Page 1 of 3 POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 REGULAR SESSION BOARD MEETING Education Service Center Board Room Wednesda

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 REGULAR SESSION BOARD MEETING Education Service Center Board Room Wednesday, February 17, 2016 5:30 p.m.

AGENDA

1. PLEDGE OF ALLEGIANCE

2. WELCOME

3. ROLL CALL

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

5. APPROVAL OF MINUTES – Self Explanatory – Action a. Special Meeting/Executive Session/Personnel – January 5, 2016 b. Special Meeting/Work Session – January 12, 2016 c. Special Meeting/Executive Session/Hearings – January 13, 2016 d. Special Meeting/Executive Session/Personnel – January 19, 2016 e. Special Meeting/Executive Session/Hearings – January 27, 2016

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

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

8. DISCUSSION ON PROPOSED BUDGET ADJUSTMENTS / PUBLIC HEARING a. Presentation of Proposed Budget Adjustments for the 2015-16 School Year b. Recess Regular Board Meeting and Convene Public Hearing on Proposed Budget Adjustments for 2015-16 i. Solicit Public Comment on the Proposed Budget Adjustments for 2015-16 ii. Close Public Hearing and Reconvene Regular Board Meeting iii. Topic: Adopt the Budget Adjustments for 2015-16

9. CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr b. Policy 8122 – Graduation Requirements – 3rd Reading for Adoption – Mr. Orr c. Alternate Route to Graduation Request – Mr. Orr Page 1 of 3 d. Middle School Math Adoption – Mr. Orr e. Head Start Program Update – Ms. Craney f. 21st Century After School Program Grant Application Update – Ms. Craney g. Idaho Food Bank Back Pack Program Update – Ms. Craney h. 2016-17 District 25 Kindergarten Calendar – Ms. Craney i. Walden University Administrative and ISU Counseling Intern Requests – Ms. Craney j. 2016 Summer School Calendar – Ms. Harwood k. Spring Athletic/Activity Schedules and Travel – Ms. Harwood l. Out of State/Overnight Travel Requests – Ms. Harwood m. Early Graduation Requests – Ms. Harwood

10. BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update b. Free and Reduced Lunch Report c. ENA Master Service Agreement Extension d. Proposed Building and Subdivisions (New Construction)

11. EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update b. Student Enrollment Information Update c. Health Fair Update d. Wellness/Insurance Committee Update e. Wellness Dashboard

12. HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report b. Policy 7127 – Staff Use of Personal Electronic Communication Devices – 1st Reading c. Hiring Timeline

13. SUPERINTENDENT REPORT – Information – Dr. Howell a. Policy 3712 – Retention of District Records – 2nd Reading for Adoption b. Policies for Revision Following the Annual Employee Policy Review – 2nd Reading for Adoption c. Legislative Update d. Board Calendar

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

15. CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity b. Topic: Authorize Payment of Claims c. Topic: Approve Supplemental Financial Information from January 1, 2016 through January 31, 2016 d. Topic: Approve Walden University Administrative and ISU Counseling Intern Requests

16. OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Hear on Third Reading for Adoption: Policy 8122 – Graduation Requirements b. Topic: Approve Alternate Route to Graduation Request c. Topic: Approve Middle School Math Adoption d. Topic: Approve Out of State/Overnight Travel Requests e. Topic: Approve Early Graduation Requests f. Topic: Hear on Second Reading for Adoption: Policy 3712 – Retention of District Records Policy 3800 – Parent/Public Visitation of Schools and Sex Offender Limitations Page 2 of 3

Policy 3810 – Parental Rights Policy 7124/8150 – Prohibition of Harassment, Intimidation, Bullying, Hazing and/or Initiation Policy 7134 – Staff Use of District-Owned Electronic Devices, Software, Systems and Network Equipment Policy 8111.0 – Rights of Homeless Students – Attendance, Services, Transportation Policy 8161 – Student Use of District-Owned Electronic Devices, Software, Systems and Network Equipment Policy 8221 – Child Abuse

17. NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Adopt 2016-17 District 25 Kindergarten Calendar b. Topic: Adopt 2016 Summer School Calendar c. Topic: Approve Spring Athletic/Activity Schedules Inclusive of Travel d. Topic: Hear on First Reading: Policy 7127 – Staff Use of Personal Electronic Communication Devices

18. ANNOUNCEMENTS

19. ADJOURN

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POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 REGULAR SESSION BOARD MEETING Education Service Center Board Room Wednesday, February 17, 2016 5:30 p.m.

EXPLANATION OF AGENDA

1. PLEDGE OF ALLEGIANCE

2. WELCOME

3. ROLL CALL

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

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

7. REPORTS a. Student Representative Reports (3 minutes each) Student representatives will be in attendance to provide any report on the activities taking place in the various high schools. Student representatives will have three minutes for reports. 1) Century High School – Caitlyn Callaghan; Alonzo Hartman 2) Highland High School – Taylor Snell; Jenny Andrus; Emily McIntosh 3) Pocatello High School – Brooke Miller; AJ Hancock 4) New Horizon Center – Chase Funk; Nickolas Gallardo b. Media Report and Community Relations Update – Ms. Allen Ms. Allen will be in attendance to review the media report pertinent to school district issues for the month and will provide any community relations update at the time of the meeting. c. ISBA Day on the Hill Report – Board Members Board Members attended the ISBA Day on the Hill in Boise on February 15 & 16, 2016. Board Members may have reports at the time of the meeting. d. Report on Standing Committees for 2015-16 Board members may have reports on the various committees listed below:

2015-2016 Budget Committee Dave Mattson/Jacob Gertsch

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

8. DISCUSSION ON PROPOSED BUDGET ADJUSTMENTS / PUBLIC HEARING a. Presentation of Proposed Budget Adjustments for the 2015-16 School Year Included in the packet is information regarding the proposed budget adjustments for the 2015-16 school year. The Budget Adjustment Notice was published in the Idaho State Journal for two consecutive weeks prior to this Hearing. Mr. Reed and Mr. Smart will review the information and will answer any questions at the time of the meeting. Following the presentation, the Board will convene a Public Hearing to solicit public comment on the proposed budget adjustments. After the hearing closes, the Board will be asked to adopt the budget adjustments for the 2015- 16 school year as presented. b. Recess Regular Board Meeting and Convene Public Hearing on Proposed Budget Adjustments for 2015-16 i. Solicit Public Comment on the Proposed Budget Adjustments for 2015-16 The Board Chair will call for any public comment relative to the proposed budget adjustments for 2015-16 and will outline the protocol for public comment. ii. Close Public Hearing and Reconvene Regular Board Meeting The Board Chair will close the Public Hearing and reconvene the Regular Board Meeting to take action. iii. Topic: Adopt the Budget Adjustments for 2015-16 Policy Issue: Board adopts budget adjustments. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board adopt the budget adjustments for 2015-16 as presented. Board Action/Direction:

9. CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr Included in the packet is the Instructional Technology newsletter, Tech News for February. Also included is the draft Instructional Technology budget for the 2015-16 school year. Mr. Orr will review the information, will provide any other Instructional Technology updates and will answer any questions at the time of the meeting. b. Policy 8122 – Graduation Requirements – 3rd Reading for Adoption – Mr. Orr Included in the packet is Policy 8122 – Graduation Requirements. The change to the policy is a result of the recent release of new testing requirements from the State Board of Education relative to graduation. More information was received by the SDE and additional changes were made, which are highlighted in yellow. Input was received following the 2nd reading and one minor change was made as a result of the input, which is highlighted in green. Mr. Orr will briefly review the information and will answer any questions at the time of the meeting. The Board will be asked to hear the policy on third reading for adoption under Old Business. c. Alternate Route to Graduation Request – Mr. Orr Included in the packet is a memorandum detailing the request from a student and the various reasons for completing the alternate route to graduation. The appropriate documentation is maintained in the Curriculum Department. Mr. Orr will review the information and will answer any questions at the time of the meeting. The Board will be asked to approve the request under Old Business. Page 2 of 6

d. Middle School Math Adoption – Mr. Orr Included in the packet is a memorandum detailing the proposal for a Middle School Math Adoption. This information was presented to the Board following a recommendation from the District’s Curriculum Committee to move forward with the adoption. Mr. Orr will review this information and will answer any questions at the time of the meeting. The Board will be asked to approve the Middle School Math adoption under Old Business. e. Head Start Program Update – Ms. Craney Ms. Craney will be in attendance to provide any Head Start Program update and answer any questions at the time of the meeting. f. 21st Century After School Program Grant Application Update – Ms. Craney The 21st Century After School Program submitted the applications for two new grants on January 29, 2016. Ms. Craney will be in attendance to speak to this information and will answer any questions at the time of the meeting. g. Idaho Food Bank Back Pack Program Update – Ms. Craney Included in the packet is the new Idaho Food Bank Back Pack allotment report for the month of January. Also included are the pantry reports for Lewis & Clark and Tyhee Elementary Schools. Ms. Craney will review the information and will answer any questions at the time of the meeting. h. 2016-17 District 25 Kindergarten Calendar – Ms. Craney Included in the packet is the draft 2016-17 District 25 Kindergarten Calendar. Ms. Craney will review the calendar and will answer any questions at the time of the meeting. The Board will be asked to adopt the calendar under New Business. i. Walden University Administrative and ISU Counseling Intern Requests – Ms. Craney Included in the packet is a request from Walden University to place an administrative intern at Wilcox Elementary and Pocatello High School, and a request from ISU to place a counseling intern at Hawthorne Middle School for the spring trimester of the 2015-16 school year. Ms. Craney will review the requests and will answer any questions at the time of the meeting. The Board will be asked to approve the requests under the Consent Agenda. j. 2016 Summer School Calendar – Ms. Harwood Included in the packet is the 2016 Summer School Calendar. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The Board will be asked to adopt the calendar under New Business. k. Spring Athletic/Activity Schedules and Travel – Ms. Harwood Included in the packet are the Spring Athletic/Activity Schedules inclusive of travel for three of the high schools. Ms. Harwood will be in attendance to review the schedules and will answer any questions at the time of the meeting. The Board will be asked to approve the schedules inclusive of travel under New Business. l. Out of State/Overnight Travel Requests – Ms. Harwood Included in the packet are out of state/overnight travel requests from the various high schools. The administration has reviewed the information and the requests are in order. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The Board will be asked to approve the requests under Old Business. m. Early Graduation Requests – Ms. Harwood Included in the packet is a report detailing early graduation requests for the second trimester. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The Board will be asked to approve the requests under Old Business.

10. BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update Included in the packet is the Idaho General Fund Revenue Report for February. Mr. Reed will review the information and will provide any other General Fund updates at the time of the meeting. b. Free and Reduced Lunch Report Included in the packet is the current Free and Reduced Lunch report. Mr. Reed will review the information and will answer any questions at the time of the meeting. c. ENA Master Service Agreement Extension Included in the packet is the proposed ENA Master Service Agreement Extension. Per the terms of the original Agreement either party may request a one-year extension. Mr. Reed will speak to this information and will answer any questions at the time of the meeting. The Board will be asked to provide any direction prior to the administration submitting the extension. d. Proposed Building and Subdivisions (New Construction) Mr. Reed will report on any proposed building and subdivisions (new construction) at the time of the meeting.

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11. EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update Mr. Smart will be in attendance to report on any Campus/ISEE Upload/Technology updates and will answer any questions at the time of the meeting. b. Student Enrollment Information Update Included in the packet is current student enrollment data. Mr. Smart will be in attendance to review the enrollment data and will answer any questions at the time of the meeting. c. Health Fair Update The annual District Health Fair took place on January 30, 2016 and February 13, 2016 at Highland High School. Mr. Smart will report on the outcome of the Health Fair and will answer any questions at the time of the meeting. d. Wellness/Insurance Committee Update Mr. Smart will be in attendance to provide an update on the Wellness/Insurance Committee Meeting that took place on Monday, February 8, 2016 and will answer any questions at the time of the meeting. e. Wellness Dashboard Included in the packet is the current Wellness Dashboard Report detailing the membership and participation through Pacific Source. Mr. Smart will review the information and will answer any questions at the time of the meeting.

12. HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report Included in the packet is the monthly Human Resources report. Ms. Pettit will be in attendance to review the report and answer any questions at the time of the meeting. The Board will be asked to approve the Human Resources Activity under the Consent Agenda. b. Policy 7127 – Staff Use of Personal Electronic Communication Devices – 1st Reading Included in the packet is Policy 7127 – Staff Use of Personal Electronic Communication Devices. The change to the policy adds further clarification regarding the personal use of cell phones during instructional time. Ms. Pettit will review the change and will answer any questions at the time of the meeting. The Board will be asked to hear the policy on first reading under New Business. c. Hiring Timeline Included in the packet is a draft timeline for the 2016-17 school year. Ms. Pettit will be in attendance to review the information and will answer any questions at the time of the meeting.

13. SUPERINTENDENT REPORT – Information – Dr. Howell a. Policy 3712 – Retention of District Records – 2nd Reading for Adoption Included in the packet is Policy 3712 – Retention of District Records. The policy was adapted from the ISBA Retention Schedule which is aligned to Idaho Code and state rules and regulations. The policy was posted for public input, however none was received and no further changes were made. Dr. Howell will briefly review the information and will answer any questions at the time of the meeting. The Board will be asked to hear the policy on second reading for adoption under Old Business. b. Policies for Revision Following the Annual Employee Policy Review – 2nd Reading for Adoption Included in the packet are policy revisions that were made following the annual employee policy review. The policies were posted for public input and a few minor changes were made which are highlighted in yellow. The changes are not substantive and the Board will be asked to hear the policies on second reading for adoption under Old Business. Dr. Howell will briefly review the information and will answer any questions at the time of the meeting. c. Legislative Update Included in the packet is the current Capitol Notes from the ISBA. Dr. Howell will review the information, will provide any other legislative updates and will answer any questions at the time of the meeting. d. Board Calendar Included in the packet is the calendar of the Board’s Meeting Schedule and various Committee Meetings from February 15, 2016 through April 8, 2016. Dr. Howell will review the information and will answer any questions at the time of the meeting. The Board will be asked to confirm attendance for various commitments at the time of the meeting.

14. PUBLIC COMMENT – Self Explanatory a. Public Comment Pertinent to Agenda Action items Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary Page 4 of 6

prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns.

15. CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity Policy Issue: Board approves Human Resource Activity Background Information: Included in the packet is documentation of the Human Resource Activity regarding certified employees since the January 19, 2016 Regular Board Meeting. Administrative Recommendation: Administration recommends Board approve Human Resource Activity as presented. b. Topic: Authorize Payment of Claims Policy Issue: Board approves all Claims. Background Information: Included in the packet are bills and invoices as of February 08, 2016 in the amount of $1,152,230.55. Administrative Recommendation: Administration recommends Board approve the bills and invoices as of February 08, 2016 in the amount of $1,152,230.55. c. Topic: Approve Supplemental Financial Information from January 1, 2016 through January 31, 2016 Policy Issue: Board acts on Financial Information. Background Information: Included in the packet is supplemental financial information for the period of January 1, 2016 through January 31, 2016. Administrative Recommendation: Administration recommends Board approve supplemental financial information from January 1, 2016 through January 31, 2016 as presented. d. Topic: Approve Walden University Administrative and ISU Counseling Intern Requests Policy Issue: Board approves placement of interns in various District schools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Walden University Administrative and ISU Counseling Intern requests as presented. Board Direction/Action on Consent Agenda:

16. OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Hear on Third Reading for Adoption: Policy 8122 – Graduation Requirements Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board hear on third reading for adoption the above listed policy as presented. Board Direction/Action: b. Topic: Approve Alternate Route to Graduation Request Policy Issue: Board approves alternate routes to graduation. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Alternate Route to Graduation request as presented. Board Direction/Action: c. Topic: Approve Middle School Math Adoption Policy Issue: Board approves textbook adoptions. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Middle School Math adoption as presented. Board Direction/Action: d. Topic: Approve Out of State/Overnight Travel Requests Policy Issue: Board approves out of state/overnight travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the out of state/overnight travel requests as presented. Board Direction/Action:

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e. Topic: Approve Early Graduation Requests Policy Issue: Board approves early graduation request. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the early graduation requests as presented. Board Direction/Action: f. Topic: Hear on Second Reading for Adoption: Policy 3712 – Retention of District Records Policy 3800 – Parent/Public Visitation of Schools and Sex Offender Limitations Policy 3810 – Parental Rights Policy 7124/8150 – Prohibition of Harassment, Intimidation, Bullying, Hazing and/or Initiation Policy 7134 – Staff Use of District-Owned Electronic Devices, Software, Systems and Network Equipment Policy 8111.0 – Rights of Homeless Students – Attendance, Services, Transportation Policy 8161 – Student Use of District-Owned Electronic Devices, Software, Systems and Network Equipment Policy 8221 – Child Abuse Policy Issue: Board adopts policy. Background Information: These policies were previously discussed on the agenda. Administrative Recommendation: Administration recommends Board hear on second reading for adoption the above listed policies as presented. Board Direction/Action:

17. NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Adopt 2016-17 District 25 Kindergarten Calendar Policy Issue: Board adopts District calendars. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board adopt the 2016-17 District 25 Kindergarten Calendar as presented. Board Direction/Action: b. Topic: Adopt 2016 Summer School Calendar Policy Issue: Board adopts District calendars. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board adopt the 2016 Summer School Calendar as presented. Board Direction/Action: c. Topic: Approve Spring Athletic/Activity Schedules Inclusive of Travel Policy Issue: Board approves student athletic/activity schedules and travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the spring athletic/activity schedules inclusive of travel as presented. Board Direction/Action: d. Topic: Hear on First Reading: Policy 7127 – Staff Use of Personal Electronic Communication Devices Policy Issue: Board adopts policy. Background Information: These policies were previously discussed on the agenda. Administrative Recommendation: Administration recommends Board hear on first reading the above listed policies as presented. Board Direction/Action:

18. ANNOUNCEMENTS

19. ADJOURN

Page 6 of 6 MINUTES OF SPECIAL MEETING/EXECUTIVE SESSION To Discuss Matters as Allowed by Idaho Code, Section 74-206 (1) (b) To Consider the Evaluation, Dismissal or Disciplining of, or to Hear Complaints or Charges Brought Against a Public Officer, Employee, Staff Member or Agent; and (Any Action to be Taken in Open Session)

Pocatello/Chubbuck School District No. 25 County of Bannock – State of Idaho

Superintendent’s Office at the Education Service Center Tuesday, January 5, 2016 9:30 a.m.

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

Call to Order/Executive Session – Personnel: Chair Gebhardt called the meeting to order at 9:31 a.m. A motion was made by Ms. Cranor and seconded by Mr. Vitale to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye; Mr. Gertsch, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 9:32 a.m.

Purpose: To discuss personnel matters. The Board proceeded to discuss personnel matters as provided in Idaho Code, Section 74-206 (1) (b) to consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against a public officer, employee, staff member or agent;

OTHERS PRESENT: Susan Pettit, Director of Human Resources Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 10:34 a.m. No action was taken by the Board at the time of the meeting.

Adjourn: A motion was made by Mr. Mattson and seconded by Mr. Vitale to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 10:34 a.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 1 of 1 MINUTES OF THE BOARD OF TRUSTEES SPECIAL MEETING/WORK SESSION Pocatello/Chubbuck School District No. 25 Tuesday, January 12, 2016 Board Room at the Education Service Center 1:30 p.m.

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

A Special Meeting/Work Session of the Board of Trustees of Pocatello/Chubbuck School District No. 25 was held on Tuesday, January 12, 2016 at 1:30 p.m. in the Board Room at the Education Service Center, 3115 Pole Line Road, Pocatello, Idaho, as provided in Section 33-510, Idaho Code;

Convene Work Session Chair Gebhardt Convened the Work Session at 1:33 p.m. She reviewed the agenda and said the Work Session was for the purpose of the administration discussing with the Board the following topics:

1. Head Start Self-Evaluation 2. Final Title I Budget 3. Capital Improvement Program (CIP) Plan Presentation 4. Changes to Policy Following the Annual Policy Review/New Policy Format 5. Draft Policy 3712 – Retention of District Records 6. Public Comment Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns. 7. Adjourn

Head Start Self-Assessment Ms. Craney said she met with the Head Start Board liaisons, Janie Gebhardt and Paul Vitale to complete the Board’s self-assessment. She said the Board’s portion was included in the packet. She said school board members were elected and as such were not required to be a qualified accountant or an attorney. She said the Head Start Governing Body had access to the required expertise. She said the evaluation spoke to any conflicts of interest which was addressed through the Board’s Code of Ethics. She said the next portion of the evaluation spoke to the responsibilities of the Board. She said Policy 2320 and the Board’s Code of Ethics addressed those responsibilities. She said the next section spoke to the reporting requirements which were met by reporting monthly on the Head Start Program at Regular Board Meetings. She said Board members were informed when new council members were elected and the Board approved policy. She said the Board worked through administrative channels to address complaints. She said the Board’s policies were well established and the Board’s Code of Ethics addressed most of the areas required. She said the Board’s Head Start liaison attended policy council meetings and received monthly updates. She said the only weakness she identified was the lack of Board policy regarding the election of council members. Ms. Gebhardt said the Pocatello model was a little different than most Head Start models. She said it would not be appropriate for the School Board to direct how Head Start selected its policy council members, and she did not view the lack of a policy as a weakness.

Final Title I Budget Ms. Kinghorn said the final budget was very close to the preliminary budget presented in August. She said the state allowed districts to carry over a certain percentage of the budget allocation and also allowed the District to apply for a waiver which allowed the District to carryover more than the maximum percentage. She said she submitted a request for one of the District’s CRW’s to be funded as a full-time CRW rather than part-time, which was granted. Page 1 of 4 She said funding for neglected students went directly to the Bannock Youth Foundation which housed those students at the Bannock House. She said the federal government required district’s to set aside 1% of the budget for parent involvement. She said the District used that funding to provide Love and Logic classes for parents and families. She said Love and Logic packets were provide to the families of kindergarten students at registration. She said $280,000 was set aside to fund the district level coaches in ELA, math, technology and a behavior prevention specialist. She said a certain amount of funding went directly to the New Horizon Center for school improvement. She said a portion of the budget funded her position and the Title I Secretary’s position. She said the rest paid for office supplies and professional development. She said this year, teachers were able to attend the Six Trait Writing Conference using professional development funds. She said the District would also implement the WIDA test this year. She said Title I funding was based on the number of students that were eligible for free or reduced meals. Ms. Craney said Title I funds used to come through the District for the Pocatello Community Charter School, but were now sent directly to PCCS. She said PCCS was now responsible for managing its own reports and submitting a consolidated plan directly to the SDE. She said the District was still the authorizer and would have some level of oversight until that changed. Ms. Cranor asked what the average free and reduced lunch percentage was. Ms. Kinghorn said the District’s free and reduced lunch percentage was just over 50%. Mr. Mattson asked why Gate City Elementary wasn’t highlighted. Ms. Kinghorn said Gate City did not qualify for Title I services.

Capital Improvement Program (CIP) Plan Presentation Mr. Reed said the Capital Improvement Committee was made up of several people. He said himself, the Elementary and Secondary Education Directors, School Board members, the M&O Coordinator and Supervisor and the Energy Conservation Manager were all on the Committee. He said the planning stage went from July to September every year. He said the Business Office started receiving requests from the schools and departments in October. He said the Committee’s first meeting was scheduled in November to review and consider all of the requests in comparison to available funding. He said the Committee then put together a proposal for the Board. He said once the proposal was approved by the Board, the Business Office would go out to bid. He said it could be challenging to decide what the greatest needs were. He said the School Plant Facility Fund was a property tax levy. He said it was a ten year levy that could be increased by 5% each year to offset the cost of inflation. He said this year the District would get $5.02 million. He said most of the School Plant funds were spend every year and there was little left to invest, so interest earnings were minimal. He said the state lottery and maintenance match had been restored. He said the District also received bus deprecation funds from the state. He said if patrons did not vote to approve the School Plant Facilities Levy, the cost of facility repair would come out of the General Fund. He said the District was responsible to keep its facilities in good repair in order to maintain a suitable environment for the education of students. He said the District would spend $3.5 million on the current replacement schedules. He said some of the funds were left in the account to cover unanticipated costs, like a split seam in a school roof. He said there was a lot of asphalt and sidewalks to repair every year. He said the District had delayed replacing some of the older boilers in schools for a number of years, but could not afford to put it off any longer. He said having new boilers would save the District a lot of money on energy costs in the future. He said there were old AC units in the Education Service Center that were not working properly. He said AC would be installed at Washington Elementary this year. He said Chubbuck Elementary had two units that failed over the summer which would also be repaired this year. He said new lighting would be installed at Franklin Middle School. He said there were a number of schools that would get new paint. He said there would be two painting crews this summer, instead of one. He said Gate City Elementary had a lot of rusted areas on the metal roof structure and would need to be replaced. He said the Committee discussed how much CIP money would go towards the purchase of new technology. He said the District had not purchased new district vehicles in many years and would have to replace some of the older vehicles. He said new windows would be installed at Pocatello High School, and one of the windows was extremely tall and had to be custom ordered in order to match the façade. He said the old woodshop room at Pocatello High School would be renovated and would get new lighting and windows. Ms. Gebhardt asked if the Historical Society was included in any of the renovation proposals. Mr. Reed said he would solicit feedback from the Historical Society. He said the highest level of spending was in 2013 due to the New Horizon Center and Alameda Middle School projects. He said Highland High School needed a new scoreboard. He said a new scoreboard was installed at Irving Middle School last year. He said some major renovations were necessary at Washington Elementary to address several safety concerns. Ms. Cranor said the stair railings at Washington were definitely not designed for adults. He said a handicap accessible ramp would be installed at Indian Hills Elementary. Ms. Gebhardt asked if any improvements would be made to the Annex at Franklin Middle School. Mr. Reed said the upgrades were minimal and were handled through work orders and did not have to go through the CIP process. He said one wall was removed and some

Page 2 of 4 wireless access points were added and the robotics team would use the facility. He said one of the major projects would be to install a covered entry and a new bus turnaround at Franklin Middle School. He said the loading area would be moved to the west side of the school. He said the front would now be designated as a parent/student drop off area and teachers would park in the back. He said the renovation would improve safety and solve the congestion issues. He said sidewalk would be installed on the north side of the school. He said the sidewalk would make it handicap accessible and would make it easier for maintenance staff to bring equipment in and out of the school. He said the back-flow preventer would be replaced at Highland High School. Ms. Gebhardt asked about the water damage at Highland High School. Mr. Reed said a pipe had frozen and burst at the school, but had already been repaired and was not included in the CIP process. He said the District had a sinking fund that was used to cover the cost of unanticipated repairs like the one at Highland. He said the CIP schedule included new computer labs and digital phones for every classroom at the elementary level. He said there were also a number of carpeting, tile and roofing projects at the various schools. He said new fire sprinklers would be installed in the ITB building at Pocatello High School. He said a new elevator would be installed at the Lincoln Center. He said the District conducted a facilities study about 18 years ago and had followed the plan well. He said all of the electrical had been upgraded in all buildings, the HVAC upgrades were about 97% complete and the sinking fund was established and set aside for future projects. He said one of the looming problems was the upkeep and repair of the District’s athletic spaces. He thanked patrons for supporting the School Plant Facilities levy which allowed the District to keep its buildings in good repair.

Changes to Policy Following Annual Policy Review/New Policy Format Dr. Howell said most of the proposed changes were grammatical in nature and were cleanup only. He said the administration was proposing a new policy format. He said some of the District’s policies had over twenty revisions and the administration was proposing that the history be eliminated and only retain the year of adoption, and the most recent revision. He said the other formatting change was to update the font to a more modern font. He said the changes were not substantive. He said there were several more policies that would need more extensive revisions and would be brought individually.

Draft policy 3712 – Retention of District Records Dr. Howell said the draft policy was suggested by the ISBA’s newest Policy Update release. He said one change would need to be made to the retention schedule to change the retention of personnel evaluations from two years to permanent. He said the District was in the process of storing and retaining all records electronically and had started purchasing scanners and upgrading its storage programs.

Restorative Practices Update Mr. Hobbs said included in the packet was student behavior data. He said the District implemented Restorative Practices two years ago and initially considered it a student behavior management system. He said administrators and staff were now finding that it was changing how staff thought about student discipline in the first place and was even having a positive impact on adult behavior. He said his goal was to reduce the number of behavior incidents by one third. He said the information that was included in the packet only showed the major disciplines for 2014- 15, and then showed all incidents for 2015-16. He said it skewed the information and most of the incidents from 2015-16 were due to truancy. Ms. Cranor asked if parents had noticed a difference. Mr. Hobbs said he had several parents comment on the positive impact Restorative Practices was having on their student, and in their homes. He said there were now fifteen certified trainers in the District and last year 273 staff members were trained. He said 158 staff members had already been trained so far this year, and he anticipated another 130 would be trained before the end of the year. He said overall he hoped to train 600 staff members including teachers, ancillary staff and bus drivers. He said some staff members would just get an overview and not the full training. He said the District was awarded a grant that helped to pay for most of the training, and the rest came out of the Safe and Drug Free Schools fund. He said the District was even helping to train other school districts. He said the Pocatello Police Department was seeing a dramatic reduction in citations. He said there were significantly fewer DDRC Hearings this year, than at the same time last year. He said the DDRC Committee was even utilizing Circles during Hearings, rather than the formal Hearing format. He said he was working with Larry Gebhardt to involve the local Rotary groups. He said one teacher told him that she had struggled to build relationships and manage behaviors in her classroom and seen a major improvement in both after using circles with her students. He said Restorative Practices really helped people understand why certain behaviors were happening in the first place, and helped students understand the impact their behavior was having on everyone else, and their environment. Ms. Cranor asked if Board Members

Page 3 of 4 could attend any of the trainings. Mr. Hobbs said Board Members were more than welcome to attend and he would get a training schedule to them. He said the morning session was an introduction to Restorative Practices and the afternoon session was on how to use circles effectively. He said the program was designed as a two day training, but the District had condensed it to a one day training. He said 80% was about community building and 20% was used for intervention. He said he planned to bring Steve Wessler back to determine if student perceptions had changed since the last group study.

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

Adjourn Chair Gebhardt adjourned the Special Meeting/Work Session at 2:43 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 4 of 4 MINUTES OF SPECIAL MEETING/EXECUTIVE SESSION To Discuss Matters as Allowed by Idaho Code, Section 74-206 (1) (b) To Consider the Evaluation, Dismissal or Disciplining of, or to Hear Complaints or Charges Brought Against a Public School Student (With Option to Take any Action Pertinent to Student Discipline in Open Session) Pocatello/Chubbuck School District No. 25 County of Bannock – State of Idaho

Superintendent’s Office at the Education Service Center Wednesday, January 13, 2016 5:30 p.m.

Call to Order/Executive Session – Student Discipline: Chair Gebhardt called the meeting to order at 5:40 p.m. A motion was made by Ms. Cranor and seconded by Mr. Vitale to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 5:41 p.m.

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

OTHERS PRESENT: Student Docket No. 16-08 Student Docket No. 16-08 Father Kent Hobbs, Director of Student Support Services Brad Wallace, Principal, New Horizon Center Amy Bowie, Assistant Principal, Irving Middle School Ian Anderson, Sergeant, Pocatello Police Department Renae Johnson, Board Secretary Bret Walther, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 6:21 p.m. A motion was made by Mr. Vitale and seconded by Mr. Mattson that the Board expel Student Docket No. 16-08 from attendance at the Pocatello/Chubbuck School District No. 25 from today’s date through the end of the 2015-2016 school year.

Such motion is based upon the judgment of the Board of Trustees that Student Docket No. 16-08 has: 1. Violated the terms of his Academic and Behavioral Contract, such contract having established the reasonable conditions to allow the student’s continued enrollment at the school. 2. The student violated District Policy No. 8210 – Student Discipline, by failing to conform to acceptable standards of student conduct required by District Policy.

Prior to May 11, 2016, Student Docket No. 16-08 and/or the family of the student shall be responsible for contacting the District to schedule a Board Reinstatement Hearing to allow the Board to consider reinstatement in time for summer school, as well as to consider what conditions, if any, the Board will impose if reinstatement is permitted.

Page 1 of 2 During the period of expulsion, the student shall not be present upon any District property or at any District activity, regardless of location, absent pre-authorization of the District’s administration.

Should the student seek to take any online or other credits during the period of expulsion, the school shall make a counselor or administrator available to meet with the student and family to address such matters.

Prior to the Reinstatement Hearing, if the student is receiving any services and/or is under the purview of the juvenile justice or probation department, paperwork shall be entered into to allow for the exchange of this information only to the extent that such impacts upon the student’s education, for the Board’s consideration at the time of the Reinstatement Hearing.

During the Reinstatement Hearing the student and the parent/legal guardian of the student shall be prepared to discuss the activities of the student during the period of expulsion as well as what actions have been taken to assure that this conduct and violation of District policies will not occur in the future should reenrollment be permitted. The voting was unanimous in the affirmative.

Adjourn: A motion was made by Mr. Vitale and seconded by Ms. Cranor to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 6:24 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 2 of 2 MINUTES OF SPECIAL MEETING/EXECUTIVE SESSION To Discuss Matters as Allowed by Idaho Code, Section 74-206 (1) (b) To Consider the Evaluation, Dismissal or Disciplining of, or to Hear Complaints or Charges Brought Against a Public Officer, Employee, Staff Member or Agent; and (Any Action to be Taken in Open Session)

Pocatello/Chubbuck School District No. 25 County of Bannock – State of Idaho

Superintendent’s Office at the Education Service Center Tuesday, January 19, 2016 4:00 p.m.

Call to Order/Executive Session – Personnel: Chair Gebhardt called the meeting to order at 4:05 p.m. A motion was made by Mr. Vitale and seconded by Mr. Mattson to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Gertsch, aye; Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 9:32 a.m.

OTHERS PRESENT: Susan Pettit, Director of Human Resources Lori Craney, Director of Elementary Education (excused at 4:28 p.m.) Jan Harwood, Director of Secondary Education (arrived at 4:28 p.m.) Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 4:50 p.m. A motion was made by Ms. Cranor and seconded by Mr. Vitale that the Board of Trustees place Employee Docket No. 16-02 & 16-03, certificated professional employees of the District onto a period of formal probation effective immediately as recommended by the District’s administration, and that Employee Docket No. 16-02 & 16-03 be provided written notice as to the reasons for probation and provisions for adequate supervision and evaluation during the probationary period. The voting was unanimous in the affirmative. The Board recessed at 4:51 p.m.

Return to Executive Session – Personnel: Following the recess, a motion was made by Mr. Vitale and seconded by Mr. Mattson to reconvene to Executive Session at 4:52 p.m. The roll call vote was unanimous in the affirmative: Mr. Gertsch, aye; Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye; Ms. Gebhardt, aye.

Return to Open Session: The Board returned to Open Session at 5:32 p.m. No action was taken by the Board at the time of the meeting.

Page 1 of 2

Adjourn: A motion was made by Mr. Vitale and seconded by Ms. Cranor to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 5:32 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 2 of 2 MINUTES OF SPECIAL MEETING/EXECUTIVE SESSION To Discuss Matters as Allowed by Idaho Code, Section 74-206 (1) (b) To Consider the Evaluation, Dismissal or Disciplining of, or to Hear Complaints or Charges Brought Against a Public School Student (With Option to Take any Action Pertinent to Student Discipline in Open Session) Pocatello/Chubbuck School District No. 25 County of Bannock – State of Idaho

Superintendent’s Office at the Education Service Center Wednesday, January 27, 2016 4:30 p.m.

Call to Order/Executive Session – Student Discipline: Chair Gebhardt called the meeting to order at 4:31 p.m. A motion was made by Ms. Cranor and seconded by Mr. Vitale to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 4:32 p.m.

OTHERS PRESENT: Student Docket No. 16-10 Student Docket No. 16-10 Mother Student Docket No. 16-10 Father Kent Hobbs, Director of Student Support Services Dian Swanson, Principal, Highland High School Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 5:33 p.m. A motion was made by Ms. Cranor and seconded by Mr. Vitale that the Board take no action at this time and defer any decision of the implementation of this Expulsion regarding Student Docket No. 16-10.

I further move that the Board request that the school’s administration and the family of Student Docket No. 16- 10 engage in an Administrative Placement Hearing to ascertain the best educational placement for the student.

Should Student Docket No. 16-10 be receiving any counseling or mental health services, or be under the purview of the of the juvenile justice or probation department, the school’s administration will work with the family to allow for the exchange of this information only to the extent that such impacts upon the student’s education. The voting was unanimous in the affirmative.

Page 1 of 2 Adjourn: A motion was made by Mr. Vitale and seconded by Mr. Mattson to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 5:35 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 2 of 2 Pocatello / Chubbuck School District No. 25 Bannock County Pocatello, Idaho Individual Fund Budget Adjustments FY 2015-2016 Prepared by Bart Reed, Director of Business Operations * Designates New Grants

NEW TOTAL FUND# FUND DESCRIPTION * GRANT/EXPLANATION ADJUSTMENTS ADJUSTMENT

100 General Fund Adjust State Base Support - Estimated 504,587 Adjust Beginning Fund Balance to Actual 473,524 House Bill 65 Carryover 11,270 LEP Carryover 1,969 Interest Inome 5,000

996,350

220 Federal Forest No Adjustment 0

241 Driver's Education No Adjustment 0 0

242 Special Grants * Restorative Justice 11,050 * Idaho Lottery-Money Makeover-Indian Hills 1,000 * Bistline Foundation 9,993 * IMS-Coeur D'Alene Tribe Donation 2,500 * Idaho Lives Project-PHS 630 Art Technology-Indian Hills 13 * Century Link Mini Grant-Indian Hills 500 * Century Link Mini Grant-Wilcox 361 * AMS Bingham Memorial 3,500 Trout in the Classroom-Greenacres 6 * Wonderful Giving-Washington 250 INL Stem Mini Gran-Lincoln 7 * Professional Development 3,167 * Head Start Child Care Feeding Grant Funding 3,486 * J C Penney Company Donation - 21st CCLC Grant 19,866 * Lincoln Snacks Carryover and New Funding Adjustment 2,084 SES Tutoring Carryover 10,142 68,555

243 Professional-Technical Education Funding of Prof-Tech Program Funds Increase for Professional Technical School 183,910 Grant award & Carryover Adjustment 457,691 641,601 245 State Classroom Technology No Adjustment 0 0

246 SDFS State Tobacco Tax No Adjustment 0

251 Title I-A Basic Adjustment to reflect grant funding and carryover 227,122 Sub Award (329) * New Horizon SIG 8,500 * Kinport SIG 1003(g) Actual 77,602

312,895

257 IDEA Part B School Age Adjustment pending final grant award Supplemental 2013-2015 35,717 Carryover adjustment to actual 35,717

258 IDEA Part B Preschool Adjustment pending final grant award Carryover adjustment to actual 0 NEW TOTAL FUND# FUND DESCRIPTION * GRANT/EXPLANATION ADJUSTMENTS ADJUSTMENT

263 Perkins III Prof-Tech 0

271 Title II-A Teacher Quality Adjustment pending final grant award and carryover (1,291) (1,291)

273 Title IV 21st Century CLC 2015-2016 Adjust to actual (3,307) (3,307)

274 Head Start Regular No Adjustment 0 0

276 Head Start Training No Adjustment 0 0

278 Head Start TANF No Adjustment 0 0

290 Child Nutrition * Fruits & Veggies-Jefferson 22,045 * Fruits & Veggies-Tendoy 13,828 * Fruits & Veggies-Washington 12,927 48,800 310 Bond & Interest No Adjustment 0 0 420 School Plant No Adjustment 0 610 Print Shop No Adjustment 0 0 710 VEBA Insurance Trust Fund No Adjustment 0 0

TOTALS $2,099,320 General Fund Expenditures Adjusted FY2016 Budget Summary

Prepared by Bart Reed, Director of Business Operations

Adopted Adjusted Variance Budget Budget Decrease /

Salaries $43,521,073 $42,838,021 $683,052 Reduced salary index due to teacher retirements and new hires to the teaching profession Fringe Benefits $15,691,039 $15,594,657 $96,382 Reduced fringe benefits due to reduction in corresponding reduction in salaries Purchased Services $5,421,274 $5,283,174 $138,100 Shifting of contracted professional development training to employee salaries/fringes stipend training per Professional Development Plan Supplies & Materials $2,439,518 $2,916,274 ($476,756) Increase primarily due to additional elementary science textbook adoption not previously budgeted Capital Objects $9,400 $22,868 ($13,468)

Increase due to shifting school supply funds to Instructional Technology equipment needs in individual schools Debt Retirement $5,000 $5,000 $0

Insurance & Judgements $414,303 $414,303 $0

Transfers $110,500 $110,500 $0

Inventory Reserve $300,000 $300,000 $0

Contingency Reserve $668,075 $674,253 ($6,178) Adjustment to meet 1% of budgeted revenues per Board Policy Unappropriated Fund Balance $2,672,299 $2,697,012 ($24,713) Adjustment to meet 4% of budgeted revenues per Board Policy Appropriated Fund Balance $0 $1,392,769 ($1,392,769)

Funds in excess of existing budgeted needs for the current year. Funds come from a larger fund balance carryover from FY 2015 due to expenditure and energy savings, from higher student enrollment over estimated projections, and staffing below the State FTE funding allocation. The Appropriated Fund Balance will be critical in offsetting increased operational costs for FY 2017 while the Supplemental Levy amount of $9.25 million remains fixed in year two of the approved levy.

Total Budgets & Adjustments $71,252,481 $72,248,831 ($996,350)

February, 2016

Chromeboxes are Piloted in

Several Schools While visiting Amanda Williams’ second grade classroom at Lewis We are excited to announce and Clark, we observed students logging onto the Chromeboxes that we have launched with no difficulties. Imagine! Second graders using their district Google signin for Discovery usernames and passwords with no errors. Amazing! Amanda Education. This will now reports that the Chromeboxes are so much faster and the allow teachers AND students resolution on the screen is much brighter and crisper. Amanda to log into Discovery has been using the Chromeboxes in her classroom for the past 3 Education using their school days. In the beginning, the students reported some difficulties logging into LightSpeed, but those difficulties were resolved district email and network quickly. So far it appears that the Chromeboxes are a hit with password. Previously, we these second grade students and their teacher. logged into Discovery Ed. through SchoolNet. This is no longer available. To log into Discovery Ed, go to google.discoveryeducation.com and use your school district email and password to log in. The link has also been added into the SD25 application folder, as well as the SD25 Bookmarks on the Chrome Browser.

So what is a Chromebox you ask? The Chromebox is Google's End of trimester in Moodle version of a desktop computer that includes cloud computing. Still using the same operating system as the Chromebook, this Moodle users, you will want to reset desktop introduces the ability to hook up your own monitor, your classes in Moodle. A Course keyboard and mouse minus the bulkiness you get with a Reset will remove students and their traditional desktop tower. The Chromeboxes are web-based and data (forum posts, assignments, do not contain any software, which means they operate much quizzes, etc). Your course will then be faster than a traditional desktop computer. The Chromebox is ready for the new trimester! You can much less expensive than the traditional towers often purchased. also backup your course as a historical Currently, Chromeboxes are being piloted at Pocatello High record. School, Lewis and Clark Elementary, Edahow Elementary and CHECK OUT THE HOW‐TO VIDEOS Wilcox Elementary.

SAVE THE DATE! February 17, 2016 is All students and faculty have accounts. DIGITAL LEARNING DAY! Started in 2012, Digital Learning ● How to access SD#25 Google Day has provided a powerful venue Apps for Education (GAFE) for education leaders to highlight CLICK HERE great teaching practices and ● How to log into Chrome to showcase innovative teachers, access GOOGLE CLASSROOM leaders, and instructional CLICK HERE technology programs that are improving student outcomes. This ● Google Docs Cheat Sheet grassroots effort blossomed into a CLICK HERE massive nationwide celebration as teachers realized that Digital Learning Day is not about technology, it’s For help in getting started, feel free to about learning. It’s not about laying off teachers for laptops, it’s about contact us! enhancing the role of the teacher in America’s classrooms. Digital Learning Day promotes the effective use of modern day tools afforded to every other industry to improve the learning experience in K‐12 Tech Tips public schools. ‐ See more at: http://goo.gl/Vwq0Zr … Keyboard shortcuts to know, use, and teach students: Changing trimesters in Infinite Campus As we approach the end of the trimester, just a reminder about posting grades AND setting your gradebook up for third trimester. ● Secondary gradebook resources ● Elementary gradebook resources

For more information, go to the Technology Training page in Moodle

Grading Window Report Cards Sent Home

Secondary varies ‐ please check with Week of February 29th your registrar

Elementary February 26th to Week of February 29th March 2nd

QUESTIONS: Contact Technology Training Specialists: Alison Pickens and Drema Carnaroli (235‐3207 AND 235‐3219) DRAFT - CLASSROOM TECHNOLOGY FUNDS - DRAFT 2015-2016 2015-2016 Budget: $512,849

Funds Remaining as of 12/8/15: $276,708

*Replacement Schedule for: $76,927 Chromebooks/Labs Promethean Boards & Accessories Audio Systems Wireless Access Points * 15% of Original Budget

One Sound System and Project (missing classroom) $3,000

** 15 labs - Mobile Devices for Instruction (e.g., $180,000 Chromebook Labs w/ 13" screens):

Mobile Devices for Media Centers: $10,500 Amazon Fire: Set of 36 per MS/HS; 6 pack - $250 = 1500 @ 7 Total $270,427

Multi-level # floors current # of ** CB schools CB lab(s): lab(s) needed: AMS 3 3 2 CHS 2 1 2 FMS 3 2 1 HHS 2 1 3 HMS 3 3 0 IMS 3 1 2 PHS 3 5 (3 PTE ) 0 Syringa 2 1 1 Washington 2 2 0

Wilcox 1 1 1

Schools with no Chromebook Labs: Edahow 1 Gate City 1 Indian Hills 1 DRAFT - CLASSROOM TECHNOLOGY FUNDS - DRAFT 2015-2016 Total 15

School: current # of CB labs: CH 1 ED 0 EL 2 GC 0 IH 0 JE 2 LC 1 SY 1 TE 3 WA 1 w/ 30 2 w/ 16 WI 1 STUDENTS 8000 POLICY 8122 Page 1 of 4

GRADUATION REQUIREMENTS

All students desiring to graduate from high school in the Pocatello/Chubbuck School District No. 25 with a Standard Diploma shall meet all State of Idaho and Pocatello/Chubbuck School District No. 25 requirements. To be eligible to graduate from high school in the Pocatello/Chubbuck School District No. 25 with a Standard Diploma, a student must earn the minimum number of credits identified in the following table below.  Students in the Class of 2016 must also demonstrate proficiency on the required Idaho Standards Achievement Test (ISAT) in Reading, Language Usage and Math in order to graduate. If students do not meet proficiency on the ISAT, they must successfully fulfill the requirements of the alternate route to graduation as approved by the Board of Trustees, or the Individual Graduation Plan developed by the IEP teams in order to graduate.  Students in the Class of 2017 and 2018 must participate in ISAT 2.0 testing for English Language Arts and Mathematics. If students do not meet the participation requirement on ISAT 2.0, they must successfully fulfill the requirements of the alternate route to graduation as approved by the Board of Trustees, or the Individual Graduation Plan developed by the IEP teams in order to graduate.  Students in the Class of 2019 and beyond must abide by the testing requirements of the State Board of Education.  Students must successfully complete a Senior Project as outlined in the English 12B curriculum that includes a research paper and oral presentation. Consequently, students graduating with a diploma from School District 25 must complete English 12B, English 101, or AP Lit/Comp.  Students in the Class of 2017 and beyond must pass the Civics Test which must be reflected on the high school transcript.  Students must take one of the following college entrance examinations prior to the end of the eleventh grade year: ACT, SAT, or Compass. A student may elect an exemption in their eleventh grade year from the college entrance requirement if the student is: (1) Enrolled in a special education program and has an Individual Education Plan that specifies accommodations not allowed for a reportable score on the approved tests; or (2) Enrolled in a Limited English Proficient program for three (3) academic years or less.

Students in grades 9, 10, 11, and 12 will be required to register for a five‐period day with the option of an approved release.

Adapted courses may be provided for students, by the regular teacher with support from the special education staff, when approved by the IEP team. The decision to provide an adapted course must be made prior to the student's initial enrollment in the adapted class. When a course has been adapted, a notation will be placed on the student's transcript so indicating. When the disabling condition is so severe that adapted regular curriculum course offerings are not educationally appropriate, an educational course is designed by the IEP team which meets the individual needs of the student.

All required credits must be totally completed prior to graduation exercises. The minimum trimester credits required for graduation from grades 9 through 12 are as follows:

REQUIRED SUBJECTS: REQUIRED CREDITS FOR CLASS OF: 2015 2016 & Beyond

STUDENTS 8000 POLICY 8122 Page 2 of 4

GRADUATION REQUIREMENTS

English 9th – 12th grade 8 8 Each year will consist of language study, composition and literature and be aligned to the Idaho Content Core Standards for the appropriate grade level, a minimum of 2 credits per year (*), culminating with successful completion of a Senior Project.

Speech 1 1 A trimester of debate may be substituted for speech requirement.; a trimester of Communications 101 taken the junior or senior year may be substituted for speech requirement. Mathematics 7 7 Math credits must include at least 3 credits Algebra I or equivalent, 2 credits Geometry or equivalent and 2 credits of the student’s choice; 2 credits of the required seven(7) credits must be taken in the last year of high school in which the student intends to graduate. (**) High school math credits (Algebra I and above) completed in middle school shall count for the purposes of this section. Note: Students must take Pre‐Algebra before entering 9th grade. Science 6 6 Beginning with freshmen in 2014‐2015 and beyond, (4 of the 6 science (4 of the 6 science credits must include: credits will be lab credits will be lab 9th Grade: Physical Science‐Physics, Physical Science‐ based) based) Chemistry; 10th Grade: Biology‐Cells, Biology‐Systems; and 2 credits of the student’s choice. Secondary sciences include instruction in the following areas: Biology, Physical Science or Chemistry, Earth, Space, Environment, or approved Applied Science. Social Studies U.S. History I (meets 2 required elective credits per 0 2 State of Idaho) U.S. History II 0 2 U.S. History 3 0 Global Perspectives 9th grade 1 0 US Government 12th Grade 2 2 Economics 12th Grade 1 1 Arts and Humanities (Fine Arts; Performing Arts; 2 2 Foreign Language) Health 1 1 Two (2) trimesters of Fundamentals of Health Professions I can be substituted for Health requirement. Freshman Seminar 1 0 Electives (CHS/HHS/PHS) **19 **20

Electives (NHHS) **15 **16

STUDENTS 8000 POLICY 8122 Page 3 of 4

GRADUATION REQUIREMENTS

Total Credits Required for CHS/HHS/PHS 52 52

Total Credits Required for NHHS 48 48

Transcripts of students transferring into the District shall be evaluated and considered on an individual basis with appropriate course substitutions applied.

