for Payee: 124.02

10/09/2015 00201925 UNITED SECURITY SYSTEMS INC. BOISE ID 83705 Professionl Technical Services 25,231.71 Total for Payee: 25,231.71

10/23/2015 00202204 UNITED WATER IDAHO BOISE ID 83709 Domestic Water 38,404.82 Total for Payee: 38,404.82

10/09/2015 00201831 URIARTE, RAMEY MERIDIAN ID 83642 In District Travel 20.76 Total for Payee: 20.76

10/09/2015 00201927 URSENBACH, DONNA BOISE ID 83713 Supplies 424.42 Total for Payee: 424.42

10/22/2015 00202277 US AIRCONDITIONING DISTRIBUTOR LA PUENTE CA 91749-1111 Supplies & Materials Maint Ser 4,087.00 Total for Payee: 4,087.00

10/23/2015 00202428 US DEPARTMENT OF EDUCATION ATLANTA GA 30348-5081 Attachments & Garnishments 1,705.49 Total for Payee: 1,705.49

10/09/2015 00201832 VARGAS, ANNA-MARIE KUNA ID 83634 In District Travel 68.60 Total for Payee: 68.60

10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Professionl Technical Services 562.09 10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Equipment Rental Expense 3,239.67 10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Telephone Charges-Regular 4,612.79 10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Supplies 520.41 Total for Payee: 8,934.96

10/02/2015 00201490 VEX ROBOTICS INC GREENVILLE TX 75402 Supplies 342.05 Total for Payee: 342.05

10/16/2015 00202192 VIERTEL, BRENTON BOISE ID 83709 In District Travel 167.90 Total for Payee: 167.90

10/02/2015 00201492 VIRCO MANUFACTURING CORP DALLAS TX 75267-7610 Minor Equipment <$5000 192.38 Total for Payee: 192.38 Independent School District of Boise City Page: 54 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202737 VOGEL, IRENE BOISE ID 83709 In Service Workshops 282.11 Total for Payee: 282.11

10/16/2015 00202193 VON HUENE, MARCIA MERIDIAN ID 83646 In District Travel 87.11 Total for Payee: 87.11

10/30/2015 00202607 W W GRAINGER INC PALATINE IL 60038-0001 Equipment Repair Services 159.20 10/02/2015 00201493 W W GRAINGER INC KANSAS CITY MO 64141-6267 Supplies & Materials Maint Ser 648.15 Total for Payee: 807.35

10/02/2015 00201577 WAGONER, PAMELA CALDWELL ID 83607 Professionl Technical Services 40.00 Total for Payee: 40.00

10/16/2015 00202143 WALKER, BRIAN BOISE ID 83704 Supplies 289.18 Total for Payee: 289.18

10/16/2015 00202056 WALKER, STEVEN LLOYD NAMPA ID 83651 Professionl Technical Services 80.00 Total for Payee: 80.00

10/16/2015 00202016 WALL STREET JOURNAL CHICOPEE MA 01021-7030 Textbooks 399.80 Total for Payee: 399.80

10/30/2015 00202789 WARDS NATURAL SCIENCE PITTSBURGH PA 15264-4312 Supplies 566.65 Total for Payee: 566.65

10/30/2015 00202608 WARWICK, KIMBERLY MERIDIAN ID 83642 Supplies 41.56 Total for Payee: 41.56

10/16/2015 00202194 WATSON, CALLIE BOISE ID 83713 In District Travel 109.48 Total for Payee: 109.48

10/30/2015 00202655 WATSON, JAMIE BOISE ID 83706 In District Travel 54.80 10/02/2015 00201677 WATSON, JAMIE BOISE ID 83706 Supplies 25.33 Total for Payee: 80.13

10/16/2015 00202144 WATTS, DEBORAH K GARDEN CITY ID 83714 Supplies 1,126.03 Total for Payee: 1,126.03

10/02/2015 00201494 WAXIE SANITARY SUPPLY SALT LAKE CITY UT 84104 Supplies 288.76 Independent School District of Boise City Page: 55 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 288.76

10/09/2015 00201834 WAYBRIGHT, WANDA BOISE ID 83709 In District Travel 82.11 Total for Payee: 82.11

10/23/2015 00202473 WEAVER, LEENA NAMPA ID 83686 In District Travel 36.80 Total for Payee: 36.80

10/22/2015 00202278 WEB RESOURCE LLC/SCHOOL OUTLET STATELINE NV 89449-4470 Supplies 1,388.10 Total for Payee: 1,388.10

10/23/2015 00202398 WEEKS, KAYLYN MERIDIAN ID 83642 Replacement Check Clearing 267.57 Total for Payee: 267.57

10/23/2015 00202431 WELCH MUSIC CENTER INC BOISE ID 83713 Equipment Repair Services 202.00 10/09/2015 00201928 WELCH MUSIC CENTER INC BOISE ID 83713 Minor Equipment <$5000 104.45 10/23/2015 00202431 WELCH MUSIC CENTER INC BOISE ID 83713 Textbooks 251.28 Total for Payee: 557.73

10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Professionl Technical Services 147.06 10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Copier Maintenance 17,836.99 10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Equipment Rental Expense 234.50 10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Supplies 1,284.88 10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Minor Equipment <$5000 73.53 Total for Payee: 19,576.96

10/09/2015 00201949 WEST BOISE SEWER DISTRICT BOISE ID 83704 Sewer Services 5,930.69 Total for Payee: 5,930.69

10/09/2015 00201929 WEST COAST PAPER CO SEATTLE WA 98124-5445 Legal & Publishing Services 16.18 10/22/2015 00202279 WEST COAST PAPER CO SEATTLE WA 98124-5445 Supplies 24,982.95 Total for Payee: 24,999.13

10/22/2015 00202280 WESTERN PSYCHOLOGICAL SERVICE TORRANCE CA 90503-5124 Testing Materials 55.00 10/30/2015 00202790 WESTERN PSYCHOLOGICAL SERVICE TORRANCE CA 90503-5124 Minor Equipment <$5000 316.80 Total for Payee: 371.80

10/30/2015 00202611 WESTONE LABORATORIES COLORADO CO 80935 Equipment Repair Services 35.70 Total for Payee: 35.70 Independent School District of Boise City Page: 56 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201680 WEVIDEO INC MENLO PARK CA 94025 Supplies 249.00 Total for Payee: 249.00

10/09/2015 00201835 WHEELER, CLINT BOISE ID 83705 In District Travel 112.07 Total for Payee: 112.07

10/09/2015 00201930 WHITE CLOUD COMMUNICATIONS INC TWIN FALLS ID 83301 Professionl Technical Services 85.00 10/22/2015 00202281 WHITE CLOUD COMMUNICATIONS INC TWIN FALLS ID 83301 Minor Equipment <$5000 2,412.80 Total for Payee: 2,497.80

10/30/2015 00202706 WHITING, MELA C. KUNA ID 83634 Professionl Technical Services 142.00 Total for Payee: 142.00

10/02/2015 00201683 WILLAMETTE DENTAL OF IDAHO INC HILLSBORO OR 97124-5611 Group Dental Cafe Willamette 18,155.10 10/02/2015 00201683 WILLAMETTE DENTAL OF IDAHO INC HILLSBORO OR 97124-5611 Employer Group Dental Willamet 23,398.72 Total for Payee: 41,553.82

10/23/2015 00202321 WILLEY, W. DOANE BOISE ID 83709 Professionl Technical Services 128.00 Total for Payee: 128.00

10/23/2015 00202322 WILLS, JEFFREY BOISE ID 83709 Professionl Technical Services 44.00 Total for Payee: 44.00

10/30/2015 00202738 WILSON, CHELSIE BOISE ID 83709 In Service Workshops 386.00 Total for Payee: 386.00

10/02/2015 00201685 WILSON, MELISSA K BOISE ID 83706 Supplies 42.04 Total for Payee: 42.04

10/09/2015 00201837 WILSON, WYATT BOISE ID 83704 In District Travel 50.14 Total for Payee: 50.14

10/09/2015 00201838 WOLFKIEL, SUZANNE KUNA ID 83634 In District Travel 59.28 Total for Payee: 59.28

10/23/2015 00202433 WOOD, CHRIS BOISE ID 83705 Replacement Check Clearing 152.00 10/02/2015 00201579 WOOD, CHRIS BOISE ID 83705 Professionl Technical Services 124.00 Total for Payee: 276.00

10/09/2015 00201839 WOODALL, KEVIN BOISE ID 83706 In District Travel 30.76 Independent School District of Boise City Page: 57 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 30.76

10/23/2015 00202434 WOODALL, ROBIN GARDEN CITY ID 83714 Equipment Repair Services 100.00 Total for Payee: 100.00

10/09/2015 00201840 WOODLAND, REBECCA BOISE ID 83703 In District Travel 110.29 Total for Payee: 110.29

10/09/2015 00201841 WORTHINGTON, MARTIN BOISE ID 83709 In District Travel 146.91 Total for Payee: 146.91

10/09/2015 00201842 WORTHINGTON, MELODIE BOISE ID 83709 In District Travel 137.48 Total for Payee: 137.48

10/23/2015 00202475 WRAY, SHELLY BOISE ID 83714 In District Travel 25.01 Total for Payee: 25.01

10/23/2015 00202476 WRIGHT, JODI BOISE ID 83709 In District Travel 132.71 Total for Payee: 132.71

10/23/2015 00202330 WRIGHT, PATRICIA BOISE ID 83702 Petty Cash 229.33 Total for Payee: 229.33

10/09/2015 00201843 WUNDER, LORI CALDWELL ID 83607 In District Travel 51.75 Total for Payee: 51.75

10/30/2015 00202656 WYLIE, MARY BOISE ID 83706 In District Travel 26.51 Total for Payee: 26.51

10/09/2015 00201757 YALDA MOHAMMAD AZIZ BOISE ID 83702 In District Travel 216.78 Total for Payee: 216.78

10/30/2015 00202711 YODER II, ROMAN A BOISE ID 83709 Professionl Technical Services 40.00 Total for Payee: 40.00

10/23/2015 00202477 YOUNG, JENNIFER KUNA ID 83634 In District Travel 158.53 Total for Payee: 158.53

10/16/2015 00202195 YOUNG, MARK MERIDIAN ID 83646 In District Travel 94.13 Total for Payee: 94.13 Independent School District of Boise City Page: 58 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201844 YUNDT, LINDSEY STAR ID 83669 In District Travel 89.59 Total for Payee: 89.59

10/09/2015 00201845 ZARAGOZA, KIM BOISE ID 83702 In District Travel 26.85 Total for Payee: 26.85

10/09/2015 00201932 ZAYO BANDWIDTH LLC DALLAS TX 75395-2136 Professionl Technical Services 43,288.66 Total for Payee: 43,288.66

10/30/2015 00202616 ZICKEFOOSE, GALE GARDEN CITY ID 83714 Supplies 380.39 Total for Payee: 380.39

10/16/2015 00202018 ZOOLOGICAL SOCIETY OF SAN DIEG SAN DIEGO CA 92112 Textbooks 25.00 Total for Payee: 25.00

10/30/2015 00202617 ZZZ SANITATION LLC BOISE ID 83705 Building Repair Services 600.00 Total for Payee: 600.00

Total for Fund: 2,596,972.01 Independent School District of Boise City Page: 59 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 10/16/2015 00201950 ABDO PUBLISHING COMPANY MINNEAPOLIS MN 55439 Supplies 1,000.25 Total for Payee: 1,000.25

10/23/2015 00202332 ALL BRANDS APPLIANCES INC BOISE ID 83706 Supplies 186.29 Total for Payee: 186.29

10/02/2015 00201441 AMAZON.COM INC ATLANTA GA 30353-0958 Supplies 4,047.83 Total for Payee: 4,047.83

10/02/2015 00201443 APEX INTEGRATED SECURITY SOLUT BOISE ID 83702 Supplies 10,655.50 Total for Payee: 10,655.50

10/09/2015 00201702 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 9,343.00 Total for Payee: 9,343.00

10/30/2015 00202743 B AND H PHOTO VIDEO NEW YORK NY 10087 Supplies 2,035.00 Total for Payee: 2,035.00

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 8,633.56 Total for Payee: 8,633.56

10/30/2015 00202660 BERGSTROM, EMILY BOISE ID 83702 Supplies 200.00 Total for Payee: 200.00

10/23/2015 00202340 BOISE STATE UNIVERSITY BOISE ID 83725-1247 Supplies 4,000.00 Total for Payee: 4,000.00

10/16/2015 00202072 BRENDEFUR, FERNANDA BOISE ID 83702 Supplies 200.00 Total for Payee: 200.00

10/09/2015 00201878 CALDWELL TRANSPORTATION COMPAN CALDWELL ID 83606 Supplies 1,573.25 Total for Payee: 1,573.25

10/02/2015 00201506 CAMPBELL, BARBIE BOISE ID 83709 Supplies 205.00 Total for Payee: 205.00

10/30/2015 00202619 CARRY HOT INC NEW YORK NY 10036 Supplies 1,041.85 Total for Payee: 1,041.85

10/09/2015 00201708 CAXTON PRINTERS CALDWELL ID 83605 Supplies 103.65 Independent School District of Boise City Page: 60 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 103.65

10/09/2015 00201884 COGAN, JAMES MERIDIAN ID 83646 Supplies 500.00 Total for Payee: 500.00

10/09/2015 00201709 DAWN SIGN PRESS INC LINCOLN CA 95648 Supplies 745.95 Total for Payee: 745.95

10/16/2015 00201968 DEMCO INC MADISON WI 53708-8048 Supplies 75.01 Total for Payee: 75.01

10/16/2015 00201960 DICK BLICK COMPANY INC CHICAGO IL 60678-1069 Supplies 530.37 Total for Payee: 530.37

10/09/2015 00201889 FIRST STUDENT CHICAGO IL 60673-1241 Supplies 272.28 Total for Payee: 272.28

10/02/2015 00201454 FITNESS FINDERS JACKSON MI 49201 Supplies 376.22 Total for Payee: 376.22

10/16/2015 00201971 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Supplies 2,972.91 Total for Payee: 2,972.91

10/16/2015 00201976 HAT WORLD INC INDIANAPOLIS IN 46278 Supplies 1,086.00 Total for Payee: 1,086.00

10/09/2015 00201718 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Supplies 5,454.02 Total for Payee: 5,454.02

10/23/2015 00202360 HILLCREST FLORAL BOISE ID 83705-2693 Supplies 25.45 Total for Payee: 25.45

10/02/2015 00201631 HILLSIDE JUNIOR HIGH BOISE ID 83703 Supplies 64.00 Total for Payee: 64.00

10/22/2015 00202234 IDAHO CAMERA BOISE ID 83706 Supplies 649.95 Total for Payee: 649.95

10/30/2015 00202761 IXL LEARNING INC SAN MATEO CA 94404 Supplies 2,948.00 Total for Payee: 2,948.00 Independent School District of Boise City Page: 61 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 10/16/2015 00201981 JOYLABZ LLC SANTA CRUZ CA 95061 Supplies 614.35 Total for Payee: 614.35

10/23/2015 00202372 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Supplies 25.95 Total for Payee: 25.95

10/23/2015 00202375 LAPP, RICHARD L BOISE ID 83704 Supplies 89.94 Total for Payee: 89.94

10/30/2015 00202765 LEARNING A-Z INC CHICAGO IL 60673-1239 Supplies 99.95 Total for Payee: 99.95

10/16/2015 00201985 LEGO SYSTEMS INC CHICAGO IL 60693 Supplies 5,376.45 Total for Payee: 5,376.45

10/16/2015 00202042 MADISON ELEMENTARY BOISE ID 83702 Supplies 200.00 Total for Payee: 200.00

10/22/2015 00202249 MAGAZINES COM INC FRANKLIN TN 37068 Supplies 286.86 Total for Payee: 286.86

10/09/2015 00201734 NEA MAGAZINE SERVICE LANSING MI 48909 Supplies 228.69 Total for Payee: 228.69

10/23/2015 00202389 NORTHWEST TOURS INC BOISE ID 83709 Supplies 1,675.00 Total for Payee: 1,675.00

10/30/2015 00202771 OFFICE FURNITURE.COM MILWAUKEE WI 53202 Supplies 394.00 Total for Payee: 394.00

10/02/2015 00201653 OFFICE MAX CHICAGO IL 60675-2698 Supplies 1,531.80 Total for Payee: 1,531.80

10/09/2015 00201909 OFFICE VALUE MERIDIAN ID 83642 Supplies 960.97 Total for Payee: 960.97

10/30/2015 00202693 PASSEY, KAREN BOISE ID 83709 Supplies 48.49 Total for Payee: 48.49

10/30/2015 00202777 QUALITY ART INC BOISE ID 83714 Supplies 549.46 Independent School District of Boise City Page: 62 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 549.46

10/16/2015 00201999 REDISCOVERED BOOKSHOP BOISE ID 83702 Supplies 55.93 Total for Payee: 55.93

10/16/2015 00202000 RENAISSANCE LEARNING ST PAUL MN 55164-0910 Supplies 5,445.50 Total for Payee: 5,445.50

10/30/2015 00202778 ROCKY MOUNTAIN AUDIO VISUAL GARDEN CITY ID 83714 Supplies 14,764.00 Total for Payee: 14,764.00

10/30/2015 00202696 RUPRECHT, JOHN J BOISE ID 83709 Supplies 189.00 Total for Payee: 189.00

10/16/2015 00202126 RYAN, CHRIS M BOISE ID 83703 Supplies 303.77 Total for Payee: 303.77

10/16/2015 00202002 S AND S WORLDWIDE HARTFORD CT 06141-0210 Supplies 671.81 Total for Payee: 671.81

10/30/2015 00202780 SCHELDE NORTH AMERICA LINCOLN NE 68501-2202 Supplies 867.00 Total for Payee: 867.00

10/22/2015 00202271 SOCIAL STUDIES SCHOOL SERVICE CULVER CITY CA 90232 0802 Supplies 120.90 Total for Payee: 120.90

10/22/2015 00202276 ULINE INC CHICAGO IL 60680 Supplies 49.91 Total for Payee: 49.91

10/16/2015 00202015 VERNIER SOFTWARE BEAVERTON OR 97005-2886 Supplies 5,488.64 Total for Payee: 5,488.64

10/02/2015 00201490 VEX ROBOTICS INC GREENVILLE TX 75402 Supplies 599.00 Total for Payee: 599.00

10/02/2015 00201491 VILROS LAKEWOOD NJ 08701 Supplies 1,374.75 Total for Payee: 1,374.75

10/09/2015 00201928 WELCH MUSIC CENTER INC BOISE ID 83713 Supplies 857.05 Total for Payee: 857.05 Independent School District of Boise City Page: 63 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201681 WHITNEY ELEMENTARY BOISE ID 83705 Supplies 103.76 Total for Payee: 103.76

10/16/2015 00202060 WOODLAND, REBECCA BOISE ID 83705 Supplies 133.00 Total for Payee: 133.00

Total for Fund: 102,031.27 Independent School District of Boise City Page: 64 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201868 AMERICAN EXPRESS FINANCIAL ADV FT LAUDERDALE FL 33336-0001 Snacks 5,092.10 Total for Payee: 5,092.10

10/02/2015 00201590 BACONGUIS, DIANE BOISE ID 83706 Just For Kids Fees 67.63 Total for Payee: 67.63

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 187.69 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 860.75 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 1,010.98 Total for Payee: 2,059.42

10/16/2015 00202155 BASSETT, AMY GARDEN CITY ID 83714 In District Travel 30.19 Total for Payee: 30.19

10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Legal & Publishing Services 213.00 Total for Payee: 213.00

10/02/2015 00201595 BOISE STATE UNIVERSITY BOISE ID 83725 Supplies 90.00 Total for Payee: 90.00

10/23/2015 00202353 CUMMINGS, BROOKE BOISE ID 83706-5792 Just For Kids Fees 18.15 Total for Payee: 18.15

10/09/2015 00201889 FIRST STUDENT CHICAGO IL 60673-1241 Field Trip Transportation 3,011.61 Total for Payee: 3,011.61

10/16/2015 00202097 HEALTH SOLUTIONS OF IDAHO LLC BOISE ID 83713 Professionl Technical Services 200.00 Total for Payee: 200.00

10/09/2015 00201722 KAPLAN SCHOOL SUPPLY CORP CHARLOTTE NC 28289-0575 Supplies 92.98 Total for Payee: 92.98

10/09/2015 00201725 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Minor Equipment <$5000 499.00 Total for Payee: 499.00

10/16/2015 00201990 NASCO MODESTO SALIDA CA 95368-0101 Supplies 34.80 Total for Payee: 34.80

10/30/2015 00202583 OFFICE MAX CHICAGO IL 60675-2698 Supplies 169.20 Independent School District of Boise City Page: 65 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 169.20

10/02/2015 00201471 ORIENTAL TRADING CO INC DES MOINES IA 50306 Supplies 75.93 Total for Payee: 75.93

10/09/2015 00201806 RANGER, KATIE MERIDIAN ID 83642 In District Travel 26.92 Total for Payee: 26.92

10/02/2015 00201477 S AND S WORLDWIDE HARTFORD CT 06141-0210 Supplies 139.25 Total for Payee: 139.25

10/09/2015 00201916 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 215.00 Total for Payee: 215.00

10/09/2015 00201922 TI'A, TOAGAMAN MERIDIAN ID 83646 Supplies 150.00 Total for Payee: 150.00

10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Professionl Technical Services 560.95 Total for Payee: 560.95

10/09/2015 00201833 WALLINGER, MARY ANN MIDDLETON ID 83644 In District Travel 492.31 Total for Payee: 492.31

10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Legal & Publishing Services 73.53 Total for Payee: 73.53

Total for Fund: 13,311.97 Independent School District of Boise City Page: 66 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 236 - Medicaid Fund Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201870 AQUABILITY INC BOISE ID 83702 Incentives 100.00 Total for Payee: 100.00

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Incentives 60.75 Total for Payee: 60.75

10/30/2015 00202498 BILLISH-MCCORMICK, ERIKA BOISE ID 83702 Incentives 75.00 Total for Payee: 75.00

10/02/2015 00201601 CAROPINO, NICHOLE GARDEN CITY ID 83714 Incentives 135.60 10/09/2015 00201880 CAROPINO, NICHOLE GARDEN CITY ID 83714 Supplies 51.96 Total for Payee: 187.56

10/16/2015 00202074 CHASE, CANDACE EAGLE ID 83616 Incentives 264.95 Total for Payee: 264.95

10/09/2015 00201885 COX, BRYON BOISE ID 83716 Incentives 46.96 Total for Payee: 46.96

10/16/2015 00202090 ENNIS, KIMBERLY BOISE ID 83706 Professional Dues 225.00 Total for Payee: 225.00

10/16/2015 00201970 FLOCABULARY LLC BROOKLYN NY 11201 Incentives 96.00 Total for Payee: 96.00

10/30/2015 00202529 FRANK, SCOTT BOISE ID 83709 Incentives 136.74 Total for Payee: 136.74

10/30/2015 00202532 GERSACK, NANCY BOISE ID 83716 Incentives 89.92 Total for Payee: 89.92

10/02/2015 00201622 GOELLNER, KARI BOISE ID 83703 Incentives 175.00 Total for Payee: 175.00

10/30/2015 00202534 GOODRICH, ISSAC BOISE ID 83704 Incentives 196.94 Total for Payee: 196.94

10/23/2015 00202359 HEINZ-UNGER, PATRICIA A BOISE ID 83712 Incentives 153.67 Total for Payee: 153.67 Independent School District of Boise City Page: 67 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 236 - Medicaid Fund Date Check # Payee Name City ST Zip Object Description Amount 10/22/2015 00202231 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Incentives 201.75 Total for Payee: 201.75

10/30/2015 00202552 JANES, DANIELLE BOISE ID 83706 Incentives 75.00 Total for Payee: 75.00

10/30/2015 00202533 JONES, NICOLLE BOISE ID 83703 Incentives 99.00 Total for Payee: 99.00

10/09/2015 00201905 KASERMAN, SARAH BOISE ID 83704 Incentives 175.00 Total for Payee: 175.00

10/09/2015 00201725 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Incentives 688.80 Total for Payee: 688.80

10/30/2015 00202565 LUNSTRUM, AMY BOISE ID 83702 Incentives 199.99 Total for Payee: 199.99

10/30/2015 00202567 MALONE, KALLEY BOISE ID 83705 Incentives 49.43 Total for Payee: 49.43

10/30/2015 00202574 MORRISEY, MARY LOU BOISE ID 83703 Incentives 73.11 Total for Payee: 73.11

10/30/2015 00202578 NELSON, DIANA L BOISE ID 83709 Professional Dues 225.00 Total for Payee: 225.00

10/09/2015 00201902 NEWHOUSE, MARY BOISE ID 83702 Incentives 127.21 Total for Payee: 127.21

10/23/2015 00202404 PROGRESSIVE NURSING INC BOISE ID 83705 Professionl Technical Services 5,526.36 Total for Payee: 5,526.36

10/02/2015 00201669 STAMM, ELENA EAGLE ID 83616 Professional Dues 225.00 Total for Payee: 225.00

10/16/2015 00202141 URSENBACH, DONNA BOISE ID 83713 Incentives 150.00 Total for Payee: 150.00

10/30/2015 00202609 WEAVER, LEENA NAMPA ID 83686 Incentives 57.54 Independent School District of Boise City Page: 68 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 236 - Medicaid Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 57.54

10/02/2015 00201678 WEBBER, CATHERINE BOISE ID 83706 Incentives 200.00 Total for Payee: 200.00

10/02/2015 00201682 WILKIN, SARAH BOISE ID 83706 Incentives 175.00 Total for Payee: 175.00

10/09/2015 00201931 ZARAGOZA, KIM BOISE ID 83702 Incentives 174.00 Total for Payee: 174.00

10/30/2015 00202615 ZERWAS, LEANNE BOISE ID 83716 Professional Dues 225.00 Total for Payee: 225.00

Total for Fund: 10,455.68 Independent School District of Boise City Page: 69 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 238 - Private Donation Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202485 AMAZON.COM INC ATLANTA GA 30353-0958 Supplies 686.11 Total for Payee: 686.11

10/30/2015 00202742 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 5,256.00 Total for Payee: 5,256.00

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 264.61 Total for Payee: 264.61

10/30/2015 00202503 BOISE SUGAR PINE LLC BOISE ID 83705 Supplies 1,000.00 Total for Payee: 1,000.00

10/30/2015 00202752 CONSTRUCTIVE PLAYTHINGS GRANDVIEW MO 64030 Supplies 1,617.10 Total for Payee: 1,617.10

10/09/2015 00201887 DENGLER-SHAW, SHELIA BOISE ID 83705 Supplies 84.69 Total for Payee: 84.69

10/22/2015 00202222 DISCOUNT SCHOOL SUPPLY INC CAROL STREAM IL 60197-6013 Supplies 454.29 Total for Payee: 454.29

10/22/2015 00202229 HANDWRITING WITHOUT TEARS GAITHERSBURG MD 20878 Supplies 433.80 Total for Payee: 433.80

10/09/2015 00201719 HOUGHTON MIFFLIN CO CHICAGO IL 60693 Supplies 5,665.82 Total for Payee: 5,665.82

10/02/2015 00201634 IDAHO POWER CO BOISE ID 83707 Supplies 443.96 Total for Payee: 443.96

10/22/2015 00202242 KAPLAN SCHOOL SUPPLY CORP CHARLOTTE NC 28289-0575 Supplies 2,545.46 Total for Payee: 2,545.46

10/22/2015 00202244 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Supplies 3,499.66 Total for Payee: 3,499.66

10/30/2015 00202774 PEARSON ACHIEVEMENT SOLUTIONS CHICAGO IL 60693 Supplies 623.60 Total for Payee: 623.60

10/16/2015 00201998 REALLY GOOD STUFF BOTSFORD CT 06404-0386 Supplies 68.92 Independent School District of Boise City Page: 70 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 238 - Private Donation Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 68.92

10/16/2015 00202125 RUDDY, GRACE BOISE ID 83709 Supplies 270.57 Total for Payee: 270.57

Total for Fund: 22,914.59 Independent School District of Boise City Page: 71 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 242 - Driver Ed Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202509 CAR WASH PARTNERS INC TUCSON AZ 85705 Repair/Upkeep Vehicles 56.00 Total for Payee: 56.00

10/16/2015 00202078 COE, JEFF MERIDIAN ID 83646 Maint Srvc Vehicle Fuel & Oil 199.99 Total for Payee: 199.99