*Students may waive the English 12B requirement if all of the following conditions are met: 1. The student successfully completes each trimester of AP English Language and Composition during the junior year of high school; 2. The student attains an ACT English score of 31 or higher OR SAT Writing score of 700 or higher OR AP English Language and Composition score of 5; 3. The student successfully completes the Senior Project independently under the direction of a senior English teacher during the senior year. 4. The student must have earned 8 credits of English as noted above including one credit the senior year to fulfill a senior English requirement.

**Note: Students who have completed seven (7) credits of math prior to the fall of their last year of high school, including at least two (2) credits of an Advanced Placement or dual credit calculus or higher level course, are exempt from taking math during their last year of high school (IDAPA 08.02.03.105. Higher level math courses include Trigonometry, College Algebra, Calculus, and any AP or dual credit math courses.

No later than the end of the eighth grade year each student shall develop a parent‐approved student learning plan for their high school and post‐high school options. The learning plan shall be developed by students with the assistance of parents or guardians, and with advice and recommendation from school personnel. It shall be reviewed annually and may be revised at any time. The purpose of a parent‐approved student learning plan is to outline a course of study and learning activities for students to become contributing members of society. A student learning plan describes, at a minimum, the list of courses and learning activities in which the student will engage while working toward meeting the School District’s standards.

The NCAA Clearinghouse has specific guidelines for awarding academic credit. It is recommended students apply to the NCAA Clearinghouse at the end of their junior year. Parents of students and/or students planning to attend a post secondary institution under the conditions of NCAA should seek required credit information from their high school counselor and the college/university of interest.

Every student eligible for special education services must have an Individualized Graduation Plan. The district will use the regular high school diploma for students who are graduating with Individualized Graduation Plans. Students may meet the regular graduation requirements, may meet comparable graduation requirements, or may complete alternate requirements developed through the IEP process. 1. Regular graduation requirement: The student meets graduation requirements with no accommodations or adaptations. This includes receiving a proficient score in all areas of the High School ISAT. 2. Comparable graduation requirements: The student meets graduation requirements that are comparable to those established in district and state policy. Comparable graduation requirements may include accommodation requirements to meet a student’s needs, but that are as rigorous as the established regular graduation requirements. This includes receiving a proficient score in all areas of the High School ISAT with accommodations or meeting

STUDENTS 8000 POLICY 8122 Page 4 of 4

GRADUATION REQUIREMENTS

proficiency on one or more of the identified evaluation methods established on the graduation plan. 3. Graduation criteria established by the IEP team: The student meets the criteria established on his/her Individualized Graduation Plan that is part of the IEP. The IEP team specifically addresses completion of the student’s secondary program by adapting the regular graduation requirements by: a. Adapting the course content, course objectives, instructional strategies, grading, assessments; and/or b. Identifying alternative methods for demonstrating competence; and/or c. Waiving specific required courses when educationally appropriate.

When a student meets the regular or comparable graduation requirements for receipt of a regular high school diploma, the student’s entitlement to a free appropriate public education (FAPE) ends. If a student is granted a high school diploma for completing requirements that are not comparable to regular graduation requirements, the student is entitled to receive FAPE through the semester/trimester in which he/she turns 21 years of age or completes requirements that are comparable to regular graduation requirements, whichever comes first.

Policy History Adopted: August, 1973 Revised: February, 2016

Curriculum Department

memo

Date: February 17, 2016 To: Doug Howell, Superintendent From: Chuck Orr, Director of Curriculum RE: Alternate Route to Graduation – BOARD ACTION REQUESTED

A student at Pocatello High School has completed the Alternate Route to Graduation in place of the ISAT requirement for graduation in Reading, Math and Language. The school administrator has signed off that this student has completed the Alternate Route and the student’s forms are filed in the Curriculum Department. I request that the Board approve the Alternate Route to Graduation application for this student.

Pocatello/Chubbuck School District #25

Curriculum Department

Memorandum

Date: February 17, 2016 To: Dr. Douglas Howell, Superintendent From: Chuck Orr, Director of Curriculum RE: Middle School Math Recommendation for Adoption

A middle school math adoption committee has been reviewing materials for consideration of adoption. After a thorough review, publisher presentations, and extensive discussion, the committee voted to recommend for adoption the following textbook series:

 Big Ideas Math 6‐8, 2014, published by Houghton Mifflin Harcourt

The total cost of the adoption will be approximately $250,000, although final teacher and student counts are still being finalized with the publisher. This amount fits within the budget of the Secondary Textbook account for 2015‐2016.

I recommend that the Board of Trustees approve this adoption.

Pocatello/Chubbuck School District #25

Idaho Food Bank – Back Pack Program 15-16 Monthly Report 2014-2015 School 04-16 03-16 02-16 01-16 12-15 11-15 10-15 9-14 05-15 Chubbuck Elem. 20 80 66 80 12 10 Edahow Elem. 8 8 4 6 4 0 Ellis Elem. 55 56 54 44 8 11 Gate City Elementary 8 Greenacres Elem. 82 61 55 51 5 17 Indian Hills Elem. 90 120 120 102 18 25 Jefferson Elem. 138 130 120 126 25 39 Lewis & Clark Elem. 56 60 69 56 15 38 Syringa Elem. 58 42 43 45 25 18 Tendoy Elem. 20 24 21 25 6 8 Tyhee Elem. 72 72 57 55 17 20 Washington Elem. 30 34 18 27 5 11 Wilcox Elem. 124 129 124 124 18 31

Franklin MS 16 8 14 7 5 2 Hawthorne MS 0 Irving MS 16 14 32 27 6 0 New Horizons Center 19 18 16 8 8 8 Alameda MS 0 12 6 26 10 0

Century HS 60 45 45 45 15 PCCS 40 40 20 Gem Prep 8 8 0 0 TOTALS 952 953 884 854 189 253

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

Report Month/Year: __January 2016 ______School Name: __Lewis and Clark Elementary School______

Address: ______800 Grace Dr. Pocatello, ID 83201 ______

Phone Number: __(208)233-2552______

County: __Bannock ______

School Pantry Contact: __Jill Robertson ______

E-mail Address: [email protected] ______

School Pantry Data Collection: (use monthly tracking sheet) Children served, under age 18:* 84

Adults served, ages 19-59:* 60

Adults served, ages 60+:* 0

Total number of people served (Unduplicated):* 144

Total number of households served (Unduplicated):* 44

Total number of Duplicated Households:** 26

Total number of Distributions:*** 80

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

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

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

20 pounds

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

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

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

Report Month/Year: __January 2016______School Name: __Tyhee Elementary School______

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

Phone Number: __(208)237-0551______

County: __Bannock ______

School Pantry Contact: __Courtney Kent ______

E-mail Address: [email protected] ______

School Pantry Data Collection: (use monthly tracking sheet) Children served, under age 18:* 12

Adults served, ages 19-59:* 5

Adults served, ages 60+:* Total number of people served (Unduplicated):* 17 Total number of households served (Unduplicated):* 4

Total number of Duplicated Households:** 1

Total number of Distributions:*** 5

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

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

______

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

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

Please return this form to The Idaho Foodbank by the 10th of each month either by e-mail, fax, or mail. Thank you. 2016-2017 School District 25 Calendar DRAFT 1-12-16 Kindergarten August-16 9 Elementary Registration 6 1 HR Early Release PD February-17 S M T W T F S 17 Staff Orientation /Prof. Development 13 1 HR Early Release PLC S M T W T F S 1 2 3 4 5 6 18 Staff Orientation /Prof. Development 20 President's Day - No School 1 2 3 4 7 8 9 10 11 12 13 19 Prof Development 23 End of 2nd Trimester 5 6 7 8 9 10 11 14 15 16 17 18 19 20 22 Work Day 24 Record Day - No School 12 13 14 15 16 17 18 21 22 23 24 25 26 27 23 First day of school 1-12 27 1 HR Early Release NDC/PD 19 20 21 22 23 24 25 28 29 30 31 K-orientation T-TH 26 27 28 24 K-orientation W-F 29 1 HR Early Release PLC

September-16 5 Labor Day - No School 6 1 HR Early Release PD March-17 S M T W T F S 12 1 HR Early Release PD 13 1 HR Early Release PLC S M T W T F S 1 2 3 19 1 HR Early Release PLC 20-24 Spring Break - No School 1 2 3 4 4 5 6 7 8 9 10 26 1 HR Early Release NDC/PD 27 1 HR Early Release PD 5 6 7 8 9 10 11 11 12 13 14 15 16 17 28 Midterm 1st Trimester 12 13 14 15 16 17 18 18 19 20 21 22 23 24 19 20 21 22 23 24 25 25 26 27 28 29 30 26 27 28 29 30 31

October-16 3 1 HR Early Release PD 3 1 HR Early Release PD April-17 S M T W T F S 5 PT Conf. K-8 - PTC/PD 9-12 - No School 6 Kindergarten Registration S M T W T F S 1 6 Professional Development - No School 10 1 HR Early Release PLC 1 2 3 4 5 6 7 8 7 No School 13 Midterm 3rd Trimester 2 3 4 5 6 7 8 9 10 11 12 13 14 15 10 1 HR Early Release PLC 17 1 HR Early Release PD 9 10 11 12 13 14 15 16 17 18 19 20 21 22 17 1 HR Early Release PD 24 1 HR Early Release NDC/PD 16 17 18 19 20 21 22 23 24 25 26 27 28 29 24 1 HR Early Release PLC 23 24 25 26 27 28 29 30 31 31 1 HR Early Release - NDC/PD 30

November-16 7 1 HR Early Release PD 1 1 HR Early Release PLC May-17 S M T W T F S 10 End 1st Trimester 8 1 HR Early Release PD S M T W T F S 1 2 3 4 5 11 Record Day - No School 15 1 HR Early Release PLC 1 2 3 4 5 6 6 7 8 9 10 11 12 14 1 HR Early Release PLC 22 1 HR Early Release NDC/PD 7 8 9 10 11 12 13 13 14 15 16 17 18 19 21-25 Thanksgiving Holiday - No School 24 Last Day of School - NHHS Graduation 14 15 16 17 18 19 20 20 21 22 23 24 25 26 28 1 HR Early Release - NDC/PD 25 Record Day - Graduation Day 21 22 23 24 25 26 27 27 28 29 30 26 Teacher Checkout 28 29 30 31

December-16 5 1 HR Early Release PLC June-17 S M T W T F S 12 1 HR Early Release NDC/PD S M T W T F S 1 2 3 19-30 Winter Break - No School 1 2 3 4 5 6 7 8 9 10 4 5 6 7 8 9 10 11 12 13 14 15 16 17 11 12 13 14 15 16 17 18 19 20 21 22 23 24 18 19 20 21 22 23 24 25 26 27 28 29 30 31 25 26 27 28 29 30

January-17 2 Winter Break - No School * KEY July-17 S M T W T F S 9 1 HR Early Release PD No School/Prof. Dev/Record Day S M T W T F S 1 2 3 4 5 6 7 16 Martin Luther Kg. Jr Holiday - No School Early Release 1 8 9 10 11 12 13 14 19 Midterm 2nd Trimester Midterm - End of Trimester 2 3 4 5 6 7 8 15 16 17 18 19 20 21 23 PT Conf. K-8 / PTC/PD 9-12 - No School First/Last Day of School 9 10 11 12 13 14 15 22 23 24 25 26 27 28 30 1 HR Early Release NDCPD PLC Professional Learning Communities 16 17 18 19 20 21 22 29 30 31 PD Professional Development 23 24 25 26 27 28 29 NDC Non-Directed Collaboration Elementary 30 31 * NDC/PD = (NDC elementary) (PD secondary) * 167 - Student Contact Days 1st Trimester : 54 days - 2nd Trimester : 55 days - 3rd Trimester : 58 days * 3- Professional Dev. Days 30 ER * 3 - Work / Record Days

February 17, 2016

The following administrative intern has been jointly assigned by Walden University and the Pocatello/Chubbuck School District No. 25 as recorded in the minutes of the District Board of Trustees on February 17, 2016, to serve as an administrative intern during the spring trimester of the 2015-16 school year. The student(s), while serving as an administrative intern under the supervision of a certified administrator(s), shall be accorded the same liability insurance coverage by the School District served as that accorded a certified administrator in the same District and shall comply with all rules and regulations of the School District or public institution while acting as such practicing administrator. (Section 33-1201, Idaho Code.)

Interim Superintendent Date Coordinator of Field Experiences Date

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

Allen Mayo Administration Brenda Miner 2015-16 Wilcox Elem. Lisa Delonas 2015-16 Pocatello HS

February 17, 2016

The following administrative intern has been jointly assigned by Idaho State University and the Pocatello/Chubbuck School District No. 25 as recorded in the minutes of the District Board of Trustees on February 17, 2016, to serve as a counseling intern during the spring trimester of the 2015-16 school year. The student(s), while serving as a counseling intern under the supervision of a certified counselor(s), shall be accorded the same liability insurance coverage by the School District served as that accorded a certified counselor in the same District and shall comply with all rules and regulations of the School District or public institution while acting as such practicing counselor. (Section 33-1201, Idaho Code.)

Interim Superintendent Date Coordinator of Field Experiences Date

Name of Intern Subject/Grade Coop. Counselor Date Placement

Heather Neaman Counseling Tanya Burch 2015-16 Hawthorne MS

SUMMER SCHOOL 2016

Sun Monday Tuesday Wednesday Thursday Friday Sat May 29 May 30 May 31 Jun 1 Jun 2 Jun 3 Jun 4 Memorial Day Registration 8‐12 Teacher Work Staff Mtg 12‐4 Day 8‐4 June 5 Jun 6 Jun 7 Jun 8 Jun 9 Jun 10 Jun 11 Block 1 begins

Jun 12 Jun 13 Jun 14 Jun 15 Jun 16 Jun 17 Jun 18

Jun 19 Jun 20 Jun 21 Jun 22 Jun 23 Jun 24 Jun 25

June 26 Jun 27 June 28 June 29 June 30 Jul 1 Jul 2 Finals 2nd Block Starts ½ day

Jul 3 Jul 4 Jul 5 Jul 6 Jul 7 Jul 8 Jul 9

No School 4th July

Jun 10 Jun 11 Jun 12 Jul 13 Jul 14 Jul 15 Jul 16

Jul 17 Jul 18 Jul 19 Jul 20 Jul 21 Jul 22 Jul 23 Finals ½ day

Jul 24 Jul 25 Jul 26 Jul 27 Jul 28 Jul 29 Jul 31

Student hours – Block 1 ‐ 17 days Student hours – Block 2 – 17 days session 1 ‐ 8:00 am – 11:30 am = 59.5 hours session 1 ‐ 8:00 am – 11:30 am = 59.5 hours session 2 ‐ 11:50 am – 3:20 pm = 59.5 hours session 2 ‐ 11:50 am – 3:20 pm = 59.5 hours

Total student hours = 238 Team Schedule Century High School Stephen Anderson Boys Varsity Baseball 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Baseball Boys Varsity Place Dismiss Depart Time Saturday 03/12/16 Jerome High School (DH) Away 8:00 AM 11:00 AM Wednesday 03/16/16 Burley High School (DH) Home 1:00 PM 3:30 PM Thursday 03/24/16 OPEN DATE (Bucks Bags Tournament-Boise Away TBA 24th-26th) Friday 03/25/16 OPEN DATE (Bucks Bags Tournament-Boise Away TBA 24th-26th) Saturday 03/26/16 OPEN DATE (Bucks Bags Tournament-Boise Away TBA 24th-26th) Saturday 04/02/16 OPEN DATE (Idaho Falls (IF/Skyline)-DH) Away 11:00 AM Thursday 04/07/16 Pocatello High School Away 2:00 PM 4:30 PM Friday 04/08/16 Pocatello High School Home 2:00 PM 4:30 PM Thursday 04/14/16 Blackfoot High School Home 2:00 PM 4:30 PM Friday 04/15/16 Blackfoot High School Away 2:30 PM 3:00 PM 4:30 PM Tuesday 04/19/16 Rigby High School Away 1:30 PM 2:00 PM 4:30 PM Wednesday 04/20/16 Rigby High School Home 2:00 PM 4:30 PM Friday 04/29/16 Highland High School Away 2:00 PM 4:30 PM Wednesday 05/04/16 Preston High School Away 1:30 PM 2:15 PM 4:30 PM Thursday 05/05/16 Preston High School Home 2:00 PM 4:30 PM Monday 05/09/16 OPEN DATE (Baseball Districts 9th-14th) Away TBA Thursday 05/19/16 OPEN DATE (Baseball State 19th-21st) Away TBA Assistant Coach: Dan McCaskill Head Coach: Duane Rawlings

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys Junior Varsity Baseball 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Baseball Boys Junior Varsity Place Dismiss Depart Time Saturday 03/12/16 Jerome High School (DH) Away 8:00 AM 11:00 AM Wednesday 03/16/16 Burley High School (DH) Home 1:30 PM 3:30 PM Saturday 04/02/16 OPEN DATE (Idaho Falls (IF/Skyline)-DH) Away 11:00 AM Thursday 04/07/16 Pocatello High School Away 2:00 PM 4:30 PM Friday 04/08/16 Pocatello High School Home 2:30 PM 4:30 PM Thursday 04/14/16 Blackfoot High School Home 2:30 PM 4:30 PM Friday 04/15/16 Blackfoot High School Away 2:30 PM 3:00 PM 4:30 PM Tuesday 04/19/16 Rigby High School Away 1:30 PM 2:00 PM 4:30 PM Wednesday 04/20/16 Rigby High School Home 2:30 PM 4:30 PM Friday 04/29/16 Highland High School Away 2:00 PM 4:30 PM Wednesday 05/04/16 Preston High School Away 1:30 PM 2:15 PM 4:30 PM Thursday 05/05/16 Preston High School Home 2:30 PM 4:30 PM Head Coach: Jason Jones Assistant Coach: Dan McCaskill

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Girls Varsity Softball 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Softball Girls Varsity Place Dismiss Depart Time Thursday 03/10/16 OPEN DATE ( St. George Tournament 10th- Away TBA 12th) Friday 03/11/16 OPEN DATE ( St. George Tournament 10th- Away TBA 12th) Saturday 03/12/16 OPEN DATE ( St. George Tournament 10th- Away TBA 12th) Tuesday 03/15/16 Canyon Ridge High School (DH) Home 1:30 PM 3:30 PM Thursday 03/17/16 Madison High School (DH) Home 2:20 PM 4:00 PM Thursday 03/31/16 Skyline High School (DH) Home 2:20 PM 4:00 PM Friday 04/01/16 Highland High School Home 2:20 PM 4:00 PM Tuesday 04/05/16 Bonneville High School Home 2:20 PM 4:00 PM Tuesday 04/12/16 Pocatello High School (DH) Home 2:20 PM 4:30 PM Thursday 04/14/16 Idaho Falls High School (DH) Away 12:25 PM 1:45 PM 4:00 PM Wednesday 04/20/16 Blackfoot High School (DH) Away 12:25 PM 2:00 PM 4:00 PM Wednesday 04/27/16 Preston High School (DH) Away 12:25 PM 1:45 PM 4:00 PM Friday 04/29/16 Hillcrest High School (DH) Home 2:20 PM 4:00 PM Tuesday 05/03/16 Rigby High School (DH) Home 2:20 PM 4:00 PM Monday 05/09/16 OPEN DATE (Softball Districts 9th-14th) Away TBA Thursday 05/19/16 OPEN DATE (Softball State 19th-21st @ Twin Away TBA Falls) Head Coach: Jay Ferguson Assistant Coach: Dave Harris

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Girls Junior Varsity Softball 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Softball Girls Junior Varsity Place Dismiss Depart Time Tuesday 03/15/16 Canyon Ridge High School (DH) Home 1:30 PM 3:30 PM Thursday 03/17/16 Madison High School (DH) Home 2:20 PM 4:00 PM Thursday 03/31/16 Skyline High School (DH) Home 2:20 PM 4:00 PM Friday 04/01/16 Highland High School Home 2:20 PM 4:00 PM Tuesday 04/05/16 Bonneville High School Home 2:20 PM 4:00 PM Tuesday 04/12/16 Pocatello High School (DH) Home 2:20 PM 4:30 PM Thursday 04/14/16 Idaho Falls High School (DH) Away 12:25 PM 1:45 PM 4:00 PM Wednesday 04/20/16 Blackfoot High School (DH) Away 12:25 PM 2:00 PM 4:00 PM Friday 04/22/16 OPEN DATE (Tiger/Grizz JV Tournament-Idaho Away TBA Falls 22nd-23rd) Saturday 04/23/16 OPEN DATE (Tiger/Grizz JV Tournament-Idaho Away TBA Falls 22nd-23rd) Wednesday 04/27/16 Preston High School (DH) Away 12:25 PM 1:45 PM 4:00 PM Friday 04/29/16 Hillcrest High School (DH) Home 2:20 PM 4:00 PM Tuesday 05/03/16 Rigby High School (DH) Home 2:20 PM 4:00 PM Head Coach: Bruce Givens Assistant Coach: Levi Kriner

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys-Girls Varsity Golf 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Golf Boys-Girls Varsity Place Dismiss Depart Time Monday 03/14/16 OPEN DATE (City+Preston @ Juniper Hills) Home 10:00 AM Wednesday 03/16/16 OPEN DATE (Twin Falls Invite) Away 7:30 AM 10:00 AM Monday 03/28/16 OPEN DATE (Diamond Back Invite @ Juniper Home 9:30 AM Hills) Thursday 04/07/16 Preston High School (Preston CC) Away 7:30 AM 9:00 AM Tuesday 04/12/16 OPEN DATE (Gate City-Boys & Girls @ Home 9:30 AM Riverside GC) Monday 04/18/16 OPEN DATE (Canyon Springs-Girls) Away 6:15 AM 9:00 AM Monday 04/18/16 OPEN DATE (Jerome Invite-Boys) Away 6:15 AM 10:00 AM Tuesday 04/19/16 OPEN DATE (Falls Classic-Boys) Away 7:00 AM 9:00 AM Tuesday 04/26/16 OPEN DATE (Canyon Ridge Invite) Away 6:00 AM 9:00 AM Wednesday 04/27/16 OPEN DATE (Madison Invite-Teton Lakes) Away 7:30 AM 10:00 AM Monday 05/02/16 OPEN DATE (City Match @ Highland GC) Home 1:00 PM Thursday 05/05/16 Blackfoot High School (Blackfoot Golf Course) Away 7:30 AM 9:00 AM

Monday 05/09/16 OPEN DATE (State Qualifier @ CHS/Juniper Home 9:00 AM Hills) Saturday 05/14/16 OPEN DATE (State Practice Round @ Falcon Away TBA Ridge, Boise) Monday 05/16/16 OPEN DATE (Golf State 16th-17th @ Falcon Away TBA Ridge, Boise) Head Coach: Paul Chase Assistant Coach: Travis Hobson

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys-Girls Junior Varsity Golf 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Golf Boys-Girls Junior Varsity Place Dismiss Depart Time Monday 03/14/16 OPEN DATE (City+Preston @ Juniper Hills) Home 10:00 AM Wednesday 03/16/16 OPEN DATE (Twin Falls Invite) Away 7:30 AM 10:00 AM Monday 03/28/16 OPEN DATE (Diamond Back Invite @ Juniper Home 9:30 AM Hills) Thursday 04/07/16 Preston High School (Preston CC) Away 7:30 AM 9:00 AM Tuesday 04/12/16 OPEN DATE (Gate City-Boys & Girls @ Home 9:30 AM Riverside GC) Monday 04/18/16 OPEN DATE (Canyon Springs-Girls) Away 6:15 AM 9:00 AM Monday 04/18/16 OPEN DATE (Jerome Invite-Boys) Away 6:15 AM 10:00 AM Tuesday 04/19/16 OPEN DATE (Falls Classic-Boys) Away 7:00 AM 9:00 AM Wednesday 04/20/16 American Falls High School (JV Only) Away 11:30 AM 1:00 PM Tuesday 04/26/16 OPEN DATE (Canyon Ridge Invite) Away 6:00 AM 9:00 AM Wednesday 04/27/16 OPEN DATE (Madison Invite-Teton Lakes) Away 7:30 AM 10:00 AM Monday 05/02/16 OPEN DATE (City Match @ Riverside GC) Home 1:00 PM Thursday 05/05/16 Blackfoot High School (Blackfoot Golf Course) Away 7:30 AM 9:00 AM

Head Coach: Paul Chase Assistant Coach: Travis Hobson

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys-Girls Varsity Tennis 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Tennis Boys-Girls Varsity Place Dismiss Depart Time Friday 03/11/16 Highland High School Away 2:30 PM 3:30 PM Wednesday 03/16/16 Twin Falls High School (Twin Falls / Canyon Away 2:00 PM Ridge) Friday 03/18/16 Bonneville High School (Bonneville / Hillcrest) Away 2:00 PM

Tuesday 03/29/16 Minico High School Home 2:30 PM 3:30 PM Wednesday 04/06/16 Highland High School Home 2:30 PM 3:30 PM Thursday 04/07/16 Blackfoot High School Home 2:30 PM 4:00 PM Thursday 04/14/16 Blackfoot High School Away 2:30 PM 4:00 PM Friday 04/15/16 OPEN DATE (East Idaho Invite 15th-16th) Away 11:45 AM 12:00 PM TBA Tuesday 04/19/16 Rigby High School Away 1:45 PM 2:00 PM 3:30 PM Tuesday 04/26/16 Pocatello High School Home 2:30 PM 3:30 PM Thursday 04/28/16 OPEN DATE (Capital Invite Travel Day) Away 11:45 AM 12:00 PM 11:00 AM Friday 04/29/16 OPEN DATE (Capital Invite 29th-30th) Away TBA Tuesday 05/03/16 Rigby High School Home 2:30 PM 3:30 PM Thursday 05/05/16 Pocatello High School Away 2:30 PM 3:30 PM Monday 05/09/16 OPEN DATE (Tennis Districts 9th-14th) Away TBA Friday 05/20/16 OPEN DATE (Tennis State 20th-21st) Away TBA Assistant Coach: Adam Georgeson Head Coach: Sean Kane

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys-Girls Junior Varsity Tennis 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Tennis Boys-Girls Junior Varsity Place Dismiss Depart Time Friday 03/11/16 Highland High School Away 2:30 PM 3:30 PM Wednesday 03/16/16 Twin Falls High School (Twin Falls / Canyon Away 2:00 PM Ridge) Friday 03/18/16 Bonneville High School (Bonneville / Hillcrest) Away 2:00 PM

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys-Girls Varsity Track 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Track Boys-Girls Varsity Place Dismiss Depart Time Thursday 03/10/16 Canyon Ridge High School (Minico, IF, Madison, Away 3:30 PM Century) Friday 03/18/16 Canyon Ridge High School (Jerome, Wood Away 3:30 PM River, Century) Friday 04/01/16 OPEN DATE (Rigby/Idaho Falls) Home 3:30 PM Friday 04/08/16 OPEN DATE (Century Meet Co-Hosted with Away 3:30 PM Highland) Thursday 04/14/16 OPEN DATE (Bonneville Invite @ Thunder- Away 3:00 PM Varsity Only) Saturday 04/23/16 Rigby High School (Rigby Invitational) Away 10:00 AM Friday 04/29/16 OPEN DATE (Tiger/Grizz Invite @ Ravsten 29th- Away 3:00 PM 30th) Saturday 04/30/16 OPEN DATE (Tiger/Grizz Invite @ Ravsten 29th- Away 10:00 AM 30th) Friday 05/06/16 OPEN DATE (Pocatello City Meet) Home 3:30 PM Thursday 05/12/16 OPEN DATE (Track Districts 12th-13th) Away TBA Friday 05/20/16 OPEN DATE (Track State 20th-21st @ Dona Away 1:00 PM Larsen Park) Head Coach: Dave Behrend Assistant Coach: Michael May

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Stephen Anderson Boys-Girls Junior Varsity Track 7801 W Diamond Back Dr School Phone: 208-478-6863 1/1/2016 to 5/31/2016 Pocatello, ID 83204-7347 Home Phone: Fax: 208-478-6870 [email protected]

Track Boys-Girls Junior Varsity Place Dismiss Depart Time Thursday 03/10/16 Canyon Ridge High School (Minico, IF, Madison, Away 3:30 PM Century) Friday 03/18/16 Canyon Ridge High School (Jerome, Wood Away 3:30 PM River, Century) Friday 04/01/16 OPEN DATE (Rigby/Idaho Falls) Home 3:30 PM Friday 04/08/16 OPEN DATE (Century Meet Co-Hosted with Away 3:30 PM Highland) Thursday 04/14/16 OPEN DATE (Bonneville Invite @ Thunder) Away 3:00 PM Tuesday 04/19/16 Rigby High School (Rigby/Madison JV Invite) Away 3:30 PM Saturday 04/23/16 Rigby High School (Rigby Invitational) Away 10:00 AM Friday 04/29/16 OPEN DATE (Tiger/Grizz Invite @ Ravsten 29th- Away 3:00 PM 30th) Saturday 04/30/16 OPEN DATE (Tiger/Grizz Invite @ Ravsten 29th- Away 10:00 AM 30th) Friday 05/06/16 OPEN DATE (Pocatello City Meet) Home 3:30 PM Head Coach: Dave Behrend Assistant Coach: Michael May

Principal Vice Principal Vice Principal Athletic Director Sheryl Brockett David Ross Stephen Anderson Stephen Anderson

02/10/2016 *=League Event Schedule Star 800-822-9433 Page 1 Highland High School 1800 Bench Rd Pocatello, ID 83201-2019 School Phone: 208-237-1300 Home Phone: Fax: 208-237-1350 [email protected]

Superintendent Principal Vice Principal/AD Athletic Director Doug Howell Dian Swanson Travis Bell Travis Bell JV/V Baseball (Boys) 2015-2016

Day Date Opponent Place Time Saturday Mar. 12 @ Twin Falls High School (Double Twin Falls High School 1:00PM Header/ MV-1PM/TF-3:30PM (JV/V)) Thursday Mar. 17 Vauxhall High (Vaux Hall (JV DH Highland High School TBA Vs. Poky)) Wednesday Mar. 23 Minico High School (Minico Highland High School 12:00PM Frosh/JV Baseball Game 12/2PM) Thursday Mar. 24 @ Sky View High School (Bucks Sky View High School 3:30PM Bags Tourney/ Skyview High School) Friday Mar. 25 @ Minico High School (Bucks Bags Minico High School 10:30AM Tourney/ 10:30/1PM Centennial HS) Saturday Mar. 26 @ Opponent To Be Announced Opponent To Be Announced 10:30AM (Bucks Bags Tourney/ Bishop Kelley) Wednesday Mar. 30 @ Skyline High School Skyline High School 4:00PM Thursday Mar. 31 Skyline High School (Double Highland High School 3:30PM Header) Tuesday Apr. 05 Idaho Falls High School Highland High School 4:30PM Wednesday Apr. 06 @ Idaho Falls High School (Double Idaho Falls High School 4:00PM Header) Tuesday Apr. 12 @ Bonneville High School (Double Bonneville High School 4:00PM Header) Wednesday Apr. 13 Bonneville High School Highland High School 4:30PM Tuesday Apr. 19 Hillcrest High School (Double Highland High School 4:00PM Header) Wednesday Apr. 20 @ Hillcrest High School Hillcrest High School 4:30PM Friday Apr. 22 Pocatello High School Highland High School 4:00PM Tuesday Apr. 26 @ Madison (Double Header) Madison 4:00PM Wednesday Apr. 27 Madison Highland High School 4:30PM Friday Apr. 29 Century High School Highland High School 4:30PM

01/13/2016 * = League Event Report generated by Schedule Star 800-822-9433 Highland High School 1800 Bench Rd Pocatello, ID 83201-2019 School Phone: 208-237-1300 Home Phone: Fax: 208-237-1350 [email protected]

Superintendent Principal Vice Principal/AD Athletic Director Doug Howell Dian Swanson Travis Bell Travis Bell JV/V Softball (Girls) 2015-2016

Day Date Opponent Place Time Thursday Mar. 10 @ Opponent To Be Announced (St. Opponent To Be Announced TBA George Tournament) Friday Mar. 11 @ Opponent To Be Announced (St. Opponent To Be Announced TBA George Tournament) Saturday Mar. 12 @ Opponent To Be Announced (St. Opponent To Be Announced TBA George Tournament) Wednesday Mar. 16 Twin Falls High School (Double Highland High School 3:30PM Header) Friday Apr. 01 @ Century High School Century High School 4:30PM Saturday Apr. 02 @ Preston High School (Double Preston High School 11:00AM Header) Tuesday Apr. 05 Hillcrest High School (Double Highland High School 4:00PM Header) Friday Apr. 08 Pocatello High School Highland High School 4:30PM Tuesday Apr. 12 @ Madison (Double Header) Madison 4:00PM Friday Apr. 15 Rocky Mountain High School Highland High School 4:00PM (Double Header) Saturday Apr. 16 Sky View High School (Double Highland High School 11:00AM Header) Wednesday Apr. 20 Idaho Falls High School (Double Highland High School 4:00PM Header) Friday Apr. 22 @ Idaho Falls High School Idaho Falls High School TBA (Tiger/Grizz Tournament (JV)) Saturday Apr. 23 @ Idaho Falls High School Idaho Falls High School TBA (Tiger/Grizz Tournament (JV)) Tuesday Apr. 26 @ Bonneville High School (Double Bonneville High School 4:00PM Header) Tuesday May. 03 @ Skyline High School (Double Skyline High School 4:00PM Header) Monday May. 09 Opponent To Be Announced Highland High School TBA (Districts Start) Thursday May. 19 @ Opponent To Be Announced Opponent To Be Announced TBA (State Tournament)

Superintendent Principal Vice Principal/AD Athletic Director Doug Howell Dian Swanson Travis Bell Travis Bell JV/V Golf (Coed) 2015-2016

Day Date Opponent Place Time Monday Mar. 07 @ Twin Falls High School (March Twin Falls High School 12:00PM Madness Invitational/Blue Lakes) Monday Mar. 14 @ Century High School (Century/ Century High School 10:00AM Juniper Hills CC) Wednesday Mar. 16 @ Twin Falls High School (Twin Twin Falls High School 10:00AM Falls Invitational /TF Golf Club) Monday Apr. 04 @ Century High School (Diamond Century High School 9:30AM Back Invitational Boys/ Juniper Hills ) Monday Apr. 11 @ Buhl High School (Buhl Buhl High School 10:00AM Invitational Girls/ Clear Lake CC ) Thursday Apr. 14 Opponent To Be Announced Highland High School 9:00AM (5A-3A-2A Gate City Invitational ) Tuesday Apr. 19 @ Skyline High School (Falls Skyline High School 9:00AM Classic/Sage Lake Golf Course) Tuesday Apr. 26 @ Canyon Ridge High School Canyon Ridge High School 9:00AM (Canyon Ridge Invitational/ Twin Falls Golf Club) Tuesday Apr. 26 @ Eagle High School (Eagle Eagle High School 10:00AM Invite/Ban Burry Golf Course) Wednesday Apr. 27 @ Madison (Madison Invitational/ Madison 9:00AM Teton Lakes ) Monday May. 02 @ Opponent To Be Announced Opponent To Be Announced 1:00PM (Pocatello City Tournament/Juniper Hills CC) Monday May. 09 @ Skyline High School (Districts ) Skyline High School TBA Monday May. 09 @ Skyline High School (5A Skyline High School 12:00PM Regional/ Pine-crest Golf Course) Monday May. 16 @ Opponent To Be Announced Opponent To Be Announced 8:00AM (Golf State Tournament ) Tuesday May. 17 @ Opponent To Be Announced Opponent To Be Announced 8:00PM (Golf State Tournament )

Superintendent Principal Vice Principal/AD Athletic Director Doug Howell Dian Swanson Travis Bell Travis Bell JV/V Tennis (Coed) 2015-2016

Day Date Opponent Place Time Friday Mar. 11 Century High School Highland High School 3:30PM Tuesday Mar. 15 Burley High School Highland High School 3:30PM Saturday Mar. 19 TWIN/CR TRI Highland High School 11:00AM Tuesday Mar. 29 @ Hillcrest High School Hillcrest High School 3:30PM Friday Apr. 01 Bonneville High School Highland High School 4:00PM Tuesday Apr. 05 @ Skyline High School Skyline High School 4:00PM Wednesday Apr. 06 @ Century High School Century High School 4:00PM Tuesday Apr. 12 @ Madison Madison 4:00PM Friday Apr. 15 Idaho Falls High School Highland High School 4:00PM Tuesday Apr. 19 Hillcrest High School Highland High School 4:00PM Saturday Apr. 23 Blackfoot/Poky Highland High School 11:00AM Tuesday Apr. 26 @ Bonneville High School Bonneville High School 4:00PM Wednesday Apr. 27 Skyline High School Highland High School 4:00PM Saturday Apr. 30 Opponent To Be Announced (Gate Highland High School TBA City ) Tuesday May. 03 Madison Highland High School 4:00PM Friday May. 06 @ Idaho Falls High School Idaho Falls High School 4:00PM Tuesday May. 10 @ Idaho Falls High School Idaho Falls High School TBA (Districts ) Thursday May. 12 @ Idaho Falls High School Idaho Falls High School TBA (Districts )

01/12/2016 * = League Event Report generated by Schedule Star 800-822-9433 Highland High School 1800 Bench Rd Pocatello, ID 83201-2019 School Phone: 208-237-1300 Home Phone: Fax: 208-237-1350 [email protected]

Superintendent Principal Vice Principal/AD Athletic Director Doug Howell Dian Swanson Travis Bell Travis Bell JV/V Track (Coed) 2015-2016

Day Date Opponent Place Time Thursday Mar. 10 Highland Meet Highland High School 3:30PM Friday Mar. 18 @ Bonneville Meet Bonneville Meet 3:30PM Friday Apr. 01 @ Hillcrest Meet Hillcrest Meet 3:30PM Friday Apr. 08 @ Opponent To Be Announced Opponent To Be Announced TBA (Boise Relays/Donna Larsen) Thursday Apr. 14 @ Bonneville High School Thunder Stadium 1:00PM (Bonneville Invite) Saturday Apr. 23 @ Sky View High School (Skyview Smithfield UT TBA Invite ) Friday Apr. 29 @ Idaho Falls High School (Tiger Ravsten Stadium 3:00PM Grizz Invite) Saturday Apr. 30 @ Idaho Falls High School (Tiger Ravsten Stadium 10:00AM Grizz Invite ) Friday May. 06 @ Opponent To Be Announced Century High School 3:30PM (Pocatello City Meet ) Thursday May. 12 @ Hillcrest High School (District Thunder Stadium TBA Meet ) Friday May. 13 @ Hillcrest High School (District Thunder Stadium TBA Meet ) Friday May. 20 @ Opponent To Be Announced (5A Dona Larson Park TBA State ) Saturday May. 21 @ Opponent To Be Announced (5A Dona Larson Park TBA State )

01/14/2016 * = League Event Report generated by Schedule Star 800-822-9433 Team Schedule Pocatello High School Robert Parker Varsity Baseball 325 N Arthur Ave School Phone: 208-233-2056 3/10/2016 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Baseball Boys Varsity Place Time Friday 03/11/16 Skyline High School (Skyline (2)) Home 3:30 PM Saturday 03/12/16 Idaho Falls High School (Idaho Falls) Away 11:00 AM Wednesday 03/16/16 Minico High School (Minico ) Home 4:00 PM Thursday 03/17/16 OPEN DATE (Vauxhall vs. Poky @ Halliwell Home 4:00 PM Park) Friday 03/18/16 Bear River High School (Bear River) Away 4:00 PM Thursday 03/24/16 OPEN DATE (Bucks Bags in Boise) Away 4:00 PM Friday 03/25/16 OPEN DATE (Bucks Bags in Boise) Away 4:00 PM Saturday 03/26/16 OPEN DATE (Bucks Bags in Boise) Away 11:00 AM Tuesday 03/29/16 Minico High School (Minico) Home 4:00 PM Friday 04/01/16 Bishop Kelley High School (Bishop Kelly ) Away 6:00 PM Saturday 04/02/16 Fruitland High School (Fruitland) Away 11:00 AM Saturday 04/02/16 Meridian High School (Meridian) Away 11:00 AM Thursday 04/07/16 Century High School (Century) Home 4:30 PM Friday 04/08/16 Century High School (Century) Away 4:30 PM Thursday 04/14/16 Rigby High School (Rigby) Away 4:30 PM Friday 04/15/16 Rigby High School (Rigby) Home 4:30 PM Tuesday 04/19/16 Minico High School (Minico) Away 4:30 PM Friday 04/22/16 Highland High School (Highland) Away 4:30 PM Thursday 04/28/16 Preston High School (Preston) Home 4:30 PM Friday 04/29/16 Preston High School (Preston) Away 4:30 PM Tuesday 05/03/16 Blackfoot High School (Blackfoot) Away 4:30 PM Wednesday 05/04/16 Blackfoot High School (Blackfoot) Home 4:30 PM Monday 05/09/16 OPEN DATE (District Tournament) Away 4:00 PM Tuesday 05/10/16 OPEN DATE (District Tournament) Away TBA Wednesday 05/11/16 OPEN DATE (District Tournament) Away TBA Thursday 05/12/16 OPEN DATE (District Tournament) Away TBA Friday 05/13/16 OPEN DATE (District Tournament) Away TBA Saturday 05/14/16 OPEN DATE (District Tournament) Away 11:00 AM Thursday 05/19/16 OPEN DATE (STATE TOURNAMENT) Away 4:00 PM Saturday 05/21/16 OPEN DATE (STATE TOURNAMENT) Away 11:00 AM : Vinnie Benavidez

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker 325 N Arthur Ave JV Baseball School Phone: 208-233-2056

3/11/2016 to 5/31/2016 Pocatello, ID 83204-3101 Fax: 208-232-0365 [email protected]

Baseball

Boys JV

Friday 03/11/16 Skyline High School (Skyline (2)) HomePlace 3:30Time PM Saturday 03/12/16 Idaho Falls High School (Idaho Falls) Away 11:00 AM Wednesday 03/16/16 Minico High School (Minico ) Home 4:00 PM Thursday 03/17/16 OPEN DATE (Vauxhall vs. Poky @ Halliwell Park) Home 4:00 PM Friday 03/18/16 Bear River High School (Bear River) Away 4:00 PM Thursday 03/24/16 OPEN DATE (Idaho Falls JV Tournament) Away 4:00 PM Friday 03/25/16 OPEN DATE (Idaho Falls JV Tournament) Away 4:00 PM Saturday 03/26/16 OPEN DATE (Idaho Falls JV Tournament) Away 11:00 AM Tuesday 03/29/16 Minico High School (Minico) Home 4:00 PM Friday 04/01/16 Bishop Kelley High School (Bishop Kelly ) Away 6:00 PM Saturday 04/02/16 Fruitland High School (Fruitland) Away 11:00 AM Saturday 04/02/16 Meridian High School (Meridian) Away 11:00 AM Thursday 04/07/16 Century High School (Century) Home 4:30 PM Friday 04/08/16 Century High School (Century) Away 4:30 PM Thursday 04/14/16 Rigby High School (Rigby) Away 4:30 PM Friday 04/15/16 Rigby High School (Rigby) Home 4:30 PM Tuesday 04/19/16 Minico High School (Minico) Away 4:30 PM Friday 04/22/16 Highland High School (Highland) Away 4:30 PM Thursday 04/28/16 Preston High School (Preston) Home 4:30 PM Friday 04/29/16 Preston High School (Preston) Away 4:30 PM Tuesday 05/03/16 Blackfoot High School (Blackfoot) Away 4:30 PM Wednesday 05/04/16 Blackfoot High School (Blackfoot) Home 4:30 PM Monday 05/09/16 OPEN DATE (District Tournament) Away 4:00 PM Tuesday 05/10/16 OPEN DATE (District Tournament) Away TBA Wednesday 05/11/16 OPEN DATE (District Tournament) Away TBA Thursday 05/12/16 OPEN DATE (District Tournament) Away TBA Friday 05/13/16 OPEN DATE (District Tournament) Away TBA Saturday 05/14/16 OPEN DATE (District Tournament) Away 11:00 AM Thursday 05/19/16 OPEN DATE (STATE TOURNAMENT) Away 4:00 PM Saturday 05/21/16 OPEN DATE (STATE TOURNAMENT) Away 11:00 AM

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Varsity Softball 325 N Arthur Ave School Phone: 208-233-2056 3/10/2016 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Softball Girls Varsity Place Time Saturday 03/12/16 Idaho Falls High School (IFHS/Skyline) Away 11:00 AM Tuesday 03/15/16 Hillcrest High School (Hillcrest (2)) Away 3:30 PM Friday 03/18/16 Minico High School (Minico (2)) Home 3:30 PM Friday 03/25/16 OPEN DATE (ISG Tournament) Away 4:00 PM Saturday 03/26/16 OPEN DATE (ISG Tournament) Away 11:00 AM Friday 04/01/16 Bonneville High School (Bonneville (2)) Away 4:00 PM Friday 04/08/16 Highland High School (Highland) Away 4:30 PM Tuesday 04/12/16 Century High School (Century (2)) Away 4:00 PM Friday 04/15/16 Blackfoot High School (Blackfoot (2)) Home 4:00 PM Tuesday 04/19/16 Madison High School (Madison (2)) Home 4:30 PM Friday 04/29/16 Rigby High School (Rigby (2)) Home 4:00 PM Tuesday 05/03/16 Preston High School (Preston (2)) Away 4:00 PM Monday 05/09/16 OPEN DATE (District Tournament) Away 4:00 PM Tuesday 05/10/16 OPEN DATE (District Tournament) Away TBA Thursday 05/12/16 OPEN DATE (District Tournament) Away TBA Saturday 05/14/16 OPEN DATE (District Tournament) Away 11:00 AM Thursday 05/19/16 OPEN DATE (STATE TOURNAMENT) Away 4:00 PM Saturday 05/21/16 OPEN DATE (STATE TOURNAMENT) Away 11:00 AM : Josh Naylor

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker JV Softball 325 N Arthur Ave School Phone: 208-233-2056 3/10/2016 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Softball

Girls JV Place Time Saturday 03/12/16 Idaho Falls High School (IFHS/Skyline) Away 11:00 AM Tuesday 03/15/16 Hillcrest High School (Hillcrest (2)) Away 3:30 PM Friday 03/18/16 Minico High School (Minico (2)) Home 3:30 PM Friday 04/01/16 Bonneville High School (Bonneville (2)) Away 4:00 PM Friday 04/08/16 Highland High School (Highland) Away 4:30 PM Tuesday 04/12/16 Century High School (Century (2)) Away 4:00 PM Friday 04/15/16 Blackfoot High School (Blackfoot (2)) Home 4:00 PM Tuesday 04/19/16 Madison High School (Madison (2)) Home 4:30 PM Friday 04/22/16 OPEN DATE(Tiger/Grizz JV Tournament(Idaho Falls) Away 4:00 PM Saturday 04/23/16 O PEN DATE(Tiger/Grizz JV Tournament(Idaho Falls) Away 11:00 AM Friday 04/29/16 Rigby High School (Rigby (2)) Home 4:00 PM Tuesday 05/03/16 Preston High School (Preston (2)) Away 4:00 PM Monday 05/09/16 OPEN DATE (District Tournament) Away 4:00 PM Tuesday 05/10/16 OPEN DATE (District Tournament) Away TBA Thursday 05/12/16 OPEN DATE (District Tournament) Away TBA Saturday 05/14/16 OPEN DATE (District Tournament) Away 11:00 AM Thursday 05/19/16 OPEN DATE (STATE TOURNAMENT) Away 4:00 PM Saturday 05/21/16 OPEN DATE (STATE TOURNAMENT) Away 11:00 AM

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Golf 325 N Arthur Ave School Phone: 208-233-2056 3/10/2016 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Golf Boys Varsity Place Time Monday 04/18/16 OPEN DATE (Jerome Invite) Away 10:00 AM

Girls Varsity Place Time Monday 04/18/16 OPEN DATE (Canyon Springs) Away 9:00 AM

Boys-Girls Varsity Place Time Monday 03/14/16 OPEN DATE (Juniper Hills (Rev. Shotgun)) Away 10:00 AM Wednesday 03/16/16 OPEN DATE (Twin Falls Invite) Away 10:00 AM Monday 03/28/16 OPEN DATE (Diamondback Invite (Juniper Hills) Away 9:30 AM (Rev. Shotgun)) Friday 04/01/16 OPEN DATE (Blackfoot Reg (Blackfoot GC)) Away TBA Monday 04/04/16 OPEN DATE (Preston Reg (Preston GC)) Away TBA Tuesday 04/05/16 OPEN DATE (Preston Reg (Preston GC)) Away TBA Wednesday 04/06/16 OPEN DATE (Preston Reg (Preston GC)) Away TBA Thursday 04/07/16 OPEN DATE (Preston Reg (Preston GC)) Away TBA Friday 04/08/16 OPEN DATE (Preston Reg (Preston GC)) Away TBA Tuesday 04/12/16 OPEN DATE (Gate City (Riverside)) Away 9:30 AM Tuesday 04/19/16 OPEN DATE (Falls Classic) Away 9:00 AM Tuesday 04/26/16 OPEN DATE (Canyon Ridge Invite (Twin Falls)) Away 9:00 AM

Monday 05/02/16 OPEN DATE (City Match (Highland)) Away 1:00 PM Monday 05/09/16 OPEN DATE (District Tournament) Away TBA Monday 05/09/16 OPEN DATE (State Qualifier (CHS/Juniper Hills)) Away 9:00 AM

Saturday 05/14/16 OPEN DATE (State Practice Roung (Falcon Away TBA Ridge, Boise)) Monday 05/16/16 OPEN DATE (STATE TOURNAMENT) Away TBA Tuesday 05/17/16 OPEN DATE (STATE TOURNAMENT) Away TBA

: Shawn Rowe Boys-Girls JV Place Time Wednesday 04/20/16 OPEN DATE (American Falls) Away 11:30 AM Monday 05/02/16 OPEN DATE (City Match (Riverside)) Away 1:00 PM

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Tennis 325 N Arthur Ave School Phone: 208-233-2056 3/10/2016 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Tennis Boys-Girls Varsity Place Time Saturday 03/12/16 Canyon Ridge High School (Canyon Home 11:00 AM Ridge/Malad) Wednesday 03/16/16 Minico High School (Minico @ Minico) Away 3:30 PM Friday 03/18/16 Jerome High School (Jerome ) Home 3:30 PM Wednesday 03/30/16 Jerome High School (Jerome @ Jerome) Away 3:30 PM Friday 04/01/16 Burley High School (Burley) Away 4:00 PM Friday 04/08/16 OPEN DATE (Eastern Idaho Invite) Away 4:00 PM Saturday 04/09/16 OPEN DATE (Eastern Idaho Invite) Away 11:00 AM Thursday 04/14/16 Rigby High School (Rigby) Home 4:00 PM Tuesday 04/19/16 Blackfoot High School (Blackfoot ) Home 4:00 PM Saturday 04/23/16 Highland High School (Highland @ Highland) Away 11:00 AM

Tuesday 04/26/16 Century High School (Century) Away 4:00 PM Thursday 04/28/16 Rigby High School (Rigby) Away 4:00 PM Saturday 04/30/16 OPEN DATE (Gate City) Away 11:00 AM Tuesday 05/03/16 Blackfoot High School (Blackfoot @ Blackfoot) Away 4:00 PM

Thursday 05/05/16 Century High School (Century) Home 4:00 PM Monday 05/09/16 OPEN DATE (District Tournament) Away 4:00 PM Wednesday 05/11/16 OPEN DATE (District Tournament) Away TBA Thursday 05/12/16 OPEN DATE (District Tournament) Away TBA Saturday 05/14/16 OPEN DATE (District Tournament) Away 11:00 AM Thursday 05/19/16 OPEN DATE (STATE TOURNAMENT) Away 4:00 PM Saturday 05/21/16 OPEN DATE (STATE TOURNAMENT) Away 11:00 AM : Mathew Osberg

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Track 325 N Arthur Ave School Phone: 208-233-2056 3/9/2016 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Track Boys-Girls Varsity Place Time Thursday 03/10/16 Twin Falls High School (Wood River/Bonneville Away 3:30 PM vs. Pocatello) Friday 03/18/16 Preston High School (Rigby/Madison vs. Away 3:30 PM Pocatello ) Friday 04/01/16 Blackfoot High School (Bonneville/Skyline vs. Away 3:30 PM Pocatello) Saturday 04/09/16 Logan High School (Grizzly Invite (UTAH)) Away 3:30 PM Thursday 04/14/16 OPEN DATE (Bonneville Invite (Thunder)) Away 3:00 PM Saturday 04/23/16 OPEN DATE (YMCA Team Idaho (PLACE TBA)) Away TBA

Wednesday 05/04/16 OPEN DATE (Pocatello City Meet) Home 3:30 PM Wednesday 05/11/16 OPEN DATE (District Meet) Home TBA Thursday 05/12/16 OPEN DATE (District Meet) Home TBA Friday 05/13/16 OPEN DATE (District Meet (if needed)) Home TBA

Superintendent Principal Vice Principal Athletic Director Doug Howell Lisa Delonas Robert Parker Robert Parker

02/08/2016 *=League Event Schedule Star 800-822-9433 Page 1 Pocatello/Chubbuck School District No. 25 Out of State/Overnight Travel Requests 2015-2016

Trans- Over- Out of # of Chaperones SchoolTeacher Name Group Travel Destination Lodging Accomodations Dates of Travel portation Ratio night State Students Method #M/F HHS Scherer Choir Anaheim, Calif Circus Circus/Lodgewood Ste. 3/21-3/26/2016 Charter Y Y 49 5 2M/3F 1 to 10 Car/Airplane 1 to 2 HHS Greco Yearbook Los Angeles, Calif. Westin Bonaventure Hotel 4/14-4/17/2016 Y Y 2F 1 0M/1F HHS/CHS Noble/Potter BPA Boise, Idaho Boise Convention Center 3/10-3/12-2016 Bus Y N 42 5 2M/3F 1 to 8.4 CHS Dutton Student Gov. Boise, Idaho Hampton Inn 2/25-2/27/2016 Charter Y N 15 2 1M/1F 1 to 7.5 PHS Whittier/Kearl Tech Students Twin Falls, ID LaQuinta or Best Western 3/11-3/13/2016 2 Vans Y N 10 2 1M/1F 1 to 5 CHS Brieanne WitteThespian Soc Lincoln, Nebraska Road hotel: tbd/Festival:UNL dorms 6/19-6/27/16 Van Y Y 10 3 1M/2F 1 to 3.33 CHS Joyce Brien Theatre West Valley, Ut None 4/20/2016 Bus N Y 33 5 1M/4F 1 to 6.66 CHS Brieanne WitteThespian Soc Boise, Idaho Springhill Suites 4/1-4/2/2016 Bus Y N 15 TBD 3 1M/2F 1 to 5 Pocatello/Chubbuck School District 25 Early Graduation Applications February 17, 2016 School To Attend College Work to Save for College Work Full‐Time Religious Reasons Joining Armed Forces Total Century High School 2 17 1 20 Highland High School 1 1 Pocatello High School 3 3 New Horizon High School 4 5 2 1 12 Total 6 26 2 1 1 36

Idaho General Fund Revenue Report

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

FEBRUARY 2016 VOLUME XXXVIII NO. 8

daho January 2016 General Fund income tax. Instead of coming in at the payments were projected to be $9.5 Ireceipts were $324.6 million. This predicted $10.3 million, actual receipts million, but came in at $7.5 million. amount was $1.5 million (-0.5%) below were just $6.0 million. The revenue from Refunds were $0.3 million above the the anticipated $326.1 million. This miscellaneous sources was also lower than expected $3.3 million. Corporate income month’s receipts are 1.2% higher than in expected, $1.3 million versus the predicted tax receipts for the fiscal year to date are January 2015. At $1,851.0 million, $1.5 million. $92.0 million, which is $11.1 million FY 2016 year-to-date collections are lower than was forecast. $14.0 million (-0.7%) lower than the anuary’s individual income tax bottom projected $1,865.0 million. Through Jline was boosted by refunds that were anuary’s sales tax contribution to the January of the current fiscal year, receipts much lower than expected, $1.5 million JGeneral Fund of $125.2 million was a are 4.5% higher than the same period last compared to the predicted $8.9 million. 6.5% increase over the previous January, year. However, the month’s refund miss was which was slightly above the projected most likely a timing issue that should 6.2% growth. January sales tax receipts are anuary’s strong performers were the correct itself over the next few months. an important threshold for the General J individual income, sales, and product Timing issues may have also been behind Fund because they include the holiday taxes. Of these three revenue sources, the the month’s disappointing filing sales from December, and they individual income tax beat its target by the collections of $57.2 million, which were traditionally account for the largest largest margin. Its contribution of $188.5 $5.7 million below the anticipated $62.9 monthly share of sales tax collections for million to the General Fund exceeded the million. Withholding payments were $0.3 the year. On a fiscal year-to-date basis, expected $185.8 million by $2.6 million million above the forecasted $133.1 sales tax receipts of $786.4 million (1.4%). The January 2016 sales tax million. For the fiscal year through through January 2016 are virtually on receipts of $125.2 million topped the January 2016, individual income tax target with the forecast and are 7.2% projected $124.8 million by $0.4 million receipts are $896.7 million, which is above the same period last year. (0.3%). Even nearer to its forecast was $2.4 million under the projection. revenue from product taxes, whose $3.7 he fiscal year-to-date product tax million total was less than $0.1 million anuary’s corporate tax showing was Treceipts were $0.3 million above the (1.8%) above expectations. Jweighed down by the combination of projected $32.2 million. In comparison, lower-than-predicted filing collections and the total revenue from miscellaneous he combined surplus from these estimated payments, and higher-than- sources of $43.5 million for the fiscal year Tsources was $3.1 million. However, expected refunds. Specifically, filing to date is about $1.0 million below the this amount was eclipsed by the $4.3 payments of $2.1 million were $1.7 expected amount. million shortfall from the corporate million below the forecast. Estimated

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

$600

January 2016 Forecast $500 August 2015 Forecast

$400 Predicted Actual

$300 $ Millions $

$200

$100

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

Prepared by Derek E. Santos, Chief Economist. Idaho Division of Financial Management  304 North 8th Street  PO Box 83720  Boise, Idaho 83720-0032  208-334-3900 Idaho General Fund Collections for January 2016

MONTHLY ACTUAL AND PREDICTED COLLECTIONS FOR JANUARY Actual Actual Actual Predicted Forecast Performance FY 2014 FY 2015 FY 2016 FY 2016 FY 2016 (Actual versus Predicted) Individual Income Tax ($000) $155,223.4 $186,849.8 $188,451.7 $185,824.5 Difference $2,627.3 Percent Change from Previous Year ‐0.3% 20.4% 0.9% ‐0.5% Percent 1.4%

Corporate Income Tax ($000) $1,319.8 $12,628.2 $5,951.2 $10,272.5 Difference ($4,321.4) Percent Change from Previous Year ‐84.7% 856.8% ‐52.9% ‐18.7% Percent ‐42.1%

Sales Tax ($000) $109,163.2 $117,493.4 $125,171.0 $124,812.6 Difference $358.4 Percent Change from Previous Year ‐1.9% 7.6% 6.5% 6.2% Percent 0.3%

Product Tax ($000) $3,226.2 $3,208.9 $3,731.4 $3,667.0 Difference $64.4 Percent Change from Previous Year ‐10.4% ‐0.5% 16.3% 14.3% Percent 1.8%

Miscellaneous Revenue ($000) $1,306.1 $451.3 $1,288.7 $1,517.4 Difference ($228.7) Percent Change from Previous Year ‐39.7% ‐65.4% 185.6% 236.2% Percent ‐15.1%

Total ($000) $270,238.8 $320,631.6 $324,594.0 $326,094.0 Difference ($1,500.1) Percent Change from Previous Year ‐4.0% 18.6% 1.2% 1.7% Percent ‐0.5%

FISCAL YEAR‐TO‐DATE ACTUAL AND PREDICTED COLLECTIONS THROUGH JANUARY Actual Actual Actual Predicted Forecast Performance FY 2014 FY 2015 FY 2016 FY 2016 FY 2016 (Actual versus Predicted) Individual Income Tax ($000) $790,414.0 $862,917.1 $896,689.5 $899,080.2 Difference ($2,390.7) Percent Change from Previous Year 6.1% 9.2% 3.9% 13.7% Percent ‐0.3%

Corporate Income Tax ($000) $87,250.6 $106,944.7 $91,994.7 $103,142.9 Difference ($11,148.2) Percent Change from Previous Year 6.8% 22.6% ‐14.0% 18.2% Percent ‐10.8%

Sales Tax ($000) $693,515.1 $733,630.1 $786,423.0 $786,096.8 Difference $326.2 Percent Change from Previous Year 3.4% 5.8% 7.2% 7.2% Percent 0.0%

Product Tax ($000) $28,117.4 $29,124.8 $32,458.0 $32,166.9 Difference $291.1 Percent Change from Previous Year ‐10.0% 3.6% 11.4% 10.4% Percent 0.9%

Miscellaneous Revenue ($000) $44,234.4 $39,373.5 $43,453.0 $44,501.8 Difference ($1,048.7) Percent Change from Previous Year ‐12.5% ‐11.0% 10.4% 13.0% Percent ‐2.4%

Total ($000) $1,643,531.5 $1,771,990.2 $1,851,018.3 $1,864,988.7 Difference ($13,970.4) Percent Change from Previous Year 4.1% 7.8% 4.5% 5.2% Percent ‐0.7%

Costs associated with this publication are available from the Division of Financial Management in accordance with Section 60-202, Idaho Code. 02-2016/01200-180-4001 School District 25 - School Food Service Eligibility Percentages - January 2016

Eligible Eligible Total Free Reduced Paid School Enrollment Students % Students % Students % Alameda Middle School 666 297 44.59% 95 14.26% 274 41.14% Century High School 1,233 381 30.90% 84 6.81% 768 62.29% Chubbuck Elementary School 525 170 32.38% 83 15.81% 272 51.81% Edahow Elementary School 304 75 24.67% 27 8.88% 202 66.45% Ellis Elementary School 495 208 42.02% 62 12.53% 225 45.45% Franklin Middle School 736 190 25.82% 77 10.46% 469 63.72% Gate City Elementary School 473 85 17.97% 43 9.09% 345 72.94% Greenacres Elementary School 353 201 56.94% 41 11.61% 111 31.44% Hawthorne Middle School 735 292 39.73% 81 11.02% 362 49.25% Highland High School 1,486 362 24.36% 113 7.60% 1,011 68.03% Indian Hills Elementary School 599 281 46.91% 38 6.34% 280 46.74% Irving Middle School 575 273 47.48% 42 7.30% 260 45.22% Pocatello Juvenile Detention Center 16 7 43.75% 0 0.00% 9 56.25% Jefferson Elementary School 400 262 65.50% 48 12.00% 90 22.50% Kinport Middle School 30 24 80.00% 2 6.67% 4 13.33% Lewis & Clark Elementary School 551 339 61.52% 61 11.07% 151 27.40% Lincoln ECC 129 56 43.41% 5 3.88% 68 52.71% New Horizon High School 168 124 73.81% 11 6.55% 33 19.64% Pocatello High School 993 397 39.98% 71 7.15% 525 52.87% Syringa Elementary School 486 237 48.77% 40 8.23% 209 43.00% Tendoy Elementary School 279 142 50.90% 32 11.47% 105 37.63% Tyhee Elementary School 517 188 36.36% 60 11.61% 269 52.03% Washington Elementary School 219 128 58.45% 22 10.05% 69 31.51% Wilcox Elementary School 540 324 60.00% 58 10.74% 158 29.26%

TOTAL DISTRICT WIDE 12,508 5,043 40.32% 1,196 9.56% 6,269 50.12% MASTER SERVICE AGREEMENT EXTENSION

This amendment is by and between ENA Services LLC (“ENA”) and Pocatello/Chubbuck School District No. 25 (“Client”) and extends the term of the Master Services Agreement (“Agreement”) dated 4/13/2015 for Internet access and wide area network (WAN) services.

Pursuant to the Service Order of the Master Services Agreement, the Agreement may be extended up to two (2) additional years if requested by Customer and agreed upon by both parties. This amendment renews the Agreement for a one-year Renewal Term effective for the time period 7/1/2016 through 6/30/2017.

All other terms and conditions of the Agreement shall remain unchanged.

IN WITNESS THEROF each of the parties hereto has caused this Agreement to be duly executed by their authorized representatives.

ENA:

ENA

Date: ______

Signed By: ______

Name: Rex Miller

Title: CFO

CLIENT:

School District Name: Pocatello/Chubbuck School District No. 25

Date: ______

Signed By: ______

Name: ______

Title: ______

SCHOOL DISTRICT NO. 25 - MEMBERSHIP 8-Feb-16

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

CHUBBUCK 25 24 25 22 24 23 21 4 23 24 24 24 6 26 25 26 4 30 30 30 28 27 26 2 523 449 523 EDAHOW 23 24 3 23 22 3 28 28 1 25 23 1 26 27 23 22 2 304 254 304 ELLIS 23 20 22 20 23 26 25 22 21 22 22 28 28 27 27 27 26 28 28 28 493 408 493 GATE CITY 24 19 18 24 22 23 27 27 27 27 29 27 31 31 30 27 28 26 467 406 467 GREENACRES 24 25 1 4 25 25 2 3 26 26 4 1 22 26 5 1 29 29 2 1 20 23 1 3 328 274 328 INDIAN HILLS 24 24 24 24 23 25 24 24 27 28 25 25 24 23 23 24 24 24 24 24 25 24 26 27 589 493 589 JEFFERSON 23 23 23 24 24 23 21 22 21 20 20 18 23 23 23 23 23 21 398 329 398 LEWIS & CLARK 24 25 25 25 23 23 23 22 22 20 22 21 26 24 24 23 29 29 30 31 28 30 549 450 549 SYRINGA 19 20 20 20 21 21 22 22 18 19 18 20 25 25 25 25 28 25 29 30 29 481 402 481 TENDOY 24 22 24 23 21 21 24 24 23 23 25 24 278 232 278 TYHEE 21 20 18 15 23 22 21 12 27 27 14 6 10 27 27 10 16 24 23 23 13 29 27 30 11 496 422 496 WASHINGTON 25 25 23 23 22 20 20 18 20 21 217 192 217 WILCOX 23 22 21 22 2 20 20 20 20 2 24 23 23 23 4 20 21 22 21 1 28 27 28 1 25 23 24 23 533 443 533 TURNING POINT 9 9 ISU K-1 12 13 25 13 25 TOTAL 914 929 981 929 958 970 5690 4767 5690

GRADE 6 GRADE 7 GRADE 8 ALAMEDA 245 215 204 664 664 FRANKLIN 242 248 245 735 735 HAWTHORNE 245 246 241 732 732 IRVING 186 194 186 566 566 KINPORT 12 17 29 12 0 0 TOTAL 918 915 893 2726 2709

GRADE 9 GRADE 10 GRADE 11 GRADE 12 CENTURY HIGH 348 316 276 286 1226 1226 HIGHLAND HIGH 419 379 337 335 Teen Parent Total (6th - 12th) 1470 1470 POCATELLO HIGH 265 232 243 245 New Horizons (9th - 12th) 985 985 NEW HORIZONS 14 40 46 57 157 157

KEY Linc. = LINCOLN SP. GRANT 3, 4 & 5 YRS. TOTAL 1046 967 902 923 MT = MONTESSORI TUITION 4 YEAR OLDS 3838 3838 HDS = HEAD START PROGRAM ELEMENTARY 5690 JR. HIGH 2726 HIGH SCHOOL 3838 MT HD Linc. TOTAL MEMBERSHIP 12254 9 186 85 = 12534 TOTAL MEMBERSHIP W/SPECIAL PROGRAMS POCATELLO / CHUBBUCK SCHOOL DISTRICT #25 DISTRICT ENROLLMENT INFORMATION FOR 2014-2015 / 2015-2016

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

Elementary Schools 5690 5695 5685 5682 5692 5690 Middle Schools 2705 2708 2724 2723 2724 2726 High School 3936 3888 3871 3866 3845 3838

TOTALS 12331 12291 12280 12271 12261 12254 0 0 0

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

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

TOTALS 12421 12370 12351 12372 12381 12354 12331 12334 12318

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

4000 Middle Schools

2000 High School

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

Elementary Schools September October November December January February March April May

Chubbuck Elementary 525 521 523 521 522 523 Edahow Elementary 299 300 301 299 302 304 Ellis Elementary 497 494 495 489 495 493 Gate City Elementary 479 476 469 463 469 467 Greenacres Elementary 350 354 357 357 353 353 Indian Hills Elementary 590 592 590 585 587 589 Jefferson Elementary 410 407 403 399 400 398 Lewis & Clark Elementary 541 544 539 542 544 549 Syringa Elementary 487 483 482 488 485 481 Tendoy Elementary 268 272 272 271 274 278 Tyhee Elementary 496 501 500 503 503 496 Turning Point 9 9 9 9 9 9 Washington Elementary 208 212 214 222 217 217 Wilcox Elementary 531 530 531 534 532 533

TOTALS 5690 5695 5685 5682 5692 5690 0 0 0

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

Middle Schools September October November December January February March April May

Alameda Middle School 668 662 666 662 658 664 Franklin Middle School 731 728 720 726 732 735 Hawthorne Middle School 728 738 740 735 734 732 Irving Middle School 574 575 578 576 574 566 Kinport 16 17 20 24 26 29

TOTALS 2717 2720 2724 2723 2724 2726 0 0 0

800 Alameda Middle School 700 600 Franklin Middle 500 School

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

High Schools September October November December January February March April May

Century High School 1253 1241 1235 1229 1225 1226 Highland High School 1514 1503 1495 1473 1470 1470 Pocatello High School 1023 1011 1007 992 989 985 New Horizons/Teen Parent 146 133 134 172 161 157

TOTALS 3936 3888 3871 3866 3845 3838 0 0 0

1600 1400

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

Schools September October November December January February March April May

Grace Lutheran School (237-4142) 294 297 297 293 305 304

Holy Spirit Catholic School (232-5763) 158 153 158 159 160 160

Calvary Chapel Christian School (237-9500) 64 65 60 60 57 55

Chief Taghee (237-2710) 108 105 98 95 101 100

Conner Academy (232-1447) 490 490 485 483 479 480

Gem Prep Academy (238-1388) 76 73 72 72 72 70

Pocatello Comm Charter School (478-2522) 335 331 340 342 336 332 Pocatello Montessori School (339-7667) 5 5 5 5 5 5

TOTALS 1530 1519 1515 1509 1515 1506 0 0 0

600 Grace Lutheran School (237-4142)

500 Holy Spirit Catholic School (232-5763)

400 Calvary Chapel Christian School (237-9500)

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

100 Pocatello Comm Charter School (478-2522)

0 Pocatello Montessori School (339-7667) 1 2 3 4 5 6 7 8 9 WELLNESS DASHBOARD December 2015 Information

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

Enrollment: December 2015 Includes Employees, COBRA, Double Couple, and Under 65 Retirees: Employee: 1087 Employee & Spouse: 35 Employee & Children 90 Employee & Family 65 Total: 1277

Cost Overview: $ 425,150.21 -- medical $ 164,242.85 -- pharmacy $ 589,393.06

High Claimant $5,000 and up: 53% of Health Care Costs $310,563.76 $200,000: 0 $100,000+: 0 $75,000 - $99,999: 0 $50,000 - $74,999: 0 $25,000 - $49,999: 3 $10,000 - $24,000: 12 Less than $10,000: 4

Rx Costs / top 100: Top 5 Rx Claims by Plan Paid:

Ibrance -- $10,638.00 Sprycel -- $10,501.94 Xyrem -- $10,205.81 Humira -- $ 4,657.91 Norditropin Flexpro $ 3,892.01

Top 5 Rx Claims by Rx: Levothyroxine Sodium 94 Hydrocodone-Acetaminophen 64 Fluticasone Propionate 30 Atorvastatin Calcium 29 Bupropion XL 24

LOSS EXPERIENCE: Medical: 74.88% Goal is 80% Dental: 90.50% Vision: 67.00%

CaféWell for December: Unique Logins: 137 Total Logins: 506

Premium Differential - Summary by Milestone to date: Program Completion: 361 Biometric Screening: 12 Completed Health Assessment: 334 Wellness Exam: 36 Dental Cleaning: 57 Flu shot: 103

011916 HUMAN RESOURCES REPORT BOARD MEETING February 17, 2016

NAME POSITION/LOCATION EFFECTIVE DATE

Resignation – Teacher

 Jerome Dean Powell Highland High School: Special Education 05/27/2016

Retirements – Teacher

 Warren Whitaker Highland High School: Business 05/27/2016  Letty Eaton Wilcox: Special Education 05/27/2016  Susan Matkin Speech/Language Pathologist 05/27/2016  Kelly Allen Indian Hills: 1st Grade 05/27/2016  Alice Jan Evans Irving Middle School: Math 05/27/2016  Patricia Bowman Irving Middle School: Science 05/27/2016  Bill O’Brian Washington: Music 05/27/2016  Annette Dutton Century High School: 05/27/2016 Family Consumer Science  Cay Lewis Tendoy: 1st Grade 05/27/2016  Janis Oliver Wilcox: Title I Interventionist 05/27/2016

Transfer – Administrative to Teaching

 Jay Lenker Alameda Middle School: Shape/PE 06/03/2016

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

 Camille Marchand – Highland High School: Broadcasting  Darcy Hale – Franklin Middle School: PE

RECOMMEND TO PAY STIPENDS PER THE ATTACHED MEMORANDUM: Professional Development funds Champs  Krista Campos – $1,000.00  Tedra Balls – $1,000.00

BLT Leadership  Kerrie McNulty – $500.00

Curriculum Department

memo

Date: February 17, 2016 To: Susan Pettit, Director of Human Resources From: Chuck Orr, Director of Curriculum RE: Stipend in Excess of $500 – BOARD ACTION REQUESTED

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

Teacher Quality Federal Grant: Professional Development

CHAMPS: A Proactive and Positive Approach to Classroom Management  Krista Campos – $1,000 (class complete 3/17/16)  Tedra Balls – $1,000 (class complete 3/17/16)

BLT Leadership:  Kerrie McNulty – $500

Pocatello/Chubbuck School District #25

PERSONNEL 7000 Policy 7127 Page (1)

STAFF USE OF PERSONAL ELECTRONIC COMMUNICATION DEVICES

The Pocatello/Chubbuck School District No. 25 Board of Trustees realizes that instructional staff members may from time to time choose to use personal electronic communication devices for instructional purposes. Those who choose to do so are expected to adhere to the following: • Staff shall ensure that effective and updated antivirus protection is installed. • Staff shall only connect to the Internet using the school-supplied WiFi Internet connection for educational purposes. • Staff shall not bypass Internet content filtering by using other WiFi or cellular data networks for educational purposes. • Staff shall be responsible to ensure that their devices are functioning properly and devices will not be supported by District personnel. • Staff shall ensure their devices are fully charged before arriving at school. • Staff shall ensure that no software or hardware shall be installed on staff devices that could potentially cause disruption or harm to the District network or other devices. • Staff shall be responsible for securing their own devices through password protection.

The School District shall not be responsible for damage or theft of staff members’ personal devices.

Personal Use of Cell Phones While at Work Reasonable use of personal cell phones and other electronic devices is allowed for minimal duration and in appropriate locations, provided there is no disruption to the educational process or employee productivity.

The personal use of cell phones and other electronic devices is expressly prohibited during instructional time and during school meetings, except in the case of an emergency.

Employees are prohibited from using cell phones and other electronic devices for personal digital photography, personal games, or other like personal functions during the school work day.

Cell phone ringers, beepers, and/or pagers should be turned off or set to vibrate upon entering the building. When placing or receiving phone calls, move immediately to an area which ensures minimal disruption to the educational process. Be courteous to others by reducing voice levels to a low volume. Use of cell phones in a loud or disruptive manner is prohibited.

Policy History: Adopted: April, 2005 Revised: August, 2013February, 2016 Certified Staffing Time Line 2016-2017

March 16, 2016: Northern Utah Teacher Education Recruiting Fair – Logan, UT

March 17, 2016: Southern Utah Teacher Education Recruiting Fair – Provo, UT

March 30, 2016: ISU/BYU-I Teacher Recruiting Fair – Pocatello, ID

April 4, 2016 BSU Teacher Recruiting Fair – Boise, ID

April 25, 2016: Principals will notify Lori/Jan and Sue of the status of each Category 1 teacher.  Principals may recommend that a Cat.1 teacher be issued a Category 2 contract for 2016-2017.  Principals can also recommend a Cat.1 not be issued a Category 2 contract for the 2016-2017 school year. Because a Category 1 contract is one year only, no property rights are attached to it. Board will be notified, but it does not have to take action to release teacher from employment. Principal notifies the teacher that the position will be opened (teacher may reapply and be reconsidered).

Principals will notify Lori/Jan and Sue of any Category 2 teacher that principal is recommending not be reemployed. These teachers should have already been alerted to unsatisfactory performance during the formative evaluation and received additional support. The recommendation should state (a minimum of four) reasons for non- reemployment that will be included in the notification to the employee and the Board.

April 26, 2016: Principal will send a Notice to Meet to the employee (Cat 1 or 2) to discuss the (unfavorable) summative evaluation. Per Board policy and the Negotiated Agreement, a meeting that may have adverse employment action shall be noticed and the employee have the option of representation. Sue has a sample Notice.

April 27-28, 2016: Principal will meet with employee (Cat 1 or 2), (and rep?), to discuss the evaluation with the reasons for the recommendation not to be reemployed.

May 3, 2016: HR will send notice to employee that the Board will receive the Recommendation Not to Reemploy Category 2, 3 or CR Teacher at a Board meeting on May 4, 2016.

May 4, 2016: The Board will also take action on recommendation(s) not to reemploy Category 2, Category 3 or CR teacher(s) for performance reasons.

May 10, 2016 Board will be asked to approve the issuance of administrative and teacher contracts for 2016-2017 (based on 2015-2016 pay levels if negotiations have not been completed).

May 12, 2016: Contracts will be distributed to schools and subsequently, hand delivered and signed for by each teacher to be reemployed. Cover letter will address any salary adjustments to be made through an addendum, once negotiations have been completed.

May 15, 2016 ALL Summative Evaluations MUST be completed and signed.

May 27, 2016: Last day to return contract before position is considered vacant.

Category 3 or CR Contracts on Probation

April 26, 2016 Principals will notify Lori/Jan and Sue of the status of any Category 3 or CR teacher currently on probation.

Principal will send a Notice to Meet to the employee to discuss the (unfavorable) summative evaluation. Per Board policy and the Negotiated Agreement, a meeting that may have adverse employment action shall be noticed and the employee have the option of representation. Sue has a sample Notice.

April 27-28, 2016 Principal will meet with employee (Cat 3 or CR) and (rep?) to discuss/sign the evaluation and probation plan with the reasons for the recommendation not to be reemployed. Letter issued regarding Informal Review.

Principal will deliver the signed summative evaluation and probation plan with recommendation to Sue.

May 4, 2016 Board will hold informal review for Cat 3 or CR probationary employees, if requested.

ADMINISTRATION 3000 POLICY 3712 Page 1 of 11

RETENTION OF DISTRICT RECORDS

In compliance with Idaho Code, the Pocatello/Chubbuck School District No. 25 Board of Trustees establishes the following guidelines to provide administrative direction pertaining to the retention and disposal of District records. This schedule likewise identifies the anticipated physical location of where such records may be kept or maintained by the District, in addition to the possible document retention of all categories of records on the school’s servers and computer systems.

Unless otherwise prohibited by applicable law, all District records may be maintained electronically and/or in hard physical copy.

Method of Destroying Official Records The district’s official records, and any copies deemed to be confidential, or not intended for dissemination to the public shall be shredded prior to disposal.

Destruction of Electronic Mail/email The District will store electronic mail/emails for a maximum period of 180 days. All email will be automatically deleted from the District’s system at the end of this retention period. It is the responsibility of every District employee to assure that District documents that need to be retained for a longer period of time due to federal law, state law or the provisions of this policy are retained accordingly and in a different format than electronic mail. An employee’s failure to retain District documents accordingly could serve as a basis for discipline, up to and including possible termination.

Suspending of Destruction of Official Records The District will immediately cease the destruction of all relevant records, including electronic records, even if destruction is authorized by an approved Retention Schedule, for the following reasons:  If the District receives a Freedom of Information Act (FOIA) request;  If the District believes that an investigation or litigation is imminent;  If the District is notified that an investigation or litigation has commenced.

If relevant records exist in electronic formats including, but not limited to email, digital images, word processed documents, databases and backup tapes, the District’s administrative personnel shall notify the Technology Department to cease the destruction of records relating to the subject matter of the suit, potential suit or investigation. Failure to cease the destruction of relevant records could result in penalties against the District. The Superintendent and Board Clerk are responsible for the implementation of this policy.

District records shall be retained and/or disposed of as follows: DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD ADMINISTRATION—ATTENDANCE‐‐ANNUAL PM DO, SB ATTENDANCE SUMMARIES BY BUILDING

ADMINISTRATION 3000 POLICY 3712 Page 2 of 11

RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD ADMINISTRATION—ATTENDANCE— 3 yr DO, SB Enrollment attendance data ADMINISTRATION—BALLOTS AND OATHS OF Not less than 8 months DO ELECTION—until canvassed and recorded in the following election minutes ADMINISTRATION—BALLOTS FOR BOND a. Not less than 60 days after DO ELECTIONS bonds have been delivered to purchaser b. Not less than 8 months following bond election ADMINISTRATION—CONTRACTS AND LEASES AC+6 yr DO ADMINISTRATION—GENERAL 3 yr DO, SB CORRESPONDENCE ADMINISTRATION—DONATION/GIFT PM DO, SB RECORDS ADMINISTRATION—BOARD MEETINGS— PM DO AGENDA AND MINUTES: Official minutes and agenda of open meetings ADMINISTRATION—BOARD MEETINGS— PM—Restricted Access DO CLOSED: Certified agendas or tape recordings of closed meetings ADMINISTRATION—ORGANIZATION CHARTS: PM DO, SB, DM, DT Any documentation that shows program accountability ADMINISTRATION—EDUCATION PROGRAM AC+3 yr DO, SB REVIEW RECORDS ADMINISTRATION—OFFICIAL STATE PM DO DEPARTMENT REPORTS ADMINISTRATION—SCHOOL CERTIFICATION PM DO REPORTS ANNUAL REPORTS PM DO APPEAL AND REVIEW RECORDS—Records PM DO may include but are not limited to narrative history or description of appeal; minutes and testimony; exhibits; reports and findings of fact; final orders, opinions, conclusions, or decisions; audio recordings; hearing schedules and lists of participants; and related correspondence and documentation.

ADMINISTRATION 3000 POLICY 3712 Page 3 of 11

RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD BOARD MEMBER RECORDS—Series AC+3 yr DO documents board activities and serves as a NOTE: Some materials may reference source for board members. Records warrant long‐term retention. may include but are not limited to These materials should be correspondence, plans, statements of goals and reviewed for archival materials. objectives, minutes, committee reports, budgets, financial statements, reports, and other reference material. Records are often compiled in a notebook for each member. BOARD RECORDS—Series documents the PM DO official proceedings of the board meetings. Records may include agendas; minutes; meeting notices; items for board action; contested case hearings schedules; committee reports; exhibits; and related correspondence and documentation. Records may also include audio recordings of meetings used to prepare summaries. COMPUTER SYSTEMS‐BACKUPS—Backups on US or 1 year DO tape, disk, cd, dvd, etc. CAUTION: Records stored in this format can be subpoenaed during litigation. EQUIPMENT‐HISTORY FILE—Equipment LA+3 yr DO, DM, DT service agreements, includes maintenance agreements, installation, and repair logs, etc. EQUIPMENT MANUALS—Instruction and LA DO, SB, DM, DT operating manuals EQUIPMENT WARRANTIES AC+1 yr DO, SB, DM, DT FACILITIES OPERATIONS‐APPRAISALS— 3 yr DO Building or property FACILITIES OPERATIONS‐BUILDINGS PLANS PM DO, DM AND SPECIFICATIONS—Includes architectural For leased structures retain and engineering drawings, etc. AC+2 FACILITIES OPERATIONS‐BUILDINGS, LA DO, SB, DM CONSTRUCTION CONTRACT, INSPECTION RECORDS AND PROJECT FILES—Building construction contracts, surety bonds and inspection records, Planning, design, construction records & all bids, etc.

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RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD FACILITY OPERATIONS—DAMAGE REPORTS; FE+3 yr DO, SB, DM, DT LOST AND STOLEN PROPERTY REPORTS FACILITY OPERATIONS‐PROPERTY DISPOSAL PM DO RECORDS—Documenting disposal of inventoried property FACILITY OPERATIONS‐PROPERTY US+3 yr DO, SB, DM MANAGEMENT SEQUENTIAL NUMBER LOGS— Property logs FACILITY OPERATIONS‐SECURITY ACCESS AC+2 yr DO, SB, DM RECORDS—Documents the issuance of keys, AC=Until superseded, date of identification cards, passes, passwords, etc. expiration or date of termination, whichever is sooner FACILITY OPERATIONS‐SURPLUS PROPERTY PM DO, DM SALE REPORTS FACILITY OPERATIONS‐UTILITY USAGE 1 yr DO, DM REPORTS FACILITY OPERATIONS‐VEHICLE OPERATION 1 yr DO, DT LOGS FISCAL‐ACCOUNTS PAYABLE/RECEIVABLE FE+3 yr DO, SB LEDGERS FISCAL‐ANNUAL FINANCIAL REPORTS PM DO, SB, DM, DT FISCAL‐ANNUAL OPERATING BUDGETS FE+3 yr DO, SB, DM, DT FISCAL‐APPROPRIATION REQUESTS—Includes FE+3 yr DO, SB, DM, DT any supporting documentation in the appropriation request FISCAL‐FINAL AUDIT REPORTS PM DO, SB FISCAL‐BANK STATEMENTS FE+3 yr DO, SB FISCAL‐CANCELLED CHECKS— FE+3 yr DO, SB Stubs/Warrants/Drafts FISCAL‐CAPITAL ASSET RECORDS LA+3 yr DO, SB, DM, DT FISCAL‐CASH RECORDS—Cash deposit slips; FE+3 yr DO, SB cash receipts log FISCAL‐DEEDS AND EASEMENTS—Proof of PM DO ownership and right‐of‐way on property FISCAL‐detail chart of accounts—One for all FE+3 yr DO, SB accounts in use for a fiscal year FISCAL‐EXPENDITURE JOURNAL OR REGISTER FE+3 yr DO, SB

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RETENTION OF DISTRICT RECORDS

FISCAL‐EXTERNAL REPORTS—Special purpose, FE+3 yr DO, SB, DM, DT i.e. federal financial reports, salary reports, etc. FISCAL‐FEDERAL TAX RECORDS—Includes AC+4 yr DO FICA AC=Tax due date, date the claim records is filed, or date tax is paid whichever is later FISCAL‐FEDERAL FUNDING RECORDS—Title I; FE+5 yr DO Chapter 2; Title VI‐B Or until all pending audits or reviews are completed FISCAL—FEDERAL—USDA AC+3 yr DO AC=submission of final expenditure FISCAL‐GENERAL LEDGERS; GENERAL FE+3 yr DO, SB JOURNAL VOUCHERS FISCAL‐GRANTS—State and Federal AC+3 yr DO, SB AC=End of grant or satisfaction of all uniform administrative requirements for the grant CAUTION: Retention requirements may vary depending on the specific federal funding agency FISCAL‐INSURANCE CLAIM FILES AC+3 yr DO AC=Resolution of claim

FISCAL‐INSURANCE POLICIES—all types AC+5 yr DO AC=expiration or termination of policy according to its terms FISCAL‐LONG‐TERM LIABILITY RECORDS— AC+4 yr DO Bonds, etc AC=retirement of debt FISCAL‐RECEIPTS JOURNAL OR REGISTER FE+3 yr DO, SB, DM, DT FISCAL‐RECONCILIATIONS FE+3 yr DO, SB

ADMINISTRATION 3000 POLICY 3712 Page 6 of 11

RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD FISCAL‐REIMBURSABLE ACTIVITIES—Requests FE+3 yr DO, SB & approval for reimbursed expenses for travel, training, etc. FISCAL‐RETURNED CHECKS—Uncollectable AC+3 yr DO, SB warrants or drafts AC=After deemed uncollectible FISCAL‐SIGNATURE AUTHORIZATIONS— US+FE+3 yr DO Records authorizing an employee to initiate financial transactions for agency. Also, spending authority limits LEGAL‐LITIGATION FILES‐‐ PM DO, SB, DM, DT CAUTION: May contain attorney‐client privileged information LEGAL‐OPEN RECORDS REQUESTS— PM DO documentation relating to approved or denied requests for records under Idaho Public Records Law LEGAL‐OPINIONS AND ADVICE—Does not PM DO, SB include legal opinions or advice rendered on a CAUTION: May contain matter in litigation or with regard to pending attorney‐client privileged litigation information NEWS OR PRESS RELEASES PM DO, SB PERSONNEL‐ACCUMULATED LEAVE FE+3 yr DO, SB, DM, DT ADJUSTMENT REQUEST—Used to create and adjust employee leave balances PERSONNEL‐APPLICATIONS FOR AC+5 yr DO, SB, DM, DT EMPLOYMENT—HIRED—Applications, etc AC=Termination of employment required by employment advertisement PERSONNEL‐APPLICATIONS FOR AC+2 yr DO, SB, DM,DT EMPLOYMENT—NOT HIRED—Applications, AC=Date position is filled resumes, etc. required by employment advertisement PERSONNEL‐BENEFIT PLANS US+1 yr DO PERSONNEL‐COMPLAINT RECORDS— FE+3 yr DO, SB, DM, DT Complaints received and records documenting CAUTION: If a complaint their resolution becomes the subject of litigation, it is subject to a longer retention period

ADMINISTRATION 3000 POLICY 3712 Page 7 of 11

RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD PERSONNEL‐CORRECTIVE ACTION—those AC+3 yr DO, SB, DM, DT actions which do not affect pay, status or tenure AC=Termination of corrective and are imposed to correct or improve job action. performance CAUTION: If during the retention period these records are used to support personnel disciplinary action, the records should be retained according to Personnel Disciplinary Action series. PERSONNEL‐DISCIPLINARY ACTION AC+3 yr DO, SB, DM, DT DOCUMENTATION—those actions that affect AC=termination of employment pay or status. They include demotion, dismissal, etc. PERSONNEL‐EMPLOYEE STATEMENTS AC+3 yr DO, SB, DM, DT (Affidavits)—for insurance, personnel or other AC=Termination of employment uses for which Administration has sought such statements PERSONNEL‐EMPLOYEE BENEFITS— US DO, documents relating to selection of benefits other than insurance PERSONNEL‐EMPLOYEE COUNSELING AC+3 yr DO, SB, DM, DT RECORDS—Notes, etc. relating to job‐specific AC=Termination of counseling counseling PERSONNEL‐EMPLOYEE DEDUCTION AC+3 yr DO AUTHORIZATIONS—documents relating to all AC=After termination of deductions of Pay employee or after amendment, expiration or termination of authorization, whichever is sooner. PERSONNEL‐EMPLOYEE EARNINGS RECORDS 4 yr DO PERSONNEL‐EMPLOYEE INSURANCE US DO RECORDS—District copy of selection records by employees of insurance offered by the District PERSONNEL‐EMPLOYEE RECOGNITION AC+3 yr DO, SB, DM, DT RECORDS—Awards, incentives, etc. AC=Termination of employment PERSONNEL‐EMPLOYMENT ANNOUNCEMENT 2 yr DO PERSONNEL‐EMPLOYMENT CONTRACTS Original date of hire+50 yr DO

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RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD PERSONNEL‐EMPLOYMENT ELIGIBILITY— AC+4 yr DO Documentation or verification of Federal report AC=Termination of form INS I‐9 employment, with a minimum of 4 years PERSONNEL‐EMPLOYMENT SELECTION 2 yr DO, SB, DM, DT RECORDS—all records that document the CAUTION: Does not include selection process: i.e. polygraph, physicals, criminal history checks interview notes, etc. PERSONNEL‐FORMER EMPLOYEE Original date of hire+50 yr DO VERIFICATION RECORDS—minimum information includes name, social security number, exact dates of employment and last known address PERSONNEL‐GRIEVANCE RECORDS—review of AC+6 yr DO, SB, DM, DT employee grievances against policies and AC=final decision on the working conditions, etc. Includes record of grievance actions taken. PERSONNEL‐HIRING PROCESS—CRIMINAL AC+1 yr DO HISTORY CHECKS—criminal history record AC=After hiring decision made information on job applications PERSONNEL‐JOB PROCEDURE RECORD/JOB US+3 yr DO, SB, DM, DT DESCRIPTION—any document detailing duties of positions on position‐by‐position basis PERSONNEL‐LEAVE STATUS REPORT— FE+3 yr DO cumulative report for each pay cycle showing leave status PERSONNEL‐LIABILITY RELEASE FORM— PM DO statements of employees, patrons, etc. who have released the district from liability PERSONNEL‐LICENSE AND DRIVING RECORD US DO, DT CHECK PERSONNEL‐OVERTIME AUTHORIZATION & 2 yr DO, SB, DM, DT SCHEDULE PERSONNEL‐PAYROLL‐DIRECT DEPOSIT US DO APPLICATION/AUTHORIZATION PERSONNEL‐PAYROLL‐INCOME ADJUSTMENT 3 yr DO AUTHORIZATION‐‐‐used to adjust gross pay, FICA, retirement or compute taxes

ADMINISTRATION 3000 POLICY 3712 Page 9 of 11

RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD PERSONNEL‐PERFORMANCE APPRAISAL 2 yrPM DO. SB, DM, DT EVALUATIONS PERSONNEL‐PERSI ENROLLMENT FILE 6 yr from filing date DO PERSONNEL‐PERSI RECORD OF HOURS Date of hire+50 yr DO WORKED—Irregular help, half‐time or greater PERSONNEL‐PERSI TERMINATION RECORD 6 yr DO PERSONNEL‐PERSONNEL INFORMATION— 2 yr DO documents that officially change pay, titles, benefits, etc. PERSONNEL‐POLICY AND PROCEDURES PM DO, SB, DM, DT MANUAL—any manual, etc. that establishes standard employment procedures PERSONNEL‐RESUME‐UNSOLICITED 1 yr DO, SB, DM, DT PERSONNEL‐SICK LEAVE POOL FE+3 yr DO DOCUMENTATION—requests submitted, approvals, number of hours transferred in an out, etc. PERSONNEL‐TIME CARD AND TIME SHEET 3 yr DO, SB, DM, DT PERSONNEL‐TIME OFF AND/OR SICK LEAVE FE+3 yr DO, SB, DM, DT REQUEST PERSONNEL‐TRAINING AND EDUCATIONAL AC+3 yr DO, SB, DM, DT ACHIEVEMENT RECORD‐INDIVIDUAL—records AC=Termination of employment documenting training, testing or continued education PERSONNEL‐UNEMPLOYMENT CLAIM RECORD 3 yr DO PERSONNEL‐UNEMPLOYMENT AC+3 yr DO COMPENSATION RECORDS PERSONNEL‐W‐2 & W‐4 FORMS 5 yr from date of termination DO PERSONNEL—WORKER’S COMPENSATION AC+10 yr DO POLICIES AC=expiration of policy PROCUREMENT‐PERFORMANCE BOND—bonds PM DO posted by individuals or entities under contract with District PROCUREMENT‐PURCHASING LOG—Log, etc. FE+3 yr DO, SB, DM, DT providing a record of purchase orders issued, orders received, etc.

ADMINISTRATION 3000 POLICY 3712 Page 10 of 11

RETENTION OF DISTRICT RECORDS

DISTRICT RECORDS RETENTION SCHEDULE Retention Codes AC—After closed, terminated, completed, LA—Life of Asset DO – District expired, settled, or last date of contact PM—Permanent Office FE—Fiscal Year End (June 30th) US—Until Superseded SB – School Buildings DM – District Maintenance DT – District Transportation RECORDS DESCRIPTION RETENTION PERIOD PROCUREMENT‐BID DOCUMENTATION— FE+3 yr DO, DM, DT includes bid requisition/authorizations, CAUTION: If a formal written invitation to bid, bid specifications, and contract is the result of a bid, evaluations the bid and its supporting documentation must be retained for the same period as the contract. RECORDS MANAGEMENT—RECORDS PM DO, SB, DM, DT RETENTION SCHEDULE; DISPOSITION LOG (listing records destroyed or transferred); CONTROL MATERIALS (indexes, card files, etc.); DESTRUCTION APPROVAL SIGN‐OFFS SAFETY‐ACCIDENT REPORTS 8 yrs* DO, SB, DM, DT *For Minors, 8 yrs after minor reaches age of 18 SAFETY‐DISASTER PREPAREDNESS AND PM DO, SB, DM, DT RECOVERY PLANS SAFETY‐EVACUATION PLANS PM DO, SB SAFETY‐FIRE ORDERS—issued by fire marshal AC+3 yr DO, SB, DM to correct deficiencies in compliance with the AC=deficiency corrected fire code SAFETY‐HAZARDOUS MATERIALS DISPOSAL PM DO, DM RECORDS—Material safety data sheets must be kept for those chemicals currently in use that are affected by the Hazard Communication Standard in accordance with 29 CFR § 1910.1200(g). SAFETY‐INCIDENT REPORTS—Reports 3 yr (or 30 yr*) DO, SB, DM, DT concerning incidents which, upon investigation, *Exposure records require 30 were of a non‐criminal nature year retention per 29 CFR § 1910.1020(d)(ii)(B)Footnote(1) SAFETY‐INSPECTION RECORDS—Fire, safety, AC+3 yr DO, SB, DM and other inspection records of facilities and AC=Date of the correction of the equipment deficiency, if the inspection report reveals a deficiency. SAFETY‐MATERIAL DATA SAFETY SHEETS 30 yrs after the end of use of DO, DM the substance SAFETY‐WORKPLACE CHEMICAL LISTS 30 yr DO, SB, DM

ADMINISTRATION 3000 POLICY 3712 Page 11 of 11

RETENTION OF DISTRICT RECORDS

In the event that District records do not correspond to any of the above listed categories, the Superintendent will determine the period of retention for a particular record.

Legal References: I.C. § 33‐701(8) Fiscal Year – Payment and Accounting of Funds I.C. § 33‐407 Return of Canvass of Elections I.C. § 33‐508 Duties of Clerk I.C. § 56‐209h Administrative Remedies I.C. § 74‐119 Agency Guidelines Chapter 11, Section 5 (E) – Idaho Special Education Manual (Revised 2015) SDE Administrator’s Handbook, 1.43 Idaho Records Management Guide (August, 2010)

Policy History Adopted: February, 2016 Revised: N/A

ADMINISTRATION 3000 POLICY 3800 Page 1 of 2

PARENT/PUBLIC VISITATION OF SCHOOLS AND SEX OFFENDER LIMITATIONS

The Board of Trustees for the Pocatello/Chubbuck School District No. 25 provides a safe, supportive and orderly learning environment for all to learn and work. This safe, supportive and orderly learning environment is inclusive of practices with regards to parent and /public visitation of schools.

Parents and patrons of the District are welcome to visit District schools and attend District events as allowed by District policy. However, all visitors when visiting a school facility during school hours to a school facility , all visitors must sign or check in at the school’s administrative office, list the reason for the visit, and may be required to provide a valid display his/her driver’s license or other government‐issued form of photographic identification prior to proceeding elsewhere on campus. This requirement applies to parents, social service workers, volunteers, Board Members, invited speakers, maintenance and repair persons not employed by the District, vendors, representatives of the news media, former students, and any other visitors.

Classroom Visitation Visits to individual classrooms during instructional time shall be permitted only with the principal’s approval and in consultation with the teacher. Such visits shall not be permitted if their duration or frequency interferes with the delivery of instruction, or disrupts the school environment.

Disruptive Conduct If a visitor’s conduct becomes disruptive, abusive, threatening, or violent, the administration may require the visitor to leave immediately. Depending on the severity of the conduct, the visitor may be prohibited from being on any District property for a period of time authorized by the Superintendent or the Superintendent’s designee.

Sex Offenders The District shall access various databases to determine whether school visitors are registered sex offenders.

General Rule: As a general rule, nNo adult who has ever pled guilty or nolo contendere (no contest), to a crime listed in Article. 18‐8303 of Idaho Code, or has been found guilty of a “reportable conviction or adjudication,” as defined by that law, or is required to register with the sex offender registry under the Sexual Offender Registration Notification and Community Right‐To‐ Know Act and whose victim was under the age of 18 at the time of the offense (hereinafter called a “sex offender”) may enter or be present upon any District property. Except as otherwise provided in this policy, any adult sex offender meeting the above criteria shall be asked to leave District property and law enforcement may be notified.

Voting: In cases wWhere a sex offender is a lawfully registered and qualified voter whose polling place is on District property, he/she may come upon school property during non‐instructional school hours in which the polls are open, for early voting or on Election Day solely for the purpose of casting his or her vote.