Total for Fund: 255.99 Independent School District of Boise City Page: 72 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 244 - State Misc Grant Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 6,841.61 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 83.69 Total for Payee: 6,925.30

10/02/2015 00201501 BISHOP, MICHELLE BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201503 BRENDEFUR, FERNANDA BOISE ID 83709 Travel to Conferences 519.20 Total for Payee: 519.20

10/02/2015 00201511 DONOVAN, DEBBIE BOISE ID 83706 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201516 MCCOMBS, JEANNE BOISE ID 83714 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201519 MORONEY, VICTORIA A BOISE ID 83616 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202583 OFFICE MAX CHICAGO IL 60675-2698 Supplies 237.42 Total for Payee: 237.42

10/02/2015 00201522 ROTH, STACEY BOISE ID 83702 Travel to Conferences 210.47 Total for Payee: 210.47

10/02/2015 00201523 ROWE, MEGAN BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201525 TAYLOR, CHRIS BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201526 THAEMERT, TERI BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/09/2015 00201747 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Supplies 1,999.75 Total for Payee: 1,999.75

10/02/2015 00201528 ZARATE, TRACY MERIDIAN ID 83642 Travel to Conferences 185.00 Total for Payee: 185.00 Independent School District of Boise City Page: 73 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 244 - State Misc Grant Date Check # Payee Name City ST Zip Object Description Amount Total for Fund: 11,372.14 Independent School District of Boise City Page: 74 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 245 - State Technology Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201700 ALMA INC PORTLAND OR 97227 Computer Software 24,999.00 Total for Payee: 24,999.00

10/02/2015 00201444 APPLE COMPUTER INC DALLAS TX 75284-6095 Minor Equipment <$5000 7,030.00 Total for Payee: 7,030.00

10/16/2015 00201958 BEST BUY GOV LLC DALLAS TX 75373-1247 Minor Equipment <$5000 1,286.90 Total for Payee: 1,286.90

10/30/2015 00202758 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 1,254.12 Total for Payee: 1,254.12

10/22/2015 00202255 NEURILINK LLC BOISE ID 83702 Minor Equipment <$5000 670.11 Total for Payee: 670.11

10/16/2015 00201993 ORGANIZATION FOR EDUCATIONAL SALEM OR 97301 Computer Software 75,650.00 Total for Payee: 75,650.00

10/02/2015 00201489 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Minor Equipment <$5000 53,678.00 Total for Payee: 53,678.00

Total for Fund: 164,568.13 Independent School District of Boise City Page: 75 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 246 - State Sub Abuse Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202744 BEST BUY GOV LLC DALLAS TX 75373-1247 Minor Equipment <$5000 999.95 Total for Payee: 999.95

10/02/2015 00201463 INTERMOUNTAIN LOCK AND SECURIT SALT LAKE CITY UT 84165 Building Repair Services 12,218.45 Total for Payee: 12,218.45

10/16/2015 00201994 OVERHEAD DOOR BOISE ID 83704 Minor Equipment <$5000 1,287.50 Total for Payee: 1,287.50

Total for Fund: 14,505.90 Independent School District of Boise City Page: 76 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 250 - Title I Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 10/22/2015 00202230 HERFF JONES INC CULVER CITY CA 90232 Supplies 743.70 Total for Payee: 743.70

Total for Fund: 743.70 Independent School District of Boise City Page: 77 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201441 AMAZON.COM INC ATLANTA GA 30353-0958 Supplies 1,497.00 Total for Payee: 1,497.00

10/22/2015 00202208 APPLE COMPUTER INC DALLAS TX 75284-6095 Minor Equipment <$5000 897.00 Total for Payee: 897.00

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 2,690.11 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 6,558.90 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 5,353.30 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Computer Software 2,106.15 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 684.28 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Textbooks 257.80 Total for Payee: 17,650.54

10/30/2015 00202497 BAUGHMAN, SHENNA BOISE ID 83716 Supplies 68.34 Total for Payee: 68.34

10/02/2015 00201500 BENSON, VICTORIA BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/09/2015 00201874 BIGELOW, JOAN BOISE ID 83705 Supplies 535.69 10/09/2015 00201874 BIGELOW, JOAN BOISE ID 83705 Minor Equipment <$5000 478.24 Total for Payee: 1,013.93

10/09/2015 00201877 BOISE STATE UNIVERSITY BOISE ID 83725-1247 In Service Workshops 16,200.00 10/09/2015 00201877 BOISE STATE UNIVERSITY BOISE ID 83725-1247 Professionl Technical Services 5,200.00 Total for Payee: 21,400.00

10/02/2015 00201502 BOYLE, KELLI BOISE ID 83703 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202716 BRIGHT, JAMES NAMPA ID 83686 Travel to Conferences 257.00 10/30/2015 00202506 BRIGHT, JAMES BOISE ID 83705 Supplies 228.70 Total for Payee: 485.70

10/02/2015 00201504 BROKAW, CAROLINE A BOISE ID 83716 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201505 BRONSON, MEREDITH IRLAND BOISE ID 83709 Travel to Conferences 222.00 Independent School District of Boise City Page: 78 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 222.00

10/02/2015 00201599 CALNON, RUTH BOISE ID 83716 Supplies 2,318.50 Total for Payee: 2,318.50

10/02/2015 00201507 CARROLL, SUSAN BOISE ID 83714 Travel to Conferences 195.00 Total for Payee: 195.00

10/02/2015 00201509 CONANT, CHRIS BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202719 CRANDELL, SCOTT EAGLE ID 83616 Travel to Conferences 135.00 10/30/2015 00202667 CRANDELL, SCOTT BOISE ID 83702 Supplies 189.11 Total for Payee: 324.11

10/02/2015 00201510 DANNER, WHITNEY MERIDIAN ID 83646 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201451 DREAM BOX LEARING BELLEVUE WA 98004 Computer Software 6,600.00 Total for Payee: 6,600.00

10/09/2015 00201713 ERIC ARMIN INC BOSTON MA 02241 Supplies 483.63 Total for Payee: 483.63

10/02/2015 00201616 FRANK CHURCH HIGH SCHOOL BOISE ID 83709 Supplies 439.76 Total for Payee: 439.76

10/30/2015 00202722 FREDRICKSON, TAMARA J BOISE ID 83706 Travel to Conferences 135.00 Total for Payee: 135.00

10/02/2015 00201512 FUENTEALBA, MOLLY JO KUNA ID 83634 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202530 GARDEN CITY FURNITURE INC GARDEN CITY ID 83714 Supplies 527.50 Total for Payee: 527.50

10/16/2015 00202092 GARDNER, DEREK C BOISE ID 83709 Supplies 140.00 Total for Payee: 140.00

10/02/2015 00201456 GIA PUBLICATIONS INC CHICAGO IL 60638 Supplies 681.76 Independent School District of Boise City Page: 79 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 681.76

10/23/2015 00202415 GUDMUNDSON, HEATHER BOISE ID 83704 Supplies 109.00 Total for Payee: 109.00

10/02/2015 00201513 HAAS-SCHNELL, JANA BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202736 HAHN, LYNNETTE BOISE ID 83709 Travel to Conferences 257.00 Total for Payee: 257.00

10/30/2015 00202539 HAWTHORNE ELEMENTARY BOISE ID 83705 Supplies 310.98 Total for Payee: 310.98

10/22/2015 00202230 HERFF JONES INC CULVER CITY CA 90232 Supplies 302.40 Total for Payee: 302.40

10/09/2015 00201718 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 338.00 Total for Payee: 338.00

10/02/2015 00201632 HORIZON ELEMENTARY BOISE ID 83704 Supplies 284.00 Total for Payee: 284.00

10/09/2015 00201895 HYATT REGENCY PHOENIX PHOENIX AZ 85004 Travel to Conferences 761.20 Total for Payee: 761.20

10/30/2015 00202550 IDAHO SHAKESPEARE FESTIVAL BOISE ID 83707 Supplies 350.00 Total for Payee: 350.00

10/02/2015 00201461 IMAGINE LEARNING INC PROVO UT 84604 Professionl Technical Services 7,500.00 10/22/2015 00202237 IMAGINE LEARNING INC PROVO UT 84604 Supplies 900.00 10/16/2015 00201980 IMAGINE LEARNING INC PROVO UT 84604 Computer Software 2,850.00 Total for Payee: 11,250.00

10/30/2015 00202553 JEFFERSON ELEMENTARY BOISE ID 83705 Supplies 280.47 Total for Payee: 280.47

10/30/2015 00202726 JENSEN-EICHELBERGER, JAYNA MERIDIAN ID 83646 Travel to Conferences 257.00 Total for Payee: 257.00 Independent School District of Boise City Page: 80 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount 10/16/2015 00202103 JOHNCOX, BARBARA MILLER BOISE ID 83707 Supplies 134.40 Total for Payee: 134.40

10/30/2015 00202713 JOHNSON, CANDACE BOISE ID 83702 Travel to Conferences 386.25 Total for Payee: 386.25

10/02/2015 00201514 KOCH, MELANIE BOISE ID 83713 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202557 KOELSCH ELEMENTARY BOISE ID 83706 Supplies 606.16 Total for Payee: 606.16

10/02/2015 00201467 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Supplies 78.17 Total for Payee: 78.17

10/16/2015 00201984 LEARNING A-Z INC CHICAGO IL 60673-1239 Technology Supplies 379.90 Total for Payee: 379.90

10/16/2015 00201987 LITERACY RESOURCES INC RIVER FOREST IL 60305 Minor Equipment <$5000 768.90 Total for Payee: 768.90

10/30/2015 00202561 LOVELACE, JEAN BOISE ID 83705 Supplies 480.58 Total for Payee: 480.58

10/02/2015 00201515 MANSFIELD, SIIMONE BOISE ID 83713 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202766 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Supplies 263.82 Total for Payee: 263.82

10/02/2015 00201517 MCMILLIAN, MOLLY BOISE ID 83703 Travel to Conferences 185.00 Total for Payee: 185.00

10/02/2015 00201518 MONTES POWELL, ALMA BOISE ID 83706 Travel to Conferences 198.00 Total for Payee: 198.00

10/09/2015 00201732 NATIONAL GEOGRAPHIC DES MOINES IA 50340-4913 Supplies 495.00 Total for Payee: 495.00

10/02/2015 00201653 OFFICE MAX CHICAGO IL 60675-2698 Supplies 2,388.81 Independent School District of Boise City Page: 81 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount 10/16/2015 00202121 OFFICE MAX CHICAGO IL 60675-2698 Minor Equipment <$5000 262.80 Total for Payee: 2,651.61

10/02/2015 00201654 OFFICE VALUE MERIDIAN ID 83642 Supplies 168.21 Total for Payee: 168.21

10/30/2015 00202730 RANDALL, SCARLETT R MERIDIAN ID 83642 Travel to Conferences 257.00 Total for Payee: 257.00

10/02/2015 00201498 REBECCA F. ANDERSON BOISE ID 83702 Travel to Conferences 185.00 Total for Payee: 185.00

10/22/2015 00202266 RENAISSANCE LEARNING ST PAUL MN 55164-0910 Supplies 1,296.00 10/02/2015 00201476 RENAISSANCE LEARNING ST PAUL MN 55164-0910 Technology Supplies 294.00 Total for Payee: 1,590.00

10/02/2015 00201663 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Supplies 4,374.00 10/23/2015 00202413 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Minor Equipment <$5000 299.48 Total for Payee: 4,673.48

10/30/2015 00202594 SCHOLASTIC BOOK FAIRS INC DRAPER UT 84020 Supplies 225.00 Total for Payee: 225.00

10/16/2015 00202006 SCHOOL SPECIALTY CHICAGO IL 60693 Technology Supplies 304.46 Total for Payee: 304.46

10/02/2015 00201524 SHANKS, JASON BOISE ID 83706 Supplies 200.00 Total for Payee: 200.00

10/16/2015 00202134 STINKER STORES INC BOISE ID 83707 Supplies 370.00 Total for Payee: 370.00

10/30/2015 00202733 TAYLOR, MARY KAROL BOISE ID 83706 Travel to Conferences 576.00 Total for Payee: 576.00

10/09/2015 00201919 TAYLOR, TAMERA L BOISE ID 83702 Supplies 18.32 Total for Payee: 18.32

10/30/2015 00202702 TIPPING, SHERRY BOISE ID 83702 Supplies 200.00 Independent School District of Boise City Page: 82 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 200.00

10/09/2015 00201926 UNIVERSITY OF OREGON EUGENE OR 97403 Computer Software 275.00 Total for Payee: 275.00

10/09/2015 00201749 VIRCO MANUFACTURING CORP DALLAS TX 75267-7610 Minor Equipment <$5000 10.08 Total for Payee: 10.08

10/02/2015 00201496 WEST MUSIC COMPANY CORALVILLE IA 52241-1810 Supplies 1,976.45 Total for Payee: 1,976.45

10/30/2015 00202612 WHITNEY ELEMENTARY BOISE ID 83705 Supplies 114.38 Total for Payee: 114.38

10/30/2015 00202739 WOLFE, SUSAN T BOISE ID 83712 Travel to Conferences 257.00 Total for Payee: 257.00

10/16/2015 00202059 WOODLAND, REBECCA BOISE ID 83709 Supplies 132.72 Total for Payee: 132.72

10/02/2015 00201527 WRIGHT, JODI BOISE ID 83709 Travel to Conferences 185.00 Total for Payee: 185.00

10/30/2015 00202710 WRIGHT, SARA BOISE ID 83705 Supplies 200.00 Total for Payee: 200.00

Total for Fund: 89,790.71 Independent School District of Boise City Page: 83 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 253 - Ti I Delinquent Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 30.00 Total for Payee: 30.00

10/30/2015 00202583 OFFICE MAX CHICAGO IL 60675-2698 Supplies 172.00 Total for Payee: 172.00

Total for Fund: 202.00 Independent School District of Boise City Page: 84 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 256 - Title VIB Even Y Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201621 GERMAIN MD PLLC, NINON BOISE ID 83704 Professionl Technical Services 2,880.00 Total for Payee: 2,880.00

10/09/2015 00201714 GLOBAL EDUCATION TECHNOLOGIES ROSWELL GA 30075 Computer Software 36,530.00 Total for Payee: 36,530.00

10/09/2015 00201730 MAYER JOHNSON CO CLEVELAND OH 44192 Minor Equipment <$5000 1,595.00 Total for Payee: 1,595.00

10/30/2015 00202597 SCHULER, CHARMAINE NAMPA ID 83686 Professionl Technical Services 201.00 Total for Payee: 201.00

10/02/2015 00201686 WOODY PHD, DENNIS J MERIDIAN ID 83642 Professionl Technical Services 2,000.00 Total for Payee: 2,000.00

Total for Fund: 43,206.00 Independent School District of Boise City Page: 85 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 263 - Carl Perkins Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202763 KELVIN ELECTRONICS FARMINGDALE NY 11735 Supplies 787.60 Total for Payee: 787.60

10/22/2015 00202259 PITSCO INC DALLAS TX 75284-4168 Supplies 11,511.66 Total for Payee: 11,511.66

10/30/2015 00202786 TEKPIPELINE LLC BOISE ID 83705 Supplies 8,818.00 Total for Payee: 8,818.00

Total for Fund: 21,117.26 Independent School District of Boise City Page: 86 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 264 - Title III-A Even Date Check # Payee Name City ST Zip Object Description Amount 10/22/2015 00202247 LECTORUM PUBLICATIONS INC LYNDHURST NJ 07071 Supplies 428.92 Total for Payee: 428.92

10/16/2015 00201988 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Supplies 104.87 Total for Payee: 104.87

Total for Fund: 533.79 Independent School District of Boise City Page: 87 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 271 - Title II Even Yr Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 2,423.10 Total for Payee: 2,423.10

10/02/2015 00201591 BARRY, TONI BOISE ID 83709 Supplies 92.72 Total for Payee: 92.72

10/02/2015 00201605 CLARK, JENNETTE BOISE ID 83703 Supplies 128.72 Total for Payee: 128.72

10/02/2015 00201608 CONSCIOUS TEACHING LLC FAIRFAX CA 94930 Professionl Technical Services 5,029.76 Total for Payee: 5,029.76

10/16/2015 00202084 DEAKINS, BILL NAMPA ID 83686 Private Schools Federal 206.45 Total for Payee: 206.45

10/02/2015 00201625 GRACE JORDAN ELEMENTARY BOISE ID 83709 Supplies 222.88 Total for Payee: 222.88

10/16/2015 00202110 LUCAS, KATHLEEN NAMPA ID 83651 Private Schools Federal 550.00 Total for Payee: 550.00

10/16/2015 00202114 MATHEWS, SHARON BOISE ID 83709 Private Schools Federal 200.00 Total for Payee: 200.00

10/16/2015 00202115 MATTOX, WENDY BOISE ID 83709 Private Schools Federal 32.25 Total for Payee: 32.25

10/16/2015 00202117 MILLER, CHRIS BOISE ID 83702 Private Schools Federal 110.00 Total for Payee: 110.00

10/30/2015 00202731 RICH, MARK D GARDEN CITY ID 83714 Travel to Conferences 151.56 Total for Payee: 151.56

10/02/2015 00201668 STAFF DEVELOPMENT FOR EDUCATOR PETERBOROUGH NH 03458-0577 Private Schools Federal 4,400.00 Total for Payee: 4,400.00

Total for Fund: 13,547.44 Independent School District of Boise City Page: 88 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 272 - Title II-A Odd Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202520 COOPER, LISA BOISE ID 83704 Private Schools Federal 305.98 Total for Payee: 305.98

10/30/2015 00202521 DEAKINS, BILL BOISE ID 83709 Private Schools Federal 388.26 Total for Payee: 388.26

10/30/2015 00202536 GUNTER, ANGIE BOISE ID 83709 Private Schools Federal 143.63 Total for Payee: 143.63

10/30/2015 00202543 HOPKINS, MARK BOISE ID 83704 Private Schools Federal 376.01 Total for Payee: 376.01

10/30/2015 00202564 LUCAS, KATHLEEN NAMPA ID 83651 Private Schools Federal 152.00 Total for Payee: 152.00

10/30/2015 00202587 PAUL, TAMMY BOISE ID 83709 Private Schools Federal 75.00 Total for Payee: 75.00

10/02/2015 00201521 RICH, MARK D GARDEN CITY ID 83714 Travel to Conferences 234.00 Total for Payee: 234.00

10/23/2015 00202329 RUE, KORRIN BOISE ID 83709 Travel to Conferences 218.39 Total for Payee: 218.39

10/30/2015 00202614 YORK, APRIL BOISE ID 83709 Private Schools Federal 429.24 Total for Payee: 429.24

Total for Fund: 2,322.51 Independent School District of Boise City Page: 89 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 287 - SpEd Hlth & Welf Date Check # Payee Name City ST Zip Object Description Amount 10/23/2015 00202446 CRANDELL, SCOTT EAGLE ID 83616 In District Travel 122.59 Total for Payee: 122.59

10/09/2015 00201778 GERAGHTY, ANDREA BOISE ID 83702 In District Travel 52.81 Total for Payee: 52.81

10/09/2015 00201799 METZGER, KATIE BOISE ID 83703 In District Travel 69.94 Total for Payee: 69.94

10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Telephone Charges-Regular 43.02 Total for Payee: 43.02

10/09/2015 00201840 WOODLAND, REBECCA BOISE ID 83703 In District Travel 127.30 Total for Payee: 127.30

Total for Fund: 415.66 Independent School District of Boise City Page: 90 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 289 - Misc. Grants Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 495.00 Total for Payee: 495.00

10/09/2015 00201895 HYATT REGENCY PHOENIX PHOENIX AZ 85004 Travel to Conferences 380.60 Total for Payee: 380.60

10/30/2015 00202734 TOLAN, DAWN BOISE ID 83704 Travel to Conferences 135.00 Total for Payee: 135.00

10/09/2015 00201867 WOODLAND, REBECCA BOISE ID 83705 Supplies 178.93 Total for Payee: 178.93

Total for Fund: 1,189.53 Independent School District of Boise City Page: 91 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount 10/30/2015 00202712 ADA COUNTY BOISE ID 83701-2868 Garbage/Trash Services 1,092.96 Total for Payee: 1,092.96

10/23/2015 00202203 ALLIED WASTE SERVICES PHOENIX AZ 85062-8829 Garbage/Trash Services 189.17 Total for Payee: 189.17

10/09/2015 00201933 ALSCO-AMERICAN LINEN BOISE ID 83716 Paper & Serving Supplies 1,626.90 Total for Payee: 1,626.90

10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Equipment Repair Services 2,147.87 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 845.10 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Food 61.85 10/09/2015 00000158 BANK OF AMERICA PHOENIX AZ 85072-3155 Paper & Serving Supplies 119.98 Total for Payee: 3,174.80

10/22/2015 00202213 BARGREEN ELLINGSON SEATTLE WA 98124-6628 Building Repair Services 536.52 10/02/2015 00201687 BARGREEN ELLINGSON SEATTLE WA 98124-6628 Minor Equipment <$5000 1,332.00 Total for Payee: 1,868.52

10/09/2015 00201934 BAUTER, ASHLEY BOISE ID 83706 Sale of Meals-Students 14.35 Total for Payee: 14.35

10/30/2015 00202618 BOISE COLD STORAGE CO BOISE ID 83702 Food Storage Expense 5,145.15 10/30/2015 00202618 BOISE COLD STORAGE CO BOISE ID 83702 Food 90.75 Total for Payee: 5,235.90

10/09/2015 00201876 BOISE OFFICE EQUIPMENT BOISE ID 83704 Supplies 213.00 Total for Payee: 213.00

10/02/2015 00201689 BRATTON, SARAH BOISE ID 83703 Sale of Meals-Students 52.50 Total for Payee: 52.50

10/30/2015 00202619 CARRY HOT INC NEW YORK NY 10036 Minor Equipment <$5000 1,067.50 Total for Payee: 1,067.50

10/23/2015 00202435 CHAMBERS, TRACEY-LYNN BOISE ID 83704 Sale of Meals-Students 16.20 Total for Payee: 16.20

10/23/2015 00202201 CITY OF BOISE BOISE ID 83701 Garbage/Trash Services 9,231.90 Independent School District of Boise City Page: 92 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 9,231.90

10/09/2015 00201766 COOK, SHARON BOISE ID 83712 In District Travel 41.29 Total for Payee: 41.29

10/02/2015 00201609 CUSTOM CARE PEST SERVICES INC BOISE ID 83713 Equipment Repair Services 43.00 Total for Payee: 43.00

10/09/2015 00201773 DRESIE, DENISE BOISE ID 83714 In District Travel 27.03 Total for Payee: 27.03

10/09/2015 00201775 EDWARDS, CAROLE BOISE ID 83709 In District Travel 32.32 Total for Payee: 32.32

10/30/2015 00202637 FLORENCE, ANNA MAE BOISE ID 83709 In District Travel 179.98 10/16/2015 00202033 FLORENCE, ANNA MAE BOISE ID 83709 Travel to Conferences 18.30 Total for Payee: 198.28

10/02/2015 00201690 FOOD SERVICES OF AMERICA INC SEATTLE WA 98124 Food 81,787.20 10/30/2015 00202620 FOOD SERVICES OF AMERICA INC SEATTLE WA 98124 Paper & Serving Supplies 786.00 Total for Payee: 82,573.20

10/23/2015 00202436 FRANZ FAMILY BAKERIES/UNITED S LOS ANGELES CA 90074-2654 Food 17,847.64 Total for Payee: 17,847.64

10/30/2015 00202621 GARCIA, CHRISTINA BOISE ID 83709 Sale of Meals-Students 55.30 Total for Payee: 55.30

10/30/2015 00202622 GATES, ROBIN BOISE ID 83702 Sale of Meals-Students 36.10 Total for Payee: 36.10

10/02/2015 00201691 GEM STATE PAPER AND SUPPLY CO TWIN FALLS ID 83303 0469 Paper & Serving Supplies 12,570.72 Total for Payee: 12,570.72

10/30/2015 00202624 HEARTLAND PAYMENT SYSTEMS INC JEFFERSONVILLE IN 47130 Professionl Technical Services 35,154.00 Total for Payee: 35,154.00

10/23/2015 00202454 KARST, DESIREE GARDEN CITY ID 83714 In District Travel 92.72 10/16/2015 00202039 KARST, DESIREE GARDEN CITY ID 83714 Travel to Conferences 18.30 Independent School District of Boise City Page: 93 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 111.02

10/09/2015 00201936 KNETTER, JEFFREY BOISE ID 83709 Sale of Meals-Students 44.10 Total for Payee: 44.10

10/09/2015 00201937 KUEHL, GINA EAGLE ID 83616 Sale of Meals-Students 22.75 Total for Payee: 22.75

10/09/2015 00201792 LOOP, RENEE BOISE ID 83704 In District Travel 25.82 Total for Payee: 25.82

10/09/2015 00201793 LOVELADY, PATTY BOISE ID 83709 In District Travel 89.01 Total for Payee: 89.01

10/30/2015 00202625 MCDOWELL, BETH BOISE ID 83709 Sale of Meals-Students 37.05 Total for Payee: 37.05

10/16/2015 00202149 MEADOW GOLD DAIRY DENVER CO 80271-0960 Food 106,435.66 Total for Payee: 106,435.66

10/16/2015 00202150 METZGER, PATRICK BOISE ID 83709 Sale of Meals-Students 46.30 Total for Payee: 46.30

10/23/2015 00202437 MOBILE MINI INC PASADENA CA 91109-7144 Food Storage Expense 85.79 Total for Payee: 85.79

10/16/2015 00202022 MOORE, PEGGY BOISE ID 83714 Travel to Conferences 57.00 10/16/2015 00202148 MOORE, PEGGY BOISE ID 83714 Food 22.43 Total for Payee: 79.43

10/02/2015 00201692 MORRIS, DAVID NAMPA ID 83686 Sale of Meals-Students 16.85 Total for Payee: 16.85

10/09/2015 00201802 NELSON, MARLAJEAN MERIDIAN ID 83646 In District Travel 139.15 Total for Payee: 139.15

10/30/2015 00202626 NICHOLAS & COMPANY SALT LAKE UT 84145 Food 58,085.58 10/30/2015 00202626 NICHOLAS & COMPANY SALT LAKE UT 84145 Paper & Serving Supplies 2,938.75 Total for Payee: 61,024.33 Independent School District of Boise City Page: 94 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount 10/09/2015 00201938 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 Food 143,164.12 Total for Payee: 143,164.12

10/16/2015 00202151 NORTHWEST PRODUCE LLC BOISE ID 83716 Food 68,838.70 Total for Payee: 68,838.70

10/23/2015 00202438 OFFICE MAX CHICAGO IL 60675-2698 Supplies 346.48 Total for Payee: 346.48

10/23/2015 00202439 OWEN, SHERRIE BOISE ID 83712 Sale of Meals-Students 51.15 Total for Payee: 51.15

10/09/2015 00201940 PELKOSKI, LISA EAGLE ID 83616 Sale of Meals-Students 33.55 Total for Payee: 33.55

10/09/2015 00201941 PERRY, ANN BOISE ID 83709 Sale of Meals-Students 17.25 Total for Payee: 17.25

10/30/2015 00202628 QUEEN, ANGIE BOISE ID 83709 Sale of Meals-Students 120.00 Total for Payee: 120.00

10/16/2015 00202152 RAMIREZ, DAWN BOISE ID 83705 Sale of Meals-Students 35.00 Total for Payee: 35.00

10/09/2015 00201816 SCHUESSLER, ANGIE BOISE ID 83714 In District Travel 103.50 Total for Payee: 103.50

10/09/2015 00201916 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 70.00 Total for Payee: 70.00

10/16/2015 00202052 SMITH, CHRISTY MERIDIAN ID 83646 Travel to Conferences 18.30 Total for Payee: 18.30

10/09/2015 00201822 SOPPE, GEORGIA L BOISE ID 83704 In District Travel 32.60 Total for Payee: 32.60

10/30/2015 00202629 SPEEDY FOODS LLC COMMERCE CITY CO 80022 Food 3,912.00 Total for Payee: 3,912.00

10/02/2015 00201695 SYSCO FOOD SERVICE OF IDAHO IN BOISE ID 83717 Food 94,982.34 Independent School District of Boise City Page: 95 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 94,982.34

10/16/2015 00202153 SZUCH, DANIEL EAGLE ID 83616 Sale of Meals-Students 34.75 Total for Payee: 34.75

10/16/2015 00202154 TATES RENTS BOISE ID 83705 Paper & Serving Supplies 19.20 Total for Payee: 19.20

10/23/2015 00202440 THOMAS, LISA BOISE ID 83712 Sale of Meals-Students 18.30 Total for Payee: 18.30

10/23/2015 00202472 UMBERGER, STEPHANIE GARDEN CITY ID 83714 In District Travel 22.14 Total for Payee: 22.14

10/16/2015 00202142 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Communication/Advertising 74.42 Total for Payee: 74.42

10/09/2015 00201943 WALLACE PACKAGING LLC TUCSON AZ 85713 Paper & Serving Supplies 3,090.40 Total for Payee: 3,090.40

10/16/2015 00202145 WELLS FARGO FINANCIAL LEASING DES MOINES IA 50306-0306 Supplies 73.53 Total for Payee: 73.53

10/23/2015 00202474 WIGHT, JOANN MERIDIAN ID 83646 In District Travel 59.80 Total for Payee: 59.80

Total for Fund: 655,637.37 Independent School District of Boise City Page: 96 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount 10/02/2015 00201604 CIRCLE H CONSTRUCTION INC EAGLE ID 83616 Sites 2,500.00 Total for Payee: 2,500.00

10/16/2015 00202077 CM COMPANY INC BOISE ID 83705 Buildings 598,837.25 Total for Payee: 598,837.25

10/02/2015 00201613 DIAMOND CONTRACTORS LLC EAGLE ID 83616 Sites 255,049.01 Total for Payee: 255,049.01

10/02/2015 00201614 ENGINEERING INC BOISE ID 83706 Building Repair Services 520.00 Total for Payee: 520.00

10/23/2015 00202361 HUTCHISON SMITH ARCHITECTS BOISE ID 83702 Buildings 503.40 Total for Payee: 503.40

10/16/2015 00202107 LAND GROUP INC, THE EAGLE ID 83616 Sites 295.00 10/16/2015 00202107 LAND GROUP INC, THE EAGLE ID 83616 Site Components 4,501.79 Total for Payee: 4,796.79

10/30/2015 00202560 LCA ARCHITECTS P.A. BOISE ID 83702 Buildings 14,292.60 Total for Payee: 14,292.60

10/23/2015 00202376 LINDSAY SALES HOLDING COMPANY BOISE ID 83706 Site Components 2,188.80 Total for Payee: 2,188.80

10/02/2015 00201644 MATERIALS TESTING AND INSPECTI BOISE ID 83709 Site Components 160.00 10/02/2015 00201644 MATERIALS TESTING AND INSPECTI BOISE ID 83709 Buildings 6,637.00 Total for Payee: 6,797.00

Total for Fund: 885,484.85 Independent School District of Boise City Page: 97 Current Date:11/03/2015 Vendor Board Report 10/1/2015 through 10/31/2015 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount Total for all Funds: 4,650,578.50 Independent School District of Boise City Treasurer's Report October 2015

FOOD MAIN SERVICES FLEX DENTAL TOTAL Balance Per Books October 1, 2015 3,960,254.56 0.00 355,995.67 821,240.01 5,137,490.24

Plus: Deposits 20,436,073.85 177,261.12 572.00 20,613,906.97

Less: Checks Written (4,650,578.50) (4,650,578.50)

Payroll (8,049,033.99) (8,049,033.99)

ACH & Wire Transfers (7,514,554.47) (74,256.54) (188,164.55) (7,776,975.56) (Federal & State W/H, Sales Tax, Investments, PERSI, Regence, Bond, Flex, OMNI, Dental)

Transfers (95,122.41) (177,261.12) 78,485.73 193,897.80 0.00

Balance Per Books October 31, 2015 4,087,039.04 0.00 360,224.86 827,545.26 5,274,809.16

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.