Parent/Guardian Sex Offenders  In situations wWhere a student’s parent, guardian, or other person, having lawful control of the student under a valid court order is a sex offender as defined above, that person may only enter on District property under the following limited circumstances:  To attend a scheduled conference with school personnel to discuss the student’s academic or social progress, promotion/retention, assignments/reassignment, attendance, participation in ADMINISTRATION 3000 POLICY 3800 Page 2 of 2

PARENT/PUBLIC VISITATION OF SCHOOLS AND SEX OFFENDER LIMITATIONS

school‐related activities, or discipline;  To attend a scheduled IEP or 504 meeting or other scheduled conference where evaluation or placement decisions may be made regarding the student’s special education services.  To pick up assignments from the school’s administrative office at a scheduled time;  To transport the student to or from school as scheduled in advance with the school’s administration;  To attend the student’s extra‐curricular activities or high school graduation; or  To attend any meeting requested by the school’s administration.

Sex Offender Visitation Requests Should a sex offender parent, guardian, or other person having lawful control of a student under a valid court order seek to enter District property for any other purpose, he/she must submit a Sex Offender Visitation Request Form and obtain written permission from the Superintendent or Superintendent’s designee. Until written permission is received and validated through the approved Request Form is received, the individual submitting the request may not enter District property except under the limited circumstances set forth above. The sex offender shall be supervised and accompanied by school personnel while on school property. The individual shall sign out at the school’s administrative office upon departure. If the individual is on District property for any other purpose and without permission, he/she will be subject to removal and/or arrest.

Even under the limited circumstances set forth above, an individual will not be permitted to enter or be present on school property if: (1) the individual’s parental rights have been terminated, (2) the individual’s presence at school is prohibited by court order or conditions of probation, or (3) the Superintendent determines that the individual poses a unique threat to student safety. In those cases, communications regarding the student will be conducted by alternate means such as telephone, mail, or electronic communication. When If the school’s administration determines that a meeting is necessary, an appropriate meeting place in which students are not present shall be identifiedarranged.

Volunteers Limitations An adult sex offender as defined above shall not be permitted to serve as a volunteer with the District and shall not be permitted to participate in school‐related activities or field trips.

Contractors, Vendors, and Other Third Parties Contractors, vendors, or other third parties shall not permit an employee who is a sex offender to enter District property except in an emergency and with the approval of the Superintendent or Superintendent’s designee. In case of such approval, the individual shall be supervised and accompanied by school personnel while on school property. It shall be the contractor’s responsibility to check the sex offender registry prior to sending any employee onto District property.

Individual Exceptions Any individual, who believes he/she has a valid reason for an exception to any provision in this policy, may submit stated reasons to the Superintendent of Schools in writing. Upon review, the Superintendent may or may not allow temporary access to school related activities or District property.

Policy History Adopted: August, 2010 Revised: JanuaryFebruary, 2016 ADMINISTRATION 3000 POLICY 3810 Page 1 of 1 PARENTAL RIGHTS

The Board of Trustees of the Pocatello/Chubbuck School District No. 25 is mandated to adhere to various rules and regulations from the Constitution of the Sstate of Idaho, the Idaho State Board of Education, the Idaho State Department of Education, the federal government and U.S. Department of Education as well as provisions outlined in the Idaho Code. It is Bbased upon these laws that the District has established its policies and procedures as well as the Board approved curriculum. The mandates upon the District include the newest state enactment, As such, the Parental Rights legislation . This legislation must be read consistent with other existing mandates upon the District. Therefore, p Parents are expected to abide by the District’s ability to implement such measures that govern the operation of the public schools, including the curricular program.

If a parent has an objection to the District’s implementation of existing various mandates and/or District policies, the appropriate avenue for the parents is to seek to address such concerns is through communication with the school’s administration, with the School Board in a public forum such as a School Board Meeting and/or through the election process.

Parents who have objection object to their child’s participation in the locally adopted curriculum, and/or the District’s implementation of various existing mandates upon the District, with the exception of sex education, as provided for by Section 33‐1611, Idaho Code, shall be responsible for identification, and provision and supervision of a non‐disruptive alternative educational activityies for their child during any time of objection. and shall be responsible to supervise their child during the time of objection.

Policy History Adopted: July, 2015 Revised: JanuaryFebruary, 2016

PERSONNEL 7000 POLICY 7124/8150 STUDENTS 8000 Page 1 of 3

PROHIBITION OF HARASSMENT, INTIMIDATION, BULLYING, HAZING AND/OR INITIATION

The Pocatello/Chubbuck School District No. 25 Board of Trustees is committed to providing a safe, supportive and civil orderly learning and working environment free from any form of harassment, intimidation, bullying, hazing, and or initiation for all students, and employees, as well as volunteers and patrons who are in the schoolsin any District school building, on District property, or at any District sponsored event, regardless of location. No act of harassment, intimidation, bullying, hazing or initiation will be tolerated by the District. Such actions behavior will result in disciplinary actions.

Idaho Code 18‐917A indicates that a student may be guilty of a criminal infraction for engaging in acts of harassment, intimidation or bullying and indicates specifically that:  No student or minor present on school or District property shall intentionally commit, or conspire to commit, any act of harassment, intimidation or bullying against another student;  Harassment, intimidation and bullying means any intentional gesture, or any intentional written, verbal or physical act or threat by a student that: o A reasonable person under the circumstances should know will have the effect of: (i) Harming a student; or (ii) Damaging a student’s property; or (iii) Placing a student in reasonable fear of damage to his or her person; or (iv) Placing a student in reasonable fear of damage to his or her property; or o Is sufficiently severe, persistent or pervasive that it creates an intimidating, threatening or abusive educational environment for a student.  An act of harassment, intimidation or bullying need not occur directly in person, through actions or conversation but also may be committed through the use of landline, car phone or wireless telephone or through the use of data or computer software that is accessed through a computer, computer system or computer network.

An act of hHarassment, intimidation or , bullying , hazing and or initiation can include any intentional written, verbal or physical act, including but not limited to one determined to and may be motivated by any characteristics such as race, color, religion, ancestry, national origin, gender, sexual orientation, or mental or physical disability,. Other distinguishing characteristics can include, but are not limited to: physical appearance, clothing or other apparel, socioeconomic status, gender identity, and or marital status.

Nothing in this section requires the affected person to actually possess a characteristic that is a basis for the harassment, intimidation or , bullying, hazing or initiation.

Harassment, intimidation, bullying, hazing and initiation can take many forms including: slurs, rumors, jokes, innuendos, demeaning comments, drawings, cartoons, pranks, gestures, physical attacks, threats, or other written, oral or physical actions.

Intentional acts refer to the individual’s choice to engage in the act rather than the ultimate impact of the action(s).

This policy is not intended to prohibit expression of religious, philosophical, or political views, provided that the expression does not substantially disrupt the educational environment. Many behaviors that do not rise to the level of harassment, intimidation, bullying, hazing and initiation may still be prohibited by other District, school or program policies, or District/building, classroom, or program procedures.

PERSONNEL 7000 POLICY 7124/8150 STUDENTS 8000 Page 2 of 3

PROHIBITION OF HARASSMENT, INTIMIDATION, BULLYING, HAZING AND/OR INITIATION The policy is to be implemented in conjunction with the District’s Safety Plans which include prevention, intervention, crisis response, recovery, and annual review. Employees, in particular, are expected to support the dignity and safety of all members of the school community.

Reporting If an individual feels s/he has believes theyhe or she has been subjected to any form of harassment, intimidation, bullying, hazing and/or initiation, the individual is encouraged to firmly and clearly tell the person engaging in the behavior that it is unwelcome, offensive and should stop at once. The individual shall also report any such behavior to the immediate supervisor, a director, or any other administrator. As a matter of policy, it is also required that any individual who becomes aware of any such objectionable conduct involving another employee, student, supervisor or administrator shall report the behavior to the immediate supervisor, a director, or any other administrator. Any false reporting constitutes violation of this policy and may be grounds for immediate disciplinary action up to and including suspension, expulsion, discharge or termination of employment.

Investigation Any allegation of harassment, intimidation, bullying, hazing and/or initiation shall be investigated promptly in accordance with the process outlined in the Procedure and will be conducted in a confidential manner by the administration so as to protect the privacy of all persons involved. Confidentiality will be maintained throughout the investigatory process to the extent practicable and appropriate under the circumstances. A timely resolution of each complaint will be reached and communicated to the individual making the claim and any other parties involved.

Involvement of Law Enforcement Depending upon the frequency and severity of the conduct, law enforcement shall be involved to remediate the impact on the victim and the climate of the learning or /working environment and to remediate the behavior of the perpetrator.

Retaliation Retaliation against any individual who makes a complaint or brings such objectionable conduct to the District’s attention or who assists or participates in any investigation, proceeding or litigation pertaining to harassment, intimidation, bullying, hazing or initiation is prohibited. Any such retaliation constitutes grounds for immediate disciplinary action up to and including suspension, expulsion, discharge or termination of employment.

Procedures The Superintendent is directed to develop and implement procedures consistent with this policy.

Staff Training The District is responsible for training all staff with regard to all elements of this policy and its procedures. School staff shall be reminded of their legal responsibility to report suspected child abuse, and how that responsibility may be implicated by some allegations of harassment, intimidation, bullying, hazing and/or initiation.

Student Training Students shall be provided with age‐appropriate information on the recognition and prevention of harassment, intimidation, bullying, hazing, and/or initiation and their rights and responsibilities under this and other District policies and rules.

Policy History PERSONNEL 7000 POLICY 7124/8150 STUDENTS 8000 Page 3 of 3

PROHIBITION OF HARASSMENT, INTIMIDATION, BULLYING, HAZING AND/OR INITIATION Adopted: July, 1992 Revised: JanuaryFebruary, 2016 Renae Johnson

From: Steve Erlandson Sent: Monday, January 25, 2016 3:30 PM To: Renae Johnson Subject: RE: Policies Posted for Public Input - Due 2/5!

Looks great, thanks!

From: Renae Johnson Sent: Friday, January 22, 2016 2:35 PM To: Steve Erlandson Subject: RE: Policies Posted for Public Input ‐ Due 2/5!

Hello Steve,

We made the changes highlighted in yellow based on your input.

Please let me know if you have any further questions or concerns.

Thank you!

~Renae Johnson

From: Steve Erlandson Sent: Wednesday, January 20, 2016 4:12 PM To: Renae Johnson Subject: RE: Policies Posted for Public Input ‐ Due 2/5!

Hi Renae, In Policy 7124/8150, page 1 paragraph 1, “in any District building” were added as new words. I think this policy should apply to any and all school district property (e.g., play grounds, ball fields, etc.), as well as at any SD25 sponsored events, regardless of whether the property is owned by the school district.

Also, I noticed that the words “hazing or initiation” were struck out in some places but not others (e.g., page 1, 2nd to last paragraph, page 2 1st paragraph). I imagine there was a conversation as to whether or not those words were redundant or needed to be retained so I won’t second‐guess that decision. I just think the wording should be consistent.

Page 3 paragraph 3, line 1: Reporting. “S/he” was crossed out (along with a couple other words) and “they” was added (along with a couple other words). This makes the paragraph grammatically incorrect. The whole paragraph is written in the singular except for the word “they.” Either “they” needs to be “s/he”, or better yet “he or she,” or the rest of the paragraph needs to be written from a plural perspective. I.e., “If individuals believe they have….the individuals are….

Cheers, Steve

From: Renae Johnson Sent: Wednesday, January 20, 2016 2:37 PM

1 PERSONNEL 7000 POLICY 7134 Page 1 of 6

STAFF USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

The Pocatello/Chubbuck School District No. 25 Board of Trustees intends that the purpose of all staff use of all District owned electronic devices, software, systems and network equipment shall be consistent with the District’s intent to maximize learning for all students through the instructional program by facilitating resource sharing, innovation and communication rather than for personal use. The protocols set forth in this policy and procedure are not intended to encompass all required or prescribed behaviors by users. It is clearly intended that any user who does not adhere to the protocols set forth in the policy and/or procedure shall be subject to the loss of privileges, disciplinary action and/or appropriate legal action.

In order for staff to access the District’s to make its devices, software, systems and networks available, users staff shall take responsibility for appropriate behavior and lawful uses of this access. The District reserves the right to monitor, log, and archive all usage.

In accordance with this policy and the Board’s philosophy to ensure the safety of all students and staff, the District shall provide an appropriate planned instructional component for Digital Citizenship and Internet safety which shall be integrated into the District’s regular instructional program. The Uuse of the District’s electronic network shall be consistent with the curriculum adopted by the Board of Trustees, as well as the varied instructional needs, learning styles, abilities and developmental levels of students, and shall comply with the selection criteria for instructional and media materials. The District’s electronic network is part of the curriculum and is not a public forum for general use.

The inventory of District owned devices available for staff use is varied and access to the devices is under the supervision of the administration. Various Ddevices will be available for check out in accordance with standard District check out procedures. Staff who damage or lose devices shall be responsible for restitution.

Acceptable Uses of the Network for Educational and Business Purposes AllU use of the District’s electronic network shall be in support of education and/or research, and in the furtheringance of the District’s stated educational goals.; or for a legitimate school business purpose. Use is a privilege, not a right. Users have no expectation of privacy in any materials that are stored, transmitted or received via the District’s electronic network or on District owned electronic equipmentdevices. The District reserves the right to monitor, inspect, copy, review and store, at any time and without prior notice, any and all internet useage of the network and Internet access and any and all information transmitted or received in connection with such usageon the District’s network.

All documents and files stored on District servers and electronic equipment devices shall be protected from unauthorized access.

All devices to be plugged into the network, including computers, printers, switches, WiFi access points and routers, shall be preapproved by the Technology Coordinator, and/or his/her designee.

All software to be installed on district devices shall be preapproved have prior District approval by the Technology Coordinator, and/or his/her designee. Such software shall be owned and licensed by the District. Unlicensed or pirated software is prohibited.

PERSONNEL 7000 POLICY 7134 Page 2 of 6

STAFF USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

All software to be installed shall be owned and licensed by the District. Unlicensed or pirated software is prohibited.

Uses of the District’s electronic network that interfere with the allowable uses shall be prohibited.

Unacceptable Uses of the Network The following are examples of unacceptable uses of the District’s network and constitute a violation of this policy. This list is not all‐inclusive. Unacceptable use includes, but is not limited to:  Any Uuses that violates the law or encourages others to violate the law, including but not limited to transmitting offensive or harassing messages, offering for sale and/or use of any substance or item which that the possession of and/or use of is prohibited by District policy, local, state or federal law.;  Vviewing, transmitting or downloading pornographic materials or materials that encourage others to violate local, state or federal law; or uses that adversely affect the safety and well‐ being of students or staff members while in school; intruding into the networks or computers of others; downloading or transmitting the networks or computers of others; and downloading or transmitting confidential, trade secret information, or copyrighted materials is prohibited.  Any Uuses that may cause harm to others or damage to their property, person or reputation, including but not limited to engaging in defamation or harming another’s reputation with untruthful statements; employing another’s password or some other user identifier that misleads message recipients into believing that someone else is communicating, or otherwise using his/her access to the network or the Internet; uploading a worm, virus, or other harmful form of programming or vandalism; participating in “hacking” activities or any form of unauthorized access to other computers, networks, or other information.  Any uUses amounting to harassment, sexual harassment, bullying or cyber‐bullying defined as using a computer, computer system, mobile device or electronic network to convey a message in any format, such as audio, video, text, graphics, photographic or any combination, that is intended to harm another individual.  Any uUses that jeopardizes the security of student and staff access, and of the computer network and/or other networks on the iInternet.  Any uUse s that are for commercial transactions, such as buying and selling items, other than conducting the official business of the District.  Uses Any use that damages, destroys or deletes public records and/or District and/or work‐ related files, regardless of originator.  Sending, receiving, viewing or downloading obscene materials, materials harmful to minors and materials that depict the sexual exploitation of minors.  Software shall not be loaded on any device that is connected to the network that could harm or impede performance of the District’s network.

Network Maintenance All service and maintenance of the District’s network shall only be performed by authorized technology personnel. District staff members are responsible to report all network problems to the District’s Technology Help Desk.

Internet Safety Each District owned electronic device with Internet access shall have a filtering device that blocks entry to visual depictions that are obscene, pornographic, or harmful or inappropriate for students,

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STAFF USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT as defined by the Children’s Internet Protection Act and as determined by the Superintendent or designee.

Each school shall monitor the online activities of students, through direct observation and/or technological means, to ensure that students are not accessing such depictions or other material that is inappropriate for minors. The Superintendent or designee shall enforce the use of such filtering devices.

The term “harmful to minors” is defined by the Communications Act of 1934 (47 USC Section 254 (h) (7)), as meaning any picture, image, graphic image file, or other visual depiction that:  Taken as a whole and with respect to minors, appeals to a prurient interest in nudity, sex, or excretion;  Depicts, describes, or represents, in a patently offensive way with respect to what is suitable for minors, an actual or simulated sexual act or sexual contact, actual or simulated normal or perverted sexual acts, or a lewd exhibition of the genitals;  Taken as a whole, lacks serious literary, artistic, political, or scientific value as to minors.

The term “harmful to minors” is defined in Section 18‐1514(6), Idaho Code as being one or both of the following:  The quality of any material or of any performance of any description or representation, in whatever form, of nudity, sexual conduct, sexual excitement, or sado‐masochistic abuse, when it: o Appeals to the prurient interest of minors as judged by the average person, applying contemporary community standards; and o Depicts or describes representations or descriptions of nudity, sexual conduct, sexual excitement, or sado‐masochistic abuse which are patently offensive to prevailing standards in the adult community with respect to what is suitable material for minors and includes, but is not limited to, patently offensive representations or descriptions of: . Intimate sexual acts, normal or perverted, actual or simulated; or . Masturbation, excretory functions or lewd exhibits of the genitals or genital area. Nothing herein contained is intended to include or proscribe any matter which, when considered as a whole, and in context in which it is used, possesses serious literary, artistic, political or scientific value for minors, according to prevailing standards in the adult community, with respect to what is suitable for minors.  The quality of any material or of any performance, or of any description or representation, in whatever form, which, as a whole, has the dominant effect of substantially arousing sexual desires in persons under the age of eighteen (18) years.

Internet Filtering Filtering is only one of a number of techniques used to manage student’s access to the Internet and encourage acceptable usage. It is not viewed as a foolproof approach to preventing access to material considered inappropriate or harmful to minors. Anything that falls under at least one of the categories below shall be blocked/filtered. This list shall be updated/modified as requirednecessary:  Nudity/pornography – prevailing U.S. standards for nudity, provocative semi‐nudity, sites which contain pornography or links to pornographic sites  Sexuality – sites which contain material of a mature level, images or descriptions of sexual aids, descriptions of sexual acts or techniques, sites which contain inappropriate personal ads

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STAFF USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

 Violence – sites which promote violence, images or description of graphically violent acts, graphic autopsy or crime‐scene images  Crime – information of performing criminal acts such as, drug or bomb making, computer hacking, illegal file archives, such as software piracy  Drug Use – sites which promote the use of illegal drugs, material advocating the use of illegal drugs, such as, marijuana, methamphetamines or abuse of any drug, with the exception of any material that has a valid educational use  Tastelessness – images or descriptions of excretory acts, such as vomiting or urinating; graphic medical images outside of a medical context  Language/Profanity – passages or/ words too coarse to be softened by the word filter, profanity within images/sounds/multimedia files or , adult humor  Discrimination/Intolerance – material advocating discrimination, such as racial or religious intolerance; sites which promote intolerance, hate or discrimination  Interactive Mail/Chat – sites which contain or allow inappropriate email correspondence, sites which contain or allow inappropriate chat areas  Inappropriate Banners – advertisements containing inappropriate images or words  Gambling – sites which allow or promote online gambling  Weapons – sites which promote illegal weapons, sites which promote the use of illegal weapons  Body Modification – sites containing content on tattooing, body piercing, branding and cutting  Judgment Calls – whether a page is likely to have more questionable material in the future, such as sites under construction whose names indicate questionable material

Filtering should also be used in conjunction with the following:  Educating students to be “Net‐smart”;  Using recognized Internet gateways as a searching tool and/or homepage for students, in order to facilitate access to appropriate material;  Using “Acceptable Use Agreements”;  Using behavior management practices for which Internet access privileges can be earned or lost; and  Appropriate supervision, either in person and/or electronically.

The building administrator is responsible to oversee that the staff monitor student Internet access.

Internet filtering software, streaming media content, or other technology‐based protection systems may be disabled by a designated staff member or school administrator, as necessary, for purposes of bona fide research or other educational projects being conducted by students eighteen (18) years of age and older.

Review of filtering technology and software shall be done on a periodic basis and is the responsibility of the administration. It shall be the responsibility of the administration to bring to the Board of Trustees any suggested modification of the filtering system and to address and assure that the filtering system meets the standards of Idaho Code 18‐1514 and any other applicable provisions of Chapter 15, Title 18 Idaho Code.

Confidentiality of Student Information Personally identifiable information concerning students may not be disclosed or used in any way on the Internet without permission of a parent/, guardian or adult student. Users shall not give out

PERSONNEL 7000 POLICY 7134 Page 5 of 6

STAFF USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT private or confidential information about themselves or others on the Internet, particularly credit card numbers and social security numbers. The administration may authorize the release of directory information, as defined by law, for internal administrative purposes or approved educational projects and activities. Staff members shall prohibit student access to confidential data and student information. See legal references.

Staff Use of Acceptable Use Agreement – District Owned Electronic Devices, Software, Systems and Network Equipment User Agreement At the onset of employment, each staff member shall be required to sign and return to the District’s Human Resource Office the an Staff Use of Acceptable Use Agreement District Owned Electronic Devices, Software, Systems and Network Equipment User Agreement form prior to useing of the District’s electronic systems, including but not limited to network, devices and/or software. Students shall also be required to sign and return to the school at the start of elementary, at the start of middle school and at the start of high school, the Student Use of District Owned Electronic Devices, Software, Systems and Network Equipment User Agreement form prior to use of the District’s electronic systems, including but not limited to network, devices and software.

Use of the District’s network, devices and software is a privilege and is subject to revocation if District policies and procedures are not followed.

Warranties/Indemnification The District makes no warranties of any kind, express or implied, in connection with its provision of access to the use of its electronic networks and the Internet provided under this policy. The District is not responsible for any information that may be lost, damaged, or unavailable when using the network, or for any information that is retrieved or transmitted via the Internet. The District will not be responsible for any unauthorized charges or fees resulting from access to the Internet, and any user is fully responsible to the District and shall indemnify and hold the District, its Trustees, administrators, teachers and staff harmless from any and all loss, costs, claims, or damages resulting from such user’s access to its electronic network and the Internet, including but not limited to any fees or charges incurred through purchases of goods, or services by the user. The user or, if the user is a minor, the user’s parent/guardian agrees to cooperate with the District in the event of the school’s initiating an investigation of a user’s use of access to the electronic network and the Internet.

Violations If any user a staff member violates this policy and/or procedure the user’s staff member’s access to the District’s systems network will be denied , if not already provided, or withdrawn and the user staff member may be subject to additional disciplinary action. The administration shall make decisions regarding whether or not a user staff member has violated this policy/procedure. and may deny, revoke, or suspend access at any time, with that decision being final. Actions which violate local, state or federal law may be referred to the local law enforcement agency.

If the actions of the individual are also in violation of other District discipline policies, said user shall be subject to additional possible disciplinary action based on this policy and procedure.

Legal References: Idaho Code 33‐133 – Definitions, Student Data, Use and Limitations, Penalties

PERSONNEL 7000 POLICY 7134 Page 6 of 6

STAFF USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

The Family Educational Rights and Privacy Act (FERPA) 20 U.S.C. § 1232; 34 CFR Part 99

Policy History Adopted: August, 2014 Revised: February, 2016

STUDENTS 8000 POLICY 8161 Page 1 of 6

STUDENT USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

The Pocatello/Chubbuck School District No. 25 Board of Trustees intends that the purpose of all student use of District owned electronic devices, software, systems and network equipment shall be consistent with the District’s intent is to maximize learning for all students through the and further the instructional program by facilitating resource sharing, innovation and communication rather than for personal use. The protocols set forth in this policy and procedure are not intended to encompass all required or prescribed behaviors by users. It is clearly intended that any user who does not adhere to the protocols set forth in the policy and/or procedure shall be subject to the loss of privileges, disciplinary action and/or appropriate legal action.

In order for students to access the District’s to make its devices, software, systems and networks available, users shall the student and/or the parent/legal guardian must take responsibility for appropriate behavior and lawful uses of this access. The District reserves the right to monitor, log, and archive all usage.

In accordance with this policy and the Board’s philosophy to ensure the safety of all students and staff, the District shall provide an appropriate planned instructional component for Digital Citizenship and Internet safety which shall be integrated into the District’s regular instructional program. The use of the District’s electronic network shall be consistent with the curriculum adopted by the Board of Trustees, as well as the varied instructional needs, learning styles, abilities and developmental levels of students, and shall comply with the selection criteria for instructional and media materials. The District’s electronic network is part of the curriculum and is not a public forum for general use.

The inventory of District owned devices available for student use is varied and access to the devices is under the supervision of the administration and the professional staff. Various devices will be available for check out in accordance with standard the District’s check out procedures. Students who damage or lose devices shall be responsible for restitution.

Acceptable Uses of the Network for Educational and Business Purposes All use of the District’s electronic network shall be in support of education and/or research, and in the furtheringance of the District’s stated educational goals.; or for a legitimate school business purpose. Use is a privilege, not a right. Users have no expectation of privacy in any materials that are stored, transmitted or received via the District’s electronic network or on District owned electronic equipmentdevices. The District reserves the right to monitor, inspect, copy, review and store, at any time and without prior notice, any and all internet use and information transmitted or received on the District’s usage of the network. and Internet access and any and all information transmitted or received in connection with such usage.

All documents and files stored on District servers and electronic equipment devices shall be protected from unauthorized access.

All devices to be plugged into the network, including computers, printers, switches, WiFi access points and routers, shall be preapproved by the Technology Coordinator, and/or his/her designee.

All software to be installed on Ddistrict devices shall have prior District approval be preapproved by the Technology Coordinator, and/or his/her designee. Such software shall be owned and licensed by the District. Unlicensed or pirated software is prohibited.

STUDENTS 8000 POLICY 8161 Page 2 of 6

STUDENT USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

All software to be installed shall be owned and licensed by the District. Unlicensed or pirated software is prohibited.

Uses of the District’s electronic network that interfere with the allowable uses shall be prohibited.

Unacceptable Uses of the Network The following are examples of unacceptable uses of the District’s network and constitute a violation of this policy. This list is not all‐inclusive. Unacceptable use includes, but is not limited to:  Any uUses that violates the law or encourages others to violate the law, including but not limited to transmitting offensive or harassing messages, offering for sale and/or use of any substance or item which that the possession of and/or use of is prohibited by District policy, local, state or federal law.;  Vviewing, transmitting or downloading pornographic materials or materials that encourage others to violate local, state or federal law; or uses that adversely affect the safety and well‐ being of students or staff members while in school; intruding into the networks or computers of others; downloading or transmitting the networks or computers of others; and downloading or transmitting confidential, trade secret information, or copyrighted materials is prohibited.  Any uUses that may cause harm to others or damage to their property, person or reputation, including but not limited to engaging in defamation or harming another’s reputation with untruthful statements; employing another’s password or some other user identifier that misleads message recipients into believing that someone else is communicating, or otherwise using his/her access to the network or the Internet; uploading a worm, virus, or other harmful form of programming or vandalism; participating in “hacking” activities or any form of unauthorized access to other computers, networks, or other information.  Any uUses amounting to harassment, sexual harassment, bullying or cyber‐bullying defined as using a computer, computer system, mobile device or electronic network to convey a message in any format, such as audio, video, text, graphics, photographic or any combination, that is intended to harm another individual.  Any uUses that jeopardizes the security of student and staff access, and of the computer network and/or other networks on the iInternet.  Any Uuses that are for commercial transactions, such as buying and selling items, other than conducting the official business of the District.  Any Uuses that damages, destroys or deletes public records and/or District and/or work‐ related files, regardless of originator.  Sending, receiving, viewing or downloading obscene materials, materials harmful to minors and materials that depict the sexual exploitation of minors.  Software shall not be loaded on any device that is connected to the network that could harm or impede performance of the District’s network.

Network Maintenance All service and maintenance of the District’s network shall only be performed by authorized technology personnel. District staff members are Students should report any network problems to a teacher or administrator who will be responsible to report all network the problems to the District’s Technology Help Desk.

Internet Safety

STUDENTS 8000 POLICY 8161 Page 3 of 6

STUDENT USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

Each District owned electronic devices with iInternet access shall have a filtering device that blocks entry to visual depictions that are obscene, pornographic, or harmful or inappropriate for students, as defined by the Children’s Internet Protection Act and as determined by the Superintendent or designee.

Each school Student access to the internet shall be monitored the online activities of students, through direct observation and/or technological means, to ensure that students are not accessing such depictions or other material that is harmful or inappropriate for minors. The Superintendent or designee shall enforce the use of such filtering devicesmonitoring.

STUDENTS 8000 POLICY 8161 Page 4 of 6

STUDENT USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

 Sexuality – sites which contain material of a mature level, images or descriptions of sexual aids, descriptions of sexual acts or techniques, sites which contain inappropriate personal ads  Violence – sites which promote violence, images or description of graphically violent acts, graphic autopsy or crime‐scene images  Crime – information of performing criminal acts such as, drug or bomb making, computer hacking, illegal file archives, such as software piracy  Drug Use – sites which promote the use of illegal drugs, material advocating the use of illegal drugs, such as, marijuana, methamphetamines or abuse of any drug, with the exception of any material that has a valid educational use  Tastelessness – images or descriptions of excretory acts, such as vomiting or urinating; graphic medical images outside of a medical context  Language/Profanity – passages/words too coarse to be softened by the word filter, profanity within images/sounds/multimedia files, adult humor  Discrimination/Intolerance – material advocating discrimination, such as racial or religious intolerance; sites which promote intolerance, hate or discrimination  Interactive Mail/Chat – sites which contain or allow inappropriate email correspondence, sites which contain or allow inappropriate chat areas  Inappropriate Banners – advertisements containing inappropriate images or words  Gambling – sites which allow or promote online gambling  Weapons – sites which promote illegal weapons, sites which promote the use of illegal weapons  Body Modification – sites containing content on tattooing, body piercing, branding and cutting  Judgment Calls – whether a page is likely to have more questionable material in the future, such as sites under construction whose names indicate questionable material

Filtering should also be used in conjunction with the following:  Educating students to be “Net‐smart”regarding “Digital Citizenship”;  Using recognized Internet gateways as a searching tool and/or homepage for students, in order to facilitate access to appropriate material;  Using “Acceptable Use Agreements”;  Using behavior management practices for which Internet access privileges can be earned or lost; and  Appropriate supervision, either in person and/or electronically.

The building administrator is responsible to oversee that the staff monitor student Internet access.

Confidentiality of Student Information

STUDENTS 8000 POLICY 8161 Page 5 of 6

STUDENT USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

Personally identifiable information concerning students may not be disclosed or used in any way on the Internet without permission of a parent/, guardian or adult student. Users shall not give out private or confidential information about themselves or others on the Internet, particularly credit card numbers and social security numbers. The administration may authorize the release of directory information, as defined by law, for internal administrative purposes or approved educational projects and activities. Staff members shall prohibit student access to confidential data and student information.

Student Use of Acceptable Use Agreement – District Owned Electronic Devices, Software, Systems and Network Equipment User Agreement Each student and his/her the parent/guardian of students under the age of 18 shall be required to sign and return an Acceptable Use Agreement to the school at the beginning of his/her enrollment when enrolling as a new student, or at the start of in an elementary school, in the middle school and in the high school, the Student Use of District Owned Electronic Devices, Software, Systems and Network Equipment User Agreement prior to use of using the District’s electronic systems, including but not limited to network, devices and/ or software. Adult students will be required to sign and return an Acceptable Use Agreement which does not require the signature of a parent/legal guardian.

Use of the District’s network, devices and software is a privilege and is subject to revocation if District policies and procedures are not followed.

Violations If any user a student violates this policy and/or procedure the user’s student’s access to the District’s systems network will be denied, if not already provided, or withdrawn and the user student may be subject to additional disciplinary action. The administration shall make decisions regarding whether or not a user student has violated this policy/procedure. and may deny, revoke, or suspend access at any time, with that decision being final. Actions which violate local, state or federal law may be referred to the local law enforcement agency.

If the actions of the individual are also in violation of other District discipline policies, said user shall be subject to additional possible disciplinary action based on this policy and procedure.

STUDENTS 8000 POLICY 8161 Page 6 of 6

STUDENT USE OF DISTRICT OWNED ELECTRONIC DEVICES, SOFTWARE, SYSTEMS AND NETWORK EQUIPMENT

Legal References: Idaho Code 33‐133 – Definitions, Student Data, Use and Limitations, Penalties

The Family Educational Rights and Privacy Act (FERPA) 20 U.S.C. § 1232; 34 CFR Part 99

Policy History Adopted: August, 2014 Revised: January, 2016

Renae Johnson

From: Chuck Orr Sent: Monday, February 01, 2016 2:51 PM To: Renae Johnson; Douglas Howell Subject: RE: Emailing: Policy 8161 - Student Use of District Owned Electronic Devices-Software- Systems and Network Equipment - Jan 2016, T-2a Acceptable Use Agreement - Students Under 18, Policy 7134 - Staff Use of District Owned Electronic Devices- Software-System

Thanks!

‐‐‐‐‐Original Message‐‐‐‐‐ From: Renae Johnson Sent: Monday, February 01, 2016 2:45 PM To: Chuck Orr ; Douglas Howell Subject: RE: Emailing: Policy 8161 ‐ Student Use of District Owned Electronic Devices‐Software‐Systems and Network Equipment ‐ Jan 2016, T‐2a Acceptable Use Agreement ‐ Students Under 18, Policy 7134 ‐ Staff Use of District Owned Electronic Devices‐Software‐System

This looks good to me! I can always add these updates to the Procedure and send them to you for review.

Thanks!

~Renae Johnson

‐‐‐‐‐Original Message‐‐‐‐‐ From: Chuck Orr Sent: Monday, February 01, 2016 2:40 PM To: Renae Johnson ; Douglas Howell Cc: Joel Burkman ; Jan Harwood ; Lori Craney ; Drema Carnaroli ; Alison Pickens Subject: Emailing: Policy 8161 ‐ Student Use of District Owned Electronic Devices‐Software‐Systems and Network Equipment ‐ Jan 2016, T‐2a Acceptable Use Agreement ‐ Students Under 18, Policy 7134 ‐ Staff Use of District Owned Electronic Devices‐Software‐Systems an

Hi Doug and Renae, Please see attached recommended changes. We highlighted our recommended changes in yellow. We did not look at the procedures for corresponding changes. We also only updated T‐2a...the other two may need looked at as well. Let us know if you need anything further. Thanks, Chuck, Joel, Jan, Lori, Drema and Alison

Your message is ready to be sent with the following file or link attachments:

Policy 8161 ‐ Student Use of District Owned Electronic Devices‐Software‐Systems and Network Equipment ‐ Jan 2016 T‐ 2a Acceptable Use Agreement ‐ Students Under 18 Policy 7134 ‐ Staff Use of District Owned Electronic Devices‐Software‐ Systems and Network Equipment ‐ Jan 2016

1 STUDENTS 8000 POLICY 8111.0 Page 1 of 2

RIGHTS OF HOMELESS STUDENTS – ATTENDANCE, SERVICES, TRANSPORTATION

The Board of Trustees of the Pocatello/Chubbuck School District No. 25 recognizes the rights of all students residing within the Ddistrict boundaries to enroll in and participate in the District’s educational and support programs. The District will comply with the requirements of the McKinney‐Vento Homeless Assistance Act, Title VII, Subtitle B, the Elementary and Secondary Education Act and Idaho Code 33‐1404 with regards to the procedures addressing educational placement of homeless students.

The McKinney‐Vento Act (Section 725) defines “homeless children and youth” as individuals who lack a fixed, regular, and adequate nighttime residence; and includes:  Children and youths who are sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason; are living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations; are living in emergency or transitional shelters; are abandoned in hospitals; or are awaiting foster care placement;  Children and youths who have a primary nighttime residence that is a public or private place not designed for ordinary use as a regular sleeping accommodation for human beings;  Children and youths who are living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings; and  Migratory children who qualify as homeless for the purposes of this subtitle because the children are living in circumstances described in the clauses above.

District students, who are homeless, have specific rights which provide for continuity and stability in their education. These rights are protected by federal law.

Homeless students who are enrolled in the District have the right to:  Equal access to all educational programs and support programs, including transportation and school nutrition programs;  Continue to attend school in their school of origin for the duration of homelessness or the current school year,  Attend regular public school with students who are not homeless, unless there exists a legitimate reason for requiring attendance at another school;  Receive all educational services for which they are eligible such as, special education, gifted and talented, and LEP;  Be provided transportation services comparable to those offered to other students at the school of attendance;  Be provided transportation services if the student moves to a shelter that is in another attendance area within the District, in order for the student to continue attending the same school; and  Be provided transportation services either by this District, another District, or an outside agency if the student moves to a shelter in another District, in order for the student to continue attending the same school in the District.

School enrollment of a homeless child or youth will be determined based on the best interest of the student and the request of the parent/guardian or unaccompanied youth. To the extent feasible, the student shall be immediately enrolled or continue enrollment in the school of origin, defined as:  The school last attended by the student when permanently housed; or  The last school in which the child was enrolled.

STUDENTS 8000 POLICY 8111.0 Page 2 of 2

RIGHTS OF HOMELESS STUDENTS – ATTENDANCE, SERVICES, TRANSPORTATION

The Superintendent is directed to develop procedures which ensure that the educational needs of homeless students are met. These procedures are to include identification, elimination of any barriers to attendance, and the provision of appropriate services.

If there is a dispute regarding the educational placement of a homeless student, or if a school or District/LEA denies a child, youth, or unaccompanied youth homeless status, then a written notice of explanation of such decision shall be promptly provided to the parent/guardian of the child, or to the youth, if unaccompanied by a parent/guardian. Such notice shall be in language the parent/guardian or unaccompanied youth can understand, shall include a description of how to dispute the decision, and shall include a summary of the dispute resolution process.

In addition, the District/LEA shall promptly refer the parent/guardian or unaccompanied youth to the homeless liaison, who shall carry out the dispute resolution process within ten (10) business days. The parent/guardian shall be referred to the homeless liaison who shall advise the parent/guardian of the child’s rights, assist in and carry out the dispute resolution process. With respect to unaccompanied youth, the liaison shall ensure the same access to the dispute resolution process.

During the pendency of the dispute resolution process, the child, youth, or unaccompanied youth shall be immediately enrolled or continue enrollment in the school of choice (school of origin or local attendance area). Enrollment shall include all educational services for which the student is eligible, such as attending classes and full participation by such student in all school activities.

If agreement cannot be reached between the parties regarding the educational placement or enrollment status of the student, then the District/LEA shall promptly seek further assistance from the State Coordinator of Homeless Education to review and determine within ten (10) business days how the student’s best interests will be served. All interested parties will be expeditiously informed of the State’s determination in writing. The decision of the State Department of Education shall constitute final resolution. ##

Contact: State Coordinator for Homeless Education Idaho State Department of Education 650 W. State Street PO Box 83720 Boise ID 83720

Legal Reference: McKinney‐Vento Act Sec. 722(g); 42 U.S.C. 11432(g).

Policy History Adopted: August, 2007 Revised: JanuaryFebruary, 2016

STUDENTS 8000 POLICY 8221 Page 1 of 2

CHILD ABUSE

The policy Board of Trustees of the Pocatello/Chubbuck School District No. 25 provides a safe, supportive and orderly learning environment. The policy of this District shall be to abide by the guidelines concerning Child Abuse as outlined in the Child Protective Act, Chapter 16, Idaho Code.

CHILD PROTECTIVE ACT The purpose of the Child Protective Act is to protect children whose physical or mental health, safety, and/or welfare are adversely affected by abuse, abandonment, or neglect and may be further threatened by those who are responsible for their care and protection by providing for the mandatory reporting of suspected cases by any person who has reasonable cause to believe that such cases exist.

16‐1602 – Definitions Section 16‐1602 Idaho Code defines “(1) “Aabused” to meanmeans , “any case in which a child has been the victim of: (a1) Cconduct or omission resulting in skin bruising, bleeding, malnutrition, burns, fracture of any bone, subdural hematoma, soft tissue swelling, failure to thrive or death, and such condition or death is not justifiably explained, or where the history given concerning such condition or death is a variance with the degree or type of such condition or death, or the circumstances indicate that such condition or death may not be the product of an accidental occurrence; or (b2) Ssexual conduct, including rape, molestation, incest, prostitution, obscene or pornographic photographing, filming or depiction for commercial purposes, or other similar forms of sexual exploitation harming or threatening the child’s health or welfare or mental injury to the child.”

(2) “Abandoned" means the failure of the parent to maintain a normal parental relationship with his child including, but not limited to, reasonable support or regular personal contact. Failure to maintain this relationship without just cause for a period of one (1) year shall constitute prima facie evidence of abandonment.

(28) "Neglected" means a child: (a) Who is without proper parental care and control, or subsistence, medical or other care or control necessary for his well‐being because of the conduct or omission of his parents, guardian or other custodian or their neglect or refusal to provide them; however, no child whose parent or guardian chooses for such child treatment by prayers through spiritual means alone in lieu of medical treatment shall be deemed for that reason alone to be neglected or lack parental care necessary for his health and well‐ being, but this subsection shall not prevent the court from acting pursuant to section 16‐ 1627, Idaho Code; or (b) Whose parents, guardian or other custodian are unable to discharge their responsibilities to and for the child and, as a result of such inability, the child lacks the parental care necessary for his health, safety or well‐being; or (c) Who has been placed for care or adoption in violation of law; or (d) Who is without proper education because of the failure to comply with section 33‐202, Idaho Code.”

Section 16‐1602 Idaho Code defines, “neglected” to mean a child, (1) “who is without proper parental care and control, or subsistence, education, medical or other care or control necessary for his well‐being because of the conduct or omission of his parents, guardian or other custodian or their neglect or refusal to provide them; (2) whose parents, guardian or other custodian are unable to discharge their responsibilities to and for the child because of incarceration, hospitalization, or other physical or mental incapacity; or (3) who has been placed for care or adoption in violation of the law.”

STUDENTS 8000 POLICY 8221 Page 2 of 2

CHILD ABUSE

16‐1605 – Reporting of AbuseBUSE, AbandonmentBANDONMENT OR or NeglectEGLECT is mandatory under Idaho Code: “16‐1605. (a) “(1) Any physician, resident on a hospital staff, intern, nurse, coroner, school teacher, day care personnel, social worker, or other person having reason to believe that a child under the age of eighteen (18) years has been abused, abandoned or neglected or who observes the child being subjected to conditions or circumstances which would reasonably result in abuse, abandonment or neglect shall report or cause to be reported within twenty‐ four (24) hours such conditions or circumstances to the proper law enforcement agency or the department. The department shall be informed by law enforcement of any report made directly to it.

16‐1605(4). Failure to report as required in this section shall be a misdemeanor.”

16‐1606 – ImmunityMMUNITY is given reporting person as defined in Idaho Code 16‐1606: “Any person who has reason to believe that a child has been abused, abandoned or neglected and, acting upon that belief, makes a report of abuse, abandonment or neglect as required in Section 16‐1605, Idaho Code, shall have immunity from any liability, civil or criminal, that might otherwise be incurred or imposed. Any such participant shall have the same immunity with respect to participation in any such judicial proceeding resulting from such report. Any person who reports in bad faith or with malice shall not be protected by this section. Any privilege between husband and wife, or between any professional person except the lawyer‐ client privilege, including but not limited to physicians, ministers, counselors, hospitals, clinics, day care centers and schools and their clients shall not be grounds for excluding evidence at any proceeding regarding the abuse, abandonment or neglect of the child or cause thereof.”

CODE OF ETHICS FOR IDAHO PROFESSIONAL EDUCATORS In addition to the criminal sanctions referenced above, for the failure to report an event of child abuse, abandonment or neglect, it is a violation of the Code of Ethics for Idaho Professional Educators, and could result subjecting a certificated professional employee to a in the possible revocation of his/her a certificated professional employee’s teaching certificate, to fail to report an event of child abuse, abandonment or neglect:

“Principle IX – Duty to Report. A professional educator breaches the Code of Ethics for Idaho Professional Educators . . . Unethical conduct includes, but is not limited to: . . .(b). Failure to comply with Section 16‐1605, Idaho Code (reporting of child abuse, abandonment or neglect);…”

The District is responsible for training all staff with regard to all elements of this policy and its procedures. School staff shall be reminded of their legal responsibility to report suspected child abuse as delineated by statute.

Legal References: Child Protective Act, Section 16, Idaho Code Code of Ethics for Idaho Professional Educators

Policy History: Adopted: May, 1974 Revised: JanuaryFebruary, 2016

By Karen Echeverria, Executive Director

“Education without values, as useful as it is, seems rather to make man a more clever devil.” &ĞďƌƵĂƌǇ8, 2016 ͸͘^͘>ĞǁŝƐ /ƐƐƵĞ4

SCHOOL BASED MEDICAID SERVICES

This past week, I had the opportunity to testify in front of the Senate Health and Welfare Committee about a new rule concerning school based Medicaid services. This rule was already narrowly approved by the House Health and Welfare Committee. We were, once again, unsuccessful by one vote. With that said, the Senate Committee Chair directed the Department of Health and Welfare (DHW) to work with stakeholders and the actual Senate motion did the same.

One big issue still remains the same. What is the definition of a physician? Idaho DHW defines physician as physician, physician’s assistant, and nurse practitioner. Many other states, including some surrounding ones include practitioners of the healing arts – speech and language therapists, occupational therapists, and physical therapists in a school setting. We would like to see DHW consider expanding the definition to match those in other states.

The other issue is when school districts can charge for the service. Currently, school districts cannot bill or be reimbursed for school based Medicaid services until they receive a physician’s signature on the IEP that the services are reasonable and necessary. School districts are required to begin providing services as soon as the IEP team develops the plan. So, there is a gap in reimbursement from the time the services begin until the physician signs off.

At the hearing last week, DHW testified that school districts would get reimbursed for those services from the day they began providing them. They could not ďŝůů for the service until the physician had signed but they could claw back and get reimbursed from the day they started providing them. I sent an email to DHW after the hearing. I would like to have verification of that in writing. I want to make sure that our school districts are adequately informed.

It is important to note that this rule does not go into effect until July 1. But, if what DHW said is accurate then schools will be able to recoup more dollars than they have in the past.

COMMUNITY COLLEGES TRUSTEE ZONES

HB387 relates to community colleges. The Boards of community colleges are very similar to school boards in that they are called trustees, are volunteers, and are elected to their Boards. While this legislation does not directly affect school boards, similar legislation we have seen may.

Currently, community colleges do not have zones so they run district wide. This legislation would now require community colleges to have zones. The language in the bill is taken directly from the school board statute. What is different is that even though the trustee must reside in one zone, they are elected by the patrons in all zones.

I did touch on this issue last week. However, the Government Affairs Committee (GAC) voted this week to oppose any such legislation that would relate to school board trustees.

>ŝǀĞŝŶŽŶĞƐ͕sŽƚĞŝƐƚƌŝĐƚtŝĚĞ We have only seen a rough draft of the legislation related to school board trustees. Currently, only those members living in each trustee zone can vote for the trustee(s) running in that zone. This legislation would make trustee elections the same as other government entities like County Commissions and some City Councils. While the trustee would need to live in a specific zone, they would be elected district wide.

TEACHER CONTRACTS IN CHARTER SCHOOLS

This is an interesting piece of legislation. For the past several months, we have been meeting with the Idaho Education Association, the Idaho Association of School Administrators, the Charter Network, and the State Department of Education on the issue of contracts for teachers in charter schools.

It has always been our understanding and our belief that because charter schools are public schools that their teachers fall under the same contract laws as the teachers in traditional schools. Our discussions were centered on whether or not there should be a different contract for teachers in charter schools.

The Charter Network has a different perspective. As such, they brought SB1248. This bill would remove the language that says teachers in charter schools must be employed on a written Page 2 Issue 4 February 8, 2016 contract “in a form approved by the state superintendent of public instruction”. Essentially, each charter school could craft their own teacher contracts and it is possible that charter school teachers could lose continuing contracts or due process rights depending on how the contracts were crafted.

The GAC voted to oppose this legislation. Our charter school representatives on the ISBA Executive Board feel that this is a very bad piece of legislation. Charter school teachers would no longer have uniform contracts that match those of traditional teachers. Our charter school representatives believe that it will make charter school teachers feel like second class citizens and will definitely make it more difficult to attract and retain good teachers. From a legal perspective, it would be very difficult to determine what occurs if a teacher leaves a traditional district and goes to a charter school. Do they give up their continuing contract? Then, if they come back to the traditional school, are they a beginning teacher with a first year contract? The GAC just felt that teachers in charter schools deserve better than this and that the legal ramifications at this point are too unclear.

ISBA LEGISLATION BASED ON RESOLUTIONS

Below is our progress on each of the ISBA Resolutions. If there is a change from last week, that text is italicized.

ůĂƐƐ^ŝǌĞǀĞƌĂŐĞĂůĐƵůĂƚŝŽŶ;ϮϬϭϱͿ– >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: This legislation has been given to the House Education Committee and we are waiting for a hearing to be scheduled.

^ĂůĂƌǇĂƐĞĚƉƉŽƌƚŝŽŶŵĞŶƚ ;^Ϳ ĨŽƌůĂƐƐŝĨŝĞĚŵƉůŽǇĞĞƐ;ϮϬϭϱͿ– >ĞŐŝƐůĂƚŝŽŶ EĞĞĚĞĚ Status: The Governor’s budget includes a 3% salary based apportionment (SBA) increase for classified personnel and Superintendent Ybarra’s budget contains a 7% increase. The GAC has consistently held that they wanted operational funds restored before we started requesting increases to other items. If we get the large restoration of operational funds this year then next year may be the time to push for a significant increase for classified staff.

ZĞĚƵĐŝŶŐƚŚĞ^ƵƉĞƌŵĂũŽƌŝƚǇĨŽƌ^ĐŚŽŽůŝƐƚƌŝĐƚŽŶĚƐ;ϮϬϭϱͿ– >ĞŐŝƐůĂƚŝŽŶ EĞĞĚĞĚ Status: As is the case every year, while we can find a legislator to carry this legislation, we cannot get the bill printed. Because this is a constitutional amendment, it would take 2/3 of the House and 2/3 of the Senate to vote yes for this legislation. We don’t have the votes for passage of this in either chamber.