November 9, 2015 Jennette Clark Date Clerk of the Board

The Treasurer's Report identified above summarizes all general ledger activity for the month. All bank accounts managed by District Accounting personnel are identified. Bank accounts are reconciled monthly and reviewed by the Budget and Finance Administrator. This monthly activity is audited annually by an independent auditor and the results are submitted to the State Department of Education and the Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance Administrator, at [email protected]

THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Facilities & Operations Department 400 W. Fort Street  Boise, ID 83702-4531 Phone: (208) 854-6740 Fax: (208) 854-6741

MEMORANDUM ______

DATE: November 1, 2015 TO: Dr. Don Coberly, Superintendent, and the Board of Trustees FROM: Tom Willis, Administrator, Facilities and Operations RE: CAPITAL OUTLAY REPORT FOR NOVEMBER 2015

RECENTLY COMPLETED PROJECTS

• Washington Gym MAU Replacement

PROJECTS IN PROGRESS

• Capital Track: Surfacing and striping this week (weather permitting).

• Hidden Springs Staff Bathroom: C2 installing finishes this week.

• Boise HS Training Room: Demo & prep of Old Training Room Conversion in progress.

• Maple Grove Drainage Pits: In progress

• Cynthia Mann RTU Replacement: Equipment will be swapped out Thanksgiving week. Controls will be complete by 12/4/2015.

• Jefferson Fire Alarms: Bids opened 10/27. One non-responsive bid was received. Bid did not include required 5% bond.

• New F & O Facility: Bids opened 10/29.

• Whitney Well #5: Bids open November 17, 2015 @ 2 pm.

• Hillcrest Office Window: Call Engineering finalizing structural drawings. Work to be completed over Christmas Break.

• Capital HS Wrestling Room HVAC RTU Replacement: Musgrove Engineering is producing Project Documents in order to estimate cost and bid work.

• Timberline HS Kiln: Musgrove assessing possibility of providing gas to kiln location.

• Boise HS Old Training Room HVAC: Musgrove developing scope and budget estimate.

• Frank Church Art Room Ventilation: Musgrove developing scope and budget estimate.

• Whitney X-ray Machine: Reviewing with Dental Program Director to determine location.

• Boise HS Drama Room: Working with Boise City Planning & Development and Fire Department to bring classroom up to Code.

• Longfellow Portable: Reappear before Planning and Zoning Commission on November 9, 2015 at 6 pm at Boise City Hall.

Boise High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: 10-101-00 through 51-304-00

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE Cash Accounts 10 Cash In Bank 347,258.81 66,103.13 89,271.67 324,090.27 Total Cash Accounts 347,258.81 66,103.13 89,271.67 0.00 324,090.27 Other Accounts 11 Cash Transfers 0.00 0.00 20 Sales Tax 5,676.57 1,556.28 5,676.57 1,556.28 30 Due to Student Body 5,935.95 5,935.95 40 GENERAL 40,849.24 1,320.49 3,937.71(10.00 ) 38,222.02 41 ATHLETICS/ATHLETIC ACTIVITIES 104,441.33 16,667.98 26,060.03(6,500.00 ) 88,549.28 42 CLUBS & ORGANIZATIONS 58,090.53 9,929.51 11,504.82(3,388.50 ) 53,126.72 43 CLASSES 3,762.24 3,762.24 44 MUSIC 12,962.33 35,270.13 18,594.72(30.00 ) 29,607.74 45 PUBLICATIONS 35,663.71 18.62 528.69 35,153.64 46 CLASS FEES 28,225.94 498.12 1,972.47 26,751.59 47 HOLDING (5,562.43 ) 374.00 1,233.30 7,500.00 1,078.27 48 FINES 17,099.97 130.00 10.00 17,239.97 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL 24,144.73 19,665.36 2,418.50 6,897.87 51 DONATIONS/GRANTS/SCHOLARSHIPS 15,968.70 338.00 98.00 16,208.70 Total Other Accounts 347,258.81 66,103.13 89,271.67 0.00 324,090.27

Print Date: 11/02/2015 Page: 1 Print Time: 10:07:04AM User: BOISE Borah High School 15/16

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 264,614.26 46,785.35 65,251.68 246,147.93 Total Cash Accounts 264,614.26 46,785.35 65,251.68 0.00 246,147.93

Other Accounts 11 Cash Transfers 0.00 (91.86) (91.86) 20 Sales Tax 1,997.55 1,051.75 1,997.55 1,051.75 30 Due to Student Body 4,553.63 4,553.63 40 GENERAL 34,047.36 3,249.54 1,155.14 245.00 36,386.76 41 ATHLETICS/ATHLETIC ACTIVITIES 58,798.17 21,898.35 36,633.54 1,369.73 45,432.71 42 CLUBS & ORGANIZATIONS 36,120.38 1,725.05 2,592.78 4,849.30 40,101.95 43 CLASSES 6,999.03 (6,399.03) 600.00 44 MUSIC 26,154.93 16,616.54 15,345.54 27,425.93 45 PUBLICATIONS 43,063.49 485.55 307.69 75.00 43,316.35 46 CLASS FEES 20,679.55 1,006.43 2,592.49 19,093.49 47 HOLDING 12,587.26 491.00 318.00 12,760.26 48 FINES 2,159.26 221.00 2,380.26 50 BUILDING/GENERAL 15,670.31 132.00 4,308.95 (140.00) 11,353.36 51 DONATIONS/GRANTS/SCHOLARSHIPS 1,783.34 1,783.34 Total Other Accounts 264,614.26 46,785.35 65,251.68 0.00 246,147.93

Print Date: 11/02/2015 Page: 1 Print Time: 8:08:56AM User: BORAH

Frank Church High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash In Bank 32,655.20 2,189.92 2,614.14 32,230.98 Total Cash Accounts 32,655.20 2,189.92 2,614.14 0.00 32,230.98

Other Accounts 11 Cash Transfers 0.00 0.00 20 Sales Tax 19.26 32.65 19.26 32.65 25 WebStore Gift Certificate 0.00 0.00 30 Due To Student Body 0.00 0.00 40 GENERAL 16,307.11 1,703.84 425.45 (108.11) 17,477.39 41 ATHLETICS/ATHLETIC ACTIVITIES 50.00 50.00 0.00 42 CLUBS/ORGANIZATIONS 155.56 155.56 43 CLASSES 7,169.51 73.58 29.40 7,213.69 44 MUSIC 0.00 0.00 45 PUBLICATIONS 644.32 47.16 691.48 46 RESALE 3,714.34 7.55 1,758.41 1,963.48 47 HOLDING 3,409.26 97.63 3,506.89 48 FINES 284.09 14.00 10.00 288.09 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 901.75 213.51 321.62 108.11 901.75 Total Other Accounts 32,655.20 2,189.92 2,614.14 0.00 32,230.98

Print Date: 10/29/2015 Page: 1 Print Time: 9:04:59AM User: FRANK Timberline High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 CASH IN BANK 440,008.85 68,444.91 137,511.95 370,941.81 Total Cash Accounts 440,008.85 68,444.91 137,511.95 0.00 370,941.81

Other Accounts 11 WEBSTORE 0.00 0.00 20 SALES TAX 2,192.85 1,352.80 2,192.85 1,352.80 25 WebStore Gift Certificates 0.00 0.00 30 DUE TO STUDENT BODY 683.31 (683.31) 0.00 40 GENERAL 71,942.93 3,714.25 8,079.20 (7.04) 67,570.94 41 ATHLETICS/ATHLETIC ACTIVITIES 113,832.86 37,028.40 75,570.96 1,943.13 77,233.43 42 CLUBS AND ORGANIZATIONS 45,726.21 2,394.53 6,130.57 (2,593.02) 39,397.15 43 CLASSES 0.00 0.00 44 MUSIC 26,484.65 15,769.53 26,974.59 1,991.00 17,270.59 45 PUBLICATIONS 85,241.33 13.59 8,081.42 77,173.50 46 CLASS FEES 25,628.81 80.46 4,049.13 935.00 22,595.14 47 HOLDING 17,595.84 478.00 413.00 17,660.84 48 FINES 11,905.73 150.40 393.50 11,662.63 49 SPECIAL CLEARING 0.00 3,058.49 1,799.31 1,259.18 50 BUILDING/GENERAL FACULTY 16,874.41 1,294.86 1,565.84 17,145.39 51 DONATIONS/GRANTS/SCHOLARSHIPS 21,899.92 4,404.46 2,532.56 (3,151.60) 20,620.22 Total Other Accounts 440,008.85 68,444.91 137,511.95 0.00 370,941.81

Print Date: 10/29/2015 Page: 1 Print Time: 3:08:12PM User: TIMB Professional Technical Center

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts Group: No Group Code Assigned 10 Cash in Bank 49,018.64 3,861.44 8,310.20 44,569.88 Total Group: No Group Code Assigned 49,018.64 3,861.44 8,310.20 0.00 44,569.88

Total Cash Accounts 49,018.64 3,861.44 8,310.20 0.00 44,569.88

Other Accounts Group: No Group Code Assigned 11 Transfer Account 0.11 0.11 20 SALES TAX 631.62 113.54 631.62 113.54 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 7,817.08 7,817.08 40 GENERAL (56.13) 189.10 132.97 42 CLUBS & ORGANIZATIONS 9,261.55 1,045.00 1,020.36 9,286.19 43 CLASSES 2,905.77 70.00 2,975.77 46 RESALE 28,696.49 2,362.01 6,586.05 (228.23) 24,244.22 47 HOLDING (261.93) 261.93 0.00 49 SPECIAL CLEARING 0.00 0.00 50 Building/Faculty 24.08 8.96 72.17 39.13 0.00 51 Donations/Grants/Scholarships 0.00 0.00 Total Group: No Group Code Assigned 49,018.64 3,861.44 8,310.20 0.00 44,569.88

Total Other Accounts 49,018.64 3,861.44 8,310.20 0.00 44,569.88

I have reviewed this financial report and believe it to be true and correct.

Signature Title Date

I have reviewed this financial report and believe it to be true and correct.

Signature Title Date

Print Date: 11/02/2015 Page: 1 Print Time: 11:12:40AM User: PROF

Fairmont Junior High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 70,648.15 11,364.83 14,434.05 67,578.93 Total Cash Accounts 70,648.15 11,364.83 14,434.05 0.00 67,578.93

Other Accounts 20 Sales Tax 81.79 18.36 81.79 40.92 59.28 30 Due To Student Body 878.64 (878.64) 0.00 40 GENERAL 15,227.83 3,822.54 1,333.04 (682.00) 17,035.33 41 ATHLETICS/ATHLETIC ACTIVITIES 7,094.22 643.40 4,041.70 656.08 4,352.00 42 CLUBS & ORGANIZATIONS 3,479.59 1,267.10 492.70 25.00 4,278.99 43 CLASSES 1,499.15 68.17 1,430.98 44 MUSIC 3,799.53 173.50 1,517.20 95.00 2,550.83 45 PUBLICATIONS 7,793.50 3,800.00 3,993.50 46 RESALE 3,960.39 125.45 169.97 3,915.87 47 HOLDING 4,135.04 1,642.18 609.18 (15.00) 5,153.04 48 FINES 1,014.27 15.00 183.65 845.62 50 GENERAL FACULTY 2,366.39 227.00 1,499.05 878.64 1,972.98 51 DONATIONS/GRANTS/SCHOLARSHIPS 19,317.81 3,430.30 637.60 (120.00) 21,990.51 Total Other Accounts 70,648.15 11,364.83 14,434.05 0.00 67,578.93

I have reviewed this financial report and believe it to be true and correct.

Signature Title Date

I have reviewed this financial report and believe it to be true and correct.

Signature Title Date

Print Date: 11/02/2015 Page: 1 Print Time: 9:21:02AM User: FAIR Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 67,997.91 2,943.79 17,282.31 53,659.39 Total Cash Accounts 67,997.91 2,943.79 17,282.31 0.00 53,659.39

Other Accounts 20 Sales Tax 52.51 19.86 52.51 19.86 30 Due to Student Body 26,205.03 26,205.03 40 GENERAL 8,288.89 1,626.97 575.00 9,340.86 41 ATHLETICS/ATHLETIC ACTIVITIES 2,195.61 10.00 1,648.84 556.77 42 CLUBS & ORGANIZATIONS 1,917.20 78.28 241.09 1,754.39 43 CLASSES 0.00 262.55 262.55 44 MUSIC 6,641.70 225.00 1,323.22 5,543.48 45 PUBLICATIONS 9,395.60 84.90 8,446.62 1,033.88 46 RESALE 8,465.59 85.84 3,247.14 5,304.29 47 HOLDING 200.17 512.39 642.75 69.81 48 FINES 194.74 38.00 232.74 50 BUILDING/FACULTY 110.78 1,092.44 (981.66) 51 DONATIONS/GRANTS/SCHOLARSHIPS 4,330.09 12.70 4,317.39 Total Other Accounts 67,997.91 2,943.79 17,282.31 0.00 53,659.39

Print Date: 11/02/2015 Page: 1 Print Time: 9:09:41AM User: HILLS Les Bois Junior High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 CASH IN BANK 44,367.60 11,887.01 13,018.25 43,236.36 Total Cash Accounts 44,367.60 11,887.01 13,018.25 0.00 43,236.36

Other Accounts 11 WebStore Clear for Remittance 0.00 0.00 20 SALES TAX 0.00 95.42 95.42 25 WebStore Gift Certificate 0.00 0.00 30 DUE TO STUDENT BODY 21,824.28 21,824.28 40 GENERAL 194.24 1,175.34 401.32 (558.45) 409.81 41 ATHLETICS/ATHLETIC ACTIVITIES (3,372.66) 8,021.50 987.70 3,661.14 42 CLUBS AND ORGANIZATIONS 929.64 510.00 1,147.14 292.50 43 CLASSES 0.00 0.00 44 MUSIC 3,149.80 1,566.16 2,964.20 1,751.76 45 PUBLICATIONS 12,892.96 26.42 3,990.49 8,928.89 46 RESALE 6,437.95 47.17 1,816.70 4,668.42 47 HOLDING 597.71 1,127.52 (529.81) 48 FINES 229.66 229.66 49 SPECIAL CLEARING 141.51 141.51 50 GENERAL FACULTY 240.47 445.00 577.63 558.45 666.29 51 DONATIONS/GRANTS/SCHOLARSHIPS 1,102.04 5.55 1,096.49 Total Other Accounts 44,367.60 11,887.01 13,018.25 0.00 43,236.36

Print Date: 10/29/2015 Page: 1 Print Time: 6:39:59PM User: LESB North Junior High

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 80,793.96 18,435.93 9,616.41 89,613.48 Total Cash Accounts 80,793.96 18,435.93 9,616.41 0.00 89,613.48

Other Accounts 11 Cash Transfers 1,032.84 1,032.84 20 Sales Tax 349.67 31.20 349.67 31.20 30 Due to Student Body 13,024.87 13,024.87 40 GENERAL 5,665.02 1,626.52 737.14 (1,181.66) 5,372.74 41 ATHLETICS/ATHLETIC ACTIVITIES 12,964.72 2,062.00 2,447.32 12,579.40 42 CLUBS & ORGANIZATIONS 15,365.03 328.36 1,811.87 13,881.52 43 CLASSES 0.00 0.00 44 MUSIC 4,700.24 12,287.80 1,472.95 15,515.09 45 PUBLICATIONS 1,589.42 798.21 208.82 2,178.81 46 RESALE 20,010.84 352.11 603.94 19,759.01 47 HOLDING (346.13) 854.73 306.54 202.06 48 FINES 2,345.86 119.69 2,226.17 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 728.34 75.00 1,516.02 1,181.66 468.98 51 Donations/Grants/Scholarships 3,363.24 20.00 42.45 3,340.79 Total Other Accounts 80,793.96 18,435.93 9,616.41 0.00 89,613.48

Print Date: 10/29/2015 Page: 1 Print Time: 11:57:41AM User: NORTH Riverglen Junior High

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 54,350.20 7,027.99 13,808.68 47,569.51 Total Cash Accounts 54,350.20 7,027.99 13,808.68 0.00 47,569.51

Other Accounts 11 WebStore Clear for Remittance 0.00 0.00 20 Sales Tax 189.88 114.15 142.65 161.38 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 5,119.12 (1,000.00) 4,119.12 40 GENERAL 6,958.45 1,816.07 155.70 (273.95) 8,344.87 41 ATHLETICS/ATHLETIC ACTIVITIES 6,914.84 562.94 3,407.25 4,070.53 42 CLUBS & ORGANIZATIONS 1,895.40 1,297.46 1,622.83 1,273.95 2,843.98 43 CLASSES 0.00 0.00 44 MUSIC 1,890.94 1,128.21 1,262.50 1,756.65 45 PUBLICATIONS 11,300.01 84.90 5,960.00 5,424.91 46 RESALE 9,107.24 255.62 519.51 8,843.35 47 HOLDING 4,522.98 74.99 287.04 4,310.93 48 FINES 391.85 35.00 426.85 49 SPECIAL CLEARING 0.00 0.00 50 GENERAL FACULTY 895.61 21.00 874.61 51 DONATIONS/GRANTS/SCHOLARSHIPS 5,163.88 1,658.65 430.20 6,392.33 Total Other Accounts 54,350.20 7,027.99 13,808.68 0.00 47,569.51

Print Date: 10/28/2015 Page: 1 Print Time: 5:08:19PM User: RIVG South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 99,557.04 11,367.67 13,725.69 97,199.02 Total Cash Accounts 99,557.04 11,367.67 13,725.69 0.00 97,199.02

Other Accounts 11 Web Store 29.95 29.95 20 Sales Tax 208.75 376.86 208.75 376.86 25 WebStore Gift Certificate 0.00 0.00 30 Due To Student Body 31,812.37 (800.00) 31,012.37 40 GENERAL 7,953.59 1,079.21 (33.25) (547.77) 8,518.28 41 ATHLETICS/ATHLETIC ACTIVITIES 6,924.15 3,493.80 3,338.05 800.00 7,879.90 42 CLUBS & ORGANIZATIONS 17,453.38 3,814.45 3,819.70 17,448.13 43 CLASSES 0.00 0.00 44 MUSIC 2,010.61 1,158.03 142.80 3,025.84 45 PUBLICATIONS 8,714.28 70.74 4,000.00 4,785.02 46 RESALE 8,823.77 1,065.28 546.99 9,342.06 47 HOLDING 5,586.41 64.00 1,113.42 4,536.99 48 FINES 1,815.74 7.80 (19.20) 1,842.74 49 SPECIAL CLEARING 0.00 0.00 50 GENERAL FACULTY 565.33 237.50 608.43 547.77 742.17 51 DONATIONS/GRANTS/SCHOLARSHIPS 7,658.71 7,658.71 Total Other Accounts 99,557.04 11,367.67 13,725.69 0.00 97,199.02

Print Date: 11/02/2015 Page: 1 Print Time: 9:42:02AM User: SOUTH West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 10/1/2015 through 10/31/2015 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 80,897.80 7,424.40 9,982.13 78,340.07 Total Cash Accounts 80,897.80 7,424.40 9,982.13 0.00 78,340.07

Other Accounts 11 WEBSTORE (128.40) 11.68 (116.72) 20 Sales Tax 263.23 201.46 263.23 201.46 30 Due to Student Body 14,222.73 (710.78) 13,511.95 40 GENERAL 18,425.89 4,021.48 3,401.25 772.05 19,818.17 41 ATHLETICS/ATHLETIC ACTIVITIES 4,864.45 619.18 725.69 4,757.94 42 CLUBS & ORGANIZATIONS 2,093.18 148.12 243.00 208.00 2,206.30 43 CLASSES 3,972.04 272.73 3,699.31 44 MUSIC 7,312.48 2,010.53 1,165.50 (372.05) 7,785.46 45 PUBLICATIONS 13,922.64 (70.74) 13,851.90 46 RESALE 13,389.80 205.69 3,663.73 102.78 10,034.54 47 HOLDING (240.00) 277.00 247.00 (210.00) 48 FINES 200.11 200.11 50 GENERAL FACULTY 2,599.65 2,599.65 Total Other Accounts 80,897.80 7,424.40 9,982.13 0.00 78,340.07

Print Date: 11/02/2015 Page: 1 Print Time: 9:52:54AM User: WEST TVMSC, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $48,821.85 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $48,821.85

RECEIPTS: 10 - 110 - GENERAL $123.00 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 $123.00

DISBURSEMENTS: 10 - 110 - GENERAL $3,397.11 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 $3,397.11

ENDING CASH BALANCE AS OF: 10/31/2015 $45,547.74

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $45,547.74 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $45,547.74

SUBMITTED BY: Holly MacLean (Principal) 10/31/2015

* Explanation for Adjustments: October 2015 Explanations for Negative Balances in ASB Accounts

These schools are reporting negative balances in one or more of their ASB accounts. The reasons for these negative balances according to each school’s Registrar are as follows:

Capital: The publications account is negative due to carrying the negative balance over from last year that was caused by newspaper printing costs. Additional start-up costs were incurred this month. The newspaper advisor will cover the negative balance by selling ad space in the school newspaper. The Special Clearing account is negative due to costs associated with PNW dance. The dance fees collected will cover the negative balance.

Hillside: The Building/Faculty account is negative due to additional compensation payments made. A budget transfer will be made to cover the negative balance.

Les Bois: The Holding account is negative due to pending reimbursements.

West: The Holding account is negative due to NSF checks

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

 Borah  East  West

ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $8,069.96 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $8,069.96

RECEIPTS: 10 - 110 - GENERAL $1.02 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 $75.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $76.02

DISBURSEMENTS: 10 - 110 - GENERAL $130.35 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 $92.82 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $223.17

ENDING CASH BALANCE AS OF: 10/31/2015 $7,922.81

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $7,913.97 INVESTMENTS (SAVINGS ACCOUNT) $8.84 $7,922.81

SUBMITTED BY: Mark B Jones (Principal) 10/31/2015

* Explanation for Adjustments: AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $9,559.87 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $9,559.87

RECEIPTS: 10 - 110 - GENERAL $677.40 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $15.34 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $935.69 70 - 110 - HOLDING ACCOUNTS $242.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $1,870.43

DISBURSEMENTS: 10 - 110 - GENERAL $2,136.30 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $94.18 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $341.01 70 - 110 - HOLDING ACCOUNTS $348.50 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $2,919.99

ENDING CASH BALANCE AS OF: 10/31/2015 $8,510.31

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,503.52 INVESTMENTS (SAVINGS ACCOUNT) $6.79 $8,510.31

SUBMITTED BY: Tim Lowe (Principal) 10/31/2015

* Explanation for Adjustments: COLLISTER ELEMENTARY, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $13,425.47 *ADJUSTMENTS TO BEGINNING CASH BALANCE -$1.74 TOTAL BEGINNING CASH BALANCE $13,423.73

RECEIPTS: 10 - 110 - GENERAL $2,695.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $25.90 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $1,440.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $4,160.90

DISBURSEMENTS: 10 - 110 - GENERAL $3,099.22 20 - 110 - CLASSES $114.07 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 $3,213.29

ENDING CASH BALANCE AS OF: 10/31/2015 $14,371.34

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $14,371.34 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $14,371.34

SUBMITTED BY: Gerald Bell, PhD (Principal) 10/31/2015

* Explanation for Adjustments: The wrong amount for check 8697 was entered in to the check register. The amount entered should have been $98.60 instead of $96.86. The check was from the General Account. CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $14,702.01 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $14,702.01

RECEIPTS: 10 - 110 - GENERAL $503.22 20 - 110 - CLASSES $1,296.70 30 - 110 - MEDIA CENTER $900.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $390.23 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $3,090.15

DISBURSEMENTS: 10 - 110 - GENERAL $725.67 20 - 110 - CLASSES $1,973.93 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $36.75 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $2,736.35

ENDING CASH BALANCE AS OF: 10/31/2015 $15,055.81

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $15,055.81 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $15,055.81

SUBMITTED BY: Tammy Burks (Principal) 10/31/2015

* Explanation for Adjustments: GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $5,974.56 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $5,974.56

RECEIPTS: 10 - 110 - GENERAL $318.20 20 - 110 - CLASSES $1,974.71 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 $2,292.91

DISBURSEMENTS: 10 - 110 - GENERAL $580.11 20 - 110 - CLASSES $1,125.22 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 $1,705.33

ENDING CASH BALANCE AS OF: 10/31/2015 $6,562.14

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,557.07 INVESTMENTS (SAVINGS ACCOUNT) $5.07 $6,562.14

SUBMITTED BY: Darryl Gerber (Principal) 10/31/2015

* Explanation for Adjustments: GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $22,211.76 *ADJUSTMENTS TO BEGINNING CASH BALANCE $21.00 TOTAL BEGINNING CASH BALANCE $22,232.76

RECEIPTS: 10 - 110 - GENERAL $678.82 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $3,021.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $249.40 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $222.88

TOTAL RECEIPTS $4,172.10

DISBURSEMENTS: 10 - 110 - GENERAL $895.83 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $1,045.01 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 $1,940.84

ENDING CASH BALANCE AS OF: 10/31/2015 $24,464.02

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $13,870.15 INVESTMENTS (SAVINGS ACCOUNT) $10,593.87 $24,464.02

SUBMITTED BY: Jason Hutchinson (Principal) 10/31/2015

* Explanation for Adjustments: Voided check # 5949 that was written in September to Treasure Valley Coffee for $21.00 General Category The invoice was already paid and the check was not sent out HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $18,601.27 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $18,601.27

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 $2,916.14 80 - 110 - SCHOOL OPERATIONS $0.78

TOTAL RECEIPTS $2,916.92

DISBURSEMENTS: 10 - 110 - GENERAL $294.85 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 $469.01 80 - 110 - SCHOOL OPERATIONS $797.94

TOTAL DISBURSEMENTS $1,561.80

ENDING CASH BALANCE AS OF: 10/31/2015 $19,956.39

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $19,956.39 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $19,956.39

SUBMITTED BY: James Bright (Principal) 10/31/2015

* Explanation for Adjustments: HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $2,947.05 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $2,947.05

RECEIPTS: 10 - 110 - GENERAL $536.16 20 - 110 - CLASSES $282.50 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $72.45 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $891.11

DISBURSEMENTS: 10 - 110 - GENERAL $72.60 20 - 110 - CLASSES $285.50 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $131.34 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $489.44

ENDING CASH BALANCE AS OF: 10/31/2015 $3,348.72

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $3,323.72 INVESTMENTS (SAVINGS ACCOUNT) $25.00 $3,348.72

SUBMITTED BY: Kurt Thaemert (Principal) 10/31/2015

* Explanation for Adjustments: HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $20,929.09 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $20,929.09

RECEIPTS: 10 - 110 - GENERAL $1,828.37 20 - 110 - CLASSES $205.00 30 - 110 - MEDIA CENTER $50.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $25.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $2,108.37

DISBURSEMENTS: 10 - 110 - GENERAL $2,786.02 20 - 110 - CLASSES $185.00 30 - 110 - MEDIA CENTER $47.41 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $503.15 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $3,521.58

ENDING CASH BALANCE AS OF: 10/30/2015 $19,515.88

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $19,515.88 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $19,515.88

SUBMITTED BY: Kristen Duskey (Principal) 10/30/2015

* Explanation for Adjustments: HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $3,696.80 *ADJUSTMENTS TO BEGINNING CASH BALANCE -$46.43 TOTAL BEGINNING CASH BALANCE $3,650.37

RECEIPTS: 10 - 110 - GENERAL $764.98 20 - 110 - CLASSES $136.00 30 - 110 - MEDIA CENTER $63.25 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $8.50 70 - 110 - HOLDING ACCOUNTS $99.86 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $1,072.59

DISBURSEMENTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $170.50 30 - 110 - MEDIA CENTER $134.14 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $14.83 70 - 110 - HOLDING ACCOUNTS $235.65 80 - 110 - SCHOOL OPERATIONS $189.29

TOTAL DISBURSEMENTS $744.41

ENDING CASH BALANCE AS OF: 10/31/2015 $3,978.55

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $3,978.55 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $3,978.55

SUBMITTED BY: Jolene Lincoln (Principal) 10/31/2015

* Explanation for Adjustments: Two checks that were written in September were not included in the September Board Report. Check #1997 to Michaels for $8.26 and check #1998 to Lowes for $38.17, total -$46.43 Both checks were coded to School Operations. HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $3,937.91 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $3,937.91

RECEIPTS: 10 - 110 - GENERAL $711.58 20 - 110 - CLASSES $1,802.45 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 $8,658.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $11,172.03

DISBURSEMENTS: 10 - 110 - GENERAL $579.08 20 - 110 - CLASSES $1,986.00 30 - 110 - MEDIA CENTER $66.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $284.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $2,915.08

ENDING CASH BALANCE AS OF: 10/31/2015 $12,194.86

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,185.82 INVESTMENTS (SAVINGS ACCOUNT) $9.04 $12,194.86

SUBMITTED BY: Jessica Cromie (Principal) 10/31/2015

* Explanation for Adjustments: JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $4,745.35 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $4,745.35

RECEIPTS: 10 - 110 - GENERAL $1,333.66 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $1,333.66

DISBURSEMENTS: 10 - 110 - GENERAL $292.47 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 $292.47

ENDING CASH BALANCE AS OF: 10/31/2015 $5,786.54

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $5,786.54 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $5,786.54

SUBMITTED BY: Joan Bigelow (Principal) 10/31/2015

* Explanation for Adjustments: KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $7,648.61 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $7,648.61

RECEIPTS: 10 - 110 - GENERAL $253.34 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 $126.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $379.34

DISBURSEMENTS: 10 - 110 - GENERAL $930.20 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 $200.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $1,130.20

ENDING CASH BALANCE AS OF: 10/30/2015 $6,897.75

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,886.84 INVESTMENTS (SAVINGS ACCOUNT) $10.91 $6,897.75

SUBMITTED BY: Ken Pahlas (Principal) 10/30/2015

* Explanation for Adjustments: LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $2,392.39 *ADJUSTMENTS TO BEGINNING CASH BALANCE $24.99 TOTAL BEGINNING CASH BALANCE $2,417.38

RECEIPTS: 10 - 110 - GENERAL $151.30 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 $151.30

DISBURSEMENTS: 10 - 110 - GENERAL $603.95 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 $603.95

ENDING CASH BALANCE AS OF: 10/31/2015 $1,964.73

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,957.44 INVESTMENTS (SAVINGS ACCOUNT) $7.29 $1,964.73

SUBMITTED BY: Jennifer Weske (Principal) 10/31/2015

* Explanation for Adjustments: Check #7171 for $24.99 was subtracted twice (once in August and once in September). LONFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $1,904.57 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $1,904.57

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 $27.90 70 - 110 - HOLDING ACCOUNTS $21.25 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $49.15

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 $136.42 70 - 110 - HOLDING ACCOUNTS $607.93 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $744.35

ENDING CASH BALANCE AS OF: 10/31/2015 $1,209.37

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,209.37 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $1,209.37

SUBMITTED BY: Bryce England (Principal) 10/31/2015

* Explanation for Adjustments: LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $13,138.37 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $13,138.37

RECEIPTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $5.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $497.98 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $502.98

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 $557.28 70 - 110 - HOLDING ACCOUNTS $442.99 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $1,000.27

ENDING CASH BALANCE AS OF: 10/31/2015 $12,641.08

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,636.08 INVESTMENTS (SAVINGS ACCOUNT) $5.00 $12,641.08

SUBMITTED BY: Nick Smith (Principal) 10/31/2015

* Explanation for Adjustments: MADISON EARLY CHILDHOOD CENTER, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $1,344.44 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $1,344.44

RECEIPTS: 10 - 110 - GENERAL $134.83 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 $134.83

DISBURSEMENTS: 10 - 110 - GENERAL $91.06 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 DISBURSEMENTS $141.06

ENDING CASH BALANCE AS OF: 10/31/2015 $1,338.21

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,338.21 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $1,338.21

SUBMITTED BY: Dedra Swanstrom (Principal) 10/31/2015

* Explanation for Adjustments: MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $8,940.79 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $8,940.79

RECEIPTS: 10 - 110 - GENERAL $1,687.40 20 - 110 - CLASSES $3,493.73 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 $830.39 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $6,011.52

DISBURSEMENTS: 10 - 110 - GENERAL $440.01 20 - 110 - CLASSES $795.60 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 $772.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $2,007.61

ENDING CASH BALANCE AS OF: 10/31/2015 $12,944.70

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,925.03 INVESTMENTS (SAVINGS ACCOUNT) $19.67 $12,944.70

SUBMITTED BY: Kathrine Hutchison (Principal) 10/31/2015

* Explanation for Adjustments: MONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $7,486.08 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $7,486.08

RECEIPTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $1,282.80 30 - 110 - MEDIA CENTER $3,561.26 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 $1,550.74

TOTAL RECEIPTS $6,394.80

DISBURSEMENTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $1,995.02 30 - 110 - MEDIA CENTER $2,583.94 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 $1,972.87

TOTAL DISBURSEMENTS $6,551.83

ENDING CASH BALANCE AS OF: 10/31/2015 $7,329.05

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $7,324.05 INVESTMENTS (SAVINGS ACCOUNT) $5.00 $7,329.05

SUBMITTED BY: Jeff Farley (Principal) 10/31/2015

* Explanation for Adjustments: MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $3,046.88 *ADJUSTMENTS TO BEGINNING CASH BALANCE -$794.95 TOTAL BEGINNING CASH BALANCE $2,251.93

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 $760.91 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 $760.91

ENDING CASH BALANCE AS OF: 10/31/2015 $1,491.02

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,485.91 INVESTMENTS (SAVINGS ACCOUNT) $5.11 $1,491.02

SUBMITTED BY: Erika Velasco, Assistant Principal (Principal) 10/31/2015

* Explanation for Adjustments: Check #3094 for $99.95 (general), check #3095 for $675.00 (general) & check #3090 for $20.00 (general) were not included in the September board report. Reconciliation completed with assistance from Accounting MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $1,355.92 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $1,355.92

RECEIPTS: 10 - 110 - GENERAL $593.66 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 $593.66

DISBURSEMENTS: 10 - 110 - GENERAL $756.68 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 $756.68

ENDING CASH BALANCE AS OF: 10/31/2015 $1,192.90

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,187.90 INVESTMENTS (SAVINGS ACCOUNT) $5.00 $1,192.90

SUBMITTED BY: Curtis Anderson (Principal) 10/31/2015

* Explanation for Adjustments: OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $6,548.62 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $6,548.62

RECEIPTS: 10 - 110 - GENERAL $190.34 20 - 110 - CLASSES $240.00 30 - 110 - MEDIA CENTER $834.65 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $1,264.99

DISBURSEMENTS: 10 - 110 - GENERAL $534.67 20 - 110 - CLASSES $99.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $240.01 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $873.68

ENDING CASH BALANCE AS OF: 10/31/2015 $6,939.93

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,939.93 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $6,939.93

SUBMITTED BY: Dr. Stacie Curry (Principal) 10/31/2015

* Explanation for Adjustments: PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $1,337.39 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $1,337.39

RECEIPTS: 10 - 110 - GENERAL $936.08 20 - 110 - CLASSES $70.00 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 $545.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $1,551.08

DISBURSEMENTS: 10 - 110 - GENERAL $459.33 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 $545.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $1,004.33

ENDING CASH BALANCE AS OF: 10/31/2015 $1,884.14

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,879.06 INVESTMENTS (SAVINGS ACCOUNT) $5.08 $1,884.14

SUBMITTED BY: Chris Ryan (Principal) 10/31/2015

* Explanation for Adjustments: RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $7,561.50 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $7,561.50

RECEIPTS: 10 - 110 - GENERAL $1,737.87 20 - 110 - CLASSES $1,384.50 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $137.36 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $3,259.73

DISBURSEMENTS: 10 - 110 - GENERAL $974.50 20 - 110 - CLASSES $1,172.36 30 - 110 - MEDIA CENTER $208.13 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $113.87 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $2,468.86

ENDING CASH BALANCE AS OF: 10/31/2015 $8,352.37

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,344.62 INVESTMENTS (SAVINGS ACCOUNT) $7.75 $8,352.37

SUBMITTED BY: Dani Backer (Principal) 10/31/2015

* Explanation for Adjustments: ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $1,682.66 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $1,682.66

RECEIPTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $980.49 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $15,357.83 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $16,338.32

DISBURSEMENTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $100.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $1,339.90 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $1,439.90

ENDING CASH BALANCE AS OF: 10/31/2015 $16,581.08

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $16,556.08 INVESTMENTS (SAVINGS ACCOUNT) $25.00 $16,581.08

SUBMITTED BY: Julianne Bronner (Principal) 10/31/2015

* Explanation for Adjustments: SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $12,369.78 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $12,369.78

RECEIPTS: 10 - 110 - GENERAL $1,263.59 20 - 110 - CLASSES $389.05 30 - 110 - MEDIA CENTER $17.00 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 $878.64

TOTAL RECEIPTS $2,548.28

DISBURSEMENTS: 10 - 110 - GENERAL $239.57 20 - 110 - CLASSES $1,535.53 30 - 110 - MEDIA CENTER $17.78 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 $862.65

TOTAL DISBURSEMENTS $2,655.53

ENDING CASH BALANCE AS OF: 10/31/2015 $12,262.53

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,257.53 INVESTMENTS (SAVINGS ACCOUNT) $5.00 $12,262.53

SUBMITTED BY: Gale Zickefoose (Principal) 10/31/2015

* Explanation for Adjustments: TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $4,481.03 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $4,481.03

RECEIPTS: 10 - 110 - GENERAL $24.00 20 - 110 - CLASSES $415.25 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $3,069.25 70 - 110 - HOLDING ACCOUNTS $518.63 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $4,027.13

DISBURSEMENTS: 10 - 110 - GENERAL $25.00 20 - 110 - CLASSES $4.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $42.50 70 - 110 - HOLDING ACCOUNTS $151.96 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $223.46

ENDING CASH BALANCE AS OF: 10/31/2015 $8,284.70

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,284.70 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $8,284.70

SUBMITTED BY: Amy Pinkerman (Principal) 10/31/2015

* Explanation for Adjustments: TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $11,766.57 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $11,766.57

RECEIPTS: 10 - 110 - GENERAL $3,061.85 20 - 110 - CLASSES $6,199.49 30 - 110 - MEDIA CENTER $38.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $311.69 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $9,611.03

DISBURSEMENTS: 10 - 110 - GENERAL $4,868.43 20 - 110 - CLASSES $886.75 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $167.36 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $5,922.54

ENDING CASH BALANCE AS OF: 10/31/2015 $15,455.06

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $15,448.48 INVESTMENTS (SAVINGS ACCOUNT) $6.58 $15,455.06

SUBMITTED BY: Beverly Boyd (Principal) 10/31/2015

* Explanation for Adjustments: VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $9,179.65 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $9,179.65

RECEIPTS: 10 - 110 - GENERAL $3,096.63 20 - 110 - CLASSES $340.00 30 - 110 - MEDIA CENTER $4.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $196.11 70 - 110 - HOLDING ACCOUNTS $1,394.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $5,030.74

DISBURSEMENTS: 10 - 110 - GENERAL $479.07 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 $1,724.10 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $2,203.17

ENDING CASH BALANCE AS OF: 10/31/2015 $12,007.22

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $11,997.27 INVESTMENTS (SAVINGS ACCOUNT) $9.95 $12,007.22

SUBMITTED BY: Heather Scott (Principal) 10/31/2015

* Explanation for Adjustments: WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $516.01 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $516.01

RECEIPTS: 10 - 110 - GENERAL $50.01 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $50.01

DISBURSEMENTS: 10 - 110 - GENERAL $50.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $50.00

ENDING CASH BALANCE AS OF: 10/31/2015 $516.02

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $516.02 INVESTMENTS (SAVINGS ACCOUNT) $0.00 $516.02

SUBMITTED BY: Wendi Forrey (Principal) 10/31/2015

* Explanation for Adjustments: WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $3,550.42 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $3,550.42

RECEIPTS: 10 - 110 - GENERAL $1,913.95 20 - 110 - CLASSES $10,546.00 30 - 110 - MEDIA CENTER $3,839.93 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 $16,299.88

DISBURSEMENTS: 10 - 110 - GENERAL $3,291.29 20 - 110 - CLASSES $2,718.96 30 - 110 - MEDIA CENTER $1,246.26 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 $7,256.51

ENDING CASH BALANCE AS OF: 10/31/2015 $12,593.79

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,585.60 INVESTMENTS (SAVINGS ACCOUNT) $8.19 $12,593.79

SUBMITTED BY: Tara Coe (Principal) 10/31/2015

* Explanation for Adjustments: WHITNEY ELEMENTARY, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $17,997.12 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $17,997.12

RECEIPTS: 10 - 110 - GENERAL $7,682.07 20 - 110 - CLASSES $1,488.59 30 - 110 - MEDIA CENTER $156.65 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 $9,327.31

DISBURSEMENTS: 10 - 110 - GENERAL $9,704.09 20 - 110 - CLASSES $939.82 30 - 110 - MEDIA CENTER $126.35 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $828.64 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $11,598.90

ENDING CASH BALANCE AS OF: 10/31/2015 $15,725.53

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $15,711.74 INVESTMENTS (SAVINGS ACCOUNT) $13.79 $15,725.53

SUBMITTED BY: Jean Lovelace (Principal) 10/31/2015

* Explanation for Adjustments: WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: OCTOBER 2015

BEGINNING CASH BALANCES (Total of both checking and savings) $24,093.49 *ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00 TOTAL BEGINNING CASH BALANCE $24,093.49

RECEIPTS: 10 - 110 - GENERAL $1,323.92 20 - 110 - CLASSES $0.11 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $1,324.03

DISBURSEMENTS: 10 - 110 - GENERAL $599.04 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 $217.71 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $816.75

ENDING CASH BALANCE AS OF: 10/31/2015 $24,600.77

ENDING CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $19,944.74 INVESTMENTS (SAVINGS ACCOUNT) $4,656.03 $24,600.77

SUBMITTED BY: Fernanda Brendefur (Principal) 10/31/2015

* Explanation for Adjustments:

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: November 3, 2015 SUBJECT: Bid Award for the Parking Lot Drainage Improvements at Maple Grove Elementary

Bids were received, publicly opened, and read aloud at 2:00 p.m., Thursday, October 8, 2015.

This bid covers the Parking Lot Drainage Improvements at Maple Grove Elementary.

Bid forms and specifications were prepared by The Land Group. The District contacted and invited nine (9) contractors to submit bids. Eight (8) bids were received by the District.

The District accepted the low responsible bid from TA Dibble Excavation in the amount of $82,827.00.

Bid tabulations are as follows:

Contractor Name Amount

TA Dibble Excavation $ 82,827.00 Knife River $ 141,360.00 Paul Construction $ 151,100.00 Schmidt Construction $ 159,951.71 Diamond Construction $ 166,000.00 Granite Excavation $ 189,121.00 Winspear Construction $ 199,500.00 Alta Construction $ 225,000.00

“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: November 3, 2015 SUBJECT: Notice of Acceptance and Final Payment Concerning Bid Package #1 for the Operations and Maintenance Building

The work required for the Rough Grading Bid Package #1 for the construction of the new Operations and Maintenance Building 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 bid package as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and the contractor named below.

Bid Contractor Contract Paid To Final Pay Package Name Amount Date Request # 1 Knife River $ 586,483.00 $ 557,158.85 $ 29,324.15

We recommend the bid package noted above be approved for this project and final payment be made to the contractor named above in the amount so identified.

“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator

The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003

NOTICE OF ACCEPTANCE

Notice is hereby given that the Board of Trustees of the Independent School District of

Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 9th day of November 2015, 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 Knife River for the Operations and Maintenance Building dated this 9th day of November 2015.

Board of Trustees of the Independent School District of Boise City

Jennette Clark, Clerk Board of Trustees

“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator Personnel Report November 2015

New Hire Employee Location Position Vacancy Reason Effective Classified Blackstone, Eric West Jr. Behavior Interv. Involuntary Termination 10/26/2015 Dawson, Jaclyn Whittier Elem School Support Asst. Resignation 11/2/2015 Dilulo, Linda East Jr. Spec. Ed. Asst. Resignation 11/9/2015 Duff, Yadira Cynthia Mann Spec. Ed. Asst. Transfer 10/13/2015 Fuhriman, Amanda Riverside Elem Spec. Ed. Asst. Resignation 11/2/2015 Hanna, Kelly Hillcrest Elem Spec. Ed. Asst. Transfer 10/26/2015 Jeune, Carl ESC Behavior Interv. Transfer 10/13/2015 Shaw, Christina West Jr. Spec. Ed. Asst. Resignation 10/21/2015 Silva, Chandra Capital High Spec. Ed. Asst. Resignation 10/12/2015 Songer, Elizabeth Lowell Elem Spec. Ed. Asst. Resignation 11/5/2015 Facilities & Operations Ball, Marlene Whitney Elem Custodian Transfer 10/22/2015 Dennett, Shaun North Jr. Custodian Retirement 11/3/2015 Food Service Bell, Tamara Whitney Elem Food Service Worker Resignation 10/19/2015 England, Karyl Riverglen Jr. Food Service Worker Jr Transfer 10/29/2015 Mares, Michelle Riverglen Jr. Food Service Worker Jr Resignation 10/20/2015 Just for Kids Ranger, Cindy Just For Kids Child Care Provider Resignation 10/14/2015 Leaving the District Employee Location Position Reason Effective Classified Benton, Betsy Whittier Elem School Support Asst. Leave Ed. Prof. 10/30/2015 Cleary, Janet Frank Church Academic Interv. Retirement 11/3/2015 Eden, Holly Riverside Elem Spec. Ed. Asst. Leave Ed. Prof. 10/23/2015 Ferreira, Antone Taft Elem Spec. Ed. Asst. Retirement 12/18/2015 Hutchison, Drew Lowell Elem Spec. Ed. Asst. Personal 10/21/2015 Merrill, John Horizon Elem Behavior Interv. Leave Ed. Prof. 10/16/2015 Wilson, Terry West Jr. Behavior Interv. Terminated 9/18/2015 Facilities & Operations Bowen, Jim F&O Grounds Shop Foreman Personal 10/9/2015 Colwell, Katie F&O F&O Asst Area Mgr Personal 11/13/2015 Organista, Jose Borah High Custodian Terminated 10/16/2015 Food Service Wood, Kim Garfield Elem Food Service Worker Personal 11/5/2015 Just for Kids Olson, Susan Just For Kids Child Care Provider Personal 10/22/2015 Leave of Absence Employee Location Position Type of Leave Effective Certified Feuz, Victoria Hidden Springs Teacher-Music Parental 10/22/15-6/2/16 Puccinelli, Michelle Capital High Teacher-Sec. FMLA 10/12/15-11/6/15

TO: Board of Trustees Dr. Don Coberly, Superintendent

FROM: Blas Telleria, Director of Human Resources

DATE: November 9, 2015

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 – Content Specialist for the following individuals:

Natalie M. Sempsrott Health Occupations 6/12

Press Pyle Work-Based Learning Coordinator6/12

Boise Independent School District Enrollment Summary 11/2/2015

Elem. Elem. Sec. Sec. Spec. Non- Spec. Non- 11/2/15 11/3/14 ANNUAL 10/5/15 Monthly School Pre-K K 1st 2nd 3rd 4th 5th 6th Ed. Public 7th 8th 9th 10th 11th 12th Ed. Public Totals Totals Change Totals Change Adams 0 35 46 52 52 54 52 57 0 2 350 348 2 347 3 Amity 13 68 69 80 87 96 92 106 0 2 613 622 (9) 610 3 ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASCENT Secondary 5 5 5 12 3 4 0 0 34 19 15 36 (2) Boise Evening School 0 0 2 4 7 75 0 0 88 108 (20) 23 65 Boise High 0 0 0 541 506 492 10 9 1,558 1,469 89 1,566 (8) Borah High 0 0 32 469 530 443 23 10 1,507 1,589 (82) 1,517 (10) Capital High 0 0 1 455 427 399 26 2 1,310 1,342 (32) 1,321 (11) Collister 0 23 23 26 25 28 26 29 0 1 181 167 14 179 2 Collister HG 0 0 5 9 14 16 16 9 0 0 69 65 4 70 (1) Cynthia Mann 13 44 43 36 37 53 44 54 18 1 343 343 0 342 1 Cynthia Mann HG 0 0 0 10 14 16 13 12 0 0 65 58 7 64 1 East JHS 211 203 195 0 0 0 29 3 641 577 64 638 3 Fairmont JHS 238 284 276 0 0 0 1 2 801 819 (18) 813 (12) Frank Church HS 0 0 84 91 81 126 0 1 383 421 (38) 341 42 Garfield 0 44 58 55 46 50 44 56 22 4 379 393 (14) 376 3 Grace Jordan 0 67 83 78 69 72 59 86 13 2 529 515 14 534 (5) Hawthorne 43 36 37 38 25 30 32 31 4 12 288 254 34 252 36 Hawthorne HG 0 0 7 8 5 6 6 8 0 0 40 26 14 39 1 Hidden Springs 0 44 45 54 45 55 61 64 0 3 371 382 (11) 371 0 Highlands 0 37 42 33 48 39 48 60 0 0 307 313 (6) 307 0 Highlands HG 0 0 0 0 9 8 10 9 0 0 36 44 (8) 37 (1) Hillcrest 14 43 42 55 56 48 50 43 6 2 359 378 (19) 367 (8) Hillside JHS 206 187 197 0 0 0 18 5 613 598 15 615 (2) Horizon 12 69 89 96 84 87 90 85 21 1 634 666 (32) 630 4 Jefferson 0 38 42 37 41 28 26 45 8 7 272 323 (51) 267 5 Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 (1) Juv. Detention Sec. 1 3 11 10 10 2 0 0 37 27 10 33 4 Koelsch 0 54 68 60 54 65 61 66 8 1 437 460 (23) 436 1 Les Bois JHS 209 214 243 0 0 0 5 0 671 636 35 672 (1) Liberty 0 64 68 82 74 68 70 81 24 1 532 522 10 533 (1) Longfellow 0 44 55 41 51 44 57 61 0 2 355 346 9 355 0 Lowell 0 65 60 55 69 46 41 26 12 2 376 366 10 374 2 Madison ECC 48 0 0 0 0 0 0 0 0 1 49 45 4 46 3 Maple Grove 0 62 69 75 72 58 78 73 12 1 500 515 (15) 504 (4) Marian Pritchett 0 0 2 8 13 9 0 0 32 32 0 30 2 Monroe 0 39 46 41 45 24 49 25 0 2 271 262 9 275 (4) Monroe HG 0 0 0 10 10 14 8 10 0 0 52 44 8 51 1 Morley Nelson 0 66 77 94 73 58 81 69 23 2 543 514 29 548 (5) Mountain View 0 59 42 48 51 43 61 54 7 2 367 354 13 366 1 North JHS 301 273 314 0 0 0 0 9 897 883 14 898 (1) Owyhee 16 30 32 35 35 40 39 34 0 0 261 268 (7) 265 (4) Pierce Park 0 44 61 57 69 47 51 37 0 0 366 382 (16) 364 2 Professional Technical Ctr. 0 0 0 0 0 0 0 6 6 13 (7) 5 1 Riverglen JHS 197 181 241 0 0 0 20 1 640 677 (37) 642 (2) Riverside 0 87 87 90 104 95 90 95 14 7 669 604 65 663 6

Enc 9 Monthly Enrollment - ( Oct. 6 - Nov. 2, 2015) SUMMARY Boise Independent School District Enrollment Summary 11/2/2015

Elem. Elem. Sec. Sec. Spec. Non- Spec. Non- 11/2/15 11/3/14 ANNUAL 10/5/15 Monthly School Pre-K K 1st 2nd 3rd 4th 5th 6th Ed. Public 7th 8th 9th 10th 11th 12th Ed. Public Totals Totals Change Totals Change Roosevelt 0 31 41 49 45 47 61 56 0 0 330 326 4 334 (4) Shadow Hills 13 82 89 85 80 87 71 89 17 0 613 634 (21) 607 6 South JHS 216 197 195 0 0 0 4 2 614 638 (24) 624 (10) S.T.E.P. 0 0 0 0 0 0 29 0 29 27 2 32 (3) Taft 14 43 45 41 44 43 45 50 13 0 338 327 11 325 13 Timberline HS 0 0 2 371 373 362 11 5 1,124 1,121 3 1,128 (4) Trail Wind 0 91 108 96 99 95 118 95 0 2 704 675 29 699 5 TVMSC Elem. 0 0 0 0 0 0 1 16 0 0 17 8 9 17 0 TVMSC Sec. 33 33 14 12 4 8 0 0 104 97 7 105 (1) Valley View 0 62 46 59 60 59 61 52 7 1 407 425 (18) 409 (2) Valley View HG 0 0 0 0 9 11 10 11 0 0 41 33 8 41 0 Victory Academy 0 0 7 14 8 5 0 0 34 24 10 30 4 Washington 0 29 45 35 43 47 54 56 0 2 311 343 (32) 313 (2) West JHS 271 310 301 0 0 0 16 2 900 931 (31) 902 (2) White Pine 23 48 51 76 58 57 74 57 8 0 452 479 (27) 446 6 White Pine HG 0 0 0 7 14 16 16 14 0 0 67 67 0 66 1 Whitney 19 80 83 87 89 73 71 81 16 4 603 560 43 591 12 Whittier 0 64 80 81 85 63 65 52 0 0 490 461 29 486 4 11/2/15 Total Students per Grade 228 1,692 1,884 1,971 1,990 1,886 2,002 2,014 253 67 1,888 1,890 2,122 1,987 1,962 1,925 192 57 26,010 25,965 45 25,878 132 11/3/14 Total Students per Grade 164 1,762 1,986 1,934 1,936 1,976 2,002 1,857 261 39 1,915 1,969 2,015 2,047 1,978 1,888 179 57 25,965 Annual Difference per grade 64 (70) (102) 37 54 (90) 0 157 (8) 28 (27) (79) 107 (60) (16) 37 13 0 45

ANNUAL Comparison: 10/5/15 vs 10/1/14 11/2/15 11/3/14 Change Total Elementary 13,987 13,917 70 Total Secondary 12,023 12,048 (25) Grand Total 26,010 25,965 45

MONTHLY Comparison: 11/2/15 vs 10/5/15 11/2/15 10/5/15 Change Total Elementary 13,987 13,907 80 Total Secondary 12,023 11,971 52 Grand Total 26,010 25,878 132

Enc 9 Monthly Enrollment - ( Oct. 6 - Nov. 2, 2015) SUMMARY BOISE HIGH AREA ENROLLMENT AS OF 11/2/2015

TOTAL WITH ELEMENTARY SELF- 11/2/15 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Collister 23 23 26 25 28 26 29 180 1 181 Collister HG 5 9 14 16 16 9 69 69 Cynthia Mann 9 4 22 22 23 20 20 16 19 18 27 26 23 21 26 28 18 342 1 343 Cynthia Mann HG 10 14 7 9 13 12 65 65 Hidden Springs 23 21 23 22 19 18 17 24 21 27 28 31 30 33 31 368 3 371 Highlands 23 14 21 21 17 16 24 24 19 20 24 24 31 29 307 307 Highlands HG 9 8 10 9 36 36 Longfellow 21 23 17 20 18 19 22 25 26 22 22 26 31 32 29 353 2 355 Lowell 23 23 19 20 20 20 19 18 18 22 23 24 23 23 21 20 26 12 374 2 376 Roosevelt 21 10 21 20 25 24 23 22 24 23 30 31 28 28 330 330 Taft 7 7 23 20 22 23 20 21 21 23 21 22 22 23 26 24 13 338 338 Washington 17 12 23 22 18 17 21 22 23 24 25 29 28 28 309 2 311 Whittier 22 20 22 18 19 22 21 23 20 19 19 24 22 19 20 23 15 15 10 14 24 27 32 20 490 490 Total per Grade 27 424 484 470 529 505 541 538 43 3,561 11 3572

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

TOTAL WITH SECONDARY SELF- 11/2/15 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Boise HS 541 506 492 10 1549 9 1558 Hillside JHS 206 187 197 18 608 5 613 North JHS 301 273 314 888 9 897 Total per Grade 507 460 511 541 506 492 28 3045 23 3068

Enc 9 Monthly Enrollment BOISE QUAD BORAH HIGH AREA ENROLLMENT AS OF 11/2/2015

TOTAL WITH ELEMENTARY SELF- 11/2/15 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Amity 4 9 23 22 23 23 23 23 20 20 20 20 26 26 26 9 13 28 27 28 31 31 30 25 26 28 27 611 2 613 Grace Jordan 23 22 22 22 21 21 19 18 17 22 21 23 23 23 18 27 27 30 29 30 29 27 13 527 2 529 Hawthorne 2 5 18 18 20 16 20 17 22 16 25 30 32 31 4 276 12 288 Hawthorne HG 7 8 5 6 6 8 40 40 Hillcrest 8 6 22 21 22 20 20 26 9 8 26 22 23 25 24 26 24 19 6 357 2 359 Jefferson 19 19 21 21 19 18 19 22 14 14 26 23 22 8 265 7 272 Juv. Detention Elem. 0 0 Madison ECC 17 4 14 13 48 1 49 Maple Grove 20 21 21 23 23 23 24 26 25 25 24 23 29 29 22 28 28 25 24 24 12 499 1 500 Monroe 21 18 23 23 21 20 25 20 24 26 23 25 269 2 271 Monroe HG 10 10 14 8 10 52 52 Owyhee 7 9 16 14 16 16 19 16 27 8 14 26 28 11 12 22 261 261 Whitney 19 20 16 23 21 22 22 20 19 24 26 20 17 25 26 19 19 30 31 12 14 29 28 28 27 26 16 599 4 603 Total per Grade 153 463 510 544 534 489 510 542 59 3,804 33 3837

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

TOTAL WITH SECONDARY SELF- 11/2/15 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Boise Evening 2 4 7 75 88 88 Borah HS 32 469 530 443 23 1497 10 1507 Juv. Detention Sec. 1 3 11 10 10 2 37 37 Marian Pritchett 2 8 13 9 32 32 South JHS 216 197 195 4 612 2 614 West JHS 271 310 301 16 898 2 900 Total per Grade 488 510 543 491 560 529 43 3164 14 3178

Enc 9 Monthly Enrollment BORAH QUAD CAPITAL HIGH AREA ENROLLMENT AS OF 11/2/2015

TOTAL WITH ELEMENTARY SELF- 11/2/15 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Horizon 7 5 23 23 23 21 23 22 23 22 25 25 24 20 22 21 21 28 30 29 30 29 31 31 26 28 21 633 1 634 Koelsch 19 19 16 22 23 23 21 18 21 23 22 9 10 27 28 26 26 9 10 28 28 8 436 1 437 Morley Nelson 22 22 22 18 19 21 19 24 23 23 24 26 22 25 28 30 28 28 25 24 22 23 23 541 2 543 Mountain View 21 21 17 20 22 24 24 25 26 21 22 31 30 26 28 7 365 2 367 Pierce Park 23 21 21 21 19 19 19 19 25 24 20 23 24 25 26 19 18 366 366 Shadow Hills 7 6 23 21 18 20 22 23 22 22 24 24 24 13 8 25 24 23 29 29 29 24 24 23 30 30 29 17 613 613 TVMSC Elem. 1 16 17 17 Valley View 22 19 21 15 16 15 20 21 18 19 20 21 29 30 30 31 28 24 7 406 1 407 Valley View HG 9 11 10 11 41 41 Total per Grade 25 436 472 499 480 457 487 479 83 3,418 7 3425

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

TOTAL WITH SECONDARY SELF- 11/2/15 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Capital HS 1 455 427 399 26 1308 2 1310 Fairmont JHS 237 284 276 1 798 2 800 Riverglen JHS 197 181 241 20 639 1 640 TVMSC Sec. 33 33 14 12 4 8 104 104 Total per Grade 467 498 532 467 431 407 47 2849 5 2854

Enc 9 Monthly Enrollment CAPITAL QUAD TIMBERLINE HIGH AREA ENROLLMENT AS OF 11/2/2015

TOTAL ELEMENTARY SELF- 11/2/15 PSL & NON- PS K 1 2 3 4 5 6 WITH NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Adams 21 14 23 23 26 26 26 26 25 29 25 27 29 28 348 2 350 ASCENT Elem. 0 0 Garfield 21 23 19 20 19 18 18 19 19 19 8 8 21 21 21 23 28 28 22 375 4 379 Liberty 21 23 20 16 16 9 9 18 22 22 8 8 22 19 19 20 8 8 29 28 4 7 23 23 9 8 7 10 24 7 24 16 24 531 1 532 Riverside 23 23 20 21 21 22 22 22 22 22 23 23 26 26 26 26 31 32 32 31 28 31 31 32 32 14 662 7 669 Trail Wind 23 22 23 23 23 22 22 19 22 24 24 24 24 25 24 24 26 31 32 32 30 29 30 29 32 32 31 702 2 704 White Pine 6 4 5 8 23 25 17 17 17 26 25 25 20 19 19 29 28 26 24 24 28 29 8 452 452 White Pine HG 7 14 16 7 9 14 67 67 Total per Grade 23 369 418 458 447 435 464 455 68 3,137 16 3153

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font

TOTAL SECONDARY SELF- 11/2/15 NON- 7 8 9 10 11 12 WITH NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC ASCENT Sec. 5 5 5 12 3 4 34 34 East JHS 211 203 195 29 638 3 641 Frank Church HS-Alt. 84 91 81 126 382 1 383 Les Bois JHS 209 214 243 5 671 671 Prof. Tech. Ctr. 0 6 6 S.T.E.P. 29 29 29 Timberline HS 2 371 373 362 11 1119 5 1124 Victory Academy 7 14 8 5 34 34 Total per Grade 425 422 536 488 465 497 74 2907 15 2922

Enc 9 Monthly Enrollment TIMBERLINE QUAD Boise Independent School District Breakout Enrollment Summary 11/2/2015

Elem. Elem. Non- 11/2/15 School Pre-K K 1st 2nd 3rd 4th 5th 6th Spec. Ed. Public Totals Adams 0 35 46 52 52 54 52 57 0 2 350 Amity 13 68 69 80 87 96 92 106 0 2 613 ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 Collister 0 23 23 26 25 28 26 29 0 1 181 Collister HG 0 0 5 9 14 16 16 9 0 0 69 Cynthia Mann 13 44 43 36 37 53 44 54 18 1 343 Cynthia Mann HG 0 0 0 10 14 16 13 12 0 0 65 Garfield 0 44 58 55 46 50 44 56 22 4 379 Grace Jordan 0 67 83 78 69 72 59 86 13 2 529 Hawthorne 43 36 37 38 25 30 32 31 4 12 288 Hawthorne HG 0 0 7 8 5 6 6 8 0 0 40 Hidden Springs 0 44 45 54 45 55 61 64 0 3 371 Highlands 0 37 42 33 48 39 48 60 0 0 307 Highlands HG 0 0 0 0 9 8 10 9 0 0 36 Hillcrest 14 43 42 55 56 48 50 43 6 2 359 Horizon 12 69 89 96 84 87 90 85 21 1 634 Jefferson 0 38 42 37 41 28 26 45 8 7 272 Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 Koelsch 0 54 68 60 54 65 61 66 8 1 437 Liberty 0 64 68 82 74 68 70 81 24 1 532 Longfellow 0 44 55 41 51 44 57 61 0 2 355 Lowell 0 65 60 55 69 46 41 26 12 2 376 Madison ECC 48 0 0 0 0 0 0 0 0 1 49 Maple Grove 0 62 69 75 72 58 78 73 12 1 500 Monroe 0 39 46 41 45 24 49 25 0 2 271 Monroe HG 0 0 0 10 10 14 8 10 0 0 52 Morley Nelson 0 66 77 94 73 58 81 69 23 2 543 Mountain View 0 59 42 48 51 43 61 54 7 2 367 Owyhee 16 30 32 35 35 40 39 34 0 0 261 Pierce Park 0 44 61 57 69 47 51 37 0 0 366 Riverside 0 87 87 90 104 95 90 95 14 7 669 Roosevelt 0 31 41 49 45 47 61 56 0 0 330 Shadow Hills 13 82 89 85 80 87 71 89 17 0 613 Taft 14 43 45 41 44 43 45 50 13 0 338 Trail Wind 0 91 108 96 99 95 118 95 0 2 704 TVMSC Elem. 0 0 0 0 0 0 1 16 0 0 17 Valley View 0 62 46 59 60 59 61 52 7 1 407 Valley View HG 0 0 0 0 9 11 10 11 0 0 41 Washington 0 29 45 35 43 47 54 56 0 2 311 White Pine 23 48 51 76 58 57 74 57 8 0 452 White Pine HG 0 0 0 7 14 16 16 14 0 0 67 Whitney 19 80 83 87 89 73 71 81 16 4 603 Whittier 0 64 80 81 85 63 65 52 0 0 490 9/24/2015 Total Students per Grade 228 1,692 1,884 1,971 1,990 1,886 2,002 2,014 253 67 13,987 10/1/14 Total Students per Grade 164 1,762 1,986 1,934 1,936 1,976 2,002 1,857 261 39 13,917 Annual Difference per grade 64 (70) (102) 37 54 (90) 0 157 (8) 28 70

Enc 9 Monthly Enrollment BREAKOUT Boise Independent School District Breakout Enrollment Summary 11/2/2015

Sec. Sec. Non- 11/2/15 School 7th 8th 9th 10th 11th 12th Spec. Ed. Public Totals ASCENT Secondary 5 5 5 12 3 4 0 0 34 Boise Evening School 0 0 2 4 7 75 0 0 88 Boise High 0 0 0 541 506 492 10 9 1,558 Borah High 0 0 32 469 530 443 23 10 1,507 Capital High 0 0 1 455 427 399 26 2 1,310 East JHS 211 203 195 0 0 0 29 3 641 Fairmont JHS 238 284 276 0 0 0 1 2 801 Frank Church HS 0 0 84 91 81 126 0 1 383 Hillside JHS 206 187 197 0 0 0 18 5 613 Juv. Detention Sec. 1 3 11 10 10 2 0 0 37 Les Bois JHS 209 214 243 0 0 0 5 0 671 Marian Pritchett 0 0 2 8 13 9 0 0 32 North JHS 301 273 314 0 0 0 0 9 897 Professional Technical Ctr. 0 0 0 0 0 0 0 6 6 Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 Riverglen JHS 197 181 241 0 0 0 20 1 640 South JHS 216 197 195 0 0 0 4 2 614 S.T.E.P. 0 0 0 0 0 0 29 0 29 Timberline HS 0 0 2 371 373 362 11 5 1,124 TVMSC Sec. 33 33 14 12 4 8 0 0 104 Victory Academy 0 0 7 14 8 5 0 0 34 West JHS 271 310 301 0 0 0 16 2 900 9/24/2015 Total Students per Grade 1,888 1,890 2,122 1,987 1,962 1,925 192 57 12,023 10/1/14 Total Students per Grade 1,915 1,969 2,015 2,047 1,978 1,888 179 57 12,048 Annual Difference per grade (27) (79) 107 (60) (16) 37 13 0 (25)

Enc 9 Monthly Enrollment BREAKOUT FACILITIES & OPERATIONS DEPARTMENT QUARTERLY MAINTENANCE REPORT 2015-2016 School Year

Jul 1-Sep 30,'15 Oct 1-Dec 31,'15 Jan 1-Mar 31,'16 Apr 1-Jun 30,'16

Work Orders on Hand Beginning of Quarter 97 150 0 0 Work Orders Received During Quarter 5,982 0 0 0 Total Active Work Orders During Quarter 6,079 150 0 0 Work Orders Completed During Quarter 5,929 150 0 0 Incompleted Work Orders at End of Quarter 150 0 0 0 Percent Completion Work Orders During Quarter 98% 100% #DIV/0! #DIV/0!

Labor Hours, Work Orders 22,896.00 Labor Hours, Non Work Orders 0.00 Labor Hours, Overhead 2,349.00 Total Labor Hours 25,245.00 0.00 0.00 0.00

Work Order Mtls. Carpentry/Glass Shop/Paint (14) $ 54,547.20 Work Order Mtls. Electric Shop (5) $ 22,495.84 Work Order Mtls. Plumbing/Safety Systems Shop (7) $ 15,952.21 Work Order Mtls. Mechanic Shop (5) $ 19,123.69 Work Order Mtls. Grounds Shop (16) $ 51,555.50 Work Order Mtls. HVAC Shop (8) $ 52,867.81 Work Order Mtls. Facilities Support Team (6) $ 3,749.47

Total Material Work Orders $ 220,291.72 Total Material Non Work Orders $ - Total Material All Shops $ 220,291.72 Less Material Credits from Capital Outlay or other Accts $ (3,762.33) Total Materials $ 216,529.39

Work Order Costs (Contracted) - District Rep. $ - $ - $ - $ -

Facilties Trades Personnel Total 59 61 60 60 Operations Personnel Total 180 180 180 180 (Labor and Materials) Adams $ 14,710.98 Amity $ 12,439.37 Cole $ - Collister $ 3,880.62 Cynthia Mann $ 15,945.54 Franklin $ - Garfield $ 6,636.28 Grace Jordan $ 4,433.13 Hawthorne $ 13,894.37 Hidden Springs $ 4,400.36 Highlands $ 9,648.40 Hillcrest $ 7,859.34 Horizon $ 9,727.19 Jackson $ 1,269.12 Jefferson $ 4,936.34 Koelsch $ 7,760.53 Liberty $ 11,717.09 Longfellow $ 7,381.98 Lowell $ 4,862.57 Madison $ 4,276.33 Maple Grove $ 17,485.87 Monroe $ 5,008.76 Morley Nelson $ 5,479.90 Mountain View $ 11,960.85 Owyhee $ 4,192.06 Pierce Park $ 12,842.61

Page 1 Riverside $ 11,126.55 Roosevelt $ 3,741.36 Shadow Hills $ 7,234.64 Trail Wind $ 17,462.43 Valley View $ 14,786.67 Washington $ 4,740.47 WH Taft $ 28,447.66 White Pine $ 13,343.20 Whitney $ 5,117.02 Whittier $ 13,350.43 SUB TOTAL $ 322,100.02 $ - $ - $ -

East $ 8,467.57 Fairmont $ 18,301.66 Ft. Boise $ 11,842.11 Hillside $ 11,836.65 Les Bois $ 11,190.31 North $ 5,577.06 Riverglen $ 18,999.51 South $ 10,954.82 West $ 17,358.98 SUB TOTAL $ 114,528.67 $ - $ - $ -

Boise $ 108,508.62 Borah $ 36,585.32 Capital $ 32,359.72 Frank Church $ 10,982.38 Mtn. Cove $ 542.62 Dennis Tech Ed Center $ 22,426.56 Timberline $ 25,318.47 SUB TOTAL $ 236,723.69 $ - $ - $ -

All Schools $ 181,320.36 Art Cottage $ 203.89 ASCENT $ 3,292.89 Boise Language Academy $ - Bus Transportation Facility $ 530.40 District Services Center $ 16,373.34 Facilities & Operations $ 76,640.11 IMC (Instructional Media Center) $ - Treasure Valley Math & Science $ - Work & Learn (STEP Program) $ 2,730.37 SUB TOTAL $ 281,091.36 $ - $ - $ -

GRAND TOTAL $ 954,443.74 $ - $ - $ -

Page 2 Location Craft Total Costs WO Count Adams Elementary Audio/Visual $82.10 2 Adams Elementary Cabinet Shop $6,182.82 2 Adams Elementary Carpentry $1,806.77 7 Adams Elementary Ceilings $891.60 1 Adams Elementary Delivery $38.94 3 Adams Elementary Doors and Hardware $44.20 1 Adams Elementary Electrical $114.29 2 Adams Elementary Equipment Maintenance $47.00 1 Adams Elementary Fire Alarm System $21.61 1 Adams Elementary Glass\Window Repairs $71.50 1 Adams Elementary Grounds $280.28 2 Adams Elementary Grounds Equipment Repair $67.80 2 Adams Elementary Gutter Downspout $450.98 3 Adams Elementary Heating/Ventilation /Air Conditioning $267.29 7 Adams Elementary Irrigation $111.33 2 Adams Elementary Key and Lock $368.08 6 Adams Elementary Lighting (Indoor) $52.47 2 Adams Elementary Lunch Tables $530.32 1 Adams Elementary Painting $1,489.78 8 Adams Elementary Playground $791.56 1 Adams Elementary Plumbing $736.48 5 Adams Elementary Ramps/Platforms $41.80 1 Adams Elementary Special Projects $25.51 1 Adams Elementary Warehouse $146.03 9 Adams Elementary Water Leaks $8.81 1 Adams Elementary Welding $41.64 1 Adams Elementary Total $14,710.99 All Schools Alarm $17,592.70 4 All Schools Boiler $576.14 1 All Schools Carpentry $20,219.12 3 All Schools Clocks/Bells $1,958.00 1 All Schools Computer Services $2,246.41 1 All Schools Delivery $12,187.71 3 All Schools Electrical $3,840.90 3 All Schools Fire Alarm System $1,307.12 1 All Schools Glass\Window Repairs $1,805.50 1 All Schools Grounds $3,103.27 4 All Schools Grounds Equipment Repair $6,723.05 3 All Schools Heating/Ventilation /Air Conditioning $16,655.63 4 All Schools Kitchen Equipment $1,008.49 1 All Schools P/A System $855.75 1 All Schools Painting $1,734.98 1 All Schools Performance Lights & Sound $6,364.76 3 All Schools Plumbing $1,405.33 1 All Schools Roof $1,084.53 1 All Schools Special Projects $10,935.27 3 All Schools Vehicle Maintenance $10,475.25 3 All Schools Total $122,079.91 All Schools Grounds Athletic Fields $12,815.74 13 All Schools Grounds Grounds $18,955.70 10 All Schools Grounds Irrigation $224.01 1 All Schools Grounds Tree Services $724.78 1 All Schools Grounds Turf Maintenance $26,520.26 2 All Schools Grounds Total $59,240.49 Amity Elementary Alarm $102.12 1 Amity Elementary Audio/Visual $170.68 2 Amity Elementary Cabinet Shop $40.06 1 Amity Elementary Cabling $954.59 1 Amity Elementary Carpentry $2,429.43 9 Amity Elementary Clocks/Bells $359.24 5 Amity Elementary Delivery $62.78 4 Amity Elementary Fire Alarm System $18.18 1 Amity Elementary Glass\Window Repairs $35.22 1 Amity Elementary Grounds $143.10 1 Amity Elementary Grounds Equipment Repair $155.25 3 Amity Elementary Heating/Ventilation /Air Conditioning $434.11 5 Amity Elementary Irrigation $606.47 3 Amity Elementary Key and Lock $63.06 2 Amity Elementary Kitchen Equipment $840.37 3 Amity Elementary Lighting (Indoor) $1,086.70 4 Amity Elementary Lighting (Outdoor) $290.72 3 Amity Elementary Miscellaneous $78.28 1 Amity Elementary Moving $17.99 1 Amity Elementary Painting $1,968.66 2 Amity Elementary Parking Lot Striping $96.03 1 Amity Elementary Plumbing $1,856.07 10 Amity Elementary Roof $138.39 3 Amity Elementary Sprinkler System $35.22 1 Amity Elementary Tree Services $114.26 1 Amity Elementary Turf Maintenance $200.35 1 Amity Elementary Warehouse $100.42 6 Amity Elementary Welding $41.64 1 Amity Elementary Total $12,439.39 Art Cottage Delivery $114.31 6 Art Cottage Warehouse $89.58 7 Art Cottage Total $203.89 ASCENT Audio/Visual $22.04 1 ASCENT Cabinet Shop $126.80 2 ASCENT Cabling $23.94 1 ASCENT Carpentry $1,252.83 8 ASCENT Delivery $104.11 5 ASCENT Doors and Hardware $275.24 2 ASCENT Electrical $189.95 2 ASCENT Heating/Ventilation /Air Conditioning $477.96 2 ASCENT Key and Lock $24.52 1 ASCENT Moving $132.52 4 ASCENT Painting $430.32 1 ASCENT Special Projects $25.51 1 ASCENT Telephone Service $31.47 1 ASCENT Warehouse $175.68 8 ASCENT Total $3,292.89 Boise Evening School Glass\Window Repairs $135.25 1 Boise Evening School Total $135.25 Boise High Alarm $1,146.72 2 Boise High Audio/Visual $354.68 5 Boise High Bleachers $137.02 1 Boise High Cabling $367.23 4 Boise High Carpentry $6,023.37 37 Boise High Carpet Repair $74,106.69 3 Boise High Clocks/Bells $132.24 2 Boise High Delivery $723.35 29 Boise High Doors and Hardware $505.56 9 Boise High Electrical $1,855.01 12 Boise High Equipment Maintenance $302.31 2 Boise High Fire Alarm System $92.10 1 Boise High Fire Sprinkler System $108.37 1 Boise High Flooring $37.36 1 Boise High Glass\Window Repairs $297.65 2 Boise High Grounds $362.44 7 Boise High Grounds Equipment Repair $64.95 1 Boise High Heating/Ventilation /Air Conditioning $6,907.19 27 Boise High Irrigation $6,331.56 5 Boise High Key and Lock $613.76 13 Boise High Kitchen Equipment $598.88 2 Boise High Lighting (Indoor) $883.97 3 Boise High Lighting (Outdoor) $520.07 2 Boise High Locker Repair $511.88 1 Boise High Moving $100.62 4 Boise High Painting $1,991.02 5 Boise High Plumbing $2,312.76 12 Boise High Smoke Detector $74.91 1 Boise High Special Projects $202.97 8 Boise High Tree Services $255.96 2 Boise High Warehouse $368.16 14 Boise High Welding $217.88 4 Boise High Total $108,508.64 Borah High Athletic Fields $4,653.20 6 Borah High Audio/Visual $392.26 7 Borah High Cabling $222.00 4 Borah High Carpentry $2,410.51 17 Borah High Ceilings $396.10 2 Borah High Clocks/Bells $176.32 5 Borah High Delivery $136.34 9 Borah High Doors and Hardware $568.01 5 Borah High Electrical $4,390.15 12 Borah High Fence Repair $136.06 2 Borah High Filters $482.03 2 Borah High Fire Extinguishers $209.54 1 Borah High Fire Sprinkler System $56.25 1 Borah High Flooring $743.46 9 Borah High Glass\Window Repairs $112.55 1 Borah High Grounds $2,563.31 15 Borah High Grounds Equipment Repair $685.65 5 Borah High Gutter Downspout $40.26 1 Borah High Heating/Ventilation /Air Conditioning $4,101.04 19 Borah High Irrigation $4,454.37 4 Borah High Key and Lock $665.27 15 Borah High Kitchen Equipment $305.39 4 Borah High Lighting (Indoor) $2,254.29 8 Borah High Lighting (Outdoor) $135.21 4 Borah High Locker Repair $688.34 1 Borah High Moving $461.24 13 Borah High P/A System $373.78 1 Borah High Painting $1,016.69 7 Borah High Plumbing $1,251.80 12 Borah High Ramps/Platforms $781.36 1 Borah High Special Projects $151.95 6 Borah High Sprinkler System $249.60 1 Borah High Telephone Service $31.47 1 Borah High Tree Services $275.00 1 Borah High Vehicle Maintenance $156.18 2 Borah High Warehouse $347.13 13 Borah High Welding $511.23 3 Borah High Total $36,585.34 Bus Transportation Bldg. Alarm $46.04 1 Bus Transportation Bldg. Carpentry $354.39 1 Bus Transportation Bldg. Electrical $23.94 1 Bus Transportation Bldg. Roof $80.52 1 Bus Transportation Bldg. Special Projects $25.51 1 Bus Transportation Bldg. Total $530.40 Capital High Alarm $2,852.19 1 Capital High Appliance Repair $294.31 1 Capital High Athletic Fields $3,770.69 2 Capital High Audio/Visual $288.74 4 Capital High Cabinet Shop $80.21 2 Capital High Cabling $68.02 2 Capital High Carpentry $1,847.32 21 Capital High Ceilings $333.07 2 Capital High Clocks/Bells $89.04 1 Capital High Delivery $176.68 13 Capital High Doors and Hardware $590.36 3 Capital High Electrical $600.18 6 Capital High Fence Repair $447.81 1 Capital High Filters $317.88 1 Capital High Fire Alarm System $118.86 3 Capital High Flooring $324.40 2 Capital High Grounds $1,614.01 13 Capital High Grounds Equipment Repair $656.33 7 Capital High Heating/Ventilation /Air Conditioning $8,432.33 30 Capital High Irrigation $1,671.33 5 Capital High Key and Lock $611.32 12 Capital High Kitchen Equipment $467.03 6 Capital High Lighting (Indoor) $3,242.00 6 Capital High Moving $94.01 5 Capital High Painting $707.69 4 Capital High Pest Control $19.03 1 Capital High Plumbing $1,964.64 20 Capital High Special Projects $99.82 4 Capital High Turf Maintenance $18.68 1 Capital High Warehouse $344.89 13 Capital High Welding $216.90 1 Capital High Total $32,359.77 Collister Elementary Carpentry $315.84 6 Collister Elementary Carpet Repair $45.22 1 Collister Elementary Ceilings $40.26 1 Collister Elementary Clocks/Bells $122.04 1 Collister Elementary Delivery $56.24 4 Collister Elementary Doors and Hardware $84.24 2 Collister Elementary Electrical $277.26 1 Collister Elementary Glass\Window Repairs $35.22 1 Collister Elementary Grounds $252.77 3 Collister Elementary Heating/Ventilation /Air Conditioning $123.16 5 Collister Elementary Irrigation $246.92 4 Collister Elementary Key and Lock $61.56 2 Collister Elementary Kitchen Equipment $21.55 1 Collister Elementary Masonry $228.59 1 Collister Elementary Moving $82.59 3 Collister Elementary P/A System $22.04 1 Collister Elementary Painting $172.56 2 Collister Elementary Plumbing $1,120.74 8 Collister Elementary Roof $63.91 1 Collister Elementary Special Projects $25.51 1 Collister Elementary Warehouse $384.87 18 Collister Elementary Welding $97.54 1 Collister Elementary Total $3,880.63 Cynthia Mann Elementary Alarm $27.27 1 Cynthia Mann Elementary Audio/Visual $85.55 1 Cynthia Mann Elementary Cabinet Shop $60.28 2 Cynthia Mann Elementary Cabling $41.05 2 Cynthia Mann Elementary Carpentry $828.44 5 Cynthia Mann Elementary Ceilings $156.84 1 Cynthia Mann Elementary Clocks/Bells $198.36 3 Cynthia Mann Elementary Delivery $59.69 4 Cynthia Mann Elementary Doors and Hardware $91.52 2 Cynthia Mann Elementary Electrical $163.99 2 Cynthia Mann Elementary Fire Alarm System $52.83 1 Cynthia Mann Elementary Glass\Window Repairs $69.78 1 Cynthia Mann Elementary Grounds $9,206.51 2 Cynthia Mann Elementary Heating/Ventilation /Air Conditioning $276.55 6 Cynthia Mann Elementary Irrigation $668.70 3 Cynthia Mann Elementary Key and Lock $99.72 1 Cynthia Mann Elementary Kitchen Equipment $203.11 3 Cynthia Mann Elementary Lighting (Indoor) $202.26 2 Cynthia Mann Elementary Moving $361.96 3 Cynthia Mann Elementary Painting $1,051.35 3 Cynthia Mann Elementary Parking Lot Striping $673.01 1 Cynthia Mann Elementary Playground $766.24 4 Cynthia Mann Elementary Plumbing $312.59 7 Cynthia Mann Elementary Special Projects $25.51 1 Cynthia Mann Elementary Warehouse $223.41 5 Cynthia Mann Elementary Water Leaks $39.06 1 Cynthia Mann Elementary Total $15,945.58 Dennis Technical Education CenterAlarm $222.26 3 Dennis Technical Education CenterAudio/Visual $45.98 2 Dennis Technical Education CenterCabinet Shop $44.08 1 Dennis Technical Education CenterCarpentry $139.34 2 Dennis Technical Education CenterClocks/Bells $88.16 2 Dennis Technical Education CenterDelivery $16.47 1 Dennis Technical Education CenterDoors and Hardware $4,444.28 4 Dennis Technical Education CenterElectrical $171.42 4 Dennis Technical Education CenterEquipment Maintenance $554.95 3 Dennis Technical Education CenterFence Repair $267.78 1 Dennis Technical Education CenterFire Sprinkler System $205.30 1 Dennis Technical Education CenterGrounds $1,296.14 7 Dennis Technical Education CenterGrounds Equipment Repair $157.56 3 Dennis Technical Education CenterGutter Downspout $45.26 1 Dennis Technical Education CenterHeating/Ventilation /Air Conditioning $9,502.75 5 Dennis Technical Education CenterIrrigation $87.28 2 Dennis Technical Education CenterKey and Lock $108.44 4 Dennis Technical Education CenterLocker Repair $125.52 1 Dennis Technical Education CenterMoving $41.12 2 Dennis Technical Education CenterPainting $2,261.09 2 Dennis Technical Education CenterPlumbing $282.33 4 Dennis Technical Education CenterRoof $116.52 1 Dennis Technical Education CenterSpecial Projects $25.51 1 Dennis Technical Education CenterWarehouse $151.83 5 Dennis Technical Education CenterWelding $2,025.22 1 Dennis Technical Education Center Total $22,426.59 DSC Alarm $127.57 2 DSC Cabinet Shop $55.26 1 DSC Cabling $1,224.64 3 DSC Carpentry $3,015.13 22 DSC Delivery $2,341.68 122 DSC Doors and Hardware $116.81 2 DSC Electrical $1,827.51 3 DSC Grounds $19.03 1 DSC Grounds Equipment Repair $146.08 3 DSC Heating/Ventilation /Air Conditioning $707.73 8 DSC Irrigation $35.22 1 DSC Key and Lock $44.20 1 DSC Kitchen Equipment $937.61 4 DSC Lighting (Indoor) $267.11 3 DSC Lighting (Outdoor) $67.88 1 DSC Miscellaneous $7.13 1 DSC Moving $1,747.62 44 DSC Painting $87.86 2 DSC Plumbing $255.93 4 DSC Special Projects $25.51 1 DSC Telephone Service $41.96 2 DSC Warehouse $3,206.87 129 DSC Total $16,306.34 East Jr. High Alarm $247.41 2 East Jr. High Athletic Fields $148.00 1 East Jr. High Audio/Visual $118.16 2 East Jr. High Cabinet Shop $283.15 2 East Jr. High Cabling $41.96 1 East Jr. High Carpentry $2,207.37 7 East Jr. High Delivery $75.70 6 East Jr. High Doors and Hardware $284.46 2 East Jr. High Electrical $615.83 5 East Jr. High Equipment Maintenance $59.29 1 East Jr. High Filters $789.01 1 East Jr. High Grounds $329.94 4 East Jr. High Grounds Equipment Repair $19.05 1 East Jr. High Gutter Downspout $40.26 1 East Jr. High Heating/Ventilation /Air Conditioning $740.95 7 East Jr. High Irrigation $449.77 3 East Jr. High Key and Lock $40.04 2 East Jr. High Kitchen Equipment $503.06 2 East Jr. High Lighting (Indoor) $78.68 1 East Jr. High Lighting (Outdoor) $201.76 1 East Jr. High Moving $42.70 2 East Jr. High P/A System $110.20 1 East Jr. High Plumbing $477.47 7 East Jr. High Roof $361.95 3 East Jr. High Tree Services $141.26 1 East Jr. High Warehouse $60.17 3 East Jr. High Total $8,467.60 F&O Book Warehouse Delivery $23.84 1 F&O Book Warehouse Warehouse $23.84 1 F&O Book Warehouse Total $47.68 F&O Print Shop Delivery $406.46 52 F&O Print Shop Warehouse $396.82 33 F&O Print Shop Total $803.28 Facilities & Operations Alarm $42.77 1 Facilities & Operations Athletic Fields $1,773.60 2 Facilities & Operations Carpentry $7,425.48 7 Facilities & Operations Carpet Repair $2,679.59 1 Facilities & Operations Computer Services $39.23 1 Facilities & Operations Delivery $7,244.75 37 Facilities & Operations Doors and Hardware $155.21 3 Facilities & Operations Electrical $320.38 3 Facilities & Operations Equipment Maintenance $4,783.00 12 Facilities & Operations Grounds $16,725.46 7 Facilities & Operations Grounds Equipment Repair $4,976.47 22 Facilities & Operations Heating/Ventilation /Air Conditioning $870.61 4 Facilities & Operations Irrigation $1,651.43 2 Facilities & Operations Key and Lock $71.50 1 Facilities & Operations Lighting (Indoor) $169.30 3 Facilities & Operations Moving $117.08 3 Facilities & Operations Sheet Metal $41.64 1 Facilities & Operations Swamp Cooler $42.18 2 Facilities & Operations Vehicle Maintenance $26,095.66 160 Facilities & Operations Warehouse $412.27 19 Facilities & Operations Welding $151.56 1 Facilities & Operations Total $75,789.17 Fairmont Jr. High Alarm $239.14 2 Fairmont Jr. High Cabling $707.02 3 Fairmont Jr. High Carpentry $2,602.67 6 Fairmont Jr. High Carpet Repair $40.25 1 Fairmont Jr. High Delivery $244.90 9 Fairmont Jr. High Doors and Hardware $302.98 4 Fairmont Jr. High Electrical $1,176.28 1 Fairmont Jr. High Equipment Maintenance $18.32 1 Fairmont Jr. High Glass\Window Repairs $129.13 1 Fairmont Jr. High Graffiti $72.20 1 Fairmont Jr. High Grounds $227.47 4 Fairmont Jr. High Grounds Equipment Repair $134.95 3 Fairmont Jr. High Heating/Ventilation /Air Conditioning $2,365.80 17 Fairmont Jr. High Irrigation $261.67 3 Fairmont Jr. High Key and Lock $240.19 7 Fairmont Jr. High Kitchen Equipment $850.69 14 Fairmont Jr. High Lighting (Indoor) $4,828.20 11 Fairmont Jr. High Lighting (Outdoor) $86.58 1 Fairmont Jr. High Locker Repair $170.56 1 Fairmont Jr. High Lunch Tables $151.56 1 Fairmont Jr. High Moving $442.70 9 Fairmont Jr. High P/A System $66.12 1 Fairmont Jr. High Painting $1,802.59 3 Fairmont Jr. High Plumbing $405.11 5 Fairmont Jr. High Special Projects $48.80 2 Fairmont Jr. High Sprinkler System $108.73 1 Fairmont Jr. High Warehouse $381.15 10 Fairmont Jr. High Welding $41.64 1 Fairmont Jr. High Wiring - Low Voltage $154.28 1 Fairmont Jr. High Total $18,301.68 Fort Boise Alarm $34.53 1 Fort Boise Cabling $100.35 1 Fort Boise Carpentry $612.78 8 Fort Boise Delivery $1,134.74 80 Fort Boise Doors and Hardware $146.76 2 Fort Boise Electrical $220.89 4 Fort Boise Equipment Maintenance $102.64 1 Fort Boise Fire Alarm System $77.14 1 Fort Boise Glass\Window Repairs $75.26 1 Fort Boise Grounds $113.06 2 Fort Boise Heating/Ventilation /Air Conditioning $143.99 4 Fort Boise Irrigation $839.59 4 Fort Boise Key and Lock $89.67 3 Fort Boise Lighting (Indoor) $56.04 1 Fort Boise Lighting (Outdoor) $113.74 1 Fort Boise Moving $630.66 19 Fort Boise Painting $3,117.85 1 Fort Boise Parking Lot Striping $1,356.87 1 Fort Boise Plumbing $1,626.27 5 Fort Boise Special Projects $25.51 1 Fort Boise Warehouse $1,199.83 70 Fort Boise Wiring - Low Voltage $23.94 1 Fort Boise Total $11,842.11 Frank Church High Appliance Repair $205.02 1 Frank Church High Carpentry $587.60 11 Frank Church High Ceilings $256.03 2 Frank Church High Delivery $200.52 14 Frank Church High Electrical $73.42 1 Frank Church High Equipment Maintenance $303.06 1 Frank Church High Filters $1,084.53 2 Frank Church High Fire Alarm System $19.11 1 Frank Church High Glass\Window Repairs $89.12 1 Frank Church High Grounds $384.21 1 Frank Church High Grounds Equipment Repair $62.80 2 Frank Church High Heating/Ventilation /Air Conditioning $2,878.31 6 Frank Church High Irrigation $35.22 1 Frank Church High Key and Lock $247.06 8 Frank Church High Kitchen Equipment $1,552.71 8 Frank Church High Lighting (Indoor) $880.53 3 Frank Church High Locker Repair $83.68 1 Frank Church High Moving $66.73 3 Frank Church High Painting $734.48 4 Frank Church High Parking Lot Striping $458.98 1 Frank Church High Plumbing $378.54 4 Frank Church High Special Projects $25.51 1 Frank Church High Warehouse $348.34 10 Frank Church High Total $10,955.51 Garfield Elementary Cabinet Shop $49.06 1 Garfield Elementary Carpentry $718.07 14 Garfield Elementary Clocks/Bells $111.08 2 Garfield Elementary Delivery $53.50 5 Garfield Elementary Doors and Hardware $80.08 1 Garfield Elementary Electrical $111.26 3 Garfield Elementary Fire Alarm System $86.44 1 Garfield Elementary Grounds $192.35 2 Garfield Elementary Grounds Equipment Repair $24.70 1 Garfield Elementary Heating/Ventilation /Air Conditioning $811.41 10 Garfield Elementary Irrigation $546.28 3 Garfield Elementary Key and Lock $486.64 8 Garfield Elementary Kitchen Equipment $916.68 2 Garfield Elementary Lighting (Indoor) $370.62 5 Garfield Elementary Lunch Tables $18.32 1 Garfield Elementary Moving $6.00 1 Garfield Elementary P/A System $22.04 1 Garfield Elementary Painting $1,136.77 2 Garfield Elementary Parking Lot Striping $32.01 1 Garfield Elementary Plumbing $190.37 5 Garfield Elementary Tree Services $152.60 2 Garfield Elementary Warehouse $520.02 19 Garfield Elementary Total $6,636.30 Grace Jordan Elementary Alarm $122.06 1 Grace Jordan Elementary Carpentry $108.40 2 Grace Jordan Elementary Delivery $64.33 3 Grace Jordan Elementary Equipment Maintenance $41.10 1 Grace Jordan Elementary Filters $673.30 2 Grace Jordan Elementary Grounds $1,053.80 5 Grace Jordan Elementary Grounds Equipment Repair $19.05 1 Grace Jordan Elementary Heating/Ventilation /Air Conditioning $238.56 2 Grace Jordan Elementary Irrigation $269.89 3 Grace Jordan Elementary Kitchen Equipment $32.33 1 Grace Jordan Elementary Lighting (Indoor) $100.61 3 Grace Jordan Elementary Moving $21.76 1 Grace Jordan Elementary P/A System $222.59 1 Grace Jordan Elementary Painting $44.08 1 Grace Jordan Elementary Parking Lot Striping $1,088.41 1 Grace Jordan Elementary Plumbing $226.97 5 Grace Jordan Elementary Warehouse $72.43 5 Grace Jordan Elementary Welding $33.48 2 Grace Jordan Elementary Total $4,433.15 Hawthorne Elementary Audio/Visual $28.52 1 Hawthorne Elementary Cabinet Shop $44.20 1 Hawthorne Elementary Cabling $360.45 3 Hawthorne Elementary Carpentry $7,062.83 14 Hawthorne Elementary Clocks/Bells $22.04 1 Hawthorne Elementary Delivery $171.54 13 Hawthorne Elementary Doors and Hardware $55.32 2 Hawthorne Elementary Electrical $2,008.16 5 Hawthorne Elementary Fence Repair $155.49 2 Hawthorne Elementary Flooring $64.95 1 Hawthorne Elementary Grounds $444.16 2 Hawthorne Elementary Grounds Equipment Repair $24.70 1 Hawthorne Elementary Heating/Ventilation /Air Conditioning $111.84 5 Hawthorne Elementary Irrigation $1,087.51 3 Hawthorne Elementary Key and Lock $159.30 6 Hawthorne Elementary Kitchen Equipment $83.69 2 Hawthorne Elementary Lighting (Indoor) $41.50 1 Hawthorne Elementary Moving $95.67 5 Hawthorne Elementary P/A System $221.23 2 Hawthorne Elementary Painting $667.13 1 Hawthorne Elementary Parking Lot Striping $174.92 1 Hawthorne Elementary Plumbing $260.84 6 Hawthorne Elementary Signage $75.51 1 Hawthorne Elementary Special Projects $75.42 3 Hawthorne Elementary Warehouse $284.74 11 Hawthorne Elementary Wiring - Low Voltage $113.06 1 Hawthorne Elementary Total $13,894.72 Hidden Springs Athletic Fields $37.00 1 Hidden Springs Cabinet Shop $374.28 1 Hidden Springs Cabling $83.92 1 Hidden Springs Carpentry $120.12 2 Hidden Springs Delivery $110.36 6 Hidden Springs Doors and Hardware $90.68 1 Hidden Springs Electrical $111.82 3 Hidden Springs Grounds $843.94 2 Hidden Springs Heating/Ventilation /Air Conditioning $597.26 3 Hidden Springs Irrigation $143.61 3 Hidden Springs Key and Lock $20.02 1 Hidden Springs Kitchen Equipment $21.55 1 Hidden Springs Moving $22.32 2 Hidden Springs Painting $1,147.07 1 Hidden Springs Plumbing $506.31 4 Hidden Springs Warehouse $50.20 4 Hidden Springs Welding $119.92 1 Hidden Springs Total $4,400.38 Highlands Elementary Cabling $199.31 2 Highlands Elementary Carpentry $1,587.37 23 Highlands Elementary Ceramic Tile $587.62 1 Highlands Elementary Delivery $65.11 3 Highlands Elementary Doors and Hardware $115.28 3 Highlands Elementary Electrical $287.24 6 Highlands Elementary Fence Repair $157.25 1 Highlands Elementary Glass\Window Repairs $17.61 1 Highlands Elementary Grounds $313.51 4 Highlands Elementary Heating/Ventilation /Air Conditioning $864.60 6 Highlands Elementary Irrigation $196.84 2 Highlands Elementary Key and Lock $439.80 5 Highlands Elementary Lighting (Indoor) $96.82 2 Highlands Elementary Moving $31.03 2 Highlands Elementary Painting $3,243.84 7 Highlands Elementary Parking Lot Striping $276.87 1 Highlands Elementary Pest Control $86.10 1 Highlands Elementary Plumbing $692.15 11 Highlands Elementary Roof $45.41 1 Highlands Elementary Special Projects $24.40 1 Highlands Elementary Warehouse $262.94 17 Highlands Elementary Water Leaks $57.32 1 Highlands Elementary Total $9,648.42 Hillcrest Elementary Backflow $1,446.21 1 Hillcrest Elementary Cabinet Shop $33.20 1 Hillcrest Elementary Cabling $23.94 1 Hillcrest Elementary Carpentry $551.42 10 Hillcrest Elementary Delivery $34.84 3 Hillcrest Elementary Doors and Hardware $40.04 1 Hillcrest Elementary Electrical $23.94 1 Hillcrest Elementary Fire Alarm System $906.12 1 Hillcrest Elementary Fire Sprinkler System $373.25 3 Hillcrest Elementary Glass\Window Repairs $124.38 2 Hillcrest Elementary Grounds Equipment Repair $24.70 1 Hillcrest Elementary Heating/Ventilation /Air Conditioning $1,491.87 6 Hillcrest Elementary Irrigation $543.09 3 Hillcrest Elementary Key and Lock $140.07 2 Hillcrest Elementary Lighting (Indoor) $331.29 2 Hillcrest Elementary Moving $89.55 3 Hillcrest Elementary P/A System $373.31 2 Hillcrest Elementary Painting $279.02 1 Hillcrest Elementary Plumbing $352.53 6 Hillcrest Elementary Shades/Blinds $63.11 1 Hillcrest Elementary Special Projects $49.91 2 Hillcrest Elementary Tree Services $178.39 1 Hillcrest Elementary Warehouse $363.78 16 Hillcrest Elementary Water Leaks $21.40 1 Hillcrest Elementary Total $7,859.36 Hillside Jr. High Audio/Visual $22.04 1 Hillside Jr. High Cabling $55.41 2 Hillside Jr. High Carpentry $897.57 6 Hillside Jr. High Clocks/Bells $145.07 2 Hillside Jr. High Delivery $38.51 3 Hillside Jr. High Doors and Hardware $2,558.21 3 Hillside Jr. High Electrical $478.98 5 Hillside Jr. High Fire Alarm System $52.83 1 Hillside Jr. High Fire Extinguishers $109.04 1 Hillside Jr. High Flooring $120.78 1 Hillside Jr. High Grease Traps $105.66 1 Hillside Jr. High Grounds $982.60 4 Hillside Jr. High Grounds Equipment Repair $171.53 2 Hillside Jr. High Gutter Downspout $81.52 1 Hillside Jr. High Heating/Ventilation /Air Conditioning $848.97 11 Hillside Jr. High Irrigation $371.26 3 Hillside Jr. High Key and Lock $103.69 4 Hillside Jr. High Kitchen Equipment $41.49 1 Hillside Jr. High Lighting (Indoor) $179.51 2 Hillside Jr. High Lighting (Outdoor) $228.52 3 Hillside Jr. High Moving $8.99 1 Hillside Jr. High P/A System $66.54 1 Hillside Jr. High Painting $793.43 1 Hillside Jr. High Parking Lot Striping $2,072.64 2 Hillside Jr. High Plumbing $564.29 9 Hillside Jr. High Special Projects $51.02 2 Hillside Jr. High Tree Services $175.56 4 Hillside Jr. High Warehouse $511.00 6 Hillside Jr. High Total $11,836.66 Horizon Elementary Audio/Visual $28.52 1 Horizon Elementary Backflow $447.69 1 Horizon Elementary Cabling $125.88 1 Horizon Elementary Carpentry $3,426.81 11 Horizon Elementary Carpet Repair $120.78 1 Horizon Elementary Clocks/Bells $172.88 1 Horizon Elementary Delivery $172.06 8 Horizon Elementary Doors and Hardware $140.06 2 Horizon Elementary Grounds $91.37 1 Horizon Elementary Grounds Equipment Repair $24.70 1 Horizon Elementary Heating/Ventilation /Air Conditioning $1,398.17 9 Horizon Elementary Irrigation $104.12 2 Horizon Elementary Key and Lock $43.62 2 Horizon Elementary Kitchen Equipment $620.79 3 Horizon Elementary Lighting (Indoor) $183.75 1 Horizon Elementary Lighting (Outdoor) $69.42 1 Horizon Elementary P/A System $133.07 1 Horizon Elementary Painting $795.81 2 Horizon Elementary Parking Lot Striping $621.49 1 Horizon Elementary Pest Control $35.22 1 Horizon Elementary Playground $87.68 1 Horizon Elementary Plumbing $227.61 10 Horizon Elementary Roof $561.96 1 Horizon Elementary Warehouse $93.74 6 Horizon Elementary Total $9,727.20 Jackson Elementary Property Grounds $578.59 2 Jackson Elementary Property Irrigation $678.84 3 Jackson Elementary Property Plumbing $11.70 1 Jackson Elementary Property Total $1,269.13 Jefferson Elementary Alarm $67.59 1 Jefferson Elementary Cabling $150.88 3 Jefferson Elementary Carpentry $1,100.33 9 Jefferson Elementary Clocks/Bells $156.12 2 Jefferson Elementary Delivery $97.65 7 Jefferson Elementary Electrical $131.02 2 Jefferson Elementary Grounds $62.84 1 Jefferson Elementary Grounds Equipment Repair $24.70 1 Jefferson Elementary Heating/Ventilation /Air Conditioning $1,578.85 8 Jefferson Elementary Irrigation $76.94 1 Jefferson Elementary Key and Lock $73.56 3 Jefferson Elementary Kitchen Equipment $105.49 3 Jefferson Elementary Lighting (Indoor) $78.46 1 Jefferson Elementary Moving $21.76 1 Jefferson Elementary Painting $559.12 3 Jefferson Elementary Plumbing $378.30 4 Jefferson Elementary Special Projects $51.02 2 Jefferson Elementary Telephone Service $20.98 1 Jefferson Elementary Warehouse $200.75 7 Jefferson Elementary Total $4,936.36 Koelsch Elementary Appliance Repair $67.45 1 Koelsch Elementary Audio/Visual $28.52 1 Koelsch Elementary Cabling $23.94 1 Koelsch Elementary Carpentry $1,571.98 14 Koelsch Elementary Ceilings $48.26 1 Koelsch Elementary Clocks/Bells $88.16 4 Koelsch Elementary Delivery $121.49 6 Koelsch Elementary Doors and Hardware $214.08 4 Koelsch Elementary Electrical $309.66 2 Koelsch Elementary Fire Sprinkler System $902.93 1 Koelsch Elementary Glass\Window Repairs $162.58 2 Koelsch Elementary Grounds $421.79 5 Koelsch Elementary Grounds Equipment Repair $24.70 1 Koelsch Elementary Heating/Ventilation /Air Conditioning $125.53 4 Koelsch Elementary Irrigation $412.77 4 Koelsch Elementary Key and Lock $169.06 3 Koelsch Elementary Lighting (Indoor) $578.63 3 Koelsch Elementary Lighting (Outdoor) $216.64 4 Koelsch Elementary Moving $77.85 2 Koelsch Elementary Painting $600.60 4 Koelsch Elementary Plumbing $1,125.77 9 Koelsch Elementary Special Projects $49.91 2 Koelsch Elementary Tree Services $85.29 2 Koelsch Elementary Warehouse $332.98 19 Koelsch Elementary Total $7,760.57 Les Bois Jr. High Alarm $54.03 1 Les Bois Jr. High Cabling $104.90 1 Les Bois Jr. High Carpentry $606.74 4 Les Bois Jr. High Clocks/Bells $33.06 2 Les Bois Jr. High Delivery $59.24 3 Les Bois Jr. High Doors and Hardware $125.04 1 Les Bois Jr. High Electrical $134.76 1 Les Bois Jr. High Fire Alarm System $22.04 1 Les Bois Jr. High Grounds $2,378.91 5 Les Bois Jr. High Grounds Equipment Repair $81.20 2 Les Bois Jr. High Heating/Ventilation /Air Conditioning $2,126.28 11 Les Bois Jr. High Irrigation $1,743.66 3 Les Bois Jr. High Kitchen Equipment $521.04 2 Les Bois Jr. High Lighting (Indoor) $505.15 2 Les Bois Jr. High Lighting (Outdoor) $322.19 2 Les Bois Jr. High Moving $77.89 6 Les Bois Jr. High P/A System $33.06 1 Les Bois Jr. High Painting $896.26 2 Les Bois Jr. High Plumbing $283.57 4 Les Bois Jr. High Roof $977.69 3 Les Bois Jr. High Warehouse $103.63 1 Les Bois Jr. High Total $11,190.34 Liberty Elementary Burglar Alarm $44.08 1 Liberty Elementary Cabinet Shop $122.57 1 Liberty Elementary Carpentry $2,762.93 11 Liberty Elementary Clocks/Bells $926.83 2 Liberty Elementary Delivery $24.77 3 Liberty Elementary Electrical $100.13 1 Liberty Elementary Glass\Window Repairs $156.00 1 Liberty Elementary Grounds $376.63 4 Liberty Elementary Grounds Equipment Repair $24.70 1 Liberty Elementary Heating/Ventilation /Air Conditioning $997.95 13 Liberty Elementary Irrigation $274.26 2 Liberty Elementary Key and Lock $99.26 2 Liberty Elementary Kitchen Equipment $713.03 2 Liberty Elementary Lunch Tables $59.96 1 Liberty Elementary Moving $22.20 1 Liberty Elementary Painting $171.12 2 Liberty Elementary Parking Lot Striping $1,359.18 1 Liberty Elementary Plumbing $898.04 8 Liberty Elementary Ramps/Platforms $1,839.90 1 Liberty Elementary Roof $85.48 1 Liberty Elementary Shades/Blinds $84.80 1 Liberty Elementary Special Projects $25.51 1 Liberty Elementary Turf Maintenance $85.49 1 Liberty Elementary Warehouse $462.28 15 Liberty Elementary Total $11,717.10 Longfellow Elementary Alarm $11.02 1 Longfellow Elementary Audio/Visual $170.13 2 Longfellow Elementary Cabinet Shop $391.52 2 Longfellow Elementary Cabling $1,637.91 3 Longfellow Elementary Carpentry $926.42 6 Longfellow Elementary Clocks/Bells $54.06 2 Longfellow Elementary Computer Services $45.34 1 Longfellow Elementary Delivery $14.45 3 Longfellow Elementary Doors and Hardware $136.20 1 Longfellow Elementary Electrical $65.53 1 Longfellow Elementary Equipment Maintenance $140.60 1 Longfellow Elementary Fence Repair $85.53 1 Longfellow Elementary Glass\Window Repairs $17.61 1 Longfellow Elementary Grounds $342.47 2 Longfellow Elementary Heating/Ventilation /Air Conditioning $474.34 5 Longfellow Elementary Irrigation $75.79 2 Longfellow Elementary Key and Lock $274.82 4 Longfellow Elementary Kitchen Equipment $43.10 1 Longfellow Elementary Painting $538.99 2 Longfellow Elementary Playground $546.54 2 Longfellow Elementary Plumbing $289.48 3 Longfellow Elementary Shades/Blinds $587.31 3 Longfellow Elementary Tree Services $171.04 1 Longfellow Elementary Warehouse $294.29 12 Longfellow Elementary Wiring - Low Voltage $47.53 1 Longfellow Elementary Total $7,382.02 Lowell Elementary Alarm $57.03 1 Lowell Elementary Carpentry $171.53 5 Lowell Elementary Delivery $54.81 3 Lowell Elementary Electrical $534.85 3 Lowell Elementary Filters $40.95 1 Lowell Elementary Fire Extinguishers $19.01 1 Lowell Elementary Heating/Ventilation /Air Conditioning $2,778.61 8 Lowell Elementary Irrigation $129.30 2 Lowell Elementary Key and Lock $101.87 4 Lowell Elementary Kitchen Equipment $241.23 1 Lowell Elementary Lighting (Indoor) $227.03 1 Lowell Elementary Moving $181.96 5 Lowell Elementary Pest Control $59.02 1 Lowell Elementary Plumbing $122.20 3 Lowell Elementary Shades/Blinds $17.61 1 Lowell Elementary Tree Services $96.26 1 Lowell Elementary Warehouse $29.32 4 Lowell Elementary Total $4,862.59 Madison E.C.C. Audio/Visual $22.04 1 Madison E.C.C. Cabinet Shop $286.44 2 Madison E.C.C. Carpentry $138.42 3 Madison E.C.C. Delivery $85.25 5 Madison E.C.C. Electrical $23.94 1 Madison E.C.C. Equipment Maintenance $55.07 2 Madison E.C.C. Fire Alarm System $11.02 1 Madison E.C.C. Grounds $1,212.08 2 Madison E.C.C. Heating/Ventilation /Air Conditioning $58.59 1 Madison E.C.C. Irrigation $29.62 1 Madison E.C.C. Key and Lock $64.56 3 Madison E.C.C. Lighting (Outdoor) $142.57 2 Madison E.C.C. Moving $89.93 4 Madison E.C.C. Plumbing $54.62 2 Madison E.C.C. Ramps/Platforms $1,877.32 3 Madison E.C.C. Tree Services $88.42 1 Madison E.C.C. Warehouse $36.44 2 Madison E.C.C. Total $4,276.33 Maple Grove Elementary Alarm $145.86 2 Maple Grove Elementary Cabling $108.06 2 Maple Grove Elementary Carpentry $2,604.51 7 Maple Grove Elementary Carpet Repair $41.25 1 Maple Grove Elementary Ceilings $40.26 1 Maple Grove Elementary Clocks/Bells $22.04 1 Maple Grove Elementary Delivery $72.35 6 Maple Grove Elementary Doors and Hardware $136.20 1 Maple Grove Elementary Electrical $1,428.00 4 Maple Grove Elementary Equipment Maintenance $11.97 1 Maple Grove Elementary Fire Alarm System $130.09 2 Maple Grove Elementary Flooring $771.10 1 Maple Grove Elementary Grounds $380.62 2 Maple Grove Elementary Heating/Ventilation /Air Conditioning $7,333.87 4 Maple Grove Elementary Irrigation $102.58 1 Maple Grove Elementary Key and Lock $20.02 1 Maple Grove Elementary Kitchen Equipment $258.83 2 Maple Grove Elementary Lighting (Indoor) $139.05 2 Maple Grove Elementary Moving $76.16 2 Maple Grove Elementary P/A System $44.08 1 Maple Grove Elementary Painting $761.60 3 Maple Grove Elementary Playground $62.84 1 Maple Grove Elementary Plumbing $452.69 6 Maple Grove Elementary Ramps/Platforms $794.28 1 Maple Grove Elementary Roof $920.45 4 Maple Grove Elementary Special Projects $25.51 1 Maple Grove Elementary Warehouse $222.19 7 Maple Grove Elementary Water Leaks $306.13 1 Maple Grove Elementary Welding $73.28 1 Maple Grove Elementary Total $17,485.87 Marian Pritchett Carpentry $40.04 1 Marian Pritchett Warehouse $26.98 3 Marian Pritchett Total $67.02 Monroe Elementary Alarm $33.06 1 Monroe Elementary Cabling $272.74 2 Monroe Elementary Carpentry $1,328.04 6 Monroe Elementary Carpet Repair $41.26 1 Monroe Elementary Clocks/Bells $200.20 3 Monroe Elementary Delivery $16.49 3 Monroe Elementary Doors and Hardware $20.02 1 Monroe Elementary Electrical $211.21 2 Monroe Elementary Fire Alarm System $64.83 1 Monroe Elementary Grounds Equipment Repair $73.70 1 Monroe Elementary Heating/Ventilation /Air Conditioning $105.45 3 Monroe Elementary Irrigation $311.13 4 Monroe Elementary Key and Lock $42.14 2 Monroe Elementary Kitchen Equipment $149.60 5 Monroe Elementary Lighting (Indoor) $481.85 7 Monroe Elementary Painting $386.21 2 Monroe Elementary Plumbing $352.80 4 Monroe Elementary Tree Services $685.40 1 Monroe Elementary Warehouse $232.64 11 Monroe Elementary Total $5,008.77 Morley Nelson Elementary Appliance Repair $32.33 1 Morley Nelson Elementary Audio/Visual $145.61 2 Morley Nelson Elementary Carpentry $803.57 6 Morley Nelson Elementary Ceilings $210.98 1 Morley Nelson Elementary Clocks/Bells $59.34 1 Morley Nelson Elementary Delivery $55.98 3 Morley Nelson Elementary Doors and Hardware $203.01 4 Morley Nelson Elementary Electrical $23.94 1 Morley Nelson Elementary Filters $440.39 2 Morley Nelson Elementary Fire Alarm System $118.86 1 Morley Nelson Elementary Graffiti $111.99 1 Morley Nelson Elementary Grounds $19.03 1 Morley Nelson Elementary Heating/Ventilation /Air Conditioning $1,029.76 3 Morley Nelson Elementary Irrigation $287.62 3 Morley Nelson Elementary Key and Lock $175.62 6 Morley Nelson Elementary Moving $59.46 5 Morley Nelson Elementary Painting $638.58 1 Morley Nelson Elementary Playground $53.82 1 Morley Nelson Elementary Plumbing $728.90 6 Morley Nelson Elementary Special Projects $73.67 2 Morley Nelson Elementary Warehouse $55.42 5 Morley Nelson Elementary Wiring - Low Voltage $152.04 1 Morley Nelson Elementary Total $5,479.92 Mt. Cove Softball Field Irrigation $289.46 1 Mt. Cove Softball Field Parking Lot Striping $253.16 1 Mt. Cove Softball Field Total $542.62 Mt. View Elementary Alarm $47.53 1 Mt. View Elementary Audio/Visual $22.04 1 Mt. View Elementary Cabinet Shop $88.72 1 Mt. View Elementary Cabling $50.18 1 Mt. View Elementary Carpentry $2,536.71 14 Mt. View Elementary Delivery $279.83 15 Mt. View Elementary Doors and Hardware $135.32 4 Mt. View Elementary Electrical $246.56 1 Mt. View Elementary Grounds $735.38 5 Mt. View Elementary Heating/Ventilation /Air Conditioning $1,061.72 9 Mt. View Elementary Irrigation $349.63 5 Mt. View Elementary Key and Lock $107.28 5 Mt. View Elementary Kitchen Equipment $21.55 1 Mt. View Elementary Lighting (Indoor) $363.24 5 Mt. View Elementary Lighting (Outdoor) $62.94 2 Mt. View Elementary Lunch Tables $18.32 1 Mt. View Elementary Masonry $52.08 1 Mt. View Elementary Moving $75.59 2 Mt. View Elementary P/A System $28.52 1 Mt. View Elementary Painting $3,844.28 3 Mt. View Elementary Playground $37.00 1 Mt. View Elementary Plumbing $893.85 12 Mt. View Elementary Signage $55.38 1 Mt. View Elementary Tree Services $167.98 4 Mt. View Elementary Turf Maintenance $26.42 1 Mt. View Elementary Warehouse $565.13 16 Mt. View Elementary Welding $87.72 1 Mt. View Elementary Total $11,960.90 North Jr. High Alarm $177.82 3 North Jr. High Cabling $115.39 1 North Jr. High Carpentry $447.52 8 North Jr. High Delivery $188.86 8 North Jr. High Doors and Hardware $40.04 2 North Jr. High Electrical $409.40 7 North Jr. High Filters $167.32 2 North Jr. High Fire Alarm System $37.36 1 North Jr. High Grounds $24.89 1 North Jr. High Heating/Ventilation /Air Conditioning $377.93 9 North Jr. High Irrigation $777.39 3 North Jr. High Key and Lock $205.12 3 North Jr. High Kitchen Equipment $232.74 3 North Jr. High Locker Repair $927.20 2 North Jr. High Moving $25.25 4 North Jr. High Painting $81.71 1 North Jr. High Parking Lot Striping $324.28 1 North Jr. High Plumbing $419.14 6 North Jr. High Roof $262.07 2 North Jr. High Special Projects $102.04 4 North Jr. High Warehouse $93.63 3 North Jr. High Welding $140.00 2 North Jr. High Total $5,577.10 Owyhee Elementary Alarm $33.06 1 Owyhee Elementary Audio/Visual $22.04 1 Owyhee Elementary Carpentry $142.82 2 Owyhee Elementary Clocks/Bells $22.04 1 Owyhee Elementary Delivery $9.95 2 Owyhee Elementary Equipment Maintenance $81.96 1 Owyhee Elementary Glass\Window Repairs $70.44 1 Owyhee Elementary Grounds Equipment Repair $24.70 1 Owyhee Elementary Heating/Ventilation /Air Conditioning $93.08 2 Owyhee Elementary Irrigation $233.26 3 Owyhee Elementary Kitchen Equipment $21.55 1 Owyhee Elementary Plumbing $189.13 4 Owyhee Elementary Ramps/Platforms $3,120.56 1 Owyhee Elementary Warehouse $85.84 6 Owyhee Elementary Welding $41.64 1 Owyhee Elementary Total $4,192.07 Pierce Park Elementary Cabinet Shop $805.08 1 Pierce Park Elementary Cabling $83.92 2 Pierce Park Elementary Carpentry $607.53 8 Pierce Park Elementary Clocks/Bells $76.10 3 Pierce Park Elementary Delivery $41.90 4 Pierce Park Elementary Doors and Hardware $75.26 2 Pierce Park Elementary Electrical $404.22 4 Pierce Park Elementary Fire Alarm System $81.51 1 Pierce Park Elementary Flooring $40.04 1 Pierce Park Elementary Grounds $472.39 1 Pierce Park Elementary Heating/Ventilation /Air Conditioning $1,675.81 11 Pierce Park Elementary Irrigation $230.25 3 Pierce Park Elementary Kitchen Equipment $563.43 6 Pierce Park Elementary Lighting (Indoor) $181.28 2 Pierce Park Elementary Lunch Tables $291.56 1 Pierce Park Elementary Moving $78.80 2 Pierce Park Elementary Painting $565.34 2 Pierce Park Elementary Plumbing $248.29 4 Pierce Park Elementary Ramps/Platforms $5,772.99 2 Pierce Park Elementary Shades/Blinds $225.00 1 Pierce Park Elementary Special Projects $48.80 2 Pierce Park Elementary Warehouse $273.13 7 Pierce Park Elementary Total $12,842.63 Riverglen Jr. High Alarm $219.54 2 Riverglen Jr. High Cabinet Shop $86.58 2 Riverglen Jr. High Cabling $65.90 2 Riverglen Jr. High Carpentry $662.48 10 Riverglen Jr. High Carpet Repair $79.38 1 Riverglen Jr. High Ceilings $177.78 1 Riverglen Jr. High Delivery $122.53 7 Riverglen Jr. High Doors and Hardware $369.52 5 Riverglen Jr. High Electrical $66.17 2 Riverglen Jr. High Elevators $162.08 1 Riverglen Jr. High Fire Alarm System $520.34 3 Riverglen Jr. High Flooring $120.76 1 Riverglen Jr. High Grounds $134.80 3 Riverglen Jr. High Heating/Ventilation /Air Conditioning $2,825.25 9 Riverglen Jr. High Irrigation $745.57 3 Riverglen Jr. High Key and Lock $624.97 6 Riverglen Jr. High Kitchen Equipment $132.49 2 Riverglen Jr. High Lighting (Indoor) $474.12 2 Riverglen Jr. High Lighting (Outdoor) $141.82 1 Riverglen Jr. High Miscellaneous $16.92 1 Riverglen Jr. High Moving $83.01 5 Riverglen Jr. High P/A System $88.16 1 Riverglen Jr. High Painting $8,612.70 4 Riverglen Jr. High Plumbing $1,424.63 22 Riverglen Jr. High Roof $697.16 4 Riverglen Jr. High Special Projects $25.51 1 Riverglen Jr. High Tree Services $170.34 1 Riverglen Jr. High Warehouse $149.02 7 Riverglen Jr. High Total $18,999.53 Riverside Elementary Alarm $64.83 1 Riverside Elementary Audio/Visual $422.16 1 Riverside Elementary Cabling $23.94 1 Riverside Elementary Carpentry $320.52 6 Riverside Elementary Clocks/Bells $88.16 4 Riverside Elementary Delivery $37.88 2 Riverside Elementary Doors and Hardware $5,015.61 2 Riverside Elementary Electrical $246.35 4 Riverside Elementary Grounds $588.65 5 Riverside Elementary Grounds Equipment Repair $24.70 1 Riverside Elementary Heating/Ventilation /Air Conditioning $1,987.23 7 Riverside Elementary Irrigation $482.06 2 Riverside Elementary Key and Lock $164.71 5 Riverside Elementary Lighting (Indoor) $481.47 3 Riverside Elementary Moving $17.64 1 Riverside Elementary Painting $465.56 3 Riverside Elementary Plumbing $335.49 3 Riverside Elementary Roof $21.66 1 Riverside Elementary Special Projects $75.42 3 Riverside Elementary Telephone Service $52.45 1 Riverside Elementary Warehouse $210.07 10 Riverside Elementary Total $11,126.56 Roosevelt Elementary Cabinet Shop $20.53 1 Roosevelt Elementary Carpentry $161.54 6 Roosevelt Elementary Clocks/Bells $44.08 1 Roosevelt Elementary Delivery $127.56 7 Roosevelt Elementary Electrical $298.46 3 Roosevelt Elementary Fence Repair $31.42 1 Roosevelt Elementary Grounds $317.64 1 Roosevelt Elementary Heating/Ventilation /Air Conditioning $645.83 6 Roosevelt Elementary Irrigation $284.43 3 Roosevelt Elementary Key and Lock $205.15 3 Roosevelt Elementary Kitchen Equipment $172.42 3 Roosevelt Elementary Lighting (Indoor) $99.46 1 Roosevelt Elementary Moving $11.10 1 Roosevelt Elementary Painting $424.95 3 Roosevelt Elementary Plumbing $802.54 4 Roosevelt Elementary Ramps/Platforms $17.65 1 Roosevelt Elementary Warehouse $76.62 5 Roosevelt Elementary Total $3,741.38 Shadow Hills Elementary Cabinet Shop $19.53 1 Shadow Hills Elementary Cabling $23.94 1 Shadow Hills Elementary Carpentry $452.81 5 Shadow Hills Elementary Clocks/Bells $66.12 3 Shadow Hills Elementary Delivery $39.40 2 Shadow Hills Elementary Doors and Hardware $371.48 4 Shadow Hills Elementary Electrical $134.47 3 Shadow Hills Elementary Filters $31.38 1 Shadow Hills Elementary Fire Alarm System $336.05 2 Shadow Hills Elementary Glass\Window Repairs $115.01 1 Shadow Hills Elementary Grounds $174.27 2 Shadow Hills Elementary Grounds Equipment Repair $19.05 1 Shadow Hills Elementary Heating/Ventilation /Air Conditioning $376.58 5 Shadow Hills Elementary Irrigation $1,259.91 3 Shadow Hills Elementary Key and Lock $149.97 2 Shadow Hills Elementary Kitchen Equipment $32.22 1 Shadow Hills Elementary Moving $22.66 1 Shadow Hills Elementary P/A System $66.12 3 Shadow Hills Elementary Painting $1,881.98 4 Shadow Hills Elementary Parking Lot Striping $652.17 1 Shadow Hills Elementary Playground $37.00 1 Shadow Hills Elementary Plumbing $467.57 5 Shadow Hills Elementary Roof $136.77 2 Shadow Hills Elementary Shades/Blinds $52.83 1 Shadow Hills Elementary Special Projects $75.42 3 Shadow Hills Elementary Warehouse $239.95 13 Shadow Hills Elementary Total $7,234.66 South Jr. High Alarm $243.27 1 South Jr. High Athletic Fields $119.74 1 South Jr. High Audio/Visual $312.66 7 South Jr. High Bleachers $102.77 1 South Jr. High Cabling $216.74 3 South Jr. High Carpentry $1,006.15 12 South Jr. High Ceilings $44.26 1 South Jr. High Clocks/Bells $44.08 1 South Jr. High Delivery $331.34 13 South Jr. High Doors and Hardware $40.04 1 South Jr. High Electrical $82.38 3 South Jr. High Elevators $46.04 1 South Jr. High Fence Repair $420.68 1 South Jr. High Filters $884.54 4 South Jr. High Fire Alarm System $33.06 1 South Jr. High Flooring $151.66 2 South Jr. High Grounds $441.71 3 South Jr. High Heating/Ventilation /Air Conditioning $456.95 5 South Jr. High Irrigation $1,393.27 2 South Jr. High Key and Lock $130.30 5 South Jr. High Kitchen Equipment $651.83 8 South Jr. High Lighting (Indoor) $750.99 3 South Jr. High Lighting (Outdoor) $1,912.97 2 South Jr. High Locker Repair $334.72 1 South Jr. High Moving $67.19 3 South Jr. High Plumbing $341.86 6 South Jr. High Security $205.54 1 South Jr. High Special Projects $24.40 1 South Jr. High Warehouse $163.72 8 South Jr. High Total $10,954.86 STEP Program_1 Carpentry $57.69 2 STEP Program_1 Kitchen Equipment $83.55 1 STEP Program_1 Total $141.24 STEP Program_2 Appliance Repair $42.18 1 STEP Program_2 Flooring $53.58 1 STEP Program_2 Key and Lock $137.44 2 STEP Program_2 Painting $2,265.71 1 STEP Program_2 Plumbing $78.00 2 STEP Program_2 Water Leaks $12.23 1 STEP Program_2 Total $2,589.14 Timberline High Alarm $70.23 1 Timberline High Athletic Fields $214.22 1 Timberline High Audio/Visual $84.00 3 Timberline High Carpentry $4,849.51 14 Timberline High Delivery $305.90 17 Timberline High Electrical $843.70 6 Timberline High Elevators $19.01 1 Timberline High Equipment Maintenance $166.29 2 Timberline High Filters $378.06 1 Timberline High Fire Extinguishers $336.14 4 Timberline High Fire Sprinkler System $32.42 1 Timberline High Grounds $702.95 8 Timberline High Grounds Equipment Repair $166.05 3 Timberline High Heating/Ventilation /Air Conditioning $4,060.25 22 Timberline High Irrigation $7,085.36 3 Timberline High Key and Lock $240.71 7 Timberline High Kitchen Equipment $53.88 2 Timberline High Lighting (Indoor) $1,261.26 9 Timberline High Locker Repair $836.80 1 Timberline High Moving $111.00 6 Timberline High Painting $2,274.72 2 Timberline High Plumbing $431.70 12 Timberline High Special Projects $99.82 4 Timberline High Telephone Service $52.45 1 Timberline High Tree Services $189.08 1 Timberline High Warehouse $452.99 14 Timberline High Total $25,318.50 Trail Wind Elementary Alarm $1,358.13 1 Trail Wind Elementary Carpentry $1,150.22 14 Trail Wind Elementary Clocks/Bells $22.04 1 Trail Wind Elementary Computer Services $47.07 2 Trail Wind Elementary Delivery $98.17 7 Trail Wind Elementary Doors and Hardware $135.32 3 Trail Wind Elementary Electrical $505.78 3 Trail Wind Elementary Equipment Maintenance $83.10 1 Trail Wind Elementary Fire Alarm System $617.78 1 Trail Wind Elementary Fire Sprinkler System $590.34 1 Trail Wind Elementary Grounds $782.55 7 Trail Wind Elementary Gutter Downspout $81.52 2 Trail Wind Elementary Heating/Ventilation /Air Conditioning $1,332.20 13 Trail Wind Elementary Irrigation $1,285.31 2 Trail Wind Elementary Key and Lock $63.06 3 Trail Wind Elementary Kitchen Equipment $21.55 1 Trail Wind Elementary Lighting (Indoor) $63.78 1 Trail Wind Elementary Locker Repair $164.53 1 Trail Wind Elementary Moving $119.50 3 Trail Wind Elementary Painting $1,433.26 3 Trail Wind Elementary Parking Lot Striping $408.06 1 Trail Wind Elementary Playground $136.84 1 Trail Wind Elementary Plumbing $390.69 9 Trail Wind Elementary Ramps/Platforms $6,001.71 2 Trail Wind Elementary Special Projects $25.51 1 Trail Wind Elementary Tree Services $149.81 1 Trail Wind Elementary Warehouse $164.79 11 Trail Wind Elementary Welding $229.84 1 Trail Wind Elementary Total $17,462.46 Valley View Elementary Cabinet Shop $562.13 2 Valley View Elementary Cabling $1,559.50 5 Valley View Elementary Carpentry $1,021.98 10 Valley View Elementary Clocks/Bells $91.76 2 Valley View Elementary Delivery $193.10 7 Valley View Elementary Doors and Hardware $60.06 2 Valley View Elementary Electrical $621.41 5 Valley View Elementary Equipment Maintenance $114.92 1 Valley View Elementary Graffiti $213.32 1 Valley View Elementary Grounds $1,220.47 7 Valley View Elementary Heating/Ventilation /Air Conditioning $934.16 5 Valley View Elementary Irrigation $596.39 3 Valley View Elementary Key and Lock $208.19 3 Valley View Elementary Kitchen Equipment $1,379.98 4 Valley View Elementary Lighting (Indoor) $531.24 1 Valley View Elementary Lighting (Outdoor) $286.71 1 Valley View Elementary Moving $578.18 8 Valley View Elementary P/A System $244.58 2 Valley View Elementary Painting $1,482.40 3 Valley View Elementary Playground $673.71 3 Valley View Elementary Plumbing $1,397.07 9 Valley View Elementary Ramps/Platforms $60.06 1 Valley View Elementary Signage $22.65 1 Valley View Elementary Special Projects $75.42 3 Valley View Elementary Tree Services $49.78 1 Valley View Elementary Warehouse $518.49 10 Valley View Elementary Welding $89.03 1 Valley View Elementary Total $14,786.69 Victory Academy Moving $14.94 1 Victory Academy Warehouse $11.94 1 Victory Academy Total $26.88 W. H. Taft Elementary Alarm $221.76 1 W. H. Taft Elementary Appliance Repair $39.06 1 W. H. Taft Elementary Audio/Visual $22.04 1 W. H. Taft Elementary Cabling $209.80 1 W. H. Taft Elementary Carpentry $10,206.65 4 W. H. Taft Elementary Ceilings $212.63 1 W. H. Taft Elementary Delivery $49.54 3 W. H. Taft Elementary Doors and Hardware $75.26 1 W. H. Taft Elementary Electrical $1,765.84 2 W. H. Taft Elementary Fence Repair $1,123.46 1 W. H. Taft Elementary Glass\Window Repairs $492.84 1 W. H. Taft Elementary Heating/Ventilation /Air Conditioning $6,442.22 6 W. H. Taft Elementary Irrigation $171.01 3 W. H. Taft Elementary Key and Lock $128.13 5 W. H. Taft Elementary Kitchen Repair $17.61 1 W. H. Taft Elementary Lighting (Indoor) $836.24 4 W. H. Taft Elementary Moving $42.89 2 W. H. Taft Elementary P/A System $66.12 1 W. H. Taft Elementary Painting $807.40 2 W. H. Taft Elementary Playground $1,003.92 1 W. H. Taft Elementary Plumbing $3,186.04 5 W. H. Taft Elementary Special Projects $51.02 2 W. H. Taft Elementary Sprinkler System $67.41 2 W. H. Taft Elementary Telephone Service $94.41 1 W. H. Taft Elementary Tree Services $212.05 2 W. H. Taft Elementary Turf Maintenance $773.31 2 W. H. Taft Elementary Warehouse $129.01 10 W. H. Taft Elementary Total $28,447.67 Washington Elementary Carpentry $859.08 9 Washington Elementary Delivery $20.83 3 Washington Elementary Doors and Hardware $135.32 3 Washington Elementary Electrical $71.82 1 Washington Elementary Fence Repair $85.53 1 Washington Elementary Glass\Window Repairs $106.72 2 Washington Elementary Grounds $56.56 2 Washington Elementary Heating/Ventilation /Air Conditioning $506.50 8 Washington Elementary Irrigation $466.73 3 Washington Elementary Key and Lock $196.56 5 Washington Elementary Kitchen Equipment $146.60 1 Washington Elementary Lighting (Indoor) $39.23 1 Washington Elementary Masonry $46.00 1 Washington Elementary Moving $138.38 10 Washington Elementary Painting $958.53 4 Washington Elementary Plumbing $654.17 6 Washington Elementary Special Projects $25.51 1 Washington Elementary Sprinkler System $14.81 1 Washington Elementary Tree Services $31.42 1 Washington Elementary Warehouse $180.19 8 Washington Elementary Total $4,740.49 West Jr. High Alarm $51.80 1 West Jr. High Cabling $22.04 1 West Jr. High Carpentry $1,789.89 8 West Jr. High Delivery $131.38 6 West Jr. High Doors and Hardware $100.10 3 West Jr. High Electrical $170.80 2 West Jr. High Filters $889.72 2 West Jr. High Fire Alarm System $125.85 3 West Jr. High Grounds $142.76 2 West Jr. High Grounds Equipment Repair $24.70 1 West Jr. High Heating/Ventilation /Air Conditioning $533.93 9 West Jr. High Irrigation $462.60 3 West Jr. High Key and Lock $232.74 5 West Jr. High Lighting (Indoor) $305.31 4 West Jr. High Locker Repair $12,135.41 3 West Jr. High Plumbing $131.71 2 West Jr. High Special Projects $24.40 1 West Jr. High Warehouse $47.96 2 West Jr. High Wiring - Low Voltage $35.91 1 West Jr. High Total $17,359.01 White Pine Elementary Cabinet Shop $111.94 1 White Pine Elementary Cabling $31.47 1 White Pine Elementary Carpentry $115.58 2 White Pine Elementary Ceilings $50.91 1 White Pine Elementary Delivery $9.95 2 White Pine Elementary Doors and Hardware $95.28 2 White Pine Elementary Fire Alarm System $64.83 1 White Pine Elementary Flooring $9.77 1 White Pine Elementary Grounds $50.68 2 White Pine Elementary Grounds Equipment Repair $24.70 1 White Pine Elementary Heating/Ventilation /Air Conditioning $8,049.25 10 White Pine Elementary Irrigation $2,748.56 3 White Pine Elementary Key and Lock $97.37 2 White Pine Elementary Lighting (Indoor) $400.47 4 White Pine Elementary Lighting (Outdoor) $180.47 2 White Pine Elementary Masonry $278.37 1 White Pine Elementary Moving $106.38 4 White Pine Elementary Painting $367.39 1 White Pine Elementary Plumbing $272.06 8 White Pine Elementary Warehouse $277.80 9 White Pine Elementary Total $13,343.23 Whitney - City Rec Lighting (Indoor) $132.92 1 Whitney - City Rec Plumbing $48.83 1 Whitney - City Rec Total $181.75 Whitney Elementary Alarm $263.61 3 Whitney Elementary Audio/Visual $28.52 1 Whitney Elementary Burglar Alarm $22.04 1 Whitney Elementary Carpentry $502.11 7 Whitney Elementary Delivery $266.08 16 Whitney Elementary Electrical $843.23 6 Whitney Elementary Filters $607.43 2 Whitney Elementary Fire Alarm System $105.66 1 Whitney Elementary Grounds $417.05 3 Whitney Elementary Grounds Equipment Repair $24.70 1 Whitney Elementary Heating/Ventilation /Air Conditioning $364.07 2 Whitney Elementary Irrigation $584.47 4 Whitney Elementary Key and Lock $90.24 3 Whitney Elementary Kitchen Equipment $619.17 5 Whitney Elementary Lighting (Indoor) $79.94 2 Whitney Elementary Moving $25.99 2 Whitney Elementary Plumbing $192.29 6 Whitney Elementary Special Projects $51.02 2 Whitney Elementary Warehouse $11.10 1 Whitney Elementary Welding $18.32 1 Whitney Elementary Total $5,117.04 Whittier Elementary Alarm $242.57 1 Whittier Elementary Audio/Visual $132.24 3 Whittier Elementary Burglar Alarm $22.04 1 Whittier Elementary Carpentry $890.47 11 Whittier Elementary Clocks/Bells $22.04 1 Whittier Elementary Delivery $35.87 4 Whittier Elementary Doors and Hardware $607.58 3 Whittier Elementary Electrical $676.81 7 Whittier Elementary Grounds $1,635.82 3 Whittier Elementary Gutter Downspout $81.52 1 Whittier Elementary Heating/Ventilation /Air Conditioning $2,447.37 9 Whittier Elementary Irrigation $441.08 2 Whittier Elementary Key and Lock $42.13 2 Whittier Elementary Kitchen Equipment $1,058.85 6 Whittier Elementary Lighting (Indoor) $191.73 3 Whittier Elementary Moving $92.36 1 Whittier Elementary Painting $846.69 2 Whittier Elementary Parking Lot Striping $157.63 1 Whittier Elementary Plumbing $1,124.42 11 Whittier Elementary Ramps/Platforms $2,160.28 3 Whittier Elementary Special Projects $25.51 1 Whittier Elementary Warehouse $320.96 15 Whittier Elementary Wiring - Low Voltage $94.48 1 Whittier Elementary Total $13,350.45 Lighting (Outdoor) $223.64 1 Vehicle Maintenance $282.44 2 Grand Total $955,268.28 LEASING REPORT - 2015-2016 1ST QUARTER (July, August, September)

Location Organization Event Period Event Title Lease #Rate Type Total Invoiced Total Paid Total Due Boise Boise Adams Elementary Elementary Elementary Spanish Sept. - May Spanish 4843 Reduced Rate $46.30 $0.00 $46.30 East End Adams Neighborhoo Elementary d Assn. September HOA 4774 No Charge $0.00 $0.00 $0.00 Adams Elementary Girls Scouts Sept. - May Girl Scouts 4798 No Charge $0.00 $0.00 $0.00 Adams Vellotti's Vellotti Chess Elementary Chess Kids Sept. - Oct. Class 4809 Full Rate $92.60 $46.30 $46.30 Adams Young Young Elementary Rembrandts Sept. - Jan. Rembrandts 4823 Reduced Rate $231.50 $154.34 $77.16 $370.40 $200.64 $169.76

Boise Boise Amity Elementary Elementary Elementary Spanish Sept. - May Spanish 4837 Reduced Rate $38.58 $0.00 $38.58

Dreamweaver James & The Musical Giant Peach Boise High Theatre, Inc. September Musical 4802 Reduced Rate $1,194.03 $0.00 $1,194.03 Nanci Giovi- Boise High Bonaminio August Reunion 4757 Full Rate $388.18 $0.00 $388.18 WAC Charity Boise High WAC September Softball 4794 No Charge $0.00 $0.00 $0.00 $1,582.21 $0.00 $1,582.21

Frank Church Borah High High School July Graduation 4677 No Charge $0.00 $0.00 $0.00 Mary Karol Borah 30 year Borah High Taylor July reunion tour 4792 Custodian only $55.38 $0.00 $55.38 $55.38 $0.00 $55.38

Cynthia Briarhill Mann Homeowners Elementary Association September Briarhill HOA 4805 No Charge $0.00 $0.00 $0.00

Cynthia Girl Scouts of Mann Silver Sage Girl Scout Troop Elementary Council, Inc. Sept. - May Meeting 4849 No Charge $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fairmont Jr. Kiwanis Boys Kiwanis Boys High Choir 9/8/2015 Choir 4801 No Charge $0.00 $0.00 $0.00

Boise City Parks & Boise Parks & Fort Boise Recreation Sept.- Dec. Rec 4854 No Charge $0.00 $0.00 $0.00

Hidden Springs Body2Fit Aug - Sept. Body2Fit 4796 Full Rate $596.22 $0.00 $596.22 Boise Boise Hidden Elementary Elementary Springs Spanish Sept. - May Spanish 4835 Reduced Rate $38.58 $0.00 $38.58 Dry Creek Hidden Dry Creek Community Springs Church August Church 4795 Reduced Rate $2,425.73 $2,425.73 $0.00 Dry Creek Hidden Dry Creek Community Springs Church July Church 4791 Reduced Rate $2,011.94 $1,944.18 $67.76 LEASING REPORT - 2015-2016 1ST QUARTER (July, August, September)

Dry Creek Hidden Dry Creek Community Springs Church September Church 4800 Reduced Rate $2,011.94 $2,011.94 $0.00 Boise Boise Highlands Elementary Elementary Elementary Spanish October Spanish 4844 Reduced Rate $46.30 $0.00 $46.30 Highlands Vellotti's Elementary Chess Kids Sept.- Oct. Chess Club 4786 Full Rate $154.42 $77.21 $77.21 $7,285.13 $6,459.06 $826.07

Girl Scouts of Hillcrest Silver Sage Girl Scout Elementary Council, Inc. Sept. - May meetings 4856 No Charge $0.00 $0.00 $0.00

Advantage Les Bois Jr. Basketball High Outreach August Basketball Camp 4756 Summer Camp $1,390.30 $0.00 $1,390.30

Boise Boise Liberty Elementary Elementary Elementary Spanish September Spanish 4839 Reduced Rate $46.30 $0.00 $46.30

Girl Scouts of Liberty Silver Sage Elementary Council, Inc. Sept. - June Girls Scouts 186 4853 No Charge $0.00 $0.00 $0.00 Liberty Young Young Elementary Rembrandts Sept. - Jan Rembrandts 4820 Reduced Rate $277.93 $185.28 $92.65 $324.23 $185.28 $138.95

Boise Boise Longfellow Elementary Elementary Elementary Spanish Spte - May Spanish 4840 Reduced Rate $46.30 $0.00 $46.30 Longfellow Building Elementary Blocks Idaho Sept. _Oct Building Blocks 4831 Full Rate $154.42 $154.42 $0.00 Suggs Suggs Longfellow Community Community Elementary Solutions September Solutions 4799 Custodian Only $54.06 $0.00 $54.06 Longfellow Vellotti's Vellotti Chess Elementary Chess Kids Sept. _Oct Classes 4816 Full Rate $154.42 $77.21 $77.21 $409.20 $231.63 $177.57

Boise Boise Lowell Elementary Elementary Elementary Spanish Sept. - May Spanish 4838 Reduced Rate $38.58 $0.00 $38.58 Lowell Idaho Rush Idaho Rush Elementary Soccer Club 8/26/2015 Soccer 4807 Reduced Rate $44.03 $44.03 $0.00 $82.61 $44.03 $38.58

Monroe Building Elementary Blocks Idaho Sept. _ Oct Building Blocks 4832 Full Rate $92.60 $92.60 $0.00

USA Jump Rope/Summe North Jr. rwind Summerwind High Skippers August Skippers 4686 Summer Camp $1,250.00 $625.20 $624.80

Pierce Park Pierce Park Pierce Park Neighborhoo Neighborhood Elementary d Assn 9/17/2015 Assn 4808 No Charge $0.00 $0.00 $0.00

Boise Boise Riverside Elementary Elementary Elementary Spanish Sept. - May Spanish 4841 Reduced Rate $46.30 $0.00 $46.30 Riverside Boy Scouts of Boy Scouts of Elementary America Sept - May America 4850 No Charge $0.00 $0.00 $0.00 LEASING REPORT - 2015-2016 1ST QUARTER (July, August, September)

Riverside Boy Scouts of Boy Scouts of Elementary America Sept - May America 4851 No Charge $0.00 $0.00 $0.00 Riverside Vellotti's Vellotti Chess Elementary Chess Kids Sept. - Oct Classes 4815 Full Rate $92.60 $46.30 $46.30

Windstream Riverside Homeowner's Windstream Elementary Association 9/23/2015 HOA 4847 No Charge $0.00 $0.00 $0.00 Riverside Young Young Elementary Rembrandts Sept. - Jan Rembrandts 4828 Reduced Rate $231.50 $154.34 $77.16 $370.40 $200.64 $169.76

Boise Boise Roosevelt Elementary Elementary Elementary Spanish Sept. - May Spanish 4842 Reduced Rate $46.30 $0.00 $46.30 Roosevelt Building Elementary Blocks Idaho Sept. - Oct Building Blocks 4830 Full Rate $128.68 $128.68 $0.00 La Petite Roosevelt Ecole de Elementary Francais Sept. - Dec. French Class 4812 Full Rate $113.04 $113.04 $0.00 Roosevelt Vellotti's Vellotti Chess Elementary Chess Kids Sept. - Oct Classes 4817 Full Rate $185.27 $92.65 $92.62

Boise Boise Shadow Hills Elementary Elementary Elementary Spanish Sept. - May Spanish 4833 Reduced Rate $38.58 $0.00 $38.58 $511.87 $334.37 $177.50

Hindu Cultural South Jr. Association of High Idaho September Festival of India 4855 Reduced Rate $1,475.11 $737.56 $737.55 South Jr. Idaho Rush High Soccer Club July Rush Soccer 4790 Reduced Rate $168.45 $168.45 $0.00 $1,643.56 $906.01 $737.55

Hindu Cultural Timberline Association of High Idaho August Dance Recital 4736 Reduced Rate $987.96 $550.00 $437.96

Trail Wind Vellotti's Vellotti Chess Elementary Chess Kids Sept. - Oct Classes 4818 Full Rate $92.60 $46.30 $46.30 Trail Wind Young Young Elementary Rembrandts Sept. - May Rembrandts 4822 Reduced Rate $277.93 $185.28 $92.65 $370.53 $231.58 $138.95

Valley View West Boise West Boise Little Elementary Little League September League 4821 No Charge $0.00 $0.00 $0.00

W. H. Taft Lesley Curriculum & Elementary University July - Oct Instruction 4710 Reduced Rate $2,588.28 $2,588.28 $0.00

Boise Boise Washington Elementary Elementary Elementary Spanish Sept. - Oct Spanish 4834 Reduced Rate $46.30 $0.00 $46.30 La Petite Washington Ecole de La Petite Ecole Elementary Francais Sept. - Dec de Francais 4811 Full Rate $108.04 $108.04 $0.00 Washington Vellotti's Elementary Chess Kids Sept. - Nov Chess Club 4784 Full Rate $154.42 $77.21 $77.21 Washington Young Young Elementary Rembrandts Sept. - Jan Rembrandts 4825 Reduced Rate $231.50 $169.81 $61.69 $540.26 $355.06 $185.20 LEASING REPORT - 2015-2016 1ST QUARTER (July, August, September)

Serenata Chamber Orchestra West Jr. High Orchestra September Practice 4763 Reduced Rate $1,350.44 $675.22 $675.22

White Pine Vellotti's Vellotti Chess Elementary Chess Kids Sept. - Nov Classes 4819 Full Rate $92.60 $46.30 $46.30 White Pine Young Young Elementary Rembrandts Sept. - Jan Rembrandts 4824 Reduced Rate $277.93 $185.28 $92.65 $370.53 $231.58 $138.95

Whittier Elementary CTA Group September CTA for CWI 4806 Reduced Rate $92.63 $0.00 $92.63

TOTALS $21,707.10 $13,911.18 $7,795.92 BOISE SCHOOL DISTRICT DRAFT 2016-17 Teacher School Year Calendar

Approved by Board of Trustees on xxxx

August 18 All Teachers on Duty August 18, 22-23 Building/District In-service August 24 First Day of School (K-12 Early Release) September 5 Labor Day (Holiday – No School K-12) October 6 State In-service Day (No School K-12) October 7 Non-paid/non-work day (No School K-12) October 28 End of First Quarter (Elementary K-6 Early Release) November 2 Kindergarten Parent/Teacher Conferences (No School K) November 3 Parent/Teacher Conferences (No School K-6) Elementary Evening conferences will be held Wednesday, Nov. 2 and Thursday, Nov. 3 Secondary Evening conferences will be held during the week of October 31-November 3 November 4 No School K-12 November 21-25 Thanksgiving Holiday Break (No School K-12) December 21 K-12 Early Release December 22 – January 3 Winter Holiday Break (No School K-12) January 4 School Resumes January 16 Martin Luther King Jr. Day (Holiday – No School K-12) January 18, 19, 20 Secondary End of Semester Testing (7-12 *Early Release) January 20 End of First Semester (K-6 Early Release) February 17 District In-Service (No School K-12) February 20 Presidents’ Day (Holiday – No School K-12) March 9 Kindergarten Registration 3:30 – 5:30 p.m. March 24 End of Third Quarter (Elementary K-6 Early Release) March 27-31 Spring Break (No School K-12) May 19 Last Day of School for Seniors May 29 Memorial Day (Holiday – No School K-12) May 31 & June 1-2 Secondary End of Semester Testing (7-12 *Early Release) June 2 Last Day of School (K-12 Early Release) June 5 – June 30 Secondary Summer School –- Semester 1 July 4 Independence Holiday Observed (No Summer School) July 5-28? Secondary Summer School – Semester 2

Early Release Times: Elementary 1:15 (lunch served) or **1:45 (lunch served), Senior High 12:30 (no lunch served) Junior High 12:00 (no lunch served) *on End of Semester test days : Junior High releases: days 1 & 2: 1:15 (lunch served – January 18-19, May 31 & June 1) and day 3: 12:00 (no lunch served – January 20 & June 2)

Kindergarten AM : 10:30 or **11:00; Kindergarten PM : 1:15 or **1:45

(** Late Start Schools: Amity, Hawthorne, Hillcrest, Lowell, Madison, Morley Nelson, Riverside, Shadow Hills and Whittier)

Graduation Dates – Taco Bell Arena, 7:00 pm Grading Periods August 24 - October 28 45 days October 31 - January 20 44 days 2017 Graduation dates will be confirmed by mid- January 23 - March 24 43 days December, 2016. April 3 – June 2 44 days Approved dates are May xxxxx and alternative dates of Instructional Days 176 days June x, 2017. Dates will be assigned to schools in December 2016.

1270 Page 1 of 1

Consultants

When knowledge or technical skills are needed that cannot be provided by District personnel , the Superintendent may engage consultant services within the budgetary limits specified by the Board.

Adopted: 8/14/95 Reviewed: 7/09/01, 7/12/04 Revised: 7/9/01, 7/12/04 1/22/07, 11/4/09 7/1/07 12/18/12, 11/3/15

Legal Reference: IC 33-506 Organization and Government of Board of Trustees

1327P Page 1 of 1

Policy Review and Evaluation Procedure

The annual review of approximately one-third of the policy manual will generally be divided according to the following subject areas: • 4000-COMMUNITY RELATIONS, 7000-FINANCIAL MANAGEMENT, 9000-FACILITIES, 10000-EDUCATION AGENCY RELATIONS – 2013-2014 • INTRODUCTION, 3000-STUDENTS, 5000-PERSONNEL, 8000-NON-INSTRUCTIONAL OPERATIONS – 2014-2015 • 1000-BOARD OF TRUSTEES, 2000-INSTRUCTION, 6000-ADMINISTRATION – 2015-2016 The Clerk of the Board will update the Board of Trustees annually regarding which sections will be reviewed.

Adopted: 8/14/95 Reviewed: 11/3/2015 Revised:

1320 Page 1 of 1

Policy Development

Written policies are the primary means by which the Board governs the District. As such, the Board shall use policy development as a means to articulate the Board's vision for student achievement and citizenship.

Policies : • chart a course of action; • have the force of law, but are subject to state and federal laws and regulations; • give direction to and through the Superintendent on how the District will operate; • serve as guidelines for the Board's own operations; and • direct the successful and efficient functioning of the District.

The Board recognizes that changes in needs, conditions, and laws will require revisions, deletions and additions to the policies. The Board encourages suggestions and proposals for policy changes from any individual or group affected by the District's policies.

The Board directs the Superintendent or designee to use an orderly process in examining and preparing policy proposals for Board action, including, but not limited to: • considering the impact the policy proposal will have on student achievement and citizenship; • gathering relevant research and data including new legislation, regulation and litigation; • aligning policies with the Strategic Plan; • communicating with and encouraging input from those that will be affected by the policy change; and • ensuring that policy, procedure and practice are consistent with one another.

DEFINITION: Policies: are principles adopted by the Board to chart a course of action. They tell what is wanted and may include why and how much. They are broad enough to indicate a line of action to be taken by the administration in meeting a number of day to day problems; they need to be narrow enough to give the administration clear guidance.

Adopted: 8/14/95 Reviewed: 7/09/01, 7/12/04 Revised: 7/09/01 1/22/07, 11/4/09 12/18/12, 11/3/15

Cross Reference: Public Input #4270 Public Complaint #4271 Staff Involvement in Decision Making #5225

Legal Reference: IC 33-506(1)

1125 Page 1 of 1

Board Commitment

The Board is committed to:

• Preparing each student to meet or exceed the state and District achievement standards; • Meeting the needs of each student, through early identification of problems and timely responses to identified problems; • Preparing each student for college, career and citizenship; • Reviewing revising and adopting a rigorous curriculum aligned to state standards; • Students and staff learning and teaching every day; • Using student and staff diversity to enrich the learning experience of all students; • Providing an educational environment designed to nurture each child’s development; • Involving parents in the education of their children; • Continuous improvement of the Board, the staff, the District’s organization, and the students; • Being accountable and holding each member of the education community accountable for student achievement and • Safeguarding and prudently using public assets and tax payer dollars.

Adopted: 07/09/01 Reviewed: 07/01/04, 01/22/07, Revised: 07/01/07 11/04/09, 12,18/12 07/01/13 (02/11/13)

Cross-Reference: Oath of Office #1124 Board Code of Ethics #1126 Board Self Evaluation #1630 Board Goal #1000 Strategic Planning #1300 Financial Goals #7000 COMMITTEE REPORT

Committee Name: Community Relations Date of Meeting: 11-5-15 Co-Chairs: Coby Dennis and Troy Rohn

Attendees: Amy Kohlmeier, A.J. Balukoff, Ryan Hill, Dan Hollar, and Don Coberly, Jennifer Henderson, Brian Cronin Date of Report: 11-6-15

I. Legislative Luncheon Wrap-Up A. Identify Legislator who will follow-up with specifics on Professional Technical legislation. The major issues are certification and compensation 1. Rep. Mat Erpelding and Sen. Buckner-Webb to find out who should take point 1. Ryan will talk with Cherie & Mat to see who democrat point person should be. B. Work with Dwight Johnson (Director of PTE at the state level) directly 1. Set up a meeting in December with Rep. Gibbs, Dwight Johnson, District Admin, Democratic Legislator, Troy. 2. Also interested in PTE: IBE, Strategies 360, Labor & Commerce. 3. As of today, no legislation has been drafted regarding the issues surrounding PTE C. How do we increase Republican participation? We had 1 Republican attendee (Rep. Daley). 1. Rep. Daley’s appearance was beneficial and we should make sure to thank him personally maybe with a phone call from Dr. Coberly. 2. We need to develop better relationships with D15 (Nancy should serve as point person for this. Also, we could invite Republicans outside of our district.

II. Invite Karen Echeverria, ISBA, Rob Winslow, IASA, Rod Gramer, IBE, to Dec. 17th Community Relations Meeting. We did this last year, and it was very beneficial to get their take on the upcoming session. This date has been confirmed

III. Futures Conference Community Outreach A. One suggestion for future meetings is have more group engagement B. Re-engage in January, late-Spring, and then before the final report goes to the Board C. We should have a clear objective for each meeting D. Combination of qualitative and quantitative data

IV. The committee is beginning to examine Idaho State Board Education Rules that will be voted on in the upcoming session A. Review rules prior to start of legislative session B. Opportunity Scholarship application (08-0113-1501) C. Oppose the rule regarding using an un-weighted G.P.A. for applicants D. Support the GED certificate rule (08-0201-1501) 1. If the GED is that difficult, it may encourage more students to stay in school Page 1 of 2 COMMITTEE REPORT

Respectfully Submitted by: Troy Rohn

Page 2 of 2 COMMITTEE REPORT

Committee Name: Facility Date of Meeting: November 5, 2015 Co-Chairs: Dr. Ann Farris and Doug Park

Attendees: Maria Greeley, Dave Wagers, Coby Dennis, Dr. Ann Farris, Dr. Coberly, Tom Willis, Nancy Landon Date of Report: November 5, 2015

Progress Report on the New F&O Building Tom Willis, our new F&O Administrator is reviewing the entire process and will be giving us regular reports. With Ada County unemployment holding around 3% combined with the amount of construction occurring in the Valley, the bidding process is resulting in higher than expected bids. Tom is working with the team to examine possible change orders that might lower some of the unexpected costs.

In addition CM has reached out to the winning bidders and is asking them for value engineering ideas (cost cutting). Those ideas and potential savings will be reviewed by CM and presented to us as options.

Tom has also asked the architect, Scott Henson to review the mechanical portion and offer his ideas on potential changes that would provide cost savings for the project as well.

The team will keep us posted as we look for ways to reduce the use of contingency funds due to the higher than expected material and labor bids.

Updating the Facilities Master Plan The administration reported that data collection and collaborative processes have begun that will lead to a final report next year. Tracy Richter, CEO of DeJong-Richter facilitated the Futures Conference on October 26, 2015 which represents the official kick off of this yearlong effort to update our Facilities Master Plan. Mr. Richter updated the 50 attendees from the community on various national trends impacting education that might impact our local facility standards. The attendees also worked collaboratively to provide input that will be used during the review process. Boise High Green Space The Facilities Master Planning process that began last month will also influence the options that are emerging. Tracy Richter will be facilitating meetings with our supervisors, including Jon Ruzicka, on his visit later this month. The administration will schedule time on a future Board agenda when there is something new to report. Maple Grove Parking Lot The administration received no bids for this project. This project will be re-examined and a new bidding strategy will be developed prior to going out for bids again.

Respectfully Submitted by: Doug Park

Page 1 of 1 COMMITTEE REPORT

Committee Name: Governance Date of Meeting: November 3, 2015 8am-10am Co-Chairs: Lisa Roberts, Maria Greeley Attendees: Brian Cronin, Coby Dennis, Doug Park, Jennette Clark, Maria Greeley Date of Report: 11.5.2015

The Governance Committee continued the process of vetting the Board of Trustees Policies 1210C through 1360. After ample discussion, some policies will be examined by the Cabinet for possible modifications, updates and improvements while the majority of policies will have no revisions. Policies going to first reading are as follows: 1270 Consultants- this policy has minor changes to improve clarity 1320 Policy Development- the suggestion for this policy is the inclusion of new legislation, regulation and litigation 1327P Policy Review and Evaluation Procedure- the dates on this procedure would need to be updated after this school year. The advised modification is to have the Clerk of the Board update the trustees annually regarding policy review rather than having the dates in the policy.

There was a very lengthy discussion on the current committee structure. The consensus was that this new structure has been very beneficial in keeping trustees informed of the direction and work of the district administrators, thus allowing for improved board oversight.

Board members should review the remaining policies in the 1000 Board of Trustees section, policies 1400C through1710. Any suggested revisions should be emailed to Jennette Clark.

Respectfully Submitted by: Trustee Maria Greeley

Page 1 of 1 COMMITTEE REPORT

Committee Name: Strategic Planning Date of Meeting: November 5, 2015 Co-Chairs: Ann Farris and A J Balukoff Ann Farris, A J Balukoff, Coby Dennis, Nancy Gregory, Doug Park, Attendees: Debbie Donovan, Stacey Roth & David Roberts Date of Report: November 5, 2015

Strategic Planning Process Stacey Roth and Debbie Donovan presented an update of the District’s strategic planning process. They have been getting data, opinions and priorities through the following processes: • Weekly meetings with Content Supervisors, Integration Specialists and Consulting Teachers. • Monthly meetings with the Federal Programs Consulting Teacher. • Monthly Quad meetings with the Principals. • Quarterly PLC meetings with Principals and Assistant Principals. • They will hold student focus group meetings at each high school in the spring. • They conduct an annual parent survey, using Google Survey. • The Math Supervisor meets regularly with the six math coaches. • They hold quarterly department head meetings. • The following parent meetings are held: o Back to School o Boise Parents of English Learners (BPEL) o Title I parent meetings o PTO meetings • School Integrated Lead Trainings are held quarterly. • Principals meet with the BEA representative. • Five BEA/District committees meet regularly: o 7 Period Day Committee o Elementary Report Card Committee o PLC – Elementary schools o PLC – Junior High schools o PLC – High schools • SMART goals from the schools. • Trustee discussions. • The DeJong Richter study. • Clarity data. • Assessment data. • Demographic data. • College go on rate.

After considering data from the above processes, the content team decided to focus on the following topics for the 2015-16 school year:

Page 1 of 3 COMMITTEE REPORT

• Differentiation: Meeting the needs of all learning styles in the classroom. • Notebooking: Students keep a written record (either on paper or electronically) of their learning, including evidence to support their statements. • Online Presence for staff: Teachers use online tools to collaborate and communicate with students and families. • DBQ: Document Based Questions students practice close reading and the use of evidence. • Providing creative ways for teachers to collaborate with other teachers from other schools.

Technology Update

David Roberts gave the committee an update report on the District’s technology. Technology success is measured by the users’ satisfaction and access to the technology. The District received approval for E-Rate funding for all of its current technology projects. E-Rate focus is mainly concerned with building infrastructure and wireless access. This year, the District will upgrade the wireless access in about one third of our schools. The District will do an RFP for the rest of the schools next year.

Through the end of last school year, the District has purchased 12,000 devices for students and plans to purchase 4,000 more during this school year. Teachers are using old computers, so IT is developing a plan to purchase devices for teachers. IT believes that a four year refresh plan would be appropriate. More bandwidth will be required as more and more devices are used by students, faculty and staff. More bandwidth and more users creates a more complicated system. Therefore, David will go through an RFP process to select a company to manage the elementary school IT system.

The District is using a Learning Management System (LMS) called Schoology for the secondary schools and ALMA for the elementary schools. ALMA is also a student information system (SIS).

The state of Washington recently required all of its schools’ computer systems to be compliant with E911. If Idaho does the same thing, it will determine the type of switches we will need to purchase for our system.

There was a discussion of cyber security. The two most important things people need to do: • Install software updates • Change your password regularly

Marian Pritchett School

The Salvation Army has purchased land near Horizon Elementary school and plans to build a new facility for its unwed mother program at that location. They would like to provide services for the entire Treasure Valley and anticipate as many as 100 students. Since this will be a substantial increase in the program, and since many of these students would be coming from outside the District, the Board of Trustees will need to discuss how we respond to the Salvation

Page 2 of 3 COMMITTEE REPORT

Army’s plans. The committee recommends putting this topic on a future board workshop agenda.

LGTB Issues

The District should monitor the recent lawsuit in Illinois regarding accommodating the needs of LGTB students and staff to see if there are any implications for our district.

Respectfully Submitted by: A J Balukoff

Page 3 of 3 COMMITTEE REPORT

Committee Name: Trustee Development Date of Meeting: November 3, 2015 Chair: Dave Wagers Attendees: Dave Wagers, Nancy Gregory, Dr. Troy Rohn, Matt Kobe, Blas Telleria Date of Report: November 4, 2015

The Trustee Development Committee considered the following subjects for possible future discussions or education opportunities for Trustees:

1) Further education for Trustees on STARS test. Could the Trustees take the test at workshop?

2) Possible discussion of use of data for Trustees: How to use it? Why do Trustees need data? And which data? What data should the Trustees ask for on a regular basis to assess district performance? What data should Trustees get on a regular basis? What data should Trustees get on a periodic basis? If Trustees are voting on a topic, they should have all the data.

3) General presentation formats for Trustees Program overview & historical framework Strengths of program Challenges of program Supporting data for program

4) Next workshop might include recap of ISBA meeting from attendees

5) Possible workshop topic of negotiations and interest-based decision making.

6) Consider having training topics 45 minutes before a board meeting as an additional training opportunity for Trustees.

Respectfully Submitted by: Dave Wagers

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