Page 3 Issue 4 February 8, 2016 ŽŶĚZĞůŝĞĨ ;ϮϬϭϱͿ – >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: After reaching out to the West Ada School District, they asked to have one of their Board members try to shepherd this bill. After talking with their Board member, he agreed that this resolution will likely not get printed this year. We are going to try and meet with some legislators from the West Ada School District to discuss possibly forming a committee to look at the long term facility funding issue. West Ada may bring the resolution again to next year’s Business Session. dŝŵĞůǇŽŵƉůĞƚŝŽŶŽĨEĞŐŽƚŝĂƚŝŽŶƐ ;ϮϬϭϱͿ – >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: This legislation is heavily opposed by the Idaho Education Association (IEA). During the session last year, we had three pieces of legislation related to negotiations and teacher contract issues. While we were able to work with the IEA on the majority of the issues, other issues remained. We were able to negotiate an agreement with the IEA that we would not pursue this legislation for two years if they would remain silent on our other three pieces of legislation. They agreed. As such, we will not move this legislation forward. Should the members of ISBA still think this is an important issue, a school district will need to bring this resolution back another year.

WƵďůŝĐEŽƚŝĐĞůƚĞƌŶĂƚŝǀĞƐ ;ϮϬϭϲͿ – >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: This legislation will face stiff opposition from the Newspaper Association. In addition, based on the story published about the lack of required information found on school district websites, we feel it would be best to wait one year before pursuing this legislation.

ůĞĐƚŝŽŶ^ŝŐŶĂƚƵƌĞŽŶƐŝƐƚĞŶĐǇ ;ϮϬϭϲͿ – >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: This legislation was printed in Senate Education on Wednesday. We hope to have a hearing on it this week. The bill number is SB1257.

ŝƐĐƵƐƐŝŽŶŽĨ^ĂůĞŽĨWƵďůŝĐWƌŽƉĞƌƚǇǁŝƚŚŝŶǆĞĐƵƚŝǀĞ^ĞƐƐŝŽŶ ;ϮϬϭϲͿ - >ĞŐŝƐůĂƚŝŽŶ Status: We – Cottonwood School District, ISBA Attorney, myself - did have a teleconference again this week with the newspaper lobbyists. They have proposed some new language for us and we are going to suggest some tweaks back. I’m still hopeful that we may be able to come to terms on this legislation.

WĂƌĞŶƚĂůZŝŐŚƚƐ ;ϮϬϭϲͿ Status: This resolution requires us to work with legislators and the education community to help them understand the ramifications of this legislation. I have already presented in the Senate Education Committee and hope to have the ability to do so on the House side as well. Should any legislation come forward, we will work with the sponsors.

Page 4 Issue 4 February 8, 2016 ǆƚƌĂĂǇŽŶƚƌĂĐƚƐ;ϮϬϭϲͿ – >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: This legislation was printed in House Education this week. We hope to have a hearing on it next week. The bill number is HB442.

KƉƚŝŵŝǌĞƚŚĞZĞŝŵďƵƌƐĞŵĞŶƚŽĨ^ĐŚŽŽů-ĂƐĞĚDĞĚŝĐĂŝĚWƌŽŐƌĂŵ ;ϮϬϭϲͿ – tŽƌŬ ǁŝƚŚƚŚĞŐĞŶĐŝĞƐ/ŶǀŽůǀĞĚĂŶĚĚŵŝŶŝƐƚƌĂƚŝǀĞZƵůĞƐ Status: We testified in the Senate Health and Welfare Committee this week on a rule that relates to the need for a physician signature before a school district can be reimbursed by Medicaid for the services. We came very close to getting the rule rejected; it was a 5-4 vote. The Senate motion actually contained language that directs the Department of Health and Welfare to reconvene a working committee to continue to discuss this issue.

See my comments above on this issue.

dĞĂĐŚĞƌĂŶĚWƌŝŶĐŝƉĂůǀĂůƵĂƚŝŽŶdŝŵĞůŝŶĞ;ϮϬϭϲͿ– >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: We were able to negotiate a compromise on this legislation. The compromise is to move the date from May 1 to June 1, include language that if the statewide test scores were not available in time the school district or charter school would not need to include those scores in the evaluation but would need to use another measure, and to ensure the evaluation is complete prior to issuing a contract. This legislation will be sponsored by Representative Nilsson-Troy. The legislation and SOP have been forwarded to her and she is working with LSO to get it in RS form.

ĚŵŝŶŝƐƚƌĂƚŽƌƐ ŝŶŝƐƚƌŝĐƚƐǁŝƚŚZĞŵŽƚĞ^ĐŚŽŽůƐ ;ϮϬϭϲͿ – >ĞŐŝƐůĂƚŝŽŶEĞĞĚĞĚ Status: We continue to have discussions with the Senate Education Chair and the main sponsoring school district on this issue. I am not hopeful that the Chair will hear this legislation.

ĞǇŽŶĚƚŚĞ^ŵĂƌƚĞƌĂůĂŶĐĞĚƐƐĞƐƐŵĞŶƚŽŶƐŽƌƚŝƵŵdĞƐƚ ;ϮϬϭϲͿ – tŽƌŬǁŝƚŚ ƚŚĞ^ƚĂƚĞĞƉĂƌƚŵĞŶƚŽĨĚƵĐĂƚŝŽŶĂŶĚƚŚĞ^ƚĂƚĞŽĂƌĚŽĨĚƵĐĂƚŝŽŶ Status: During her presentation to the Joint Finance Appropriations Committee (JFAC), Superintendent Ybarra indicated that a committee would continue to meet to discuss the issues related to SBAC testing. She and her testing coordinator also made a presentation to the House Education Committee on this topic. ISBA will continue to follow these developments and try to get a seat at the table when these discussions occur.

/ŶĨŽƌŵĂƚŝŽŶŽŶWĂƐƚ:ŽďWĞƌĨŽƌŵĂŶĐĞZĞƋƵŝƌĞŵĞŶƚƐ ;ϮϬϭϲͿ Status: After discussion with Senator Schmidt, the sponsoring school district (Moscow), has asked us to hold off on legislation for this year. Senator Schmidt believes that he may have a different avenue to pursue that will assist school districts but would like some time to work on it with the school district.

Page 5 Issue 4 February 8, 2016 STAY TUNED

You can view any bills that are moving through the Legislature at the following link: http://www.legislature.idaho.gov/legislation/2016/legIndex.htm

In addition, there is a feature on this site that allows you to make lists of bills you are tracking and can send notifications when action has been taken on them. That link can be found at: http://lso.legislature.idaho.gov/MyBillTracker/Login_input.do

Finally, if you want to listen in to committee meetings or watch debate in JFAC or on the floor of either chamber, that link can be found at: http://www.idahoptv.org/insession/leg.cfm

Page 6 Issue 4 February 8, 2016 February 15, 2016 Monday 12:00 AM - 12:00 AM ISBA Day on the Hill -- Boise, ID

All Day Presidents' Day -- United States

6:30 PM - 8:30 PM Dinner w/Legislators -- Bardenay - Boiler Room

February 16, 2016 Tuesday 12:00 AM - 12:00 AM ISBA Day on the Hill -- Boise, ID Please See Above

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

February 17, 2016 Wednesday 5:30 PM - 8:30 PM Regular Board Meeting -- Board Room

February 19, 2016 Friday 8:30 AM - 11:30 AM District Curriculum Committee Meeting -- EDC Training Center Janie Gebhardt Jackie Cranor

Renae Johnson 1 2/11/2016 1:39 PM February 23, 2016 Tuesday 1:30 PM - 3:30 PM Instructional Technology Committee Meeting -- EDC Training Center Dave Mattson Jacob Gertsch

February 24, 2016 Wednesday 7:30 AM - 9:30 AM Board School Visit -- Greenacres Elementary Lori Craney Jackie Cranor Paul Vitale

12:00 PM - 1:00 PM Key Communicators -- Conference Room Jackie Cranor Paul Vitale

4:15 PM - 4:30 PM Special Meeting - Award Bids -- Superintendent's Office Consider awarding Bids for the following:

⦁ Carpet/Tile ⦁ Roofing at Gate City Elementary ⦁ Busses ⦁ Lincoln Elevator

4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

7:00 PM - 8:00 PM Special Meeting - Superintendent's Contract -- Superintendent's Office

Renae Johnson 2 2/11/2016 1:39 PM March 1, 2016 Tuesday 8:00 AM - 10:00 AM Board School Visit -- Hawthorne MS Jan Harwood Jackie Cranor Paul Vitale

8:00 AM - 10:00 AM Board School Visit -- Jefferson Elementary Lori Craney Dave Mattson Jacob Gertsch

9:00 AM - 11:00 AM Board School Visit -- Lincoln Center Doug Howell Janie Gebhardt

March 8, 2016 Tuesday 1:30 PM - 4:30 PM Work Session -- Board Room

March 9, 2016 Wednesday 4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

March 10, 2016 Thursday 3:15 PM - 4:15 PM Elementary Science Committee Meeting - Narrow Selections -- EDC Computer Center Janie Gebhardt Jackie Cranor

Renae Johnson 3 2/11/2016 1:39 PM March 10, 2016 Continued Thursday 3:30 PM - 5:00 PM Education Foundation Meeting -- Conference Room Jackie Cranor

March 11, 2016 Friday 7:30 AM - 8:30 AM Local Issues Committee -- Perkins Paul Vitale Jacob Gertsch

March 14, 2016 Monday 3:30 PM - 4:30 PM Wellness/Insurance Committee -- Conference Room Dave Mattson Jacob Gertsch

March 15, 2016 Tuesday 8:00 AM - 9:00 AM Judge Murray's Juvenile Justice Committee -- Region VI Juvenile Facility Janie Gebhardt Dave Mattson

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

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

Renae Johnson 4 2/11/2016 1:39 PM March 17, 2016 Thursday All Day Saint Patrick's Day -- United States

8:30 AM - 11:30 AM District Curriculum Committee Meeting -- EDC Training Center Janie Gebhardt Jackie Cranor

March 21, 2016 Monday 12:00 AM - 12:00 AM Spring Break

March 22, 2016 Tuesday All Day Spring Break Please See Above

March 23, 2016 Wednesday All Day Spring Break Please See Above

March 24, 2016 Thursday All Day Spring Break Please See Above

Renae Johnson 5 2/11/2016 1:39 PM March 25, 2016 Friday 12:00 AM - 12:00 AM Spring Break Please See Above

March 27, 2016 Sunday All Day Easter Day -- United States

March 30, 2016 Wednesday 4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

April 5, 2016 Tuesday 8:00 AM - 10:00 AM Board School Visit -- Irving MS Jan Harwood Janie Gebhardt Jacob Gertsch

9:00 AM - 11:00 AM Board Program Visit -- HR / Payroll / Accounting Carl Smart Sue Pettit Jackie Cranor

9:00 AM - 11:00 AM Board Program Visit -- VOICE and K-1 Programs - ISU Dave Miner Lori Craney Doug Howell Dave Mattson

Renae Johnson 6 2/11/2016 1:39 PM April 5, 2016 Continued Tuesday Paul Vitale

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

Renae Johnson 7 2/11/2016 1:39 PM SCHOOL DISTRICT NO. 25 Page: 1 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT AAA CONSULTING AND SERVICE LLC - 20519 160011510 31852 2685M TY WATER SYSTEM 6.100.5.6640.325.530.00.000 35.00 Check No. 303321 35.00 VENDOR TOTAL 35.00 ACE HARDWARE & OUTDOOR SPORTS - 14481 160010834 501725 2113M MINERAL OIL 6.100.5.6610.418.530.00.000 11.98 160010886 501737 2114M PLIERS 6.100.5.6610.418.530.00.000 9.49 160010772 501669 2415M FMS WALL PLATE 6.420.5.6640.325.000.00.000 5.16 160010773 501678 2416M FMS WALL PLATE 6.420.5.6640.325.000.00.000 2.58 Check No. 303177 29.21 160011491 501802 2197M LATCHES 6.100.5.6640.428.530.00.000 15.98 Check No. 303322 15.98 160011781 501872 2642M PHS BATTERIES 6.100.5.6640.471.530.00.000 1.98 Check No. 303434 1.98 160012045 501961 2758M - E36 FASTENERS/SNAPS/BOLTS 6.100.5.6640.481.530.00.000 27.05 Check No. 303554 27.05 VENDOR TOTAL 74.22 ACP DIRECT - 4500 160010746 0193435 1601627 Headphones with mics 6.100.5.5150.410.225.00.000 126.80 Check No. 303178 126.80 VENDOR TOTAL 126.80 ADA COUNTY PARAMEDICS - 21485 160010885 1/13/16 BLS INST COURSE BROOD 6.263.5.5190.310.000.00.094 120.00 Check No. 303179 120.00 VENDOR TOTAL 120.00 ADAM VELASQUEZ - 21332 160011639 1/20/16 REIMB DISPLAY CASE 6.243.5.5190.410.210.00.097 47.99 Check No. 303435 47.99 VENDOR TOTAL 47.99 SCHOOL DISTRICT NO. 25 Page: 2 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ADI - 13535 160012046 Y52XG201 2606M BLUE CONNECTOR 6.100.5.6640.471.530.00.000 110.16 Check No. 303556 110.16 VENDOR TOTAL 110.16 ADVANCED CABLING TECHNOLOGIES LLC - 20531 160011676 2170 1601270 ACT EDC bus garage APs 6.420.5.6230.554.106.00.000 1,301.56 Check No. 303436 1,301.56 VENDOR TOTAL 1,301.56 ALEXANDRA NELSON - 10874 160010927 12/1-12/17/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 30.45 Check No. 303240 30.45 160011997 1/7-1/28/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 57.65 Check No. 303642 57.65 VENDOR TOTAL 88.10 ALSCO/AMERICAN LINEN DIVISION - 5189 160011511 1618046 2687M CUST LAUNDRY 6.100.5.6610.418.530.00.000 187.79 Check No. 303323 187.79 160011795 1619699 2695M CUST LAUNDRY 6.100.5.6610.418.530.00.000 122.33 Check No. 303437 122.33 160012048 1621719 2957M CUST LAUNDRY 6.100.5.6610.418.530.00.000 119.55 Check No. 303557 119.55 VENDOR TOTAL 429.67 AMAZON.COM CREDIT - 16386 160011381 005114019588 1601661 LG G3 Phone cases 6.420.5.6230.550.106.00.000 26.99 160011384 115931274236 1601661 LG G3 Phone cases 6.420.5.6230.550.106.00.000 56.97 160011382 223137737392 1601701 Tools and Chromebook repair kit 6.420.5.6230.550.106.00.000 114.60 160011383 016201252716 1601701 Tools and Chromebook repair kit 6.420.5.6230.550.106.00.000 81.43 Check No. 303324 279.99 VENDOR TOTAL 279.99 SCHOOL DISTRICT NO. 25 Page: 3 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ANDREA BROWN - 20923 160011478 10/19-12/17/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 125.00 Check No. 303325 125.00 VENDOR TOTAL 125.00 ANNETTE DUTTON - 1206 160010921 8/25-12/16/15 MILEAGE LOG 6.243.5.5190.382.205.00.079 186.70 Check No. 303197 186.70 VENDOR TOTAL 186.70 APPERSON - 14855 160011870 INV000527 1601579 Scantron Compatible Answer Sheets 6.100.5.5150.410.205.00.000 362.74 Check No. 303559 362.74 VENDOR TOTAL 362.74 APPLE INC. - 2373 160010749 4369470639 1601751 Ipad, Apple TV 6.100.5.6210.415.121.00.000 958.00 Check No. 303181 958.00 160011648 4371661151 1601751 Ipad, Apple TV 6.100.5.6210.415.121.00.000 138.00 Check No. 303438 138.00 160011869 4372553638 1601937 Ipad Air Tablets 6.420.5.5120.550.423.00.000 1,137.00 Check No. 303560 1,137.00 VENDOR TOTAL 2,233.00 ASCD - 224 160010747 0012261767 1601704 ASDC Membership for Jill Pixton 6.100.5.6410.410.435.00.000 239.00 160010748 0012261819 1601463 2016 ASCD Annual Conference Registration Amy 6.271.5.5120.396.108.00.000 289.00 Bowie Check No. 303182 528.00 VENDOR TOTAL 528.00 AUDIO ENHANCEMENT, INC. - 8691 160012049 INV97182 1281C REP MIC 6.420.5.6230.550.106.00.000 120.00 Check No. 303561 120.00 VENDOR TOTAL 120.00 SCHOOL DISTRICT NO. 25 Page: 4 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT AUTO ZONE - 18111 160011796 1190436546 1173M GROUNDS EQUIPDIG MULT 6.100.5.6650.410.530.00.000 51.65 Check No. 303439 51.65 VENDOR TOTAL 51.65 BACKFLOW ASSEMBLY TESTING & SUPPLY LLC - 15518 160011797 KC012016 2694M BACKFLOW TESTING 6.100.5.6640.481.530.00.000 66.45 Check No. 303440 66.45 VENDOR TOTAL 66.45 BACKYARD BRAINS INC - 21481 160011650 BYB007927 1601830 science supplies 6.100.5.6210.415.121.00.000 723.96 Check No. 303441 723.96 VENDOR TOTAL 723.96 BANNOCK KIWANIS CLUB K07482 - 20586 160010769 BULLOCK DUES 1/16-6/16 6.100.5.6410.410.455.00.000 80.00 Check No. 303183 80.00 160011385 1/14/16 1601809 Kiwanis Dues 6.100.5.6410.410.435.00.000 80.00 Check No. 303326 80.00 VENDOR TOTAL 160.00 BARNES & NOBLE BOOKSELLERS, INC. - 289 160011651 3174334 1601800 Books 6.271.5.5120.396.108.00.000 43.61 Check No. 303443 43.61 160011873 3177420 1601861 Star Coach Books 6.251.5.5120.410.000.00.000 83.60 160011874 3178163 1601885 LEP PD Book 6.251.5.6210.396.000.00.000 40.51 160011875 3182688 1601964 Guide to Implementing the Next Generation Science 6.271.5.5120.396.108.00.000 38.00 Check No. 303562 162.11 VENDOR TOTAL 205.72 SCHOOL DISTRICT NO. 25 Page: 5 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BARRIE'S SKI AND SPORTS - 3268 160011872 1332528 1602061 Bikes for health fair 6.100.5.6210.317.118.00.000 560.00 Check No. 303563 560.00 VENDOR TOTAL 560.00 BART REED - 6402 160010870 9/3-12/17/15 MILEAGE LOG 6.100.5.6510.381.105.00.000 236.95 Check No. 303249 236.95 VENDOR TOTAL 236.95 BATTERY SYSTEMS - 20259 160011798 3392463 25222T BATTERY 6.100.5.6810.428.510.00.850 111.48 Check No. 303444 111.48 160012050 3398657 25022T #23 BATTERY 6.100.5.6640.428.530.00.000 111.48 Check No. 303564 111.48 VENDOR TOTAL 222.96 BENGAL CAR WASH - 16069 160011486 3526 2688M CAR WASH TOKEN 6.100.5.6640.410.530.00.000 200.00 Check No. 303327 200.00 VENDOR TOTAL 200.00 BIO-RAD LABORATORIES, INC - 1482 160011652 901154392 1601284 SUPPLIES 6.100.5.5150.410.210.00.001 373.00 Check No. 303445 373.00 VENDOR TOTAL 373.00 BLAZE SIGN & GRAPHIC DESIGN, INC. - 8706 160011512 12864 2700M PHS WINDOW DECALS 6.100.5.6410.410.215.00.000 366.00 Check No. 303328 366.00 VENDOR TOTAL 366.00 BONNEVILLE INDUSTRIAL SUPPLY CO. (BISCO) - 7294 160011799 4237048-1 2731M CHS SAFETY CAN 6.420.5.6610.550.530.00.000 142.62 SCHOOL DISTRICT NO. 25 Page: 6 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011800 4237048 2731M CHS SAFETY CAN 6.420.5.6610.550.530.00.000 67.10 Check No. 303446 209.72 VENDOR TOTAL 209.72 BOUND TREE MEDICAL LLC - 18703 160011649 82018329 1601550 start up supplies for EMT 6.243.5.5190.410.151.00.000 109.96 Check No. 303447 109.96 160011871 82031445 1601915 AED Trainer 6.243.5.5190.410.151.00.000 913.43 Check No. 303566 913.43 VENDOR TOTAL 1,023.39 BRANDY GILEA - 17770 160011471 1/13/16 ASHA DUES 6.257.5.6210.396.000.00.000 250.00 Check No. 303329 250.00 160012075 1/29/16 SLP SERV 12/17-1/29/16 6.257.5.6160.310.000.00.000 7,225.00 Check No. 303569 7,225.00 VENDOR TOTAL 7,475.00 BRAYDEN LEARY - 20949 160011748 1/19/16 POL COUNCIL MTG 6.274.5.6210.390.000.00.000 18.77 160011748 1/19/16 POL COUNCIL MTG 6.278.5.6210.390.000.00.000 1.86 Check No. 303448 20.63 VENDOR TOTAL 20.63 BRIAN O'FLANAGAN - 11152 160011463 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 28.20 Check No. 303385 28.20 VENDOR TOTAL 28.20 BRIAN'S TIRE FACTORY & AUTO REPAIR - 14599 160011801 1014593 2734M PHS JD CHAINS 6.100.5.6650.410.530.00.000 193.90 Check No. 303449 193.90 VENDOR TOTAL 193.90 SCHOOL DISTRICT NO. 25 Page: 7 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BRYSON SALES & SERVICE, INC. - 5048 160012051 133550 25232T GLASS/GLAZING 6.100.5.6810.428.510.00.850 114.89 Check No. 303570 114.89 VENDOR TOTAL 114.89 BUSINESS EDUCATION PUBLISHING - 18558 160011386 57038 1601049 Curriculum for Business 6.243.5.5190.410.205.00.097 330.55 Check No. 303331 330.55 VENDOR TOTAL 330.55 BUTTERBURR'S RESTAURANT - 14040 160011876 1601270061 1602065 Lunch for Key Communicators 6.100.5.6320.313.121.00.000 48.60 Check No. 303571 48.60 VENDOR TOTAL 48.60 C-A-L STORES COMPANIES INC - 415 160011492 20517 1593M FASTENERS 6.100.5.6640.428.530.00.000 23.50 Check No. 303332 23.50 160011782 20699 2551M SNOW SHOVELS 6.100.5.6610.418.530.00.000 119.96 Check No. 303451 119.96 160012104 20738 25223T TUBING/FLASHLIGHT 6.100.5.6810.428.510.00.850 22.08 160011987 20715 2926M #48 SANDER 6.100.5.6640.428.530.00.000 169.92 160011985 20741 2320M HEATERS 6.100.5.6640.471.530.00.000 31.98 160012105 20757 2383M HEATERS 6.100.5.6640.471.530.00.000 47.97 160012106 20756 2383M HEATER 6.100.5.6640.471.530.00.000 15.99 Check No. 303572 287.94 VENDOR TOTAL 431.40 CABLE ONE - 15667 160011467 1/15/16 MONTHLY SERV 6.100.5.6610.354.106.00.000 6.60 Check No. 303333 6.60 VENDOR TOTAL 6.60 SCHOOL DISTRICT NO. 25 Page: 8 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CARL SMART - 6257 160011629 1/26/16 CHANGE FOR HEALTH FAIR 6.100.5.6210.317.118.00.000 250.00 Check No. 303534 250.00 VENDOR TOTAL 250.00 CAROLINA BIOLOGICAL SUPPLY COMPANY - 434 160010750 49335975 RI 1601726 Crayfish, 4", plain, bulk bag of 10 for GATEWay 6.100.5.5240.410.108.00.000 99.58 Check No. 303185 99.58 VENDOR TOTAL 99.58 CARPETS PLUS COLOR TILE - 17399 160010842 P031744 2455M BONN ANNEX 6.251.5.5120.410.000.00.000 1,893.90 Check No. 303186 1,893.90 VENDOR TOTAL 1,893.90 CARQUEST OF POCATELLO ID #4550 - 20602 160011489 14964-17375 25202T FLEX TUBING/CLAMP 6.100.5.6810.428.510.00.850 45.94 160011490 14964-15922 25202T DOOR SWITCH 6.100.5.6810.428.510.00.850 -30.25 Check No. 303334 15.69 160012115 14964-19185 25228T BELTS 6.100.5.6810.428.510.00.850 57.99 160012116 14964-19191 25228T BELTS 6.100.5.6810.428.510.00.850 54.39 Check No. 303573 112.38 VENDOR TOTAL 128.07 CARRIE BROOD - 21495 160012023 100 1602133 CPR and AED Certification 6.263.5.5190.310.000.00.094 765.00 Check No. 303574 765.00 VENDOR TOTAL 765.00 CATHERINE MURRAY - 8106 160010847 1/7/16 REIMB AMAZON BOOKS 6.257.5.5210.410.000.00.000 123.79 Check No. 303234 123.79 VENDOR TOTAL 123.79 SCHOOL DISTRICT NO. 25 Page: 9 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CDW GOVERNMENT, INC. - 17960 160011389 BQM0665 1601009 HEADPHONES 6.257.5.5210.410.000.00.000 28.92 160011390 BRD1850 1601525 HEADSETS 6.257.5.5210.410.000.00.000 37.80 160011388 BQB6011 1601662 HEADPHONES 6.257.5.5210.410.000.00.000 39.62 160011391 BRC5143 1601819 HEADPHONES 6.257.5.5210.410.000.00.000 190.40 160011387 BPW1910 1601714 Chromebox Trial 6.420.5.6230.550.106.00.000 2,132.57 Check No. 303335 2,429.31 160011879 BRX8827 1601894 Headphones 6.251.5.5120.410.000.00.000 56.70 160011882 BTH0688 1601941 Headphones 6.251.5.5120.410.000.00.000 345.00 160011881 BTG9710 1601910 HEADPHONES 6.257.5.5210.410.000.00.000 28.34 160011880 BTD3879 1601851 CHROMEBOOKS AND LICENSES 6.420.5.5120.550.423.00.000 910.00 160011883 BTG9629 1601851 CHROMEBOOKS AND LICENSES 6.420.5.5120.550.423.00.000 9,065.00 160011877 BLT6975 1601658 Chromebook Licensing 6.420.5.6230.550.106.00.000 1,300.00 160011878 BSX6554 1601945 Parts 6.420.5.6230.550.106.00.000 757.15 Check No. 303575 12,462.19 VENDOR TOTAL 14,891.50 CENTURYLINK - 4394 160010848 1/1/16 208-232-0388 753B FMS 6.100.5.6610.351.103.00.000 1,242.97 160010848 1/1/16 208-478-4278 445B ED CTR 6.100.5.6610.351.103.00.000 133.53 160010848 1/1/16 208-232-5521 095B ED CTR DID 6.100.5.6610.351.103.00.000 35.72 160010848 1/1/16 208-237-0222 557B ED CTR SUB CLERK 6.100.5.6610.351.103.00.000 92.42 160010848 1/1/16 208-238-3635 621B NHC LINE 1 6.100.5.6610.351.103.00.000 90.42 160010848 1/1/16 208-237-0551 730B TYHEE 6.100.5.6610.351.103.00.000 660.88 160010848 1/1/16 208-233-0019 113B PHS ELEV 6.100.5.6610.351.103.00.000 58.08 Check No. 303187 2,314.02 160011484 1/1/16-1 L-208-232-0417 346M EC DID 6.100.5.6610.351.103.00.000 602.50 160011484 1/1/16-1 L-208-232-7800 532M PHS 6.100.5.6610.351.103.00.000 77.25 160011484 1/1/16-1 L-208-232-0906 094M EC DATA T1 6.100.5.6610.351.103.00.000 538.15 160011484 1/1/16-1 208-233-1865 909B GR VM 6.100.5.6610.351.103.00.000 46.27 Check No. 303336 1,264.17 160011646 1/16/16 208-478-4278 445B ED CTR 6.100.5.6610.351.103.00.000 137.52 SCHOOL DISTRICT NO. 25 Page: 10 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011647 1/13/16 208-232-0388 753B FMS 6.100.5.6610.351.103.00.000 1,239.17 Check No. 303452 1,376.69 160012015 1/19/16 208-232-5521 095B EC DID 6.100.5.6610.351.103.00.000 35.72 Check No. 303576 35.72 VENDOR TOTAL 4,990.60 CENTURYLINK - 19093 160012016 1364366299 MULTIPLE BILLINGS 6.100.5.6610.351.103.00.000 342.11 Check No. 303577 342.11 VENDOR TOTAL 342.11 CHILD CARE INFORMATION EXCHANG - 486 160011653 355784 1601842 Training material 6.276.5.5110.396.000.00.000 306.22 Check No. 303453 306.22 VENDOR TOTAL 306.22 CHRISTINE REED - 337 160011742 8/17-11/5/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 39.00 Check No. 303527 39.00 VENDOR TOTAL 39.00 CINDY WHITE - 6030 160011867 1/4-29/16 MILEAGE 6.251.5.5120.381.000.00.000 54.85 Check No. 303685 54.85 VENDOR TOTAL 54.85 CITY OF CHUBBUCK - 504 160012017 1/26/16 CHUBBUCK 6.100.5.6610.336.415.00.000 1,060.49 160012017 1/26/16 ELLIS 6.100.5.6610.336.423.00.000 1,137.14 Check No. 303578 2,197.63 VENDOR TOTAL 2,197.63 CITY OF POCATELLO - 507 160010851 1/8/16 NEW HORIZONS 6.100.5.6610.336.250.00.000 642.30 160010851 1/8/16 KITCHEN/ED CENTER 6.100.5.6610.336.100.00.000 1,057.70 160010851 1/8/16 ED CENTER 6.100.5.6610.336.100.00.000 471.27 160010851 1/8/16 ALAMEDA 6.100.5.6610.336.220.00.000 1,197.10 SCHOOL DISTRICT NO. 25 Page: 11 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010851 1/8/16 HMS 6.100.5.6610.336.230.00.000 1,292.73 160010851 1/8/16 L&C 6.100.5.6610.336.443.00.000 770.13 160010851 1/8/16 SYRINGA 6.100.5.6610.336.455.00.000 606.52 160010851 1/8/16 WILCOX 6.100.5.6610.336.475.00.000 737.45 160010851 1/8/16 BUS GARAGE 6.100.5.6810.331.510.00.000 391.26 160010934 1/5/16 COMM RECYCLING 6.274.5.5110.410.000.00.000 10.00 Check No. 303188 7,176.46 160011485 1/15/16 HHS 6.100.5.6610.336.210.00.000 1,724.31 160011485 1/15/16 HHS 6.100.5.6610.336.210.00.000 973.00 160011485 1/15/16 EDAHOW 6.100.5.6610.336.419.00.000 352.21 160011485 1/15/16 GATE CITY 6.100.5.6610.336.427.00.000 570.49 160011485 1/15/16 G.A.T.E. 6.100.5.6610.336.429.00.000 126.48 160011485 1/15/16 GREENACRES 6.100.5.6610.336.431.00.000 583.48 160011485 1/15/16 TENDOY 6.100.5.6610.336.459.00.000 523.16 160011485 1/15/16 TSC 6.100.5.6610.336.520.00.000 117.58 160011485 1/15/16 SHOP 6.100.5.6610.336.530.00.000 40.65 160011485 1/15/16 SHOP 6.100.5.6610.336.530.00.000 629.88 Check No. 303337 5,641.24 160011736 1/21/16 PHS 6.100.5.6610.336.215.00.000 1,484.86 160011736 1/21/16 PHS 6.100.5.6610.336.215.00.000 367.38 160011736 1/21/16 PHS 6.100.5.6610.336.215.00.000 117.48 160011736 1/21/16 PHS 6.100.5.6610.336.215.00.000 30.66 160011736 1/21/16 PHS 6.100.5.6610.336.215.00.000 34.85 160011736 1/21/16 IMS 6.100.5.6610.336.235.00.000 1,028.82 160011736 1/21/16 IMS 6.100.5.6610.336.235.00.000 190.10 160011736 1/21/16 IMS 6.100.5.6610.336.235.00.000 49.09 160011736 1/21/16 IH 6.100.5.6610.336.435.00.000 648.67 160011736 1/21/16 IH 6.100.5.6610.336.435.00.000 166.14 160011736 1/21/16 JEFFERSON 6.100.5.6610.336.439.00.000 568.00 160011736 1/21/16 LINCOLN 6.100.5.6610.336.447.00.000 601.08 160011737 1/15/16-1 HHS RESOURCE 6.257.5.5210.410.000.00.000 25.00 SCHOOL DISTRICT NO. 25 Page: 12 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011745 1/22/16 COMM RECYCLING 6.274.5.5110.410.000.00.000 10.30 Check No. 303454 5,322.43 160012018 1/28/16 CHS 6.100.5.6610.336.205.00.000 2,228.70 160012018 1/28/16 FMS 6.100.5.6610.336.225.00.000 42.53 160012018 1/28/16 FMS 6.100.5.6610.336.225.00.000 1,068.46 160012018 1/28/16 BONN 6.100.5.6610.336.411.00.000 55.98 160012018 1/28/16 WASHINGTON 6.100.5.6610.336.467.00.000 447.49 Check No. 303579 3,843.16 VENDOR TOTAL 21,983.29 CITY OF POCATELLO - 12577 160010766 49808 CROSS GUARD 12/13, 12/20 6.100.5.6670.386.010.00.000 2,222.00 160010775 49757 2468M SALT/SAND 6.100.5.6650.410.530.00.000 1,056.00 Check No. 303189 3,278.00 160011513 50246 2677M SAND/SALT 6.100.5.6650.410.530.00.000 342.50 Check No. 303338 342.50 160012014 50299 CROSSING GUARDS 1/10, 01/17 6.100.5.6670.386.010.00.000 2,024.00 Check No. 303580 2,024.00 VENDOR TOTAL 5,644.50 CLARISSA ALEXANDER - 21498 160012040 10/28-10/31/15 STATE VB 6.100.5.5310.385.122.00.000 554.00 Check No. 303581 554.00 VENDOR TOTAL 554.00 CLARK RADIO ELECTRONICS, INC. - 300 160010776 29940 2466M SITE SERV RADIO 6.100.5.6640.325.530.00.000 180.00 Check No. 303190 180.00 160011514 29934 25204T SITE SERV 6.100.5.6810.331.510.00.000 380.00 Check No. 303339 380.00 VENDOR TOTAL 560.00 CLIMA-TECH CORPORATION - 14902 160011739 J51861 1600008 ATC SYSTEM RETROFIT 6.420.5.6640.540.122.00.000 16,467.26 SCHOOL DISTRICT NO. 25 Page: 13 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011740 J52010 1600008 ATC SYSTEM RETROFIT 6.420.5.6640.540.122.00.000 1,520.00 Check No. 303455 17,987.26 VENDOR TOTAL 17,987.26 COBALT TRUCK EQUIPMENT - 21492 160011802 N92369 2725M SANDER PARTS 6.100.5.6640.428.530.00.000 1,062.37 Check No. 303456 1,062.37 VENDOR TOTAL 1,062.37 COMMERCIAL TIRE INC. - 548 160011515 90566 25203T FLAT REPAIR 6.100.5.6810.325.510.00.000 279.35 Check No. 303340 279.35 160012052 233351 25229T WHEEL REP 6.100.5.6810.428.510.00.850 11.50 Check No. 303582 11.50 VENDOR TOTAL 290.85 COMMUNITY CONNECTIONS OF POCATELLO INC. - 19912 160011474 1/14/16 BI & PARA SERV DEC 2015 6.100.5.5210.317.104.00.000 31,989.90 Check No. 303341 31,989.90 VENDOR TOTAL 31,989.90 COMPUTER WAREHOUSE LLC - 13819 160010854 155515 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 125.09 160010855 155606 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 99.99 160010856 155607 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 215.94 Check No. 303191 441.02 160011392 155636 1601886 Monitor For HMS From online Catalog Order 6.420.5.5150.550.230.00.000 197.99 160011393 155635 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 107.98 160011481 155725 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 89.09 Check No. 303342 395.06 160011888 155828 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 98.09 160011889 155829 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 26.99 Check No. 303583 125.08 VENDOR TOTAL 961.16 SCHOOL DISTRICT NO. 25 Page: 14 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. - 580 160011803 5946-551773 798M CHS PLENUM WIRE 6.420.5.6640.540.105.00.000 536.95 Check No. 303457 536.95 VENDOR TOTAL 536.95 CONTROL SOLUTIONS & DESIGN, INC. - 13090 160011794 129937 2678M ACTUATOR 6.100.5.6640.471.530.00.000 249.90 Check No. 303458 249.90 VENDOR TOTAL 249.90 COSTCO WHOLESALE - 19203 160011394 047593 1601766 Items for PD Training 6.251.5.6210.396.000.00.000 47.44 Check No. 303344 47.44 160011655 070021 1601820 tape 6.100.5.5120.410.455.00.000 23.49 160011749 750888194 1600497 office supplies 6.100.5.5120.410.459.00.000 -37.98 160011750 1721169700 1600497 office supplies 6.100.5.5120.410.459.00.000 -18.99 160011657 011216 1601898 office supplies 6.100.5.5150.410.230.00.000 42.56 160011656 070324 1601784 MISC SNACK SUPPLIES 6.242.5.5220.410.000.00.000 200.00 160011654 002457 1601816 Table / Chairs for Media Center 6.420.5.5150.550.215.00.000 777.98 Check No. 303459 987.06 160011887 071411 1601875 Supples 6.273.5.6210.410.844.00.000 198.73 160011884 009594 1601981 Curriculum Supplies 6.100.5.6210.410.108.00.000 62.38 160011885 059571 1601967 classroom supplies 6.243.5.5190.410.210.00.081 58.95 160011886 022569 1601903 Items for Nachos 6.251.5.7200.383.000.00.000 296.22 Check No. 303584 616.28 VENDOR TOTAL 1,650.78 COURTENAY DAVIS - 10039 160011732 1/25/16 MILEAGE LOG 6.100.5.5150.381.122.00.000 3.55 Check No. 303461 3.55 VENDOR TOTAL 3.55 SCHOOL DISTRICT NO. 25 Page: 15 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT COURTNEY KENT - 4698 160010922 11/2-12/18/15 MILEAGE LOG 6.100.5.5120.381.114.00.000 76.70 Check No. 303221 76.70 VENDOR TOTAL 76.70 CRAIG PERKINS - 6823 160011465 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 14.10 Check No. 303389 14.10 VENDOR TOTAL 14.10 CROWN LIFT TRUCKS - 18880 160010765 124096355 ADJ BRAKE SWITCH 6.100.5.6550.325.540.00.000 265.00 Check No. 303192 265.00 VENDOR TOTAL 265.00 CULLIGAN WATER CONDITIONING - 710 160010849 134913 WATER FOR ED CENTER 6.100.5.6610.336.100.00.000 27.50 160010879 134685 COOLER RENTAL 6.100.5.6610.336.100.00.000 12.00 Check No. 303193 39.50 160011630 135119 WATER FOR ED CENTER 6.100.5.6610.336.100.00.000 27.50 Check No. 303460 27.50 VENDOR TOTAL 67.00 D&S ELECTRICAL SUPPLY CO INC. - 730 160010897 0197024-01 2064M CUST LAMPS 6.100.5.6610.418.530.00.000 249.20 Check No. 303194 249.20 160011516 0193717-01 1124M PHS BALLAST 6.100.5.6610.418.530.00.000 163.40 Check No. 303345 163.40 VENDOR TOTAL 412.60 DANE BEORCHIA - 10095 160012000 2/1/16 BLS ONLINE COURSE 6.243.5.5190.319.215.00.092 52.00 Check No. 303565 52.00 VENDOR TOTAL 52.00 SCHOOL DISTRICT NO. 25 Page: 16 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DEANNE DYE - 9928 160010926 11/2-12/17/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 34.20 Check No. 303198 34.20 VENDOR TOTAL 34.20 DEBORAH VANVOOREN - 1038 160011439 8/20-1/11/16 MILEAGE 6.257.5.6160.381.000.00.000 36.90 Check No. 303417 36.90 VENDOR TOTAL 36.90 DECKER INC. - 14326 160010777 132468A 1874M REPUBLIC LOCK 6.100.5.6640.471.530.00.000 113.33 Check No. 303195 113.33 VENDOR TOTAL 113.33 DELTA DENTAL OF IDAHO, INC - 8597 160011757 1/27/16 JANUARY 2016 BILLING 6.100.5.6810.260.510.05.000 7.95 Check No. 303462 7.95 VENDOR TOTAL 7.95 DEMCO INC. - 762 160010884 5755572 1601513 LIBRARY SUPPLIES 6.100.5.6220.430.459.00.000 80.19 Check No. 303196 80.19 160011395 5734089 1601304 LIBRARY SUPPLIES 6.100.5.6220.430.443.00.000 140.08 Check No. 303346 140.08 160011659 5774288 1601818 SUPPLIES 6.100.5.6220.430.210.00.000 172.54 Check No. 303463 172.54 160011893 5780555 1601924 Library supplies 6.100.5.6220.430.220.00.000 54.35 160011893 5780555 1601924 Library supplies 6.100.5.6220.430.235.00.000 115.49 160011892 5778523 1601677 LIBRARY SUPPLIES 6.100.5.6220.430.435.00.000 671.62 160011891 5776589 1601835 SUPPLIES 6.100.5.6220.430.463.00.000 46.24 Check No. 303585 887.70 VENDOR TOTAL 1,280.51 SCHOOL DISTRICT NO. 25 Page: 17 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DENNIS OTTLEY - 5432 160011466 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 9.30 Check No. 303386 9.30 VENDOR TOTAL 9.30 DIANE GAUNT - 10427 160012033 12/18-2/1/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 113.30 Check No. 303600 113.30 VENDOR TOTAL 113.30 DISCOUNT SCHOOL SUPPLY - 7730 160011660 204718080101 1601813 MONEY SET 6.257.5.5210.410.000.00.000 38.49 160011658 D22050090002 1601775 CLASSROOM MATERIALS 6.258.5.5220.410.000.00.000 586.40 Check No. 303464 624.89 160011890 D21954930108 1601637 Classroom supplies 6.274.5.5110.410.000.00.000 1,381.32 160011890 D21954930108 1601637 Classroom supplies 6.278.5.5110.410.000.00.000 36.96 Check No. 303586 1,418.28 VENDOR TOTAL 2,043.17 DMC SALES & SUPPLY, INC. - 16258 160011804 35074 25221T ANTIFREEZE 6.100.5.6810.428.510.00.850 170.19 Check No. 303465 170.19 VENDOR TOTAL 170.19 DOMINO'S PIZZA POCATELLO - 10154 160011894 1/26/16 1601994 Pizzas for Math Night 6.251.5.7200.383.000.00.000 301.00 160011895 1/28/16 1602004 Pizzas for Family Night 6.251.5.7200.383.000.00.000 286.50 Check No. 303587 587.50 VENDOR TOTAL 587.50 DOUGLAS HOWELL - 6569 160011999 11/16-1/29/16 MILEAGE LOG 6.100.5.6320.381.126.00.000 182.05 Check No. 303608 182.05 VENDOR TOTAL 182.05 SCHOOL DISTRICT NO. 25 Page: 18 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DOUGLAS NIELSEN - 2793 160011462 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 119.10 Check No. 303383 119.10 VENDOR TOTAL 119.10 DYKE'S ELECTRIC INC - 803 160011806 60990 2377M PUMP REPAIR 6.100.5.6640.328.530.00.000 60.00 160011783 1472 1773M VAC CAP 6.100.5.6640.471.530.00.000 10.00 160011805 60899 1787M CAPACITORS 6.100.5.6640.471.530.00.000 40.00 Check No. 303466 110.00 VENDOR TOTAL 110.00 E-COMPLETE, LLC - 20407 160012025 37172 1602063 Maintenance 6.100.5.6610.418.250.00.000 59.36 Check No. 303588 59.36 VENDOR TOTAL 59.36 ECONOMY HEATING & REFRIGERATION - 4718 160012055 29343 1760M PHS TRANS BOX 6.100.5.6640.471.530.00.000 86.00 Check No. 303589 86.00 VENDOR TOTAL 86.00 ELECTRICAL WHOLESALE SUPPLY CO., INC. - 1109 160010778 S3998952.001 2510M BG WIRE ROLLS/HEATER 6.100.5.6640.471.530.00.000 102.58 160010779 S3999150.001 2361M BG FLEX 6.100.5.6640.471.530.00.000 53.60 160010843 S4000210.001 2363M WI WIRE STRIPPER 6.100.5.6640.471.530.00.000 16.66 160010892 S4001089.001 2511M HHS STRUT 6.100.5.6640.471.530.00.000 18.47 160010893 S4001356.001 2365M HHS HEATER RISER WIRE 6.100.5.6640.471.530.00.000 287.25 Check No. 303199 478.56 160011517 S4002810.002 2676M RAY CHEM 6.100.5.6640.471.530.00.000 40.20 160011518 S4002810.001 2676M RAYCHEM 6.100.5.6640.471.530.00.000 40.20 160011519 S4002079.001 2367M HHS BREAKER 6.100.5.6640.471.530.00.000 32.69 160011520 S4002849.001 2366M FMS REWIRE BOILER 6.100.5.6640.471.530.00.000 29.83 160011521 S4001267.002 2364M CHS SOCKET EXT 6.100.5.6640.471.530.00.000 10.22 SCHOOL DISTRICT NO. 25 Page: 19 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011522 S4001267.001 2364M CHS SOCKET EXT 6.100.5.6640.471.530.00.000 10.22 160011523 S4001267.003 2364M SOCKET EXT 6.100.5.6640.471.530.00.000 66.43 160011524 S4003666.001 2679M ELECT SUPPLIES 6.100.5.6640.471.530.00.000 195.71 160011525 S4005350.001 2369M CEILING FANS 6.100.5.6640.471.530.00.000 250.02 Check No. 303349 675.52 160011807 S4005025.001 2512M REPLACEMENT BITS 6.100.5.6640.471.530.00.000 4.08 160011808 S4006846.001 2513M GW TSTAT 6.100.5.6640.471.530.00.000 16.61 160011809 S4007849.001 2514M HMS PHOTO CELLS 6.100.5.6640.471.530.00.000 36.97 160011810 S4003006.001 2371M NH WALL PLATES 6.100.5.6640.471.530.00.000 8.39 160011811 S4003666.002 2679M SWITCH 6.100.5.6640.471.530.00.000 101.77 Check No. 303468 167.82 160011955 S4010699.001 2876M PHS WIRES 6.420.5.6640.540.122.00.000 95.56 Check No. 303590 95.56 VENDOR TOTAL 1,417.46 ELIZABETH JANSSEN - 6928 160012035 1/5-1/29/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 53.70 Check No. 303617 53.70 VENDOR TOTAL 53.70 EMILY JOHNSON - 9083 160010932 1/5/16 REIMB CLASS SUPPLIES 6.274.5.5110.410.000.00.000 73.34 160010932 1/5/16 REIMB CLASS SUPPLIES 6.274.5.5110.450.000.00.000 18.47 Check No. 303219 91.81 160011641 8/20-12/7/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 37.05 Check No. 303493 37.05 VENDOR TOTAL 128.86 ENA SERVICES LLC - 20870 160011548 107661 NOV TELECOMMUNICATIONS 6.100.5.6610.354.106.00.000 5,043.00 160011549 109081 DEC TELECOMMUNICATIONS 6.100.5.6610.354.106.00.000 5,043.00 Check No. 303350 10,086.00 160012002 110562 JAN MANAGED SERVICES 6.100.5.6610.354.106.00.000 5,043.00 Check No. 303591 5,043.00 VENDOR TOTAL 15,129.00 SCHOOL DISTRICT NO. 25 Page: 20 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ESD, INC. - 16380 160011480 2198 APECS RENEWAL 2/16-1/17 6.100.5.6560.325.111.00.000 55,610.93 Check No. 303348 55,610.93 VENDOR TOTAL 55,610.93 ETA HAND 2 MIND - 1088 160011661 50695641 1601794 Math games 6.100.5.6210.415.121.00.000 179.93 Check No. 303469 179.93 VENDOR TOTAL 179.93 EVELYN ROBINSON - 2723 160012012 1/27/16 CREDIT REIMB 6.271.5.5120.396.108.00.000 150.00 Check No. 303659 150.00 VENDOR TOTAL 150.00 EVENTWRISTBANDS.COM - 21473 160011483 1452616408-536 1601739 fundraiser wristbands 6.100.5.5120.410.220.00.000 58.84 Check No. 303351 58.84 VENDOR TOTAL 58.84 F ORR - 3636 160011998 1/6-1/27/16 MILEAGE LOG 6.100.5.6320.381.101.00.000 14.75 Check No. 303648 14.75 VENDOR TOTAL 14.75 FAMILY FUN BALLOONS - 21482 160011944 1/27/16 1601840 Balloons 6.100.5.5150.410.205.00.000 115.00 Check No. 303592 115.00 VENDOR TOTAL 115.00 FASTENAL COMPANY - 13965 160010781 IDPOC213039 2405M DRILL BITS 6.100.5.6640.471.530.00.000 46.23 160010782 IDPOC212963 1947M CHS FASTENERS HNDCP BLEACHERS 6.100.5.6640.471.530.00.000 19.32 160010896 IDPOC213504 2328M FMS BOILER PARTS 6.100.5.6640.471.530.00.000 5.63 SCHOOL DISTRICT NO. 25 Page: 21 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010780 IDPOC212996 1745M NYLOCK/BOLT 6.100.5.6640.481.530.00.000 6.73 Check No. 303200 77.91 160011956 IDPOC213786 2544M FMS BLEACHER FASTENERS 6.100.5.6640.471.530.00.000 10.03 160011957 IDPOC213834 2423M #12 AG JOBBERS 6.100.5.6640.471.530.00.000 15.36 160011958 IDPOC213874 2546M FMS CONN LINK 6.100.5.6640.471.530.00.000 4.62 160011959 IDPOC213893 2730M CONST ADHESIVE 6.100.5.6640.481.530.00.000 10.84 160011960 IDPOC213970 2732M NYLOCK 6.100.5.6650.410.530.00.000 10.32 160011961 IDPOC213971 2733M DRILL BIT SET 6.420.5.6650.550.530.00.000 129.99 Check No. 303593 181.16 VENDOR TOTAL 259.07 FERGUSON ENTERPRISES INC.#3003 - 17042 160010783 3931831 2307M LI FURNACE PIPE 6.100.5.6640.471.530.00.000 38.34 160010876 3939158 2330M FMS BOILER PARTS 6.100.5.6640.471.530.00.000 65.23 Check No. 303201 103.57 160011812 3953401 2313M AL CIRC PUMP 6.100.5.6640.471.530.00.000 242.29 Check No. 303470 242.29 VENDOR TOTAL 345.86 FIRE SERVICES OF IDAHO INC - 15519 160010784 16917P 2359M HHS ALARM SERV WORK 6.420.5.6640.325.000.00.000 85.00 Check No. 303202 85.00 VENDOR TOTAL 85.00 FIRST CALL JEWEL INC. - 21002 160010785 356923 2300M FMS SERV SOFTENERS 6.100.5.6640.328.530.00.000 598.00 160010786 356922 2301M PHS SERV SOFTENERS 6.100.5.6640.328.530.00.000 705.00 Check No. 303203 1,303.00 160011526 358172 2312M IMS PLUMB SOFTENER 6.100.5.6640.328.530.00.000 936.00 Check No. 303353 936.00 VENDOR TOTAL 2,239.00 SCHOOL DISTRICT NO. 25 Page: 22 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT FLEETPRIDE - 20491 160012056 74926042 25230T TENSIONER 6.100.5.6810.428.510.00.850 135.32 Check No. 303594 135.32 VENDOR TOTAL 135.32 FLINN SCIENTIFIC, INC - 3210 160011662 1934977 1601762 Chemistry Supplies 6.100.5.5150.410.205.00.035 371.10 Check No. 303471 371.10 160011914 1938131 1601832 test tubes 6.243.5.5190.410.210.00.091 66.17 Check No. 303595 66.17 VENDOR TOTAL 437.27 FOLLETT SCHOOL SOLUTIONS, INC. - 1268 160010857 767507A-5 1601195 BOOKS 6.100.5.6220.430.423.00.000 301.92 Check No. 303204 301.92 160011396 790214-3 1601557 BOOKS 6.100.5.6220.430.210.00.000 227.91 160011397 790214F-2 1601557 BOOKS 6.100.5.6220.430.210.00.000 187.15 160011398 802463A-4 1601736 BOOKS 6.100.5.6220.430.210.00.000 188.44 Check No. 303355 603.50 160011663 802463-5 1601736 BOOKS 6.100.5.6220.430.210.00.000 50.85 160011664 785533-3 1601535 Library books 6.100.5.6220.430.225.00.000 222.58 Check No. 303472 273.43 160011898 802997F-2 1601744 Books 6.100.5.6210.415.121.00.000 40.96 160011904 803001F-2 1601746 Books 6.100.5.6210.415.121.00.000 46.49 160011896 305749-0 1601836 BOOKS, EBOOKS, VIDEOS 6.100.5.6220.430.205.00.000 237.90 160011901 305749A-6 1601836 BOOKS, EBOOKS, VIDEOS 6.100.5.6220.430.205.00.000 775.18 160011899 308774-0 1601905 BOOKS 6.100.5.6220.430.210.00.000 647.86 160011902 306146-4 1601520 Library Books 6.100.5.6220.430.215.00.000 628.14 160011903 756563F-6 1600956 Follett books 6.100.5.6220.430.225.00.000 7.69 160011897 785533F-2 1601535 Library books 6.100.5.6220.430.225.00.000 173.20 SCHOOL DISTRICT NO. 25 Page: 23 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011900 775371F-1 1601360 Ebook 6.100.5.6220.430.230.00.000 24.95 Check No. 303596 2,582.37 VENDOR TOTAL 3,761.22 FRANKLIN BUILDING SUPPLY - 16778 160010787 861558 2276M BONN FIR/SHELVING 6.100.5.6640.471.530.00.000 294.32 Check No. 303205 294.32 160011963 888150 2196M SHELF BRACKETS 6.100.5.6640.471.530.00.000 7.28 160011962 882783 2288M PHS ITB 6.420.5.6640.540.122.00.000 175.40 Check No. 303597 182.68 VENDOR TOTAL 477.00 FRED MEYER STORES, INC. - 1591 160011399 846688 1601581 Chromebooks 6.242.5.5120.550.220.00.000 2,999.85 160011400 846686 1601402 pOINSETTIEAS - 2 QUART, 6 IN 6.100.5.6410.410.423.00.000 41.94 Check No. 303356 3,041.79 160011665 846706 1601712 Supplies 6.273.5.6210.410.843.00.000 76.35 Check No. 303473 76.35 160011905 846723 1601545 Misc supplies 6.100.5.5170.410.250.00.000 32.34 Check No. 303598 32.34 VENDOR TOTAL 3,150.48 G&M VINYL - 20894 160011813 1/13/16 2552M PHS MAINT PARKING 6.100.5.6640.471.530.00.000 90.00 Check No. 303475 90.00 160012057 1/28/16 2740M CAUTION SIGN #48 6.100.5.6640.428.530.00.000 110.00 Check No. 303599 110.00 VENDOR TOTAL 200.00 GAMBLE MUSIC COMPANY - 6671 160011666 162393A 1601786 Instrumental Filing Evelopes 6.100.5.5150.410.122.00.031 520.90 Check No. 303476 520.90 VENDOR TOTAL 520.90 SCHOOL DISTRICT NO. 25 Page: 24 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GATE CITY ROTARY - 16094 160011476 1367 DUES JAN-MAR 2016 6.100.5.5150.410.122.00.000 170.00 Check No. 303357 170.00 VENDOR TOTAL 170.00 GEM STATE PAPER & SUPPLY - 1623 160010788 1003780-00 2062M CUST AIR FRESH 6.100.5.6610.418.530.00.000 64.66 160010789 1000419-00 2061M RED BUFFER PADS 6.100.5.6610.418.530.00.000 40.54 Check No. 303206 105.20 160011401 1006588-00 1601918 hand santizer 6.100.1.1170.000.000.00.000 2,438.40 160011528 1004698-00 2063M ODOR NEUTRALIZER 6.100.5.6610.418.530.00.000 19.70 160011529 1006161-00 2115M DEODORIZER 6.100.5.6610.418.530.00.000 48.60 160011527 1004955-00 25208T BROOM/PAPER TOWEL 6.100.5.6810.428.510.00.000 262.94 Check No. 303358 2,769.64 160011679 1008234-00 1601974 ice melter 6.100.1.1170.000.000.00.000 3,132.08 160011814 1008246-00 2065M AIR SCREENS 6.100.5.6610.418.530.00.000 56.36 Check No. 303477 3,188.44 160012058 1011132-00 2068M DUSTERS 6.100.5.6610.418.530.00.000 24.32 Check No. 303601 24.32 VENDOR TOTAL 6,087.60 GEM STATE STAFFING - 20574 160010790 5695 448M CCTV UPGRADE 6.100.5.6640.328.530.00.000 240.44 160010844 5710 2675M CCTV CAMERAS CIP 6.100.5.6640.328.530.00.000 271.26 Check No. 303207 511.70 160011530 5722 2686M IPE CAMERAS 6.100.5.6640.328.530.00.000 197.28 Check No. 303359 197.28 VENDOR TOTAL 708.98 GLORIA HARMER - 8254 160011759 12/1-12/4/16 PARENT & FAMILY ENG CONF 6.276.5.5110.382.000.00.000 818.90 Check No. 303481 818.90 VENDOR TOTAL 818.90 SCHOOL DISTRICT NO. 25 Page: 25 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GOPHER SPORTS - 2881 160011673 9095633 1601693 Hockey Sticks 6.420.5.5150.550.225.00.000 131.90 160011670 9079642 HOCKEY STICK 6.420.5.5150.550.225.00.022 22.17 160011671 9075672 HOCKEY STICK 6.420.5.5150.550.225.00.022 32.70 160011672 299595 CREDIT HOCKEY SET 6.420.5.5150.550.225.00.022 -403.65 160011667 9093159 1601692 Hockey Stix 6.420.5.5150.550.225.00.022 1,131.90 160011668 301885 1601692 Hockey Stix 6.420.5.5150.550.225.00.022 -37.73 160011669 301865 1601692 Hockey Stix 6.420.5.5150.550.225.00.022 -501.27 160011673 9095633 1601693 Hockey Sticks 6.420.5.5150.550.225.00.022 407.10 Check No. 303478 783.12 VENDOR TOTAL 783.12 GRACE LUTHERAN SCHOOL - 3913 160012003 23707 30 LEXIA LICENSES 6.251.5.5120.410.630.00.000 1,200.00 Check No. 303602 1,200.00 VENDOR TOTAL 1,200.00 GRAINGER - 688 160010891 9929237569 2537M IMS ACCESS DOOR 6.100.5.6640.471.530.00.000 208.27 Check No. 303208 208.27 160011535 9938262681 2680M CHS VALVE & ACTUATOR 6.100.5.6640.471.530.00.000 134.00 160011531 9932473185 2471M OIL CHANGING UNIT 6.420.5.6650.550.530.00.000 52.17 Check No. 303360 186.17 VENDOR TOTAL 394.44 GREG HITCHCOCK - 11150 160011459 1/19/15 MEAL REIMB 6.100.5.6840.382.510.00.000 32.70 Check No. 303366 32.70 VENDOR TOTAL 32.70 GREG WELKER - 6389 160011441 1/14/2016 MEAL REIMBURSEMENT 6.100.5.6840.382.510.00.000 9.30 Check No. 303421 9.30 VENDOR TOTAL 9.30 SCHOOL DISTRICT NO. 25 Page: 26 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GUMDROP BOOKS - 2320 160011534 PINV93614 1601492 BOOKS 6.100.5.6220.430.427.00.000 1,118.20 Check No. 303361 1,118.20 160011677 PINV94858 1601530 BOOKS 6.100.5.6220.430.415.00.000 1,003.85 160011678 PINV93831 1601491 BOOKS 6.100.5.6220.430.455.00.000 690.27 Check No. 303479 1,694.12 VENDOR TOTAL 2,812.32 HANDWRITING WITHOUT TEARS - 4268 160011683 1005366-1 1601857 HANDWRITING WITHOUT TEARS WORKBOOKS 6.257.5.5210.410.000.00.000 98.20 Check No. 303480 98.20 VENDOR TOTAL 98.20 HANSON JANITORIAL SUPPLY, INC. - 1778 160010791 603011 2007M TOWEL DISP'S 6.100.5.6610.418.530.00.000 1,155.00 Check No. 303209 1,155.00 VENDOR TOTAL 1,155.00 HARBOR FREIGHT TOOLS - 7357 160011984 02176291 2785M #12 BIT SET 6.100.5.6640.471.530.00.000 21.98 Check No. 303603 21.98 VENDOR TOTAL 21.98 HARLAND TECHNOLOGY SERVICES - 4515 160011402 13807069 1601502 Renewal 6.420.5.5150.550.210.00.000 663.00 Check No. 303363 663.00 VENDOR TOTAL 663.00 HEATHER STRENGTH - 10906 160010933 1/11/16 REIMB CLASS SUPPLIES 6.274.5.5110.410.000.00.000 58.55 160010933 1/11/16 REIMB CLASS SUPPLIES 6.274.5.5110.450.000.00.000 15.03 160010933 1/11/16 REIMB CLASS SUPPLIES 6.274.5.7200.410.000.00.000 48.19 Check No. 303258 121.77 VENDOR TOTAL 121.77 SCHOOL DISTRICT NO. 25 Page: 27 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT HEINEMANN - 2443 160011680 6571885 1601078 Benchmark Assessment System 6.251.5.5120.410.000.00.000 412.50 Check No. 303482 412.50 VENDOR TOTAL 412.50 HERFF JONES, INC. - 13996 160010930 752567 CHS DIP RET PO1511750 6.100.5.5150.321.122.00.000 -18.83 160010931 755500 1601351 Diplomas/Covers 6.100.5.5150.321.122.00.000 2,577.75 Check No. 303210 2,558.92 160011681 753750 1601407 DIPLOMA 6.257.5.5210.410.000.00.000 10.22 Check No. 303483 10.22 160011906 757744 1601729 3 diplomas 6.100.5.5150.321.122.00.000 15.57 Check No. 303604 15.57 VENDOR TOTAL 2,584.71 HIGHLAND HIGH SCHOOL - 1802 160011722 12/3/15-1 IMEA STATE FEES 6.100.5.5310.385.122.00.000 1,680.00 Check No. 303484 1,680.00 VENDOR TOTAL 1,680.00 HILARY EESLEY - 11211 160011645 1/14/16 REIMB SWORE FARMS FIELD TRIP 6.274.5.5110.410.000.00.000 51.00 Check No. 303467 51.00 VENDOR TOTAL 51.00 HIRNING AUTOMOTIVE INC DBA HIRNING BUICK GMC - 1813 160011536 5025970 25019T #44 SWITCH 6.100.5.6640.428.530.00.000 34.08 Check No. 303365 34.08 VENDOR TOTAL 34.08 HOLIDAY INN EXPRESS & SUITES POCATELLO - 21476 160011675 9002 1601778 SDFS Natural Helpers 6.246.5.6210.410.000.00.000 200.00 Check No. 303485 200.00 VENDOR TOTAL 200.00 SCHOOL DISTRICT NO. 25 Page: 28 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT HOLIDAY MOTOR COACH, LLC - 7582 160010763 18421 HHS/SLC ARTS 6.100.5.5310.385.122.00.000 1,320.00 160010763 18421 HHS/SLC ARTS 6.100.5.5310.385.122.00.000 680.00 160010764 18415 HHS HYRUM GBB 6.100.5.5310.385.122.00.000 590.45 Check No. 303211 2,590.45 160012129 18480 PHS/MINICO BGG 6.100.5.5310.385.122.00.000 569.35 Check No. 303606 569.35 VENDOR TOTAL 3,159.80 HOME DEPOT - 15779 160010858 6141115 1601757 Supplies 6.100.5.6410.410.210.00.000 49.50 Check No. 303212 49.50 160011403 5414723 1601080 SENSORY TABLE SUPPLIES 6.258.5.5220.410.000.00.000 119.51 Check No. 303367 119.51 160011682 0132951 1601605 CABINET 6.257.5.5210.410.000.00.000 169.00 Check No. 303486 169.00 160012022 0022846 1602095 Supplies for PE 6.100.5.5150.410.205.00.022 49.69 160011986 3414814 2903M AL STAIN/POLY 6.100.5.6640.471.530.00.000 30.43 Check No. 303607 80.12 VENDOR TOTAL 418.13 IDAHO DEPT OF HEALTH & WELFARE - 17653 160011475 1/19/15 MEDICAID MATCHING FUNDS 6.100.1.1110.000.104.00.000 75,000.00 Check No. 303368 75,000.00 VENDOR TOTAL 75,000.00 IDAHO DIGITAL LEARNING ACADEMY - 16943 160011633 2586-1 JAN 2016 BILLING 6.100.5.5170.371.122.00.000 75.00 160011634 2586-2 JAN 2016 BILLING 6.100.5.5170.371.122.00.000 75.00 160011635 2586-3 JAN 2016 BILLING 6.100.5.5170.371.122.00.000 225.00 160011733 2585-1 CHS FALL 15 FLEX 6.100.5.5170.371.122.00.000 75.00 160011734 2585-2 HHS FALL 15 FLEX 6.100.5.5170.371.122.00.000 150.00 Check No. 303487 600.00 VENDOR TOTAL 600.00 SCHOOL DISTRICT NO. 25 Page: 29 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT IDAHO INTERIORS LLC - 19878 160010890 3114 1098M CHS REP GRID KITCHEN 6.100.5.6640.328.530.00.000 2,000.00 Check No. 303213 2,000.00 VENDOR TOTAL 2,000.00 IDAHO POWER COMPANY - 1922 160010853 12/30/15-1 NH 6.100.5.6610.331.250.00.000 1,395.87 160010853 12/30/15-1 ED CENTER 6.100.5.6610.331.100.00.000 5,155.47 160010852 12/30/15 HHS 6.100.5.6610.331.210.00.000 7,284.97 160010853 12/30/15-1 HHS 6.100.5.6610.331.210.00.000 7.47 160010853 12/30/15-1 HHS 6.100.5.6610.331.210.00.000 15.66 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 186.92 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 141.30 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 2,962.15 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 14.60 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 12.24 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 5,861.20 160010853 12/30/15-1 PHS 6.100.5.6610.331.215.00.000 333.12 160010853 12/30/15-1 PHS PARKING LOT 6.100.5.6610.331.215.00.000 5.25 160010853 12/30/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 2,036.88 160010853 12/30/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 1,440.07 160010853 12/30/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 50.62 160010853 12/30/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 175.60 160010852 12/30/15 FMS 6.100.5.6610.331.225.00.000 49.79 160010852 12/30/15 FMS 6.100.5.6610.331.225.00.000 5.25 160010853 12/30/15-1 FMS 6.100.5.6610.331.225.00.000 5.25 160010853 12/30/15-1 FMS 6.100.5.6610.331.225.00.000 47.01 160010853 12/30/15-1 FMS 6.100.5.6610.331.225.00.000 3,970.55 160010853 12/30/15-1 HMS 6.100.5.6610.331.230.00.000 152.20 160010853 12/30/15-1 HMS 6.100.5.6610.331.230.00.000 1,003.41 160010853 12/30/15-1 HMS 6.100.5.6610.331.230.00.000 2,247.18 SCHOOL DISTRICT NO. 25 Page: 30 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010853 12/30/15-1 IMS 6.100.5.6610.331.235.00.000 96.41 160010853 12/30/15-1 IMS 6.100.5.6610.331.235.00.000 10.16 160010853 12/30/15-1 IMS 6.100.5.6610.331.235.00.000 4,267.62 160010853 12/30/15-1 IMS 6.100.5.6610.331.235.00.000 34.11 160010853 12/30/15-1 BONN 6.100.5.6610.331.411.00.000 128.06 160010853 12/30/15-1 BONN 6.100.5.6610.331.411.00.000 10.16 160010853 12/30/15-1 BONN 6.100.5.6610.331.411.00.000 326.10 160010853 12/30/15-1 CHUBBUCK 6.100.5.6610.331.415.00.000 1,818.10 160010853 12/30/15-1 EDAHOW 6.100.5.6610.331.419.00.000 11.26 160010853 12/30/15-1 EDAHOW 6.100.5.6610.331.419.00.000 856.31 160010853 12/30/15-1 ELLIS 6.100.5.6610.331.423.00.000 2,253.86 160010853 12/30/15-1 GATE CITY 6.100.5.6610.331.427.00.000 1,708.85 160010853 12/30/15-1 G.A.T.E. 6.100.5.6610.331.429.00.000 14.60 160010853 12/30/15-1 G.A.T.E. 6.100.5.6610.331.429.00.000 336.25 160010853 12/30/15-1 GREENACRES 6.100.5.6610.331.431.00.000 1,279.39 160010853 12/30/15-1 IH 6.100.5.6610.331.435.00.000 2,143.83 160010853 12/30/15-1 JEFFERSON 6.100.5.6610.331.439.00.000 2,250.54 160010853 12/30/15-1 L&C 6.100.5.6610.331.443.00.000 1,964.23 160010853 12/30/15-1 LINC 6.100.5.6610.331.447.00.000 2,168.73 160010853 12/30/15-1 SYRINGA 6.100.5.6610.331.455.00.000 23.49 160010853 12/30/15-1 SYRINGA 6.100.5.6610.331.455.00.000 1,530.68 160010853 12/30/15-1 TENDOY 6.100.5.6610.331.459.00.000 999.21 160010853 12/30/15-1 TYHEE 6.100.5.6610.331.463.00.000 14.46 160010853 12/30/15-1 TYHEE 6.100.5.6610.331.463.00.000 1,747.99 160010853 12/30/15-1 WASHINGTON 6.100.5.6610.331.467.00.000 838.73 160010853 12/30/15-1 WILCOX 6.100.5.6610.331.475.00.000 2,398.35 160010853 12/30/15-1 TSC 6.100.5.6610.331.520.00.000 500.61 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 412.44 SCHOOL DISTRICT NO. 25 Page: 31 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160010853 12/30/15-1 SHOP 6.100.5.6610.331.530.00.000 304.02 Check No. 303214 65,095.83 160011735 1/19/16 CHS 6.100.5.6610.331.205.00.000 9,965.10 160011735 1/19/16 CHUBBUCK IRR 6.100.5.6610.331.415.00.000 6.80 Check No. 303488 9,971.90 160012021 1/28/16-1 NEW HORIZON 6.100.5.6610.331.250.00.000 1,452.17 160012021 1/28/16-1 ED CENTER 6.100.5.6610.331.100.00.000 5,217.83 160012021 1/28/16-1 HHS 6.100.5.6610.331.210.00.000 7.36 160012021 1/28/16-1 HHS 6.100.5.6610.331.210.00.000 15.66 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 178.66 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 129.24 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 5.25 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 14.60 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 12.24 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 2,686.67 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 5,987.39 160012021 1/28/16-1 PHS 6.100.5.6610.331.215.00.000 298.41 160012021 1/28/16-1 ALAMEDA 6.100.5.6610.331.220.00.000 2,110.20 160012021 1/28/16-1 ALAMEDA 6.100.5.6610.331.220.00.000 1,634.35 160012021 1/28/16-1 ALAMEDA 6.100.5.6610.331.220.00.000 53.31 160012021 1/28/16-1 ALAMEDA 6.100.5.6610.331.220.00.000 161.17 160012020 1/28/16 FMS 6.100.5.6610.331.225.00.000 60.81 160012020 1/28/16 FMS 6.100.5.6610.331.225.00.000 5.25 160012021 1/28/16-1 FMS 6.100.5.6610.331.225.00.000 5.25 160012021 1/28/16-1 FMS 6.100.5.6610.331.225.00.000 41.89 160012021 1/28/16-1 FMS 6.100.5.6610.331.225.00.000 3,817.54 160012021 1/28/16-1 HMS 6.100.5.6610.331.230.00.000 161.48 160012021 1/28/16-1 HMS 6.100.5.6610.331.230.00.000 1,059.98 160012021 1/28/16-1 HMS 6.100.5.6610.331.230.00.000 2,131.72 160012021 1/28/16-1 HMS 6.100.5.6610.331.230.00.000 2,116.51 160012021 1/28/16-1 IMS 6.100.5.6610.331.235.00.000 96.41 SCHOOL DISTRICT NO. 25 Page: 32 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012021 1/28/16-1 IMS 6.100.5.6610.331.235.00.000 4,085.74 160012021 1/28/16-1 IMS 6.100.5.6610.331.235.00.000 10.16 160012021 1/28/16-1 IMS 6.100.5.6610.331.235.00.000 5.70 160012021 1/28/16-1 IMS 6.100.5.6610.331.235.00.000 -34.28 160012021 1/28/16-1 BONN 6.100.5.6610.331.411.00.000 127.96 160012021 1/28/16-1 BONN 6.100.5.6610.331.411.00.000 10.16 160012021 1/28/16-1 BONN 6.100.5.6610.331.411.00.000 324.08 160012021 1/28/16-1 CHUBBUCK 6.100.5.6610.331.415.00.000 1,642.60 160012021 1/28/16-1 EDAHOW 6.100.5.6610.331.419.00.000 11.26 160012021 1/28/16-1 EDAHOW 6.100.5.6610.331.419.00.000 816.77 160012021 1/28/16-1 GATE CITY 6.100.5.6610.331.427.00.000 1,677.98 160012021 1/28/16-1 G.A.T.E. 6.100.5.6610.331.429.00.000 14.60 160012021 1/28/16-1 G.A.T.E. 6.100.5.6610.331.429.00.000 345.69 160012021 1/28/16-1 GREENACRES 6.100.5.6610.331.431.00.000 1,318.08 160012021 1/28/16-1 IH 6.100.5.6610.331.435.00.000 2,091.89 160012021 1/28/16-1 JEFFERSON 6.100.5.6610.331.439.00.000 2,257.84 160012021 1/28/16-1 L&C 6.100.5.6610.331.443.00.000 2,147.82 160012021 1/28/16-1 LINCOLN 6.100.5.6610.331.447.00.000 2,268.55 160012021 1/28/16-1 SYRINGA 6.100.5.6610.331.455.00.000 24.32 160012021 1/28/16-1 SYRINGA 6.100.5.6610.331.455.00.000 1,623.64 160012021 1/28/16-1 TENDOY 6.100.5.6610.331.459.00.000 1,021.16 160012021 1/28/16-1 TYHEE 6.100.5.6610.331.463.00.000 1,650.21 160012021 1/28/16-1 TYHEE 6.100.5.6610.331.463.00.000 14.46 160012021 1/28/16-1 WASHINGTON 6.100.5.6610.331.467.00.000 840.46 160012021 1/28/16-1 WILCOX 6.100.5.6610.331.475.00.000 2,804.08 160012021 1/28/16-1 TSC 6.100.5.6610.331.520.00.000 672.08 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 462.37 SCHOOL DISTRICT NO. 25 Page: 33 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012021 1/28/16-1 SHOP 6.100.5.6610.331.530.00.000 304.97 Check No. 303609 58,088.95 VENDOR TOTAL 133,156.68 IDAHO SCHOOL BOARDS ASSOCIATION - 1924 160011907 8709 1601985 ISBA Day on the Hill Registration Fee 6.271.5.5120.396.108.00.000 125.00 160011908 8707 1601985 ISBA Day on the Hill Registration Fee 6.271.5.5120.396.108.00.000 125.00 160011909 8708 1601985 ISBA Day on the Hill Registration Fee 6.271.5.5120.396.108.00.000 125.00 160011910 8706 1601985 ISBA Day on the Hill Registration Fee 6.271.5.5120.396.108.00.000 125.00 160011911 8710 1601985 ISBA Day on the Hill Registration Fee 6.271.5.5120.396.108.00.000 125.00 Check No. 303610 625.00 VENDOR TOTAL 625.00 IDAHO SPORTING GOODS CO - 1926 160011405 84199 1601891 Basketball Nets 6.100.5.5150.410.205.00.022 101.70 160011404 84198 1601890 Basketball Rims 6.420.5.5150.550.205.00.022 400.00 Check No. 303369 501.70 VENDOR TOTAL 501.70 IDAHO STATE BILLING SERVICES, INC. - 16516 160010846 20105070 MEDICAID ADMIN FEE 6.100.5.5210.310.104.00.000 1,882.53 Check No. 303215 1,882.53 VENDOR TOTAL 1,882.53 IDAHO STATE UNIVERSITY - 3957 160011912 08511 1601868 SDFS - Red Ribbon 6.246.5.6210.410.000.00.000 38.00 Check No. 303611 38.00 VENDOR TOTAL 38.00 IDAHO STATE UNIVERSITY - 15533 160010768 1464 PETTIT REG FEE CAREER FAIR 6.271.5.5120.396.108.00.000 100.00 Check No. 303216 100.00 VENDOR TOTAL 100.00 IDAHO STATE UNIVERSITY - 20674 160011913 129976 1601501 C N A SKills videos 6.243.5.5190.410.215.00.092 170.00 Check No. 303612 170.00 VENDOR TOTAL 170.00 SCHOOL DISTRICT NO. 25 Page: 34 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT IMAGES INTERNATIONAL - 18527 160011940 3067 1601747 Virtues Poster 6.100.5.6210.410.108.00.000 23.50 Check No. 303613 23.50 VENDOR TOTAL 23.50 INFINITE CAMPUS INC. - 19509 160011473 ANNUAL014412 ANNUAL SERV 2/16-1/17 6.100.5.6230.361.106.00.000 129,801.85 Check No. 303370 129,801.85 VENDOR TOTAL 129,801.85 INTERMOUNTAIN GAS COMPANY - 2092 160011738 1/15/16 NH 6.100.5.6610.332.250.00.000 756.65 160011738 1/15/16 GATE CITY 6.100.5.6610.332.427.00.000 350.54 160011738 1/15/16 ELLIS 6.100.5.6610.332.423.00.000 221.94 160011738 1/15/16 ED CENTER 6.100.5.6610.332.100.00.000 3,104.99 160011738 1/15/16 HHS 6.100.5.6610.332.210.00.000 889.31 160011738 1/15/16 HHS 6.100.5.6610.332.210.00.000 980.67 160011738 1/15/16 HHS 6.100.5.6610.332.210.00.000 4,299.13 160011738 1/15/16 PHS 6.100.5.6610.332.215.00.000 693.71 160011738 1/15/16 PHS 6.100.5.6610.332.215.00.000 211.79 160011738 1/15/16 PHS 6.100.5.6610.332.215.00.000 2,156.74 160011738 1/15/16 PHS 6.100.5.6610.332.215.00.000 5,057.20 160011738 1/15/16 ALAMEDA 6.100.5.6610.332.220.00.000 820.27 160011738 1/15/16 ALAMEDA 6.100.5.6610.332.220.00.000 118.07 160011738 1/15/16 ALAMEDA 6.100.5.6610.332.220.00.000 656.47 160011738 1/15/16 FMS 6.100.5.6610.332.225.00.000 78.25 160011738 1/15/16 HMS 6.100.5.6610.332.230.00.000 1,737.04 160011738 1/15/16 HMS 6.100.5.6610.332.230.00.000 196.23 160011738 1/15/16 IMS 6.100.5.6610.332.235.00.000 730.24 160011738 1/15/16 IMS 6.100.5.6610.332.235.00.000 1,298.80 160011738 1/15/16 IMS 6.100.5.6610.332.235.00.000 273.38 160011738 1/15/16 BONN 6.100.5.6610.332.411.00.000 281.50 SCHOOL DISTRICT NO. 25 Page: 35 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011738 1/15/16 CHUBBUCK 6.100.5.6610.332.415.00.000 841.25 160011738 1/15/16 EDAHOW 6.100.5.6610.332.419.00.000 770.18 160011738 1/15/16 G.A.T.E. 6.100.5.6610.332.429.00.000 417.54 160011738 1/15/16 GREENACRES 6.100.5.6610.332.431.00.000 2,264.28 160011738 1/15/16 JEFFERSON 6.100.5.6610.332.439.00.000 475.76 160011738 1/15/16 JEFFERSON 6.100.5.6610.332.439.00.000 198.93 160011738 1/15/16 L&C 6.100.5.6610.332.443.00.000 1,546.87 160011738 1/15/16 LINCOLN 6.100.5.6610.332.447.00.000 595.56 160011738 1/15/16 SYRINGA 6.100.5.6610.332.455.00.000 601.65 160011738 1/15/16 TENDOY 6.100.5.6610.332.459.00.000 704.53 160011738 1/15/16 TYHEE 6.100.5.6610.332.463.00.000 986.29 160011738 1/15/16 WASHINGTON 6.100.5.6610.332.467.00.000 1,531.79 160011738 1/15/16 WILCOX 6.100.5.6610.332.475.00.000 820.27 160011738 1/15/16 SHOP 6.100.5.6610.332.530.00.000 692.36 160011738 1/15/16 SHOP 6.100.5.6610.332.530.00.000 620.61 Check No. 303489 37,980.79 160012019 1/27/16 CHS 6.100.5.6610.332.205.00.000 4,855.89 160012019 1/27/16 FMS 6.100.5.6610.332.225.00.000 3,104.99 Check No. 303614 7,960.88 VENDOR TOTAL 45,941.67 INTERMOUNTAIN LOCK AND SECURITY - 5739 160010792 1356018 2600M DOOR CONTROLLER 6.420.5.6640.325.000.00.000 991.50 160010793 1355887 2600M DOOR CONT'S 6.420.5.6640.325.000.00.000 661.00 160010794 1351924 1873M TRANSMITTERS 6.420.5.6640.325.000.00.000 86.24 160010795 1351986 1873M TRANSMITTERS 6.420.5.6640.325.000.00.000 174.49 160010796 1352183 1873M TRANSMITTERS 6.420.5.6640.325.000.00.000 209.39 160010797 1352436 1873M TRANSMITTERS 6.420.5.6640.325.000.00.000 137.57 Check No. 303217 2,260.19 160011537 1363799 2601M PADLOCKS 6.420.5.6640.540.000.00.000 260.02 160011538 1363151 1872M PADLOCK RESET 6.420.5.6640.540.000.00.000 113.99 160011539 1359864 1872M SLIDING DOOR LOCK 6.420.5.6640.540.000.00.000 281.54 Check No. 303371 655.55 SCHOOL DISTRICT NO. 25 Page: 36 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011815 1368145 1869M NEW LIGHT LATCH PULL 6.420.5.6640.540.000.00.000 495.00 Check No. 303490 495.00 160011964 1373316 2604M MINI TRANS 6.420.5.6640.325.000.00.000 298.30 160011965 1373546 2604M RECEIVERS 6.420.5.6640.325.000.00.000 544.61 160011966 1373248 2604M MINI TRANS 6.420.5.6640.325.000.00.000 298.30 160011967 1373272 2604M CAPACITY/TRANS 6.420.5.6640.325.000.00.000 842.91 160011968 1372257 2603M HMS DOOR CONTROLLERS 6.420.5.6640.325.000.00.000 1,365.30 160011969 1372254 2602M SLIM STRIKE 6.420.5.6640.325.000.00.000 2,640.00 160011970 1372129 2603M HMS DOOR CONTROLLERS 6.420.5.6640.325.000.00.000 991.50 Check No. 303615 6,980.92 VENDOR TOTAL 10,391.66 J.W. PEPPER & SONS, INC. - 2950 160010860 14601671 1601761 Band Supplies 6.100.5.5150.410.220.00.006 489.99 160010859 14602174 1601779 Sheet Music 6.100.5.5150.410.215.00.006 372.72 160010861 14599740 1601644 Music 6.100.5.5150.410.225.00.006 216.98 160010862 14600827 1601644 Music 6.100.5.5150.410.225.00.006 27.99 160010863 14602333 1601644 Music 6.100.5.5150.410.225.00.006 50.00 Check No. 303218 1,157.68 160011685 14603402 1601779 Sheet Music 6.100.5.5150.410.215.00.006 18.00 160011684 14602853 1601833 Band Music 6.100.5.5150.410.235.00.006 165.99 160011686 14603607 1601925 Band music 6.100.5.5150.410.235.00.006 203.94 Check No. 303491 387.93 160011915 14603724 1601944 Band Supplies 6.100.5.5150.410.230.00.006 139.99 Check No. 303616 139.99 VENDOR TOTAL 1,685.60 JACE PEARSON - 9642 160011460 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 14.10 Check No. 303388 14.10 VENDOR TOTAL 14.10 SCHOOL DISTRICT NO. 25 Page: 37 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT JANICE HAMMOND - 10283 160011477 12/15-1/15/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 141.80 Check No. 303362 141.80 VENDOR TOTAL 141.80 JARROD SPEAKER - 10849 160011442 JAN 2016 MEAL REIMBURSEMENTS 6.100.5.6840.382.510.00.000 28.20 Check No. 303402 28.20 VENDOR TOTAL 28.20 JAY BRAHE - 10271 160012009 1/28/16 CLASSROOM SUPPLIES 6.100.5.5150.410.230.00.026 41.82 Check No. 303567 41.82 VENDOR TOTAL 41.82 JENA WILCOX - 4642 160011640 12/8-12/17/15 MILEAGE LOG 6.100.5.6320.381.122.00.000 13.50 Check No. 303551 13.50 VENDOR TOTAL 13.50 JOANNE ALEXANDER-SANTOS - 10843 160010928 10/3/15 IDRID WORKSHOP 6.257.5.6210.396.000.00.000 40.00 Check No. 303180 40.00 VENDOR TOTAL 40.00 JODI PRESTWICH - 3474 160011631 1/25/16 REIMB CHEESE MATH NIGHT 6.251.5.7200.383.000.00.000 54.95 Check No. 303524 54.95 VENDOR TOTAL 54.95 JOHNSON BROTHERS - 9900 160011816 702218 2183M HMS LAMINATE 6.100.5.6640.471.530.00.000 151.61 Check No. 303492 151.61 VENDOR TOTAL 151.61 SCHOOL DISTRICT NO. 25 Page: 38 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT JONES AND BARTLETT PUBLISHERS - 12596 160012043 3295735 1601305 EMT Workbooks 6.263.5.5190.410.000.00.000 1,050.50 Check No. 303618 1,050.50 VENDOR TOTAL 1,050.50 JOSTENS, INC. - 1716 160011916 18157960 1601849 Diplomas / Grant 6.100.5.5150.321.122.00.000 1,132.68 Check No. 303620 1,132.68 VENDOR TOTAL 1,132.68 JUMP INN - 21491 160011917 0054 1602066 Student incentive-TP 6.100.5.5170.410.250.00.000 63.00 Check No. 303621 63.00 VENDOR TOTAL 63.00 KAITLIN ACEVEDO - 11220 160011996 12/16-1/29/16 MILEAGE LOG 6.251.5.5120.415.000.00.000 56.25 Check No. 303555 56.25 VENDOR TOTAL 56.25 KAMAN INDUSTRIAL TECHNOLOGIES - 1733 160010798 O255730 2487M RAK BEARINGS 6.100.5.6640.481.530.00.000 156.92 160010799 V691139 2487M SANDER BEARINGS 6.100.5.6640.481.530.00.000 8.30 Check No. 303220 165.22 VENDOR TOTAL 165.22 KAMAN INDUSTRIAL TECHNOLOGIES - 1733 160011542 X210572 25205T DOOR CLOSURE 6.100.5.6810.428.510.00.850 483.25 160011540 A437064 1591M FMS BOLTS 6.100.5.6640.471.530.00.000 115.84 160011541 I716827 2535M BEARINGS 6.100.5.6640.481.530.00.000 78.06 Check No. 303372 677.15 160011818 D226235 25218T HOSE/FITTINGS 6.100.5.6810.428.510.00.850 170.01 SCHOOL DISTRICT NO. 25 Page: 39 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011817 W157137 1596M SHEAVE/BALL BEARING 6.100.5.6640.428.530.00.000 86.76 Check No. 303494 256.77 VENDOR TOTAL 933.92 KAPLAN EARLY LEARNING CO - 1735 160011688 0004024172 1601774 MP3 PLAYER 6.258.5.5220.410.000.00.000 103.44 Check No. 303495 103.44 VENDOR TOTAL 103.44 KATHLEEN LURAS - 1467 160011995 1/6-1/28/16 MILEAGE LOG 6.100.5.6320.381.101.00.000 8.45 Check No. 303629 8.45 VENDOR TOTAL 8.45 KATHRYN COOPER - 4139 160011468 1/14/416 REIMB PRAXIS FEE 6.271.5.5120.396.108.00.000 120.00 Check No. 303343 120.00 VENDOR TOTAL 120.00 KCDA PURCHASING COOPERATIVE - 18987 160011687 3991718 1601846 staples and tape 6.100.1.1150.000.000.00.000 433.93 Check No. 303496 433.93 VENDOR TOTAL 433.93 KELLI ANDERSON - 7909 160012011 1/27/16 REIMB FOR BOOKS 6.246.5.6210.410.000.00.000 33.48 Check No. 303558 33.48 VENDOR TOTAL 33.48 KENT HOBBS - 2971 160012041 12/11-2/1/16 MILEAGE LOG 6.246.5.6210.410.000.00.000 55.15 Check No. 303605 55.15 VENDOR TOTAL 55.15 SCHOOL DISTRICT NO. 25 Page: 40 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT KENWORTH SALES COMPANY, INC. - 14001 160011543 POCIN1667487 25214T FUEL MANIFOLD 6.100.5.6810.428.510.00.850 341.02 Check No. 303373 341.02 160012060 POCIN1685673 25233T SEAL 6.100.5.6810.428.510.00.850 5.91 160012062 POCIN1686729 25233T TUBE INJECTOR 6.100.5.6810.428.510.00.850 39.73 160012064 POCIN1694460 25233T ALT 12V 6.100.5.6810.428.510.00.850 156.86 Check No. 303622 202.50 VENDOR TOTAL 543.52 KEYLINE AUTOMOTIVE WAREHOUSE INC. - 21283 160012134 8351 25199T ENG HTR 6.100.5.6810.428.510.00.850 42.31 160012135 8958 25199T VBELT 6.100.5.6810.428.510.00.850 35.54 160012136 9154 25199T OIL SEAL 6.100.5.6810.428.510.00.850 34.30 160012137 9796 25199T FUSE 6.100.5.6810.428.510.00.850 2.55 160012138 7875 25199T PROP GLYCOL 6.100.5.6810.428.510.00.850 37.24 160012139 9176 25199T VBELT 6.100.5.6810.428.510.00.850 -32.86 160012140 8771 25199T VBELT/STRAW 6.100.5.6810.428.510.00.850 47.41 160012154 1434 25210T VBELT 6.100.5.6810.428.510.00.850 63.96 160012155 2068 25210T MINI LAMPS 6.100.5.6810.428.510.00.850 5.20 160012156 1935 25210T REPL LENS 6.100.5.6810.428.510.00.850 14.59 160012157 2326-1 25210T BAND CLAMP 6.100.5.6810.428.510.00.850 15.41 160012158 2626 25210T BAND CLAMP 6.100.5.6810.428.510.00.850 24.99 160012159 2934 25210T REPL LENS 6.100.5.6810.428.510.00.850 22.51 160012160 2803-1 25210T ANTI FOG 6.100.5.6810.428.510.00.850 3.39 160012169 5667 25217T BLADES 6.100.5.6810.428.510.00.850 41.28 160012170 5653 25217T THERM 6.100.5.6810.428.510.00.850 20.27 160012171 4376 25217T MINI BULBS 6.100.5.6810.428.510.00.850 39.13 160012172 4184 25217T OIL SEAL 6.100.5.6810.428.510.00.850 68.60 160012173 4183 25217T BREAKER FUSE 6.100.5.6810.428.510.00.850 12.59 160012174 3926 25217T BREAKER FUSE 6.100.5.6810.428.510.00.850 12.59 160012177 6180 25225T BLOWER MOTOR 6.100.5.6810.428.510.00.850 -54.45 160012178 6179 25225T CREDIT BALL FOOT 6.100.5.6810.428.510.00.850 -3.08 SCHOOL DISTRICT NO. 25 Page: 41 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012179 6133 25224T BALL FOOT 6.100.5.6810.428.510.00.850 3.08 160012180 6146 25224T TANK VALVE 6.100.5.6810.428.510.00.850 3.94 160012181 6148 25224T HOSE CLAMP 6.100.5.6810.428.510.00.850 3.24 160012182 6115 25224T HVAC BLOWER 6.100.5.6810.428.510.00.850 54.45 160012183 6002 25224T SERIES BLADES 6.100.5.6810.428.510.00.850 22.23 160012184 6063 25224T HOSE CLAMP 6.100.5.6810.428.510.00.850 7.26 160012185 7028 25224T MARKER LAMP 6.100.5.6810.428.510.00.850 66.45 160012186 7578 25224T SPIN ON 6.100.5.6810.428.510.00.850 32.70 160012187 8434 25224T MINI BULBS 6.100.5.6810.428.510.00.850 58.69 160012131 7585 1748M BATTERY #2 6.100.5.6640.428.530.00.000 58.55 160012132 7717 2538M #48 DOOR HANDLE 6.100.5.6640.428.530.00.000 45.35 160012133 7721 2539M GREASE CAP 6.100.5.6640.428.530.00.000 41.41 160012143 8603 25018T #44 ACTUATOR 6.100.5.6640.428.530.00.000 70.88 160012144 8642 25018T #44 ACTUATOR 6.100.5.6640.428.530.00.000 80.36 160012145 8357 25018T#44 FOUR WHEEL DRIVE 6.100.5.6640.428.530.00.000 28.43 160012146 8683 25018T RET ACTUATOR 6.100.5.6640.428.530.00.000 -70.88 160012152 0840 2499M #5 BACK UP ALARM 6.100.5.6640.428.530.00.000 31.54 160012163 4201-1 25020T DOMEST ALTERNATOR 6.100.5.6640.428.530.00.000 120.21 160012164 3898 25020T DOMEST ALTERNATOR 6.100.5.6640.428.530.00.000 174.66 160012165 3956 25020T CREDIT ALTERNATOR 6.100.5.6640.428.530.00.000 -174.66 160012175 6250 2738M #48 MULTI SWITCH 6.100.5.6640.428.530.00.000 89.17 160012190 6640 2739M WIPER PULSE BOARD 6.100.5.6640.428.530.00.000 19.20 160012191 7838 2741M WASHER PUMP 6.100.5.6640.428.530.00.000 17.64 160012192 7801 2929M #44 GROMMETS/WASHER 6.100.5.6640.428.530.00.000 50.40 160012194 8352 2759M FUEL CAP #48 6.100.5.6640.428.530.00.000 8.90 160012195 8070 2757M SPIN ON/FUEL CAP 6.100.5.6640.428.530.00.000 34.93 160012196 8257 2742M #68 PWR STEERING CAP 6.100.5.6640.428.530.00.000 37.24 160012197 8072 25021T QT OIL/SPIN ON 6.100.5.6640.428.530.00.000 33.52 160012198 7070 25021T CLR/MRK 6.100.5.6640.428.530.00.000 5.73 160012199 6968 25021T VBELT/IDLR 6.100.5.6640.428.530.00.000 80.43 160012200 6995 25021T AIR ELMT 6.100.5.6640.428.530.00.000 8.12 160012148 9232 1594M AIR ELMT 6.100.5.6640.481.530.00.000 8.93 SCHOOL DISTRICT NO. 25 Page: 42 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012150 1089 1749M SPARK PLUB 6.100.5.6640.481.530.00.000 1.46 160012189 6443 2754M SPIN ON 6.100.5.6640.481.530.00.000 3.63 160012193 7796 2928M VBELT 6.100.5.6640.481.530.00.000 43.48 160012142 8577 1592M NYLON TIE/THREADLOCK 6.100.5.6650.410.530.00.000 50.21 160012149 0324 1595M SHOP SUPPLIES 6.100.5.6650.410.530.00.000 8.71 160012161 2486 2751M VBELT ELMNT/FILTER 6.100.5.6650.410.530.00.000 58.82 160012162 2908 2752M GREASE CARTS 6.100.5.6650.410.530.00.000 7.86 160012166 5033 1598M CLAMP 6.100.5.6650.410.530.00.000 4.36 160012167 5426 1174M TERMINAL 6.100.5.6650.410.530.00.000 7.77 160012168 5427 1174M DIPSTICK 6.100.5.6650.410.530.00.000 38.82 160012176 6017 2696M WASHER FLUID CAP 6.100.5.6650.410.530.00.000 7.02 160012188 6015 2697M WINDOW WASH FLUID 6.100.5.6650.410.530.00.000 16.29 160012141 8938 25199T REPAIR PARTS 6.100.5.6810.550.510.00.000 10.78 160012151 1090 2750M OIL FILTER PLIERS 6.420.5.6650.550.530.00.000 24.80 160012153 0839 2498M SHOP TOOLS BRAKES 6.420.5.6650.550.530.00.000 51.30 Check No. 303623 1,840.88 VENDOR TOTAL 1,840.88 KIMBALL ELECTRONICS INC - 1757 160010800 52506 2462M BATTERYS 6.420.5.6640.325.000.00.000 543.00 160010801 56881 2265M BATTERY 6.420.5.6640.325.000.00.000 204.37 Check No. 303222 747.37 160012053 59507 2605M RELAY/SOCKET 6.100.5.6640.471.530.00.000 179.18 160011971 52533 2698M BATTERY 6.420.5.6640.325.000.00.000 529.00 Check No. 303624 708.18 VENDOR TOTAL 1,455.55 KIMBERLY KLINGER - 7132 160012037 1/6-1/28/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 52.00 Check No. 303625 52.00 VENDOR TOTAL 52.00 SCHOOL DISTRICT NO. 25 Page: 43 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT KIWANIS CLUB OF POCATELLO, INC. - 16208 160010929 1619 DUES 1/16-12/16 6.100.5.6510.410.105.00.000 540.00 Check No. 303223 540.00 VENDOR TOTAL 540.00 KRIS WELSH - 1292 160011440 1/14/2016 MEAL REIMBURSEMENT 6.100.5.6840.382.510.00.000 9.30 Check No. 303423 9.30 VENDOR TOTAL 9.30 KRISTEN SLUDER - 1965 160012005 1/28/16 REIMB COMPASS TEST 6.257.5.5210.410.000.00.000 80.00 Check No. 303672 80.00 VENDOR TOTAL 80.00 KRISTINA STRENGTH - 21402 160011747 1/19/16 POL COUNCIL MTG 6.274.5.6210.390.000.00.000 17.06 160011747 1/19/16 POL COUNCIL MTG 6.278.5.6210.390.000.00.000 1.69 Check No. 303497 18.75 VENDOR TOTAL 18.75 KWIK CRAFTS LTD - 21478 160011406 92006 1601803 Boondoggle supplies 6.100.5.6210.415.121.00.000 97.81 Check No. 303374 97.81 VENDOR TOTAL 97.81 KYMBERLY MATKIN - 7876 160012036 1/5-1/29/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 59.45 Check No. 303631 59.45 VENDOR TOTAL 59.45 LAKESHORE LEARNING MATERIALS - 1973 160011690 4315800116 1601829 Common Core Materials 6.100.5.6210.415.121.00.000 408.47 160011691 4422480116 1601888 Student incentives 6.100.5.6210.415.121.00.000 114.98 SCHOOL DISTRICT NO. 25 Page: 44 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011689 4301210116 1601801 Magnetic letters 6.251.5.5120.410.000.00.000 55.13 Check No. 303498 578.58 VENDOR TOTAL 578.58 LASER XPRESS - 10922 160010877 147251 1601852 6.100.5.5150.410.205.00.017 6.100.5.5150.410.205.00.017 60.00 160010802 147460 449M PRINTER CARTRIDGES 6.100.5.6640.410.530.00.000 69.90 Check No. 303224 129.90 160011409 147636 1601850 Toner Cartridges 6.100.5.5150.410.205.00.000 533.00 160011410 147685 1601882 Toner Cartridge 6.100.5.5150.410.205.00.000 38.00 160011407 147709 1601911 Toner Cartridges 6.100.5.5150.410.205.00.000 178.00 160011408 147710 1601916 Toner Cartridge 6.100.5.5150.410.205.00.000 39.95 Check No. 303375 788.95 160011823 148034 2553M HP CART 6.100.5.6640.410.530.00.000 29.95 Check No. 303499 29.95 160011918 147924 1601980 Ink 6.100.5.5120.410.415.00.000 100.44 160011919 148102 1602060 Toner Cartridges 6.100.5.5150.410.205.00.000 380.00 160011920 147979 1601908 TONER & INK CARTRIDGES 6.257.5.5210.410.000.00.000 459.32 160012065 148036 1282C LASER CLEANING 6.420.5.6230.550.106.00.000 45.00 Check No. 303627 984.76 VENDOR TOTAL 1,933.56 LAWSON PRODUCTS, INC - 1984 160011821 9303807001 25216T CLEANER 6.100.5.6810.428.510.00.850 56.45 160011822 9303803632 25216T WASHERS/NUTS 6.100.5.6810.428.510.00.850 18.37 160011820 9303807002 2472M GLOVES/BITS 6.100.5.6610.418.530.00.000 399.58 160011822 9303803632 25216T GLOVES 6.100.5.6810.428.510.00.000 38.38 Check No. 303500 512.78 VENDOR TOTAL 512.78 SCHOOL DISTRICT NO. 25 Page: 45 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT LIBERTY HALL - 21423 160010880 1144 1601426 IDFY 6.246.5.6210.410.000.00.000 300.00 Check No. 303225 300.00 VENDOR TOTAL 300.00 LOCK DOC OF AMERICA - 11354 160011819 40126 8488M CHIPPED KEY 6.100.5.6640.428.530.00.000 137.00 Check No. 303501 137.00 VENDOR TOTAL 137.00 LOCKTON COMPANIES, LLC - 17331 160011470 50354 JAN 2016 CONSULTING FEE 6.100.5.6510.310.105.00.000 4,167.00 Check No. 303347 4,167.00 VENDOR TOTAL 4,167.00 LOOMIS - 13198 160010850 11734014 ARMORED CAR SERV 6.100.5.6320.310.105.00.000 306.05 Check No. 303226 306.05 VENDOR TOTAL 306.05 LOWES - 17670 160010887 914896 1233C ELECT HEATERS 6.100.5.6230.410.106.00.000 256.38 160010864 913823 1601758 Supplies 6.100.5.6410.410.210.00.000 30.57 160010840 914651 2111M ANGLE BIT DRIVE 6.100.5.6610.418.530.00.000 28.44 160010841 914654 2112M EPOXY ADHESIVE 6.100.5.6610.418.530.00.000 15.06 160010754 902948-1 2291M FMS FIR BULLY BARNS 6.100.5.6640.471.530.00.000 12.80 160010755 901660 2193M PHS PRES TRT WD/BARN 6.100.5.6640.471.530.00.000 18.12 160010756 902987-1 2417M FMS BRACKET 6.100.5.6640.471.530.00.000 13.64 160010760 901631 2292M FMS CEDAR/HANDLES/BARN 6.100.5.6640.471.530.00.000 283.52 160010761 901307-1 2406M HINGES 6.100.5.6640.471.530.00.000 15.47 160010835 901589 1999M LI LOCK NUT 6.100.5.6640.471.530.00.000 10.00 160010836 903024 2418M #12 VELCRO/BATTERY 6.100.5.6640.471.530.00.000 34.14 160010837 902045-1 2420M PHS HASP/SPRING 6.100.5.6640.471.530.00.000 9.05 160010838 901741 2419M FMS SPRING CLIP 6.100.5.6640.471.530.00.000 4.75 SCHOOL DISTRICT NO. 25 Page: 46 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010888 901909-1 2421M TARP 6.100.5.6640.471.530.00.000 3.78 160010889 914825-1 2633M HHS DRAIN AUGER 6.100.5.6640.471.530.00.000 25.63 160010882 914766-1 1601683 Boxes 6.263.5.5190.410.000.00.000 65.25 160010759 914222 2495M HHS SNOW BLOWER 6.420.5.6610.550.530.00.000 569.05 160010757 901544-1 2290M PHS ITB HINGES 6.420.5.6640.540.122.00.000 44.85 160010758 901534 2289M PHS ITB OPEN BAR HOLDER 6.420.5.6640.540.122.00.000 67.91 160010839 901719-2 2293M PHS ITB PINE/KICK PLATES 6.420.5.6640.540.122.00.000 110.83 Check No. 303227 1,619.24 160011493 902602-1 2777M SY CORNER TILE 6.100.5.6640.471.530.00.000 3.19 160011494 901204-1 2775M PHS CHAIN/BOLTS 6.100.5.6640.471.530.00.000 8.93 160011496 914465-1 2194M PHS POWER GLUE 6.100.5.6640.471.530.00.000 40.80 160011497 901056-1 2422M TERMINAL KIT 6.100.5.6640.471.530.00.000 21.32 160011498 923634 2195M HHS LOCKS 6.100.5.6640.471.530.00.000 48.72 160011500 901125-2 2424M NH DRYWALL BLADE 6.100.5.6640.471.530.00.000 21.31 160011503 901327-1 2801M PHS FLEXCO/COVE BASE 6.100.5.6640.471.530.00.000 122.47 160011505 901378 2803M LI LATHE 6.100.5.6640.471.530.00.000 9.92 160011506 902686 2800M CAULK & GUN 6.100.5.6640.471.530.00.000 23.78 160011508 915063 2378M TY EXH FAN RR 6.100.5.6640.471.530.00.000 14.22 160011509 901252-1 2778M PHS SELF LEVELER 6.100.5.6640.471.530.00.000 29.90 160011499 901136 2727M FUR STRIPS 6.100.5.6640.481.530.00.000 7.48 160011501 902971-1 2434M PHS ITB FROGTAPE/SUPPLIES 6.420.5.6640.325.000.00.000 171.33 160011495 902601 2776M SHARPIES/TILE SAW 6.420.5.6640.550.530.00.000 90.23 160011504 901352-1 2802M SPEED SQUARE 6.420.5.6640.550.530.00.000 9.48 160011507 914292 2637M SHOP VAC 2.5GAL 6.420.5.6640.550.530.00.000 33.24 160011502 902664-1 2547M PROSTEEL DRAWER 6.420.5.6650.550.530.00.000 116.76 Check No. 303376 773.08 160011692 914608-1 1601942 PE Supplies 6.100.5.5150.410.205.00.022 193.79 160011695 977209 1601938 Stoves for TLC 6.100.5.5150.440.108.00.000 809.34 160011741 915626-1 PO 9349 BALANCE DUE 6.100.5.6640.471.530.00.000 5.11 160011784 901605-1 2198M HHS LOCKS 6.100.5.6640.471.530.00.000 12.18 160011790 903063 2781M #12 STEP BIT 6.100.5.6640.471.530.00.000 38.92 160011792 901649-1 2779M SELF TAPE 6.100.5.6640.471.530.00.000 10.06 SCHOOL DISTRICT NO. 25 Page: 47 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011793 901730-1 2900M LI MAPLE PLY 6.100.5.6640.471.530.00.000 166.13 160011841 901307-3 2406M INV PD TWICE 6.100.5.6640.471.530.00.000 -15.47 160011694 914505 1601738 classroom supplies 6.243.5.5190.410.210.00.081 90.34 160011785 901660-1 2199M PHS POWER GRAB 6.420.5.6640.540.122.00.000 49.92 160011786 901339 2295M PHS ITB 6.420.5.6640.540.122.00.000 85.08 160011787 901809 2294M PHS ITBWIRE/MULTI SCAN 6.420.5.6640.540.122.00.000 48.41 160011788 902067-1 2297M PHS ITB 6.420.5.6640.540.122.00.000 34.90 160011789 901510-1 2296M PHS ITB METAL CAN 6.420.5.6640.540.122.00.000 10.57 Check No. 303502 1,539.28 160011921 912047 1602112 supplies for warehouse 6.100.5.6550.410.540.00.000 120.58 160011992 914038 2117M EXT CORDS 6.100.5.6610.418.530.00.000 113.91 160012110 914615 2066M CLOROX WIPES 6.100.5.6610.418.530.00.000 16.02 160011972 902100-1 2955M NUTS 6.100.5.6640.471.530.00.000 6.49 160011981 914335-1 2878M PHS STORM DOOR HARDWARE 6.100.5.6640.471.530.00.000 4.52 160011982 901141-2 2786M IMS POPLAR BOARD 6.100.5.6640.471.530.00.000 7.39 160011983 902703-2 2787M TY WEATHERSTRIP 6.100.5.6640.471.530.00.000 6.64 160011988 901037-2 2784M #12 AUGER BIT 6.100.5.6640.471.530.00.000 24.22 160011989 901929-3 2782M LOCKBACK KNIFE 6.100.5.6640.471.530.00.000 8.15 160011990 901013-1 2783M L&C QCK LNK 6.100.5.6640.471.530.00.000 7.19 160011993 901940-1 2902M LADDER 6.100.5.6640.471.530.00.000 25.24 160011994 915944-1 2645M GRINDING WHEEL 6.100.5.6640.471.530.00.000 3.79 160012111 901282-2 2789M IMS POPLAR BOARD 6.100.5.6640.471.530.00.000 44.34 160012113 901280-1 2804M TY ORB KCKDWN DOOR 6.100.5.6640.471.530.00.000 53.45 160012114 901233-1 2906M LI DOOR LOCK/COVER 6.100.5.6640.471.530.00.000 6.90 160011991 901701-1 2443M PHS CAULK/KILZ 6.420.5.6640.325.000.00.000 124.16 160012107 902767 2788M EXT CORDS 6.420.5.6640.325.000.00.000 30.12 160012109 901351-2 2447M CONCRETE BOND 6.420.5.6640.325.000.00.000 91.40 160011993 901940-1 2902M LADDER 6.420.5.6640.550.530.00.000 141.55 160012108 902606-2 2555M BIT SHARPENER 6.420.5.6650.550.530.00.000 75.98 Check No. 303628 912.04 VENDOR TOTAL 4,843.64 SCHOOL DISTRICT NO. 25 Page: 48 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT LUCY BARBATO - 9643 160011644 1/21/16 REIMB CELL PHONE SCREEN 6.273.5.6210.410.843.00.000 32.89 160011644 1/21/16 REIMB CELL PHONE SCREEN 6.273.5.6210.410.844.00.000 32.90 Check No. 303442 65.79 VENDOR TOTAL 65.79 LYNCH OIL, INC. - 3763 160011411 25295 1600341 BID AWARD - Gas / Diesel 6.100.5.6810.421.510.00.000 3,136.06 Check No. 303377 3,136.06 160011693 28387 1600341 BID AWARD - Gas / Diesel 6.100.5.6810.421.510.00.000 12,598.00 Check No. 303503 12,598.00 VENDOR TOTAL 15,734.06 MAIN STREET MUSIC, INC. - 12043 160011412 0275018 1601839 Band Equipment 6.100.5.5150.410.235.00.006 99.99 Check No. 303378 99.99 VENDOR TOTAL 99.99 MARSHALL INDUSTRIES INC. - 4760 160010804 15656 793M IMS CAMERAS 6.420.5.6640.540.105.00.000 1,179.11 Check No. 303228 1,179.11 160011824 15993 797M AL/CHS CAMERAS 6.420.5.6640.540.105.00.000 1,052.48 Check No. 303504 1,052.48 VENDOR TOTAL 2,231.59 MARTHA FRYMIRE - 894 160011744 1/26/16 CASH FOR IND LIVING SKILLS 6.257.5.5210.410.000.00.000 120.00 Check No. 303474 120.00 VENDOR TOTAL 120.00 MARY ANNE SICILIANO - 8930 160012038 1/5-1/29/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 97.61 Check No. 303670 97.61 VENDOR TOTAL 97.61 SCHOOL DISTRICT NO. 25 Page: 49 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MARY JONES - 10782 160012039 1/4-1/29/16 MILEAGE LOG 6.100.5.5120.382.107.00.406 118.75 Check No. 303619 118.75 VENDOR TOTAL 118.75 MARY STEVENS - 3400 160011868 1/4-29/16 MILEAGE 6.251.5.5120.381.000.00.000 65.60 Check No. 303676 65.60 VENDOR TOTAL 65.60 MASTER ROOTING PLUMBING - 18721 160010803 5320 25198T PUMP SHOP SUMP 6.100.5.6810.428.510.00.000 497.60 Check No. 303229 497.60 VENDOR TOTAL 497.60 MEDIA INC - 8240 160011707 S150026 1601611 MOVIES 6.100.5.6220.430.455.00.000 315.00 Check No. 303506 315.00 VENDOR TOTAL 315.00 MELISSA NIELSEN - 2331 160010923 10/21-10/30/15 MILEAGE LOG 6.100.5.5150.381.122.00.000 14.50 Check No. 303241 14.50 VENDOR TOTAL 14.50 MICHAEL MCFADDEN - 7817 160011637 1/19/16 REIMB ENGINE PACK 6.100.5.5150.410.230.00.026 16.76 Check No. 303505 16.76 VENDOR TOTAL 16.76 MILDRED MENCHU - 9599 160011743 1/2-12/19/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 27.30 Check No. 303507 27.30 VENDOR TOTAL 27.30 SCHOOL DISTRICT NO. 25 Page: 50 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MINERT & ASSOCIATES, INC. - 9037 160010770 256015 DOT/ALC/COLL FEES 6.100.5.6640.410.530.00.000 60.00 160010770 256015 DOT/ALC/COLL FEES 6.100.5.6810.295.510.00.000 730.00 Check No. 303231 790.00 VENDOR TOTAL 790.00 MODERN ROOFING INC. - 1888 160011544 50511 446M FMS INSTALL GUTTER/SPOUT 6.420.5.6640.325.000.00.000 2,667.00 Check No. 303379 2,667.00 VENDOR TOTAL 2,667.00 MOUNTAIN ALARM - 16914 160010805 1106309 2470M ALARM & SEC MONITORING 6.420.5.6640.325.000.00.000 1,272.00 Check No. 303232 1,272.00 VENDOR TOTAL 1,272.00 MOUNTAIN VIEW HOSPITAL - 21459 160011642 022 TC 2016 HS INS CLASS JEFF/KELLY 6.100.5.6610.410.105.00.024 290.00 Check No. 303508 290.00 160012001 011 TC 2016 HEARTSAVER CARDS 1/9/16 6.100.5.6610.410.105.00.024 28.70 Check No. 303633 28.70 VENDOR TOTAL 318.70 MOWER OFFICE SYSTEMS, INC. - 10454 160010865 75593 1601790 Ink Toner 6.100.5.5120.410.439.00.000 148.00 160010751 75457 1601524 INK CARTRIDGES 6.257.5.5210.410.000.00.000 298.94 160010866 75594 1601770 INK CARTRIDGES & TONER 6.257.5.5210.410.000.00.000 126.00 Check No. 303233 572.94 160011413 75660 1601889 Print Cartridge / Mower 6.100.5.5150.410.215.00.000 118.00 160011472 75679 HP TONER 6.100.5.6810.420.510.00.000 78.00 160011414 75658 1601887 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 Check No. 303380 235.00 160011701 75634 1601874 Printer Cartridge for the library 6.100.5.5170.410.250.00.000 115.00 160011699 75706 1601556 RECHARGED TONER CARTRIDGES 6.100.5.5120.410.447.00.000 225.00 160011696 74604 1600698 Print Cartridge Reman 6.100.5.5150.410.215.00.000 39.00 160011698 74602 1600700 Lexmark Photoconductor 6.100.5.5150.410.215.00.003 34.99 SCHOOL DISTRICT NO. 25 Page: 51 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011705 75619 1601853 Mower / Print Cartridge 6.100.5.5150.410.215.00.015 118.99 160011704 75635 1601854 Mower / Print Cartridges 6.100.5.5150.410.215.00.019 118.99 160011711 75743 1601969 Toner Cartridge 6.100.5.5150.410.235.00.015 79.00 160011697 74603 1600699 Preint Cartridge - Reman 6.100.5.6110.410.215.00.000 49.00 160011710 75707 1601804 TONER 6.257.5.5210.410.000.00.000 68.00 160011708 75627 1601805 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 76.99 160011709 75626 1601821 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160011703 75692 1601900 TONER 6.257.5.5210.410.000.00.000 71.00 160011702 75676 1601912 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160011712 75751 1602006 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160011700 75610 1601867 RECHARGED TONER 6.258.5.5220.410.000.00.000 224.97 Check No. 303509 1,337.93 160011925 75735 1601955 Printer Cartridges 6.100.5.5120.410.427.00.000 339.00 160011929 75785 1602042 Ink cartridge refill 6.100.5.5120.410.431.00.000 39.00 160011930 75781 1602058 Laser Jet computer lab ink jet refill 6.100.5.5120.410.431.00.000 79.00 160011924 75738 1601956 Print Cartridge / Mower 6.100.5.5150.410.215.00.015 39.00 160011927 75783 1602045 Toner Cartridges 6.100.5.5150.410.225.00.015 39.00 160011928 75782 1602046 HP Toner Cartridges 6.100.5.5150.410.225.00.019 80.00 160011923 75739 1601961 Print Cartridge / Mower 6.100.5.6410.410.215.00.000 39.00 160011926 75734 1601971 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 37.99 160011922 75759 1602029 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 Check No. 303634 730.99 VENDOR TOTAL 2,876.86 MULTI HEALTH SYSTEMS, INC. - 10097 160011931 I817955 1600855 CONNERS 3 FORMS 6.257.5.5210.410.000.00.000 195.00 Check No. 303635 195.00 VENDOR TOTAL 195.00 MX TOOLBOX INC - 21257 160012004 220989 EMAIL MONITORING 6.100.5.6230.361.106.00.000 528.00 Check No. 303636 528.00 VENDOR TOTAL 528.00 SCHOOL DISTRICT NO. 25 Page: 52 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT NANCY CORGIAT - 12283 160012013 1/25/16 REIMB BEAR CLUB BOOKS 6.271.5.5120.396.108.00.000 94.60 Check No. 303637 94.60 VENDOR TOTAL 94.60 NAPA AUTO PARTS - 1343 160010762 797778 2161M GE BULBS 6.420.5.6640.325.000.00.000 71.94 Check No. 303236 71.94 160011487 802659 25215T FUEL FILTER 6.100.5.6810.428.510.00.850 166.35 160011488 801640 25201T ROTOR 6.100.5.6810.428.510.00.850 147.29 Check No. 303381 313.64 160011760 798959 1601638 Tire changing Machine 6.243.5.5190.410.215.00.093 427.12 160011760 798959 1601638 Tire changing Machine 6.263.5.5190.410.000.00.000 4,911.88 Check No. 303510 5,339.00 160012117 803939 25227T FILTER 6.100.5.6810.428.510.00.850 99.43 Check No. 303638 99.43 VENDOR TOTAL 5,824.01 NASCO MODESTO - 1237 160010867 110881 1601097 SUPPLIES 6.100.5.5150.410.210.00.034 17.70 Check No. 303237 17.70 160011714 127706 1601431 Science supplies 6.100.5.5150.410.220.00.026 54.00 160011715 131796 1601884 skeleton and carts 6.243.5.5190.410.151.00.000 272.22 160011716 131795 1601884 skeleton and carts 6.243.5.5190.410.151.00.000 519.90 Check No. 303511 846.12 160011932 124461 1601623 Supplies 6.100.5.5150.410.210.00.034 371.16 160011933 128558 1601623 Supplies 6.100.5.5150.410.210.00.034 84.72 160011934 132318 1601884 skeleton and carts 6.243.5.5190.410.151.00.000 729.00 Check No. 303639 1,184.88 VENDOR TOTAL 2,048.70 SCHOOL DISTRICT NO. 25 Page: 53 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT NATIONAL COATINGS & SUPPLIES, INC. - 20396 160010806 10622565 2204M TRUCK DOOR FASTENERS 6.100.5.6650.410.530.00.000 29.74 Check No. 303238 29.74 VENDOR TOTAL 29.74 NATIONAL COUNCIL TEACHERS OF MATHEMATICS - 4887 160010868 5837 1601789 Registration fee for NCTM Conference HULL 6.251.5.6210.396.000.00.000 455.00 Check No. 303239 455.00 160011415 6862 1601931 NCTM Registration for Rayna Krevitsky 6.100.5.6210.396.108.00.000 365.00 Check No. 303382 365.00 VENDOR TOTAL 820.00 NCCE - 13762 160011416 742404 1601806 NCCE Registration fee 6.251.5.6210.396.000.00.000 375.00 Check No. 303384 375.00 VENDOR TOTAL 375.00 NCS PEARSON, INC. - 15573 160011717 10528849 1601765 GFTA-3 KIT 6.257.5.5210.410.000.00.000 316.94 Check No. 303512 316.94 160011935 10534676 1601817 GFTA-3 KIT 6.257.5.5210.410.000.00.000 316.94 Check No. 303640 316.94 VENDOR TOTAL 633.88 NEED-A-NURSE MEDICAL STAFFING, LLC - 16307 160011636 339 SUB NURSING 1/7 & 1/8 6.257.5.5210.310.000.00.000 539.00 160011746 342 SUB NURSING SERV 1/15 6.257.5.5210.310.000.00.000 247.50 Check No. 303513 786.50 160012006 347 SUB NURSING SERV 1/19-1/21/16 6.257.5.5210.310.000.00.000 990.00 Check No. 303641 990.00 VENDOR TOTAL 1,776.50 SCHOOL DISTRICT NO. 25 Page: 54 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT NEVCO SCOREBOARD COMPANY - 3301 160011936 154482 1601953 Scoreboard Controllers 6.100.5.5150.410.205.00.000 134.61 Check No. 303643 134.61 VENDOR TOTAL 134.61 NEW DAY PHYSICAL THERAPY, P.C. - 17998 160012074 1719/1720 PT SERV 1/4-1/29/16 6.257.5.6160.310.000.00.000 10,467.36 160012032 1/4-1/21/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 177.85 Check No. 303644 10,645.21 VENDOR TOTAL 10,645.21 NORTHERN TOOL & EQUIPMENT CO. - 13233 160011973 34729023 2689M TRAILER TESTER 6.420.5.6650.550.530.00.000 205.31 160011974 34699366 2691M SPREADER/SHOVEL 6.420.5.6650.550.530.00.000 1,360.56 Check No. 303645 1,565.87 VENDOR TOTAL 1,565.87 OETC - 14751 160011839 INV433488 1602028 IETA Conference Registration for HMS Teachers 6.271.5.5120.396.108.00.000 420.00 Check No. 303514 420.00 VENDOR TOTAL 420.00 OLD TOWN EMBROIDERY CO., INC - 14304 160010807 14158 2458M COAT/SWEATSHIRT 6.100.5.6610.418.530.00.000 205.05 Check No. 303242 205.05 160011825 14231 2681M COATS CARHARTT 6.100.5.6610.418.530.00.000 49.90 Check No. 303515 49.90 VENDOR TOTAL 254.95 ONE WORKS INC. - 20892 160012076 2/1/16 OT SERV 1/4-1/29/16 6.257.5.6160.310.000.00.000 16,038.00 160011860 11/30-12/18/15 MILEAGE 6.257.5.6160.381.000.00.000 59.20 SCHOOL DISTRICT NO. 25 Page: 55 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012072 1/4-29/16 MILEAGE 6.257.5.6160.381.000.00.000 73.80 Check No. 303646 16,171.00 VENDOR TOTAL 16,171.00 ORIENTAL TRADING COMPANY, INC - 4706 160010752 675092710-01 1601587 Office Supplie 6.100.5.5120.410.455.00.000 99.36 Check No. 303243 99.36 160011939 675854443-01 1601995 Student Leadership/Activity Decorations 6.100.5.5120.410.225.00.000 143.57 160011937 675680992-01 1601858 Pencils 6.251.5.5120.410.000.00.000 67.98 160011938 675680970-01 1601859 Crayons for K packets 6.251.5.7200.383.000.00.000 24.91 Check No. 303647 236.46 VENDOR TOTAL 335.82 OUTER LIMITS FUN ZONE - 4127 160011840 12/14/15 1601682 Team Building/Professional Development Activities 6.242.5.5120.550.435.00.002 412.00 Check No. 303516 412.00 VENDOR TOTAL 412.00 P&R AUTO SALES INC. - 15833 160010767 1/7/16 2012 NISSAN 6.420.5.6610.551.530.00.000 14,750.00 Check No. 303244 14,750.00 VENDOR TOTAL 14,750.00 PACIFICSOURCE HEALTH PLANS - 21355 160011758 1/27/16 JANUARY 2016 BILLING 6.100.5.6810.240.510.05.000 134.01 Check No. 303517 134.01 VENDOR TOTAL 134.01 PARTNER STEEL CO., INC. - 1420 160010875 56945 2532M PHS BUS RAIL 6.100.5.6640.471.530.00.000 12.90 160010895 54429 1320M CH TOY CAPS 6.100.5.6650.410.530.00.000 126.00 Check No. 303245 138.90 VENDOR TOTAL 138.90 SCHOOL DISTRICT NO. 25 Page: 56 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PAULA MILLER - 6095 160010925 11/12-1/7/16 MILEAGE LOG 6.100.5.5120.381.114.00.000 29.05 Check No. 303230 29.05 VENDOR TOTAL 29.05 PESI INC - 4895 160011946 1177765 1601932 REGISTRATION - AUTISM SEMINAR 6.257.5.6210.396.000.00.000 949.95 Check No. 303650 949.95 VENDOR TOTAL 949.95 PHILIP BURBINE - 11158 160011464 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 14.10 Check No. 303330 14.10 VENDOR TOTAL 14.10 PHILIP PALMER - 11016 160011461 1/19/16 MEAL REIMB 6.100.5.6840.382.510.00.000 30.00 Check No. 303387 30.00 VENDOR TOTAL 30.00 PHYSICIANS IMMEDIATE CARE CENTER - 4907 160011632 2758114 DOT/ALCOHOL 6.100.5.6810.295.510.00.000 1,589.00 160011632 2758114 DOT/ALCOHOL 6.241.5.5420.412.000.00.000 89.00 Check No. 303518 1,678.00 VENDOR TOTAL 1,678.00 PIANO GALLERY - 4257 160011469 12/17/15 INSTRUMENT REPAIRS 6.100.5.6640.325.122.00.031 344.50 Check No. 303390 344.50 VENDOR TOTAL 344.50 PIPECO INC - 13778 160011826 S2294769.001 2381M ADAPTERS 6.100.5.6640.471.530.00.000 4.72 Check No. 303519 4.72 VENDOR TOTAL 4.72 SCHOOL DISTRICT NO. 25 Page: 57 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PIZZA PIE CAFE - 19340 160011417 141293 1601769 SDFS Supplies 6.246.5.6210.410.000.00.000 100.00 Check No. 303391 100.00 160011564 142158 1601769 SDFS Supplies 6.246.5.6210.410.000.00.000 55.00 Check No. 303520 55.00 160011945 141293-1 1601896 SDFS - PHS Lunch 6.246.5.6210.410.000.00.000 100.00 Check No. 303651 100.00 VENDOR TOTAL 255.00 PLATT ELECTRIC SUPPLY - 1179 160010808 I392935 2504M NH HEATER 6.100.5.6640.471.530.00.000 88.75 160010810 I393270 2355M HHS LED BULBS 6.100.5.6640.471.530.00.000 118.08 160010811 I405043 2356M HHS LED LIGHTS 6.100.5.6640.471.530.00.000 26.42 160010812 I340834 2350M SMOKE DET GUARDS 6.100.5.6640.471.530.00.000 126.16 160010813 I468635 2360M BG OFFICE HEATER 6.100.5.6640.471.530.00.000 187.32 160010874 I494643 2362M HHS HEATER RISER 6.100.5.6640.471.530.00.000 237.56 160010809 I358723 2327M EC ALC CONTROLS 6.420.5.6640.325.000.00.000 219.70 Check No. 303246 1,003.99 160011827 I529459 2368M EC SWITCH/COVER 6.100.5.6640.471.530.00.000 181.27 160011828 I574663 2370M BOXES/BLANKS 6.100.5.6640.471.530.00.000 27.21 160011829 I579184 8487M BITS 6.100.5.6640.471.530.00.000 22.28 Check No. 303521 230.76 160011976 I622411 2163M IMS BULBS 6.100.5.6640.471.530.00.000 33.08 160011975 I628755 2374M FAN/THERM 6.420.5.6640.540.122.00.000 115.88 Check No. 303652 148.96 VENDOR TOTAL 1,383.71 POCATELLO CHIEFS - 20701 160011638 2211 2016 CHIEF DUES 6.100.5.6320.313.121.00.000 55.00 Check No. 303522 55.00 VENDOR TOTAL 55.00 SCHOOL DISTRICT NO. 25 Page: 58 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT POCATELLO CHUBBUCK CHAMBER OF COMMERCE - 1188 160011643 35107 ALL MEMBER LUNCH 1/8/16 6.100.5.6210.410.108.00.000 15.00 Check No. 303523 15.00 VENDOR TOTAL 15.00 POCATELLO HIGH SCHOOL - 1212 160012042 1/25/16 REIMB IMEA FEES 6.100.5.5310.385.122.00.000 525.00 Check No. 303653 525.00 VENDOR TOTAL 525.00 PORTER'S OFFICE PRODUCTS - 3078 160010878 578114-0 1601388 Desk return 6.420.5.5150.550.122.00.000 993.21 Check No. 303247 993.21 VENDOR TOTAL 993.21 PRAXAIR DISTRIBUTION, INC - 16916 160010814 54562435 2541M CHS WELDING ROD 6.100.5.6640.471.530.00.000 49.08 Check No. 303248 49.08 VENDOR TOTAL 49.08 PRECISION GLASS & ALUMINUM, INC. - 1301 160011545 0071619-IN 25207T MIRRORS 6.100.5.6810.428.510.00.850 90.00 Check No. 303392 90.00 VENDOR TOTAL 90.00 PRINTERS INC - 21428 160011720 91273 1601223 SPECIAL ED FILE TABS 6.257.5.5210.410.000.00.000 797.00 160011719 91321 1601375 SPECIAL ED FILE TABS 6.258.5.5220.410.000.00.000 740.00 Check No. 303525 1,537.00 VENDOR TOTAL 1,537.00 PRO-ED INC. - 1313 160011718 2513254 1601764 DAYC-2 FORMS 6.258.5.5220.410.000.00.000 90.20 Check No. 303526 90.20 VENDOR TOTAL 90.20 SCHOOL DISTRICT NO. 25 Page: 59 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PSI ENVIRONMENTAL SERVICES INC. - 15301 160012031 23043103 TYHEE 1/1-1/31/16 6.100.5.6610.336.463.00.000 692.85 Check No. 303654 692.85 VENDOR TOTAL 692.85 PUBLIC INFORMATIION RESOURCES, INC. (PIRI) - 4517 160011418 LB43-138 1601753 Registration for Learning and the Brain 6.271.5.5120.396.108.00.000 1,158.00 Check No. 303393 1,158.00 VENDOR TOTAL 1,158.00 PYRAMID SCHOOL PRODUCTS - 3351 160011942 S1294721.009 1600028 BID AWARD - INSTRUCTIONAL SUPPLY 6.100.1.1150.000.000.00.000 -545.00 160011943 S1304908.001 1600409 Binder clips 6.100.1.1150.000.000.00.000 541.44 160011941 S1311569.001 1601930 inkjet labels 6.100.1.1150.000.000.00.000 329.40 Check No. 303655 325.84 VENDOR TOTAL 325.84 QUALITY OVERHEAD DOOR, INC. - 15495 160011546 35329 2545M HHS REP DOOR FIXTURES/WR RM 6.100.5.6640.328.530.00.000 232.00 Check No. 303394 232.00 VENDOR TOTAL 232.00 RAY TAYLOR - 9938 160011443 12/19/15 MEAL REIMBURSEMENT 6.100.5.6840.382.510.00.000 30.00 Check No. 303404 30.00 VENDOR TOTAL 30.00 REALLY GOOD STUFF, INC. - 17643 160011948 5433745 1601814 Magnetic Boards/letters 6.251.5.5120.410.000.00.000 250.18 Check No. 303656 250.18 VENDOR TOTAL 250.18 SCHOOL DISTRICT NO. 25 Page: 60 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT REBECCA BULLOCK - 3667 160010924 10/5-1/12/16 MILEAGE LOG 6.100.5.6320.381.114.00.000 30.90 Check No. 303184 30.90 VENDOR TOTAL 30.90 RED POPPY CAFE - 21494 160012024 2/1/16 1602124 CPR working lunch 6.243.5.5190.410.215.00.092 66.41 Check No. 303657 66.41 VENDOR TOTAL 66.41 RHONDA NAFTZ - 6878 160010920 12/2-12/3/15 PT WINTER MTG 6.263.5.5190.382.130.00.000 205.00 Check No. 303235 205.00 VENDOR TOTAL 205.00 RIDLEYS FAMILY MARKETS - 14480 160011731 0118 REST JUSTICE TRG HHS 6.246.5.6210.410.000.00.000 292.02 Check No. 303528 292.02 VENDOR TOTAL 292.02 RIO GRANDE - 6849 160011721 91340935 1601099 SUPPLIES 6.100.5.5150.410.210.00.034 41.00 Check No. 303529 41.00 VENDOR TOTAL 41.00 RIVERSIDE BOOT & SADDLE - 13041 160010845 10375 8944M M48 INSTALL FLATBED 6.100.5.6640.428.530.00.000 2,349.00 Check No. 303250 2,349.00 VENDOR TOTAL 2,349.00 RMT EQUIPMENT - 6831 160011832 T28065 2682M MOWER PARTS 6.100.5.6640.481.530.00.000 477.33 Check No. 303531 477.33 VENDOR TOTAL 477.33 SCHOOL DISTRICT NO. 25 Page: 61 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ROBBI MARCHAND - 3701 160012010 1/26/16 REIMB LUNCH CSI 6.271.5.5120.396.108.00.000 65.25 Check No. 303630 65.25 VENDOR TOTAL 65.25 ROBERTSON SUPPLY INC - 10825 160010815 4157866 2627M WA COUPLING/COMBO 6.100.5.6640.471.530.00.000 6.11 160010816 4159369 2309M FMS BALL VALVE/UNION 6.100.5.6640.471.530.00.000 29.27 160010817 4159215 2631M CHS GALV NIPPLES 6.100.5.6640.471.530.00.000 7.36 160010818 4159056 2630M TY KITCHEN FAUCET 6.100.5.6640.471.530.00.000 68.12 160010819 4156247 2245M CHS EXT TAIP PIECE 6.100.5.6640.471.530.00.000 17.22 160010820 4156975 2247M FMS SHUT OFF 6.100.5.6640.471.530.00.000 9.04 160010822 4157659 2626M JE VAC TUBES 6.100.5.6640.471.530.00.000 77.26 160010872 4160340 2632M HHS C29 FAUCET 6.100.5.6640.471.530.00.000 68.12 160010942 4157279 2249M - JEFFERSON URINALS 6.100.5.6640.471.530.00.000 230.88 160010821 4157986 2376M SAW KIT 6.420.5.6640.550.530.00.000 80.36 Check No. 303251 593.74 160011547 4162449 2635M ED TOILET/RING 6.100.5.6640.471.530.00.000 100.21 Check No. 303395 100.21 160011833 4163041 2636M IH SINK STRAINERS 6.100.5.6640.471.530.00.000 23.08 160011834 4165341 2379M IMS FLOAT SWITCH 6.100.5.6640.471.530.00.000 59.78 160011835 4165235 2640M CHS TAILPIPES 6.100.5.6640.471.530.00.000 5.93 160011836 4163283 2316M AL FITTING BRUSH 6.100.5.6640.471.530.00.000 11.08 160011837 4162925 2315M AL COPPER UNION/PLUG 6.100.5.6640.471.530.00.000 34.21 Check No. 303530 134.08 160012070 4166301 2644M TEST PLUG 6.100.5.6640.471.530.00.000 5.92 Check No. 303658 5.92 VENDOR TOTAL 833.95 SCHOOL DISTRICT NO. 25 Page: 62 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ROCHESTER 100, INC. - 4960 160011947 M95339 1601902 Homework folders for first grade 6.100.5.5120.410.435.00.000 125.00 Check No. 303660 125.00 VENDOR TOTAL 125.00 ROCKY MOUNTAIN BOILER, INC. - 2074 160011977 20165825 2310M FMS PIPE IN WATER HEAT 6.100.5.6640.328.530.00.000 1,506.45 Check No. 303661 1,506.45 VENDOR TOTAL 1,506.45 RODDA PAINT CO. - 21238 160012068 68028965 2445M PHS RUSTOLEUM 6.420.5.6640.540.122.00.000 374.56 Check No. 303662 374.56 VENDOR TOTAL 374.56 RONDALYN RODRIGUEZ - 6419 160011479 1/19/16 REIMB LOWE'S MATERIALS 6.100.5.5120.410.431.00.000 18.28 Check No. 303396 18.28 VENDOR TOTAL 18.28 ROTO-ROOTER - 2086 160010824 113794 2456M AL SNAKE DRAIN 6.100.5.6640.325.530.00.000 95.00 160010825 113638 2460M HHS DRAIN CLEANING 6.100.5.6640.325.530.00.000 140.00 160010873 113865 2625M JE SERV DRAINS 6.100.5.6640.325.530.00.000 95.00 Check No. 303252 330.00 160011838 114065 2634M WI DRAIN SERV 6.100.5.6640.325.530.00.000 95.00 Check No. 303532 95.00 VENDOR TOTAL 425.00 RSD/TOTAL CONTROL - 2037 160010826 24100219-00 2575M FMS INSULATON 6.100.5.6640.471.530.00.000 52.80 160010827 24100265-00 2375M PLEATED FILTER 6.100.5.6640.471.530.00.000 53.16 160010871 24100541-00 2577M ICE MACHINE CLEANER 6.100.5.6640.471.530.00.000 58.24 160010894 24100678-00 2578M GC FILTERS 6.100.5.6640.471.530.00.000 53.52 Check No. 303253 217.72 SCHOOL DISTRICT NO. 25 Page: 63 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011831 24100861-00 2317M BELT 6.100.5.6640.471.530.00.000 9.14 160011830 24100962-00 2319M ELEC MANOMETER 6.420.5.6640.550.530.00.000 216.41 Check No. 303533 225.55 160011978 24100234-00 2576M FMS MOTOR 6.100.5.6640.471.530.00.000 331.10 160011979 24101055-00 2580M UPPER SHOP THERM 6.100.5.6640.471.530.00.000 108.56 160011980 24100876-00 2579M GR FAN CONTROL 6.100.5.6640.471.530.00.000 75.90 Check No. 303663 515.56 VENDOR TOTAL 958.83 RUNWAY FASHION EXCHANGE "POCATELLO" - 21284 160011532 8/21/15 1600388 REPL CK #300778/Clothing for CHS Student 6.251.5.5120.415.000.00.000 48.00 Check No. 303354 48.00 VENDOR TOTAL 48.00 RUSH TRUCK CENTERS OF IDAHO, INC. - 19816 160012118 3001191910 25206T MIRROR HEAD 6.100.5.6810.428.510.00.850 250.19 160012119 3001181191 25206T WINDSHIELD 6.100.5.6810.428.510.00.850 580.32 160012120 3001015728 25206T INJ CORE 6.100.5.6810.428.510.00.850 -1,330.00 160012121 3000832403 25206T INJ ASSY 6.100.5.6810.428.510.00.850 -364.30 160012122 3001368353 25220T SPEED SENSOR 6.100.5.6810.428.510.00.850 206.66 160012123 3001248752 25211T CABLE 6.100.5.6810.428.510.00.850 141.15 160012124 3001402709 25234T SENSOR ASSY 6.100.5.6810.428.510.00.850 347.52 160012125 3001429894 25234T HEATER ASSY 6.100.5.6810.428.510.00.850 179.01 160012126 3001468237 25234T EGR COOLER KIT 6.100.5.6810.428.510.00.850 1,484.35 160012127 3001458952 25234T REFUND INV 3001172622 6.100.5.6810.428.510.00.850 -104.25 160012128 3001172622 25234T LABOR/ORING 6.100.5.6810.428.510.00.850 104.25 Check No. 303664 1,494.90 VENDOR TOTAL 1,494.90 SALEM PRESS - 6690 160011864 142620 1601533 PSYCHOLOGY DATABASE 6.100.5.6220.430.205.00.000 297.00 160011864 142620 1601533 PSYCHOLOGY DATABASE 6.100.5.6220.430.210.00.000 297.00 160011864 142620 1601533 PSYCHOLOGY DATABASE 6.100.5.6220.430.215.00.000 297.00 Check No. 303665 891.00 VENDOR TOTAL 891.00 SCHOOL DISTRICT NO. 25 Page: 64 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SALT LAKE EXPRESS - 19900 160010737 8369 646 HHS B BB TO SMITHFIELD 12/1-SEC 6.100.5.5310.385.122.00.000 660.00 PORTION 160010737 8369 646 HHS B BB TO SMITHFIELD 12/1-HHS 6.100.5.5310.385.122.00.000 375.50 PORTION 160010738 8801 609 HHS CHOIR TO SLC 12/9/15-SEC PORTION 6.100.5.5310.385.122.00.000 660.00 160010738 8801 609 HHS CHOIR TO SLC 12/9/15--HHS PORTION 6.100.5.5310.385.122.00.000 490.00 160010739 8344 467 HHS B BB TO BOISE 12/4 6.100.5.5310.385.122.00.000 1,512.50 Check No. 303254 3,698.00 160012202 9366 HHS WR SMITHFIELD 6.100.5.5310.385.122.00.000 1,150.00 160012203 8862 PHS WR BRIGHAM 6.100.5.5310.385.122.00.000 1,050.00 160012204 9251 CHS WR BRIGHAM 6.100.5.5310.385.122.00.000 535.50 160012205 9250 CHS WR BRIGHAM 6.100.5.5310.385.122.00.000 594.00 160012206 9347 HHS DEBATE BONNEVILLE 6.100.5.5310.385.122.00.000 575.00 160012207 9422 CHS WR MHS 6.100.5.5310.385.122.00.000 475.00 160012208 8864 HHS GBB MADISON 6.100.5.5310.385.122.00.000 575.00 160012209 9314 PHS BBB RUPERT 6.100.5.5310.385.122.00.000 575.00 160012210 8861 HHS WR TWIN 6.100.5.5310.385.122.00.000 668.25 160012211 8860 HHS WR BURLEY 6.100.5.5310.385.122.00.000 575.00 Check No. 303666 6,772.75 VENDOR TOTAL 10,470.75 SCHOLASTIC BOOK CLUBS INC. - 6380 160011849 0852306968 1601863 Books for Parent Activity 6.251.5.7200.383.000.00.000 108.00 Check No. 303667 108.00 VENDOR TOTAL 108.00 SCHOLASTIC INC. - 660 160010831 M5722678 SUBSCRIPTIONS/POPPINO 6.257.5.5210.410.000.00.000 99.67 Check No. 303255 99.67 VENDOR TOTAL 99.67 SCHOOL COUNSELOR RESOURCES - 1792 160011850 SI71862 1601927 Counselor Tools 6.100.5.6210.415.121.00.000 134.28 Check No. 303673 134.28 VENDOR TOTAL 134.28 SCHOOL DISTRICT NO. 25 Page: 65 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOOL DISTRICT #25 - PREMIUM DIFFERENTIAL - 20952 160010943 2 PREMIUM DIFFERENTIAL 6.251.5.6210.240.000.02.000 92.40 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6160.240.124.01.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5120.240.122.02.000 420.00 160010943 2 PREMIUM DIFFERENTIAL 6.251.5.6110.240.240.02.000 31.50 160010943 2 PREMIUM DIFFERENTIAL 6.246.5.6160.240.250.02.000 73.50 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5120.240.114.02.000 3,307.50 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5120.240.114.05.000 455.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6670.240.010.05.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5150.240.122.02.000 4,795.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5170.240.122.02.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5210.240.124.02.000 945.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5210.240.124.05.000 665.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.5240.240.108.02.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6110.240.114.02.000 315.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6110.240.114.05.000 34.98 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6110.240.122.02.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6160.240.124.02.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6210.240.124.05.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6220.240.122.05.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6230.240.106.05.000 630.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6410.240.122.01.000 210.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6610.240.530.05.000 770.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6640.240.530.05.000 315.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6650.240.530.05.000 315.00 160010943 2 PREMIUM DIFFERENTIAL 6.100.5.6810.240.510.05.000 612.50 160010943 2 PREMIUM DIFFERENTIAL 6.245.5.6230.240.106.05.000 210.00 160010943 2 PREMIUM DIFFERENTIAL 6.251.5.5120.240.000.02.000 647.52 160010943 2 PREMIUM DIFFERENTIAL 6.251.5.5120.240.000.05.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.257.5.5210.240.000.05.000 1,662.50 160010943 2 PREMIUM DIFFERENTIAL 6.258.5.5220.240.000.05.000 157.50 160010943 2 PREMIUM DIFFERENTIAL 6.271.5.5120.240.108.02.000 12.60 SCHOOL DISTRICT NO. 25 Page: 66 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010943 2 PREMIUM DIFFERENTIAL 6.274.5.5110.240.000.02.000 210.00 160010943 2 PREMIUM DIFFERENTIAL 6.274.5.5110.240.000.05.000 210.00 160010943 2 PREMIUM DIFFERENTIAL 6.274.5.6210.240.000.01.000 105.00 160010943 2 PREMIUM DIFFERENTIAL 6.278.5.5110.240.000.02.000 105.00 Check No. 303397 18,252.50 VENDOR TOTAL 18,252.50 SCHOOL DISTRICT #25 PRINT ROOM - 2437 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.417.108.00.405 23.80 160011842 5 DECEMBER PRINT BILLING 6.100.5.6230.410.106.00.000 36.75 160011842 5 DECEMBER PRINT BILLING 6.100.5.5150.410.220.00.000 15.39 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.419.00.000 41.14 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.423.00.000 21.44 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.435.00.000 23.93 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.439.00.000 16.87 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.443.00.000 851.42 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.455.00.000 410.03 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.463.00.000 213.25 160011842 5 DECEMBER PRINT BILLING 6.100.5.5120.410.475.00.000 253.84 160011842 5 DECEMBER PRINT BILLING 6.100.5.5150.410.210.00.000 178.50 160011842 5 DECEMBER PRINT BILLING 6.100.5.5150.410.225.00.027 85.77 160011842 5 DECEMBER PRINT BILLING 6.100.5.5150.410.230.00.000 378.09 160011842 5 DECEMBER PRINT BILLING 6.100.5.5150.410.230.00.007 24.65 160011842 5 DECEMBER PRINT BILLING 6.100.5.5150.410.230.00.015 11.94 160011842 5 DECEMBER PRINT BILLING 6.100.5.6210.396.108.00.000 9.38 160011842 5 DECEMBER PRINT BILLING 6.100.5.6640.410.530.00.000 127.79 160011842 5 DECEMBER PRINT BILLING 6.251.5.5120.410.000.00.000 13.85 160011842 5 DECEMBER PRINT BILLING 6.251.5.6210.396.000.00.000 39.06 160011842 5 DECEMBER PRINT BILLING 6.251.5.7200.383.000.00.000 119.16 160011842 5 DECEMBER PRINT BILLING 6.257.5.5210.410.000.00.000 78.32 Check No. 303668 2,974.37 VENDOR TOTAL 2,974.37 SCHOOL DISTRICT NO. 25 Page: 67 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SHADOW TRACKERS INVESTIGATIVE SERVICES, INC. - 16697 160010740 D25082015 AUG 2015 BACKGROUND CHECKS 6.100.5.5120.410.114.00.402 35.00 160010740 D25082015 AUG 2015 BACKGROUND CHECKS 6.257.5.5210.310.000.00.000 45.00 160010740 D25082015 AUG 2015 BACKGROUND CHECKS 6.274.5.6210.391.000.00.000 125.00 Check No. 303256 205.00 160010971 D25122015 DEC BACKGROUND CHECKS 6.100.5.5120.410.114.00.402 70.00 160010971 D25122015 DEC BACKGROUND CHECKS 6.274.5.6210.391.000.00.000 70.00 Check No. 303398 140.00 VENDOR TOTAL 345.00 SHANNON WHITMER - 2352 160012007 2/1/16 REIMB - BLS COURSE/ESSENTIALS 6.243.5.5190.319.215.00.092 52.00 Check No. 303687 52.00 VENDOR TOTAL 52.00 SHAUNNA KRAMER - 11157 160012067 1/4-29/16 MILEAGE 6.257.5.6160.381.000.00.000 88.15 Check No. 303626 88.15 VENDOR TOTAL 88.15 SHAWNA SPRAGUE - 1936 160011616 9/28-1/20/16 MILEAGE 6.100.5.6320.381.101.00.000 27.30 Check No. 303536 27.30 VENDOR TOTAL 27.30 SHERWIN WILLIAMS CO. - 946 160011451 0038-9 2116M - RESPIRATORS 6.100.5.6610.418.530.00.000 20.39 160010952 5138-8 2435M - PHS ITB REMODEL PAINT/SUPPLIES 6.420.5.6640.325.000.00.000 1,009.08 160010957 9987-8 2438M - MED RUB CAT LACQ 6.420.5.6640.325.000.00.000 341.20 160010958 5214-7 2437M - PHS ITB REMODEL PAINT/MIX PADDLES 6.420.5.6640.325.000.00.000 159.81 160010959 9942-3 2436M - PHS ITB BLDG PAINT/SUPPLIES 6.420.5.6640.325.000.00.000 969.02 160011445 5166-9 1547M - EC PAINT 6.420.5.6640.325.000.00.000 34.23 160011446 5186-7 1548M - EC PAINT 6.420.5.6640.325.000.00.000 130.05 160011447 5246-9 2439M - PHS ITB BLDG PAINT/SUPPLIES 6.420.5.6640.325.000.00.000 194.37 160011449 5267-5 2440M - PHS MECHANICS AREA DOOR PAINT 6.420.5.6640.325.000.00.000 140.23 SCHOOL DISTRICT NO. 25 Page: 68 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011450 5270-9 2441M - PHS ITB BLDG PAINT 6.420.5.6640.325.000.00.000 158.01 Check No. 303399 3,156.39 160012028 5530-6 2904M - AMS CABINET STAIN 6.100.5.6640.471.530.00.000 19.98 160011854 5312-9 2016 2442M - PHS ITB PAINT/SUPPLIES 6.420.5.6640.325.000.00.000 108.52 160011855 0099-1 2016 1549M - EC PAINT/SUPPLIES 6.420.5.6640.325.000.00.000 86.93 160012027 0347-4 2444M - HHS CORNER GUARDS 6.420.5.6640.325.000.00.000 592.00 Check No. 303669 807.43 VENDOR TOTAL 3,963.82 SHERYL PERRINE - 154 160012071 1/6-22/16 MILEAGE 6.257.5.6160.381.000.00.000 11.20 Check No. 303649 11.20 VENDOR TOTAL 11.20 SHILO INN - 16583 160010947 10440156900 CHS-STATE DRAMA LODGING 6.100.5.5310.385.122.00.000 1,602.00 Check No. 303400 1,602.00 VENDOR TOTAL 1,602.00 SHOPKO - 2324 160010940 7032 1601572 Math Games 6.251.5.7200.383.000.00.000 60.35 160010941 9401 1601754 spray for classrooms disinfecting 6.274.5.6110.317.000.00.000 28.36 160010941 9401 1601754 spray for classrooms disinfecting 6.278.5.6110.317.000.00.000 2.80 Check No. 303257 91.51 VENDOR TOTAL 91.51 SIGNUP, INC. - 10877 160010954 39836 2497M - DECALS TK 5 6.100.5.6640.428.530.00.000 8.00 Check No. 303401 8.00 VENDOR TOTAL 8.00 SILVER CREEK SUPPLY LLC - 19558 160011858 S1545088.001 2318M - CHS IGN MODULE 6.100.5.6640.471.530.00.000 722.95 160012029 S1545894.001 2693M - HVAC IGNITER 6.100.5.6640.471.530.00.000 86.80 Check No. 303671 809.75 VENDOR TOTAL 809.75 SCHOOL DISTRICT NO. 25 Page: 69 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SOCIAL STUDIES SCHOOL SERVICE - 979 160011618 SI70893 1601745 World Atlas 6.100.5.6210.415.121.00.000 393.12 Check No. 303535 393.12 VENDOR TOTAL 393.12 SOLARWINDS, INC. - 3318 160011851 IN257961 1601954 Solarwinds Engineer's Toolkit Renewal 6.100.5.6230.361.106.00.000 409.00 Check No. 303674 409.00 VENDOR TOTAL 409.00 STANDARD PLUMBING SUPPLY CO. - 1052 160011859 FDH462 2643M - PLUMBERS GREASE 6.100.5.6640.471.530.00.000 3.42 Check No. 303675 3.42 VENDOR TOTAL 3.42 STAPLES - REWARDS 3763316431 - 18137 160011578 63885 1601906 Ink 6.243.5.5190.410.205.00.079 126.98 160011579 63886 1601907 classsroom supplies 6.243.5.5190.410.205.00.079 137.75 160011577 63559 1601870 Mouse 6.100.5.5120.550.415.00.000 12.99 160011576 62610 1601694 Supplies 6.100.5.5120.410.415.00.000 84.06 160011572 59102 1601645 Office supplies 6.100.5.5120.410.419.00.000 200.38 160011570 21237 1601892 Apple TV's and cables 6.100.5.5120.410.423.00.000 270.49 160011580 63896 1601917 SUPPLIES 6.100.5.5150.410.210.00.016 49.99 160011568 62389 22707T - PLANNER/PENCILS 6.100.5.6840.420.510.00.000 49.97 160011581 63937 1601865 Presentation board 6.243.5.5190.410.205.00.092 369.99 160011573 59239-2016 1601516 Calculators 6.243.5.5190.410.210.00.091 175.89 160011575 60404 1601675 Sheet protectors 6.251.5.5120.410.000.00.000 39.47 160011569 20339 1601710 ink 6.251.5.5120.410.000.00.000 135.94 160011574 59518 1601750 Chair / P. Ralphs 6.420.5.5150.550.215.00.000 99.99 160011571 58831 1601718 Chairs 6.420.5.5150.550.225.00.000 199.98 Check No. 303538 1,953.87 VENDOR TOTAL 1,953.87 SCHOOL DISTRICT NO. 25 Page: 70 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT STAPLES ADVANTAGE - 19446 160011583 3289377565 1601793 Office supplies 6.100.5.5120.410.220.00.000 144.81 Check No. 303537 144.81 VENDOR TOTAL 144.81 STEVE VAN VLIET - 8907 160011454 DEC-JAN 2016 MEAL REIMBURSEMENT 6.100.5.6840.382.510.00.000 42.30 Check No. 303416 42.30 VENDOR TOTAL 42.30 SUPER DUPER, INC. - 6666 160010965 2130672A 1601763 SPEECH THERAPY MATERIALS 6.257.5.5210.410.000.00.000 119.89 Check No. 303403 119.89 VENDOR TOTAL 119.89 SUPERIOR FILTRATION PRODUCTS - 21109 160011582 3157 1601848 filters 6.100.1.1170.000.000.00.000 1,152.48 Check No. 303539 1,152.48 VENDOR TOTAL 1,152.48 SUSAN MATKIN - 7044 160012069 12/2/15-1/28/16 MILEAGE 6.257.5.6160.381.000.00.000 48.35 Check No. 303632 48.35 VENDOR TOTAL 48.35 SUSAN WHITEHEAD - 5693 160011752 12/16-1/26/16 MILEAGE 6.246.5.6210.410.000.00.000 75.70 Check No. 303549 75.70 VENDOR TOTAL 75.70 SVETLANA BRAINARD - 9321 160012063 1/4-29/16 MILEAGE 6.100.5.5120.382.107.00.406 162.85 Check No. 303568 162.85 VENDOR TOTAL 162.85 SCHOOL DISTRICT NO. 25 Page: 71 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT TANYA BURCH - 7970 160011751 1/22/16 MILEAGE-RP TRAINING/BONNEVILLE HS 6.242.5.6210.410.000.00.045 54.00 Check No. 303450 54.00 VENDOR TOTAL 54.00 TEEL COLLISION CENTER LLC - 19065 160010830 5238 2154M - LEFT DOOR PAINTING TK #9 6.100.5.6640.428.530.00.000 292.50 Check No. 303259 292.50 VENDOR TOTAL 292.50 TEK-HUT, INC. - 2976 160010736 27165 1601628 EDC Bus Garage Phone 6.420.5.6230.554.106.00.000 599.00 Check No. 303260 599.00 160010944 26449 TICKET 2399I-LYNC 2013 CERT ERRORS 6.100.5.6230.310.106.00.000 105.00 Check No. 303405 105.00 160011533 26188 1600323 REPL CK#300836/Audio Codes support 6.420.5.6230.554.106.00.000 1,292.00 Check No. 303406 1,292.00 VENDOR TOTAL 1,996.00 TONYA TERRY - 6855 160012061 1/5-29/16 MILEAGE 6.100.5.5120.382.107.00.406 81.65 Check No. 303677 81.65 VENDOR TOTAL 81.65 TOREUP LLC - 20977 160010950 18514 SERVICES 1/8/16 6.100.5.6550.410.540.00.000 70.00 Check No. 303407 70.00 VENDOR TOTAL 70.00 TRAVEL STATION - 21354 160010742 0007871 AIRFARE/HALL 6.251.5.6210.396.000.00.000 293.20 160010743 0007873 AIRFARE/HULL 6.251.5.6210.396.000.00.000 245.20 Check No. 303261 538.40 160011617 7944/SCHERER SW SCHERER/AIRFARE 6.100.5.6210.396.108.00.000 204.96 SCHOOL DISTRICT NO. 25 Page: 72 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011617 7944/SCHERER SW SCHERER/AIRFARE 6.271.5.5120.396.108.00.000 409.92 Check No. 303540 614.88 VENDOR TOTAL 1,153.28 TRIARCO ARTS AND CRAFTS, LLC - 2212 160011848 802279 1601834 Art Supplies 6.100.5.5150.410.205.00.003 937.83 160012030 812476 1601834 Art Supplies 6.100.5.5150.410.205.00.003 98.28 Check No. 303678 1,036.11 VENDOR TOTAL 1,036.11 TRUCK AUTO ELECTRIC & SUPPLY - 12927 160010741 17640 2493M - 2 STROKE OIL 6.100.5.6650.410.530.00.000 177.12 Check No. 303262 177.12 160010953 17662 2490M - SANDER HONDA ENGINE PARTS 6.100.5.6640.481.530.00.000 87.28 160011448 17672 1171M - AIRFILTERS 6.100.5.6650.410.530.00.000 31.88 Check No. 303408 119.16 160011620 17708 2737M - PLOW 76 SPRING 6.100.5.6640.428.530.00.000 30.62 160011621 17692 2736M - TK 2 TURN SIGNAL REPAIR 6.100.5.6640.428.530.00.000 56.50 160011619 17684 2753M - AERATOR IGNIGITION COIL 6.100.5.6640.481.530.00.000 50.61 Check No. 303541 137.73 160012073 17750 25226T - ALTERNATOR 6.100.5.6810.428.510.00.850 323.31 160011866 17685 2729M - SANDER 48 STARTER/THROTTLE 6.100.5.6640.428.530.00.000 272.80 CONTR Check No. 303679 596.11 VENDOR TOTAL 1,030.12 TUCKER'S SERVICE CENTER - 2217 160011756 1/25/16 2875M - GREENACRES LINT SCREEN 6.100.5.6640.471.530.00.000 39.50 Check No. 303542 39.50 VENDOR TOTAL 39.50 SCHOOL DISTRICT NO. 25 Page: 73 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT UNIVERSITY OF IDAHO - 2913 160011706 1072 1601377 Lego League Tournament Fee 6.100.5.6210.415.121.00.000 160.00 Check No. 303543 160.00 VENDOR TOTAL 160.00 UPS - 3598 160010951 0000797366026 SERVICES 6.100.5.6320.352.105.00.000 157.78 Check No. 303409 157.78 VENDOR TOTAL 157.78 UPSTREAM PLUMBING, LLC - 20129 160010960 822 2683M - HHS WATER LINE REPAIR 6.100.5.6640.328.530.00.000 395.00 160010961 821 2308M - PHS LOOP LINE REPAIR 6.100.5.6640.328.530.00.000 460.00 160010962 801 2684M - HHS ROOF DRAINS 6.100.5.6640.328.530.00.000 1,000.00 Check No. 303410 1,855.00 VENDOR TOTAL 1,855.00 US ALARM & DETECTION SUPPLY, LLC - 20434 160011453 25167 2467M - POWER MODULE 6.420.5.6640.325.000.00.000 644.89 Check No. 303411 644.89 VENDOR TOTAL 644.89 USA TODAY - 6099 160010967 6767834-2016 1601414 USA TODAY SUBSCRIPTION 6.100.5.6220.430.205.00.000 254.47 Check No. 303412 254.47 VENDOR TOTAL 254.47 UTAH STATE UNIVERSITY - 147 160011615 4559-2 TEACHERS FAIR-USU/BYU 6.271.5.5120.396.108.00.000 200.00 Check No. 303544 200.00 VENDOR TOTAL 200.00 VALLEY OFFICE SYSTEMS - 271 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.230.00.000 288.93 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.235.00.000 414.92 SCHOOL DISTRICT NO. 25 Page: 74 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.225.00.000 260.24 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5170.410.250.00.000 140.78 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.415.00.000 377.33 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.419.00.000 227.08 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.423.00.000 145.99 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.427.00.000 209.93 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.431.00.000 303.23 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.435.00.000 337.62 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.439.00.000 392.69 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.443.00.000 92.14 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.447.00.000 29.50 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.455.00.000 179.59 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.459.00.000 271.98 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.463.00.000 118.20 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.467.00.000 222.87 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5120.410.475.00.000 328.23 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5150.410.205.00.007 29.46 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5150.410.205.00.010 461.00 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5150.410.210.00.000 10.70 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5150.410.210.00.018 874.23 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5150.410.215.00.000 144.32 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5150.410.225.00.000 23.63 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.5240.410.108.00.000 17.18 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.6640.410.530.00.000 14.96 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.100.5.6810.420.510.00.000 117.59 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.251.5.5120.410.000.00.000 2.23 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.251.5.6210.396.000.00.000 5.41 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.257.5.5210.410.000.00.000 14.63 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.257.5.5210.410.000.00.000 2.97 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.274.5.5110.410.000.00.000 38.95 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.278.5.5110.410.000.00.000 3.86 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.610.5.6550.310.000.00.000 1,665.35 SCHOOL DISTRICT NO. 25 Page: 75 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.610.5.6550.310.000.00.000 343.86 Check No. 303413 8,111.58 160010945 AR425646 COPY CHARGES 11/25-12/24/15 6.100.5.5150.410.220.00.000 408.72 Check No. 303414 408.72 160012201 AR431719 12/25-1/24/16 6.100.5.5120.410.220.00.000 437.62 160011847 AR428787 1601921 Ink 6.243.5.5190.410.210.00.097 107.67 Check No. 303680 545.29 VENDOR TOTAL 9,065.59 VALLEY OIL COMPANY - 15283 160010946 150226 25200T - 15/40 OIL 6.100.5.6810.428.510.00.850 506.00 Check No. 303415 506.00 VENDOR TOTAL 506.00 VARSITY FACILITY SERVICES - 14864 160011853 621072 JAN 2016 JANITORIAL SERVICES 6.100.5.6610.310.530.00.000 59,534.53 Check No. 303681 59,534.53 VENDOR TOTAL 59,534.53 VERIZON WIRELESS SERVICES, LLC - 15218 160010938 9757085581 SERVICES 6.274.5.6610.351.000.00.000 76.27 160010938 9757085581 SERVICES 6.278.5.6610.351.000.00.000 7.54 Check No. 303263 83.81 160011755 9758723025 SERVICES 6.274.5.6610.351.000.00.000 76.53 160011755 9758723025 SERVICES 6.278.5.6610.351.000.00.000 7.57 Check No. 303545 84.10 VENDOR TOTAL 167.91 VERNON LIBRARY SUPPLIES, INC. - 12388 160010968 0081175-IN 1601811 SUPPLIES 6.100.5.6220.430.210.00.000 588.41 Check No. 303418 588.41 VENDOR TOTAL 588.41 SCHOOL DISTRICT NO. 25 Page: 76 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT VIRCO MANUFACTURING CORPORATION - 7293 160011846 91670252 1601827 Classroom Chairs 6.420.5.5120.550.455.00.000 1,271.25 Check No. 303682 1,271.25 VENDOR TOTAL 1,271.25 VISION SERVICE PLAN - 3435 160011761 JAN 2016 BILLING 6.100.5.6810.290.510.05.000 1.46 Check No. 303546 1.46 VENDOR TOTAL 1.46 WAL-MART STORE #01-1955/DIST - 9401 160011596 004923 1601752 Household items for PHS/NHC Students 6.251.5.5120.415.000.00.000 43.23 160011589 002483-2016 1601725 Cupcakes for CAKE awards 6.100.5.6210.415.121.00.000 29.16 160011591 000830-2016 1601735 Supplies 6.273.5.6210.410.844.00.000 68.61 160011613 005035 1601808 Supplies 6.273.5.6210.410.844.00.000 43.64 160011602 001630 1601791 TLC supplies 6.100.5.5150.410.220.00.017 149.55 160011601 001631 1601792 TLC supplies 6.100.5.5150.410.220.00.017 92.58 160011588 008850 1601698 Supplies 6.100.5.5120.410.114.00.000 59.50 160011608 001713-2016 1601822 Fabric markers 6.100.5.5120.410.415.00.000 134.29 160011612 004721 1601864 Supplies 6.100.5.5120.410.431.00.000 25.86 160011609 006369 1601828 Supplies for School/Office 6.100.5.5120.410.435.00.000 106.72 160011594 009785 1601721 Hand Blender 6.100.5.5150.410.205.00.003 29.94 160011603 005951 1601780 Food Lab/classroom supplies 6.100.5.5150.440.108.00.000 121.15 160011592 005076 1601728 SUPPLIES 6.100.5.6220.430.423.00.000 32.88 160011587 005032-2016 1601583 Child Care Feeding purchases 6.242.5.5110.450.000.00.055 22.78 160011605 006783 1601703 CACFP supplies 6.242.5.5110.450.000.00.055 31.32 160011611 008964 1601785 MISC GROCERIES AND SNACK SUPPLIES 6.242.5.5220.410.000.00.000 80.50 160011610 000884-2016 1601825 test tubes 6.243.5.5190.410.210.00.091 180.61 160011598 009076-2016 1601705 mirrors/batteries 6.251.5.5120.410.000.00.000 45.95 160011607 009969 1601787 Classroom Supplies 6.251.5.5120.410.000.00.000 146.45 160011604 004542-2016 1601788 Storage Contatiners 6.251.5.5120.410.000.00.000 129.30 160011595 006713-2016 1601695 Parent Ed Items 6.251.5.7200.383.000.00.000 108.68 SCHOOL DISTRICT NO. 25 Page: 77 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011600 009262-2016 1601586 GROCERIES & MISCELLANEOUS 6.257.5.5210.410.000.00.000 68.40 160011599 009870-2016 1601610 STORAGE CONTAINER 6.257.5.5210.410.000.00.000 48.70 160011597 009695 1601681 SHREDDER 6.257.5.5210.410.000.00.000 34.86 160011606 007054-2016 1601843 PAPER/PLASTIC PRODUCTS, BATTERIES, MISC. 6.257.5.5210.410.000.00.000 29.47 160011593 003564 1601713 food experience 6.274.5.5110.450.000.00.000 8.76 160011590 004993-2016 1601656 Health supplies 6.274.5.6110.317.000.00.000 44.94 160011614 005062 1601872 Health supplies for classroom 6.274.5.6110.317.000.00.000 90.32 160011590 004993-2016 1601656 Health supplies 6.278.5.6110.317.000.00.000 4.44 160011614 005062 1601872 Health supplies for classroom 6.278.5.6110.317.000.00.000 8.93 Check No. 303547 2,021.52 VENDOR TOTAL 2,021.52 WALL 2 WALL COMMERCIAL FLOORING - 5864 160010955 405292 1992M - HHS TRANSITION STRIP 6.100.5.6640.471.530.00.000 8.64 Check No. 303419 8.64 VENDOR TOTAL 8.64 WARREN FERGUSON - 3235 160011455 1/14/16 MEAL REIMBURSEMENT 6.100.5.6840.382.510.00.000 9.30 Check No. 303352 9.30 VENDOR TOTAL 9.30 WELLER TRUCK PARTS LLC - 18855 160011456 400987950 25212T - TRANSMISSION/CORE 6.100.5.6810.428.510.00.850 3,800.85 160011457 400989360 25212T - CORE CREDIT 6.100.5.6810.428.510.00.850 -1,475.86 Check No. 303422 2,324.99 VENDOR TOTAL 2,324.99 WEST COAST PAPER COMPANY - 8653 160010969 9383917 1601824 buffing pads 6.100.1.1170.000.000.00.000 215.25 Check No. 303420 215.25 160011843 9398414 1601947 Print Room Supplies 6.610.5.6550.410.000.00.000 152.55 160011844 9402617 1601947 Print Room Supplies 6.610.5.6550.410.000.00.000 87.45 Check No. 303683 240.00 VENDOR TOTAL 455.25 SCHOOL DISTRICT NO. 25 Page: 78 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT WESTERN MOUNTAIN BUS SALES - 4908 160010974 0051274-IN 25213T - ABS VALVE 6.100.5.6810.428.510.00.850 2,658.08 160010975 0051265-IN 25213T - PUMP 6.100.5.6810.428.510.00.850 497.15 160010976 0051307-IN 25213T - FLASHER LIGHTS 6.100.5.6810.428.510.00.850 190.42 160010977 0051324-IN 25213T - SEAT BELT 6.100.5.6810.428.510.00.850 158.68 Check No. 303424 3,504.33 160011623 0051513-IN 25219T - STAIR THREAD 6.100.5.6810.428.510.00.850 254.66 Check No. 303548 254.66 160012059 0051645-IN 25231T - ABS SENSOR 6.100.5.6810.428.510.00.850 267.40 Check No. 303684 267.40 VENDOR TOTAL 4,026.39 WESTERN STATES EQUIPMENT CO. - 843 160010956 PC010446431 2494M - SKIDLOADER E-22 WIRE HARNESS 6.100.5.6640.481.530.00.000 354.12 Check No. 303425 354.12 VENDOR TOTAL 354.12 WESTWOOD DISCOUNT - 2967 160010973 217569 1601773 Cards/dice for Math night 6.251.5.7200.383.000.00.000 56.00 Check No. 303426 56.00 VENDOR TOTAL 56.00 WHITEBOARDS ETC. - 20001 160011845 0025335-IN 1601831 Music lapboard kits 6.100.5.6210.415.121.00.000 735.12 Check No. 303686 735.12 VENDOR TOTAL 735.12 WHITNEY WARR-ALLEN - 19495 160010937 12/2-18/15 CONSULTING SERVICES 6.274.5.6210.319.000.00.000 573.75 Check No. 303264 573.75 160011857 1/6-27/16 CONSULTING SERVICES 6.274.5.5110.381.000.00.000 5.70 160011857 1/6-27/16 CONSULTING SERVICES 6.274.5.6210.319.000.00.000 686.25 160011857 1/6-27/16 CONSULTING SERVICES 6.278.5.6210.319.000.00.000 45.00 Check No. 303688 736.95 VENDOR TOTAL 1,310.70 SCHOOL DISTRICT NO. 25 Page: 79 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT WHOLESALE CHESS - 21479 160011565 288398 1601810 Quality Club Chess Set Combo 6.100.5.5240.410.108.00.000 64.94 Check No. 303550 64.94 VENDOR TOTAL 64.94 WOODWIND & BRASSWIND - 9456 160011713 ARINV28039607 1600815 Music supplies 6.420.5.5150.550.122.00.031 1,960.00 Check No. 303552 1,960.00 VENDOR TOTAL 1,960.00 WORTH STEEL LLC - 20970 160011622 12-15082 2219M - COMPR HEAT EXCHNG REPAIR 6.100.5.6640.481.530.00.000 48.00 Check No. 303553 48.00 VENDOR TOTAL 48.00

CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOOL DISTRICT NO. 25 Page: 80 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 Fund Description Amount 100 GENERAL FUND 736,504.57 241 DRIVER'S EDUCATION FUND 89.00 242 SPECIAL GRANTS FUND 3,800.45 243 STATE PROF-TECH ED FUND 5,191.63 245 STATE TECHNOLOGY FUND 210.00 246 SDFS STATE TOBACCO TAX 1,322.85 251 TITLE I-A BASIC 8,939.12 257 IDEA PART B 44,153.83 258 IDEA PART B PRESCHOOL 2,022.02 263 CARL PERKINS PROFESSIONAL-TECHNICAL 7,117.63 271 TITLE II-A TEACHER QUALITY 3,725.98 273 TITLE IV 21ST CENTURY CLC 453.12 274 HEAD START 4,127.91 276 HEAD START TRAINING GRANT 1,125.12 278 HEAD START T.A.N.F. GRANT 225.65 420 SCHOOL PLANT FACILITY FUND 88,112.30 610 PRINT SHOP FUND 2,249.21 Grand Total 909,370.39

APPROVED BY BOARD OF TRUSTEES

PRESIDENT DATE

SECRETARY DATE SCHOOL DISTRICT NO. 25 Page: 81 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ALSCO/AMERICAN LINEN DIVISION - 5189 160010771 1615385 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 316.94 160010828 1615774 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 59.25 160010883 1616635 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 112.55 Check No. 32859 488.74 160011379 1617751 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 100.06 160011380 1617366 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 347.93 160011482 1618595 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 196.13 Check No. 32883 644.12 160011625 1619696 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 96.75 160011626 1619308 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 269.55 160011627 1607945 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 90.11 160011628 1602730 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 111.35 Check No. 32902 567.76 160011951 1620560 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 120.12 160011952 1621716 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 91.88 160011953 1621329 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 332.13 Check No. 32915 544.13 VENDOR TOTAL 2,244.75 BERNARD FOOD INDUSTRIES, INC. - 316 160012101 736383 12677SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 308.00 Check No. 32916 308.00 VENDOR TOTAL 308.00 BONNEVILLE INDUSTRIAL SUPPLY CO. (BISCO) - 7294 160012044 4238191 24434S DRIVERS GLOVES 6.290.5.7100.410.000.00.000 78.00 Check No. 32917 78.00 VENDOR TOTAL 78.00 CHRISTA BANKHEAD - 21484 160010833 1/11/16 REFUND LUNCH ACCOUNT 6.290.4.4161.100.000.00.000 3.25 Check No. 32860 3.25 VENDOR TOTAL 3.25 SCHOOL DISTRICT NO. 25 Page: 82 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CHRISTA NEIFERT - 1490 160011949 1/4-1/26/16 MILEAGE LOG 6.290.5.7100.381.000.00.000 60.60 Check No. 32929 60.60 VENDOR TOTAL 60.60 CHURCHFIELD TRADING COMPANY - 21378 160011438 102625 24429S FOOD SUPPLY 6.290.5.7100.450.000.00.000 6,470.80 Check No. 32884 6,470.80 VENDOR TOTAL 6,470.80 DEBORAH WORKMAN - 18 160010936 12/1-1/12/16 MILEAGE LOG 6.290.5.7100.381.000.00.000 248.80 Check No. 32876 248.80 VENDOR TOTAL 248.80 FOOD SERVICES OF AMERICA - 1194 160010915 2366517 12603SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,250.47 160010916 2365384 12602SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 442.23 Check No. 32861 1,692.70 160011420 2371724 12628SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,141.80 160011421 2370217 12626SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 7,343.77 160011422 2371725 12627SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,265.79 160011423 2367471 12624SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,430.54 160011435 2370216 12625SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 32.80 Check No. 32885 12,214.70 160011770 2373713 12646SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 496.86 160011728 2374721 12647SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 172.53 160011729 2372587 12644SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 100.10 160011770 2373713 12646SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 2,336.32 Check No. 32903 3,105.81 160012078 2377166 12666SS FOOD & SUPPLIES 6.290.5.7100.410.000.00.000 132.55 160012079 2376106 12669SS GLOVES 6.290.5.7100.410.000.00.000 213.12 160012077 2376102 12667SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,453.83 SCHOOL DISTRICT NO. 25 Page: 83 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012078 2377166 12666SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 3,026.90 160012080 2376109 12668SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 31.60 160012081 2377167 12665SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 143.21 160012082 2378161 12664SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 253.83 Check No. 32919 5,255.04 VENDOR TOTAL 22,268.25 FRANZ FAMILY BAKERIES - 20655 160010744 056303800801 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 153.22 160010745 056303800701 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 45.12 160010829 056303801101 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 464.10 160010881 056303801201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 367.49 Check No. 32875 1,029.93 160010966 056303801501 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 257.52 160010972 056303801901 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 442.55 Check No. 32900 700.07 160011566 056303802201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 122.20 160011567 056303802101 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 45.12 160011584 056303802501 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 186.20 160011674 056303802601 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 340.87 Check No. 32913 694.39 160011861 056303803201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 104.20 160011862 056303802902 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 335.61 160011863 056303802801 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 126.00 160012026 056303803301 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 883.61 Check No. 32938 1,449.42 VENDOR TOTAL 3,873.81 FRED MEYER STORES, INC. - 1591 160011433 846698 24417S FOOD SUPPLY 6.290.5.7100.450.000.00.000 76.21 Check No. 32886 76.21 160011954 859844 24424S FOOD & SUPPLIES 6.290.5.7100.410.000.00.000 40.97 SCHOOL DISTRICT NO. 25 Page: 84 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011954 859844 24424S FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 264.44 Check No. 32920 305.41 VENDOR TOTAL 381.62 GEM STATE PAPER & SUPPLY - 1623 160011771 1006551-00 24430S FOOD TRAY 6.290.5.7100.411.000.00.000 2,964.00 160011772 1006551-01 24430S FOOD TRAYS 6.290.5.7100.411.000.00.000 576.00 Check No. 32904 3,540.00 160012103 1009080-00 24437S BAGS/LINERS 6.290.5.7100.410.000.00.000 660.30 Check No. 32921 660.30 VENDOR TOTAL 4,200.30 GOOD SOURCE SOLUTIONS - 9057 160010909 SI0376636 12610SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,691.50 160010910 SI0376637 12609SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 820.40 160010911 SI0376178 12608SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 155.88 160010912 SI0376180 12607SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 877.25 160010913 SI0376179 12606SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 14,287.84 Check No. 32862 17,832.87 160011424 SI0376845 12634SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,152.00 160011425 SI0376844 12633SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 9,711.15 160011426 SI0376843 12632SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,551.60 160011432 SI0376842 12631SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,007.75 Check No. 32887 13,422.50 160011773 SI0377473 12652SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 8,659.30 160011775 SI0377472 12653SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,124.50 160011776 SI0376723 12655SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,360.00 160011777 SC031238 12654SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -1,691.50 Check No. 32905 9,452.30 160012091 SI0378578 12675SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,736.50 160012092 SI0378190 12674SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 4,489.84 160012093 SI0378191 12673SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,676.72 SCHOOL DISTRICT NO. 25 Page: 85 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012094 SI0378192 12672SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,735.01 160012095 SI0378189 12671SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 12,205.65 Check No. 32922 22,843.72 VENDOR TOTAL 63,551.39 GRASMICK PRODUCE COMPANY, INC. - 21020 160010905 770081 12614SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 249.40 160010906 767838 12613SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,826.01 Check No. 32863 3,075.41 160011429 771790 12638SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,485.94 160011430 773476-A 12639SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,007.38 Check No. 32888 5,493.32 160011725 776489 12651SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 815.27 Check No. 32906 815.27 160012089 778721 12683SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,463.38 160012090 776493-B 12682SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,882.36 160012096 780491 12681SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -231.50 Check No. 32923 4,114.24 VENDOR TOTAL 13,498.24 HARBOR FREIGHT TOOLS - 7357 160011780 02174259 2550M NH SWIVEL VISE 6.290.5.7100.428.000.00.000 59.99 Check No. 32907 59.99 VENDOR TOTAL 59.99 HOBART SERVICE - 2842 160010919 32365756 12622SS HMS WAREWASHER 6.290.5.7100.428.000.00.000 283.42 Check No. 32864 283.42 VENDOR TOTAL 283.42 INFINITE CAMPUS INC. - 19509 160011473 ANNUAL014412 ANNUAL SERV 2/16-1/17 6.290.5.7100.310.000.00.000 27,682.54 Check No. 32889 27,682.54 VENDOR TOTAL 27,682.54 SCHOOL DISTRICT NO. 25 Page: 86 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT INTERBORO PACKAGING CORPORATION - 3905 160012100 51260 24432S CAN LINRS 6.290.5.7100.410.000.00.000 2,498.00 Check No. 32924 2,498.00 VENDOR TOTAL 2,498.00 JACKLYNN MARLEY - 6379 160010935 12/1-12/18/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 66.00 Check No. 32868 66.00 VENDOR TOTAL 66.00 JANEAL MIERA - 21029 160011624 1/25/16 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 28.74 Check No. 32908 28.74 VENDOR TOTAL 28.74 KATHY CHATTERTON - 5293 160012034 1/4-1/22/16 MILEAGE LOG 6.290.5.7100.381.000.00.000 79.90 Check No. 32918 79.90 VENDOR TOTAL 79.90 KIMBERLY SMITH - 21496 160011950 1/29/16 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 97.40 Check No. 32925 97.40 VENDOR TOTAL 97.40 KINDRA MCKEE - 21487 160011419 1/15/16 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 55.35 Check No. 32890 55.35 VENDOR TOTAL 55.35 LASER XPRESS - 10922 160010914 147043 12605SS HP TONER 6.290.5.7100.410.000.00.000 40.00 Check No. 32865 40.00 160011436 147664 12630SS LJ TONER 6.290.5.7100.410.000.00.000 75.00 Check No. 32891 75.00 SCHOOL DISTRICT NO. 25 Page: 87 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012102 147757 12676SS HP TONER 6.290.5.7100.410.000.00.000 134.00 Check No. 32926 134.00 VENDOR TOTAL 249.00 LOOMIS - 13198 160010850 11734014 ARMORED CAR SERV 6.290.5.7100.310.000.00.000 306.04 Check No. 32866 306.04 VENDOR TOTAL 306.04 LOWES - 17670 160012112 902020-1 2805M TE BRS CON HN 6.290.5.7100.428.000.00.000 15.62 Check No. 32927 15.62 VENDOR TOTAL 15.62 MANDI EVERETT - 21483 160010832 1/11/16 REFUND LUNCH ACCOUNT 6.290.4.4161.100.000.00.000 34.32 Check No. 32867 34.32 VENDOR TOTAL 34.32 MEADOW GOLD DAIRIES - 1688 160010753 DEC2015 1600188 Milk for 2015-2016 School Year 6.290.5.7100.450.000.00.000 23,217.16 Check No. 32869 23,217.16 VENDOR TOTAL 23,217.16 MUIR COPPER CANYON FARMS - 20244 160010907 357926 12612SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 92.27 160010908 356628 12611S FOOD SUPPLY 6.290.5.7100.450.000.00.000 397.34 Check No. 32870 489.61 160011427 356920 12636SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,864.44 160011428 355514 12637SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,086.43 160011434 358811 12635SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 244.98 Check No. 32892 3,195.85 160011774 356944 12650SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,254.64 160011726 360481 12649SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 608.76 SCHOOL DISTRICT NO. 25 Page: 88 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160011727 360117 12648SS FOOD SUPPLOY 6.290.5.7100.450.000.00.000 246.99 Check No. 32909 2,110.39 160012099 361706 12678SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 795.26 160012097 361702 12680SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 507.07 160012098 360482 12679SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 408.41 Check No. 32928 1,710.74 VENDOR TOTAL 7,506.59 NICHOLAS & CO. INC. - 1466 160010899 5400305 12620SS FOOD SUPPLY 6.290.5.7100.410.000.00.000 109.86 160010902 5395203 12617SS BOXES/BAGS/TRAYS 6.290.5.7100.410.000.00.000 316.90 160010899 5400305 12620SS FOOD SUPPLY 6.290.5.7100.411.000.00.000 2,577.60 160010902 5395203 12617SS BOXES/BAGS/TRAYS 6.290.5.7100.411.000.00.000 2,577.60 160010898 5400304 12621SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 5,430.98 160010900 5398849 12619SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,165.29 160010901 5397407 12618SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,254.40 160010903 5395202 12616SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 6,368.00 160010904 5392315 12615SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,128.19 Check No. 32871 20,928.82 160011431 5406669 12641SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,959.81 Check No. 32893 3,959.81 160011779 5410997 12658SS TRAYS/BAGS 6.290.5.7100.410.000.00.000 69.24 160011779 5410997 12658SS TRAYS/BAGS 6.290.5.7100.411.000.00.000 2,577.60 160011723 5414786 12660SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 973.91 160011724 5413270 12659SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 835.00 160011778 5410996 12657SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 13,828.61 Check No. 32910 18,284.36 160012087 5419239 12686SS FOOD & SUPPLIES 6.290.5.7100.410.000.00.000 138.48 160012087 5419239 12686SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 2,619.30 160012084 5416205 12684SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 365.81 160012085 5423044 12688SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 163.56 160012086 5421491 12687SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,429.35 SCHOOL DISTRICT NO. 25 Page: 89 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160012088 5419238 12685SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,418.17 Check No. 32930 9,134.67 VENDOR TOTAL 52,307.66 NICOLE STOTTS - 14942 160012130 2/3/16 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 55.67 Check No. 32931 55.67 VENDOR TOTAL 55.67 RESTAURANT & STORE EQUIPMENT CO - 2048 160011730 830217 12642SS PADDLE SCRAPER 6.290.5.7100.410.000.00.000 72.24 Check No. 32911 72.24 160012083 822964 12670SS DOOR GASKET 6.290.5.7100.428.000.00.000 47.24 Check No. 32933 47.24 VENDOR TOTAL 119.48 ROBERTSON SUPPLY INC - 10825 160010823 4158453 2629M HHS GARBAGE DISPENSER 6.290.5.7100.428.000.00.000 223.92 Check No. 32872 223.92 VENDOR TOTAL 223.92 RON'S SERVICE INC. - 8341 160011437 29121 24404S DOOR HANDLE 6.290.5.7100.428.000.00.000 103.28 Check No. 32894 103.28 VENDOR TOTAL 103.28 RSD/TOTAL CONTROL - 2037 160010917 24100699-00 24426S FOOD SUPPLY 6.290.5.7100.428.000.00.000 73.05 160010918 24100542-00 24423S HMS COMP FANS 6.290.5.7100.428.000.00.000 219.08 Check No. 32873 292.13 VENDOR TOTAL 292.13 SCHOOL DISTRICT NO. 25 Page: 90 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOOL DISTRICT #25 - 2979 160010964 DEC 2015 SALES TAX 6.290.4.4161.100.000.00.000 1,285.68 Check No. 32895 1,285.68 VENDOR TOTAL 1,285.68 SCHOOL DISTRICT #25 - PREMIUM DIFFERENTIAL - 20952 160010943 2 PREMIUM DIFFERENTIAL 6.290.5.7100.240.000.05.000 647.50 Check No. 32896 647.50 VENDOR TOTAL 647.50 SCHOOL DISTRICT #25 PRINT ROOM - 2437 160011842 5 DECEMBER PRINT BILLING 6.290.5.7100.410.000.00.000 5.13 Check No. 32934 5.13 VENDOR TOTAL 5.13 STAPLES ADVANTAGE - 19446 160011753 3289336532 24428S - EASELS/BACK SUPPORT 6.290.5.7100.410.000.00.000 137.97 160011754 3289058447 12629SS - CREDIT FOR CALCULATOR 6.290.5.7100.410.000.00.000 -29.69 Check No. 32912 108.28 VENDOR TOTAL 108.28 STATE DEPARTMENT OF EDUCATION - 18643 160011444 1/20/16 PROCUREMENT CLASS FEE 6.290.5.7100.310.000.00.000 60.00 Check No. 32897 60.00 VENDOR TOTAL 60.00 SWIRE COCA-COLA, USA - 8362 160010939 42122284039 12604SS - POWERADE ZERO 6.290.5.7100.450.000.00.000 451.20 Check No. 32874 451.20 160012054 42122299045 12663S - POWERADE ZERO 6.290.5.7100.450.000.00.000 451.20 Check No. 32935 451.20 VENDOR TOTAL 902.40 SCHOOL DISTRICT NO. 25 Page: 91 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT THERESE PARMANAND - 7327 160011865 1/6-15/16 MILEAGE 6.290.5.7100.381.000.00.000 60.50 Check No. 32932 60.50 VENDOR TOTAL 60.50 THOMAS WILSON - 2680 160012008 11/20/15-1/21/16 MILEAGE 6.290.5.7100.381.000.00.000 23.50 160012066 1/27-28/16 REIMB - PROCUREMENT SDE CNP TRAINING/IF 6.290.5.7100.381.000.00.000 104.60 Check No. 32939 128.10 VENDOR TOTAL 128.10 TREASURE VALLEY COFFEE OF EASTERN IDAHO, INC. - 14217 160011452 2161:00232622 12623SS - COFFEE 6.290.5.7100.450.000.00.000 107.40 Check No. 32898 107.40 160012047 2161:00242556 12662S - COFFEE 6.290.5.7100.450.000.00.000 38.80 Check No. 32936 38.80 VENDOR TOTAL 146.20 U.S. FOODSERVICE, INC. - 16099 160010948 4557217 12597SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 1,148.02 160010949 4639836 12599SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 2,175.95 160010963 5920179 CREDIT FOR STRAWBERRIES 6.290.5.7100.450.000.00.000 -779.80 Check No. 32899 2,544.17 160011856 4813220 12640SS - TEST STRIP PAPERS 6.290.5.7100.410.000.00.000 29.25 160011852 4939500 12656SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 2,442.90 160011856 4813220 12640SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 1,964.59 Check No. 32937 4,436.74 VENDOR TOTAL 6,980.91 VALLEY OFFICE SYSTEMS - 271 160010970 AR426328 COPY CHARGES 11/30-12/30/15 6.290.5.7100.310.000.00.000 .24 Check No. 32901 .24 VENDOR TOTAL .24 SCHOOL DISTRICT NO. 25 Page: 92 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT WAL-MART STORE #01-1955/DIST - 9401 160011585 003206 24420S - FOOD ITEMS 6.290.5.7100.450.000.00.000 8.12 160011586 006911 24427S - FOOD ITEMS 6.290.5.7100.450.000.00.000 57.08 Check No. 32914 65.20 VENDOR TOTAL 65.20

CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT

Fund Description Amount 290 CHILD NUTRITION 242,860.16 Grand Total 242,860.16

APPROVED BY BOARD OFTRUSTEES

PRESIDENT DATE

SECRETARY DATE SCHOOL DISTRICT NO. 25 Page: 93 of 94 BILL LIST 02/08/2016 Report Code: BAP_BILLLIST BATCH QUEUE ID 60025 9:49:00 AM

Grand Totals by Fund Fund Description Amount 100 GENERAL FUND 736,504.57 241 DRIVER'S EDUCATION FUND 89.00 242 SPECIAL GRANTS FUND 3,800.45 243 STATE PROF-TECH ED FUND 5,191.63 245 STATE TECHNOLOGY FUND 210.00 246 SDFS STATE TOBACCO TAX 1,322.85 251 TITLE I-A BASIC 8,939.12 257 IDEA PART B 44,153.83 258 IDEA PART B PRESCHOOL 2,022.02 263 CARL PERKINS PROFESSIONAL-TECHNICAL 7,117.63 271 TITLE II-A TEACHER QUALITY 3,725.98 273 TITLE IV 21ST CENTURY CLC 453.12 274 HEAD START 4,127.91 276 HEAD START TRAINING GRANT 1,125.12 278 HEAD START T.A.N.F. GRANT 225.65 290 CHILD NUTRITION 242,860.16 420 SCHOOL PLANT FACILITY FUND 88,112.30 610 PRINT SHOP FUND 2,249.21 Grand Total 1,152,230.55

APPROVED BY BOARD OF TRUSTEES

______BOARD CHAIR DATE

______BOARD CLERK SCHOOL DISTRICT NO. 25 Page: 94 of 94 BILL LIST 02/08/2016 9:49:00 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 60025

Search Criteria: Start Date : 01/12/2016 End Date : 02/08/2016 FY Period - Task : '7-A2','7-A3','7-A4','8-A1' Include Outstanding Invoice : No Print Full Vendor Address : No Print ASN and Account Description : No Print Footer Signature : Yes Sort Option : Vendor Name POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 Bannock County, Idaho

MEMORANDUM

TO: Dr. Douglas Howell, Superintendent

FROM: Bart J. Reed, Director of Business Operations

DATE: February 17, 2016

SUBJECT: SUPPLEMENTARY FINANCIAL INFORMATION – January 2016

Reporting Period

 January 1 to January 31, 2016. Fifty-eight (58%) of the year completed.

General Fund Comments

 Sixty-eight percent (68%) of budgeted revenues have been received as of January 31, 2016. The majority of revenue collections have come from the state base support distribution and property taxes.

 Fifty-two percent (52%) of budgeted expenditures have been spent as of January 31, 2016.

Cash Balance Report

 Key Bank represents the balances as if all budgeted expenditures cleared the bank. Actual cash balance on January 31, 2016 for Key Bank was $252,490.00 and $264,298.00 in the SWEEP. Total is $516,788.00.

 Investment Pool rates increased from .2595 percent in December 2015 to .3678 percent in January 2016.

Other

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

 The District is in the process of readying various bids in anticipation of planned summer capital improvement projects.

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BANNOCK COUNTY Statement of Cash Balances For the Period Ending January 31, 2016 Beginning Cash CASH FUND # Fund Description Balance Revenues Expenditures BALANCE

100 GENERAL FUND 20,351,553.14 5,087,375.69 (5,548,195.44) 19,890,733.39 220 FEDERAL FOREST 148,384.41 0.00 0.00 148,384.41 241 DRIVER EDUCATION 11,691.44 2,445.00 (1,811.44) 12,325.00 242 SPECIAL GRANTS 42,885.44 (902.15) (6,167.87) 35,815.42 243 PROF-TECH EDUCATION 896,030.35 171,843.22 (44,765.54) 1,023,108.03 245 STATE TECHNOLOGY (263,946.17) 436,484.00 (7,755.02) 164,782.81 246 SDFS STATE TOBACCO TAX (26,798.67) 2,298.31 (10,082.27) (34,582.63) 251 TITLE I-A BASIC (194,383.33) 193,015.16 (187,326.79) (188,694.96) 251 School Improvement-Kinport Academy (5,003.00) 5,453.00 (1,634.32) (1,184.32) 251 School Improvement-New Horizon 0.00 0.00 0.00 0.00 257 IDEA PART B SCHOOL AGE (229,676.25) 226,952.11 (194,123.93) (196,848.07) 258 IDEA PART B PRESCHOOL (7,831.86) 7,831.86 (9,434.22) (9,434.22) 263 PERKINS III PROF-TECH (9,357.20) 0.00 (5,302.13) (14,659.33) 271 TITLE II-A TEACHER QUALITY (70,894.58) 69,749.58 (24,981.92) (26,126.92) 273 TITLE IV 21ST CENTURY CLC (32,050.48) 32,050.48 (13,880.50) (13,880.50) 274 HEAD START REGULAR (35,019.31) 91,210.63 (86,998.99) (30,807.67) 276 HEAD START TRAINING 0.00 738.46 (1,863.58) (1,125.12) 278 HEAD START TANF (12,270.88) 6,248.16 (4,945.67) (10,968.39) 290 CHILD NUTRITION 399,513.17 396,606.37 (386,564.75) 409,554.79 310 BOND & INTEREST 789,165.06 953,190.46 0.00 1,742,355.52 420 SCHOOL PLANT 348,163.37 2,531,631.90 (127,830.13) 2,751,965.14 610 PRINT SHOP 131,886.52 6,735.50 (4,822.73) 133,799.29 710 VEBA INSURANCE TRUST 313,796.93 69.62 0.00 313,866.55 900 PETTY CASH 10,000.00 0.00 0.00 10,000.00 22,555,838.10 10,221,027.36 (6,668,487.24) 26,108,378.22 REVOLVING FUND 10,000.00 KEY BANK CURRENT EXPENSE 1,821,253.89 PROOF 0.00 KEY BANK PAYROLL (2,568,348.73) MEDICAID MATCH ESCROW ACCOUNT 98,577.64 KEY BANK SCHOOL LUNCH 409,554.79 IRELAND BANK VEBA TRUST CHECKING 1,649.30 GENERAL IDAHO STATE POOL (1286) 26,009,479.84 BOND CONSTRUCTION POOL (2002) 13,994.24 VEBA INSURANCE TRUST FUND (2392) 312,217.25 TOTAL 26,108,378.22

2/11/2016 POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1 EXPENDITURES BY FUNCTION 02/05/2016 General Fund 10:48:38 AM FOR JANUARY, 2016 FISCAL YEAR : 6 - FISCAL YEAR 2016

FUNCTIONDESCRIPTION BUDGET ADJUSTED CURRENT YTD REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 5120ELEMENTARY PROGRAM 19,093,092.00 19,149,104.00 1,607,738.64 10,760,709.53 6,690.49 8,381,703.98 56.23% 5150SECONDARY PROGRAM 17,346,369.00 17,223,610.00 1,316,065.29 9,397,954.41 19,747.50 7,805,908.09 54.68% 5170ALTERNATE SCHOOL 963,486.00 882,461.00 71,484.22 519,635.96 840.36 361,984.68 58.98% 5190VOCATIONAL-TECH PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 5210SPECIAL EDUCATION 5,323,668.00 5,080,676.00 447,530.79 2,938,270.82 0.00 2,142,405.18 57.83% 5220PRESCHOOL HANDICAPPED 219,861.00 268,994.00 22,039.26 145,177.68 0.00 123,816.32 53.97% 5240GIFTED & TALENTED 152,351.00 151,541.00 12,571.40 86,874.25 0.00 64,666.75 57.33% 5310INTERSCHOLASTIC PROGRAM 385,000.00 385,000.00 17,515.95 158,473.40 0.00 226,526.60 41.16% 5320SCHOOL ACTIVITY PROGRAM 788,765.00 783,169.00 64,018.70 450,179.05 0.00 332,989.95 57.48% 5410SUMMER SCHOOL PROGRAM 83,012.00 83,012.00 0.00 70,395.96 0.00 12,616.04 84.80% 5420COMMUNITY EDUCATION PROGRAM 14,451.00 14,451.00 987.38 4,030.10 0.00 10,420.90 27.89% 6110ATTENDENCE GUIDANCE & HEALTH 2,495,905.00 2,476,841.00 202,932.63 1,426,334.04 320.96 1,050,186.00 57.60% 6160ANCILLARY SVC PROGRAM 1,572,014.00 1,576,443.00 130,900.22 917,003.09 0.00 659,439.91 58.17% 6210INSTRUCTIONAL IMPROVEMENT 1,438,042.00 1,445,560.00 71,423.59 583,694.75 4,141.49 857,723.76 40.66% 6220EDUCATIONAL MEDIA SVCS 780,419.00 783,755.00 65,677.95 436,344.36 14,347.08 333,063.56 57.50% 6230INSTRUCTION-RELATED TECH 1,049,660.00 1,032,870.00 178,736.17 725,046.75 756.81 307,066.44 70.27% 6310BOARD OF EDUCATION PROGRAM 27,800.00 27,800.00 18.00 1,111.01 0.00 26,688.99 4.00% 6320CENTRAL ADMINISTRATION 980,414.00986,353.00 51,642.69 619,315.88 5,265.12 361,772.00 63.32% 6410SCHOOLPROGRAM ADMINISTRATION PROGRAM 4,078,595.00 3,992,893.00 326,771.24 2,322,797.49 527.10 1,669,568.41 58.19% 6510BUSINESS ADMINISTRATION 533,949.00 538,696.00 43,603.43 322,298.02 939.49 215,458.49 60.00% 6550CENTRAL SERVICES PROGRAM 102,073.00 102,851.00 7,600.23 57,225.46 150.00 45,475.54 55.79% 6560ADMINISTRATIVE TECHNOLOGY 298,313.00291,565.00 72,750.53 204,651.22 0.00 86,913.78 70.19% 6610BUILDINGSERV OPERATION SERVICES 4,966,691.00 5,005,165.00 421,665.15 2,723,015.75 68.37 2,282,080.88 54.41% 6630MAINTENANCE - NON-STUDENT 3,600.00 3,600.00 685.26 3,808.12 0.00 -208.12 105.78% 6640MAINTENANCE - STUDENT OCCUPIED 1,522,568.00 1,493,931.00 111,568.38 829,444.09 0.00 664,486.91 55.52% 6650GROUND MAINTENANCE SVCS 209,450.00 208,192.00 16,438.23 113,817.61 0.00 94,374.39 54.67% 6670SECURITY SERVICES PROGRAM 212,602.00 210,225.00 13,738.70 121,290.31 0.00 88,934.69 57.70% 6810PUPIL TO SCHOOL PROGRAM 2,803,173.00 2,820,055.00 215,574.92 1,390,595.79 222,887.06 1,206,572.15 57.21% 6840NON-REIMB. TRANSPORTATION 41,284.00 40,484.00 477.47 36,933.21 0.00 3,550.79 91.23% 6910OTHER SUPPORT SERVICES 10,000.00 10,000.00 0.00 7,796.55 0.00 2,203.45 77.97% 7100CHILD NUTRITION PROGRAM 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00% 7200PARENT ACTIVITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8100CAPITAL ASSETS - STUDENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 9200FUND TRANSFER PROGRAM 110,500.00 110,500.00 7,558.63 59,291.81 0.00 51,208.19 53.66% 9500CONTINGENCY RESERVE EXPENSE 3,640,374.00 5,064,034.00 0.00 0.00 0.00 5,064,034.00 0.00% TOTALS: 71,252,481.0072,248,831.00 5,499,715.05 37,433,516.47 276,681.83 34,538,632.70 52.19% POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

REVENUES BY FUNCTION 02/05/2016 General Fund 10:48:48 AM FOR JANUARY, 2016 YEAR COMPLETED - 58%

FUNCTIONDESCRIPTION BUDGET ADJUSTED CURRENT YTD REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ACTIVITY ENCUMBRANCE BALANCE ENCMBRD REVENUE FROM LOCAL SOURCES 411PROPERTY TAXES 9,465,300.00 9,465,300.00 4,846,637.08 8,549,201.23 0.00 916,098.77 90.32% 413PENALTY & INTEREST 110,000.00 110,000.00 19,153.24 76,681.36 0.00 33,318.64 69.71% 414TUITION 43,000.00 43,000.00 2,516.67 21,670.94 0.00 21,329.06 50.40% 415EARNINGS ON INVESTMENTS 23,000.00 28,000.00 5,393.32 21,336.80 0.00 6,663.20 76.20% 417STUDENT BODY ACTIVITIES 229,500.00 229,500.00 0.00 177,759.69 0.00 51,740.31 77.46% 419OTHER LOCAL REVENUE 290,000.00 290,000.00 21,772.76 141,238.03 0.00 148,761.97 48.70% TOTALS: 10,160,800.0010,165,800.00 4,895,473.07 8,987,888.05 0.00 1,177,911.95 88.41%

REVENUE FROM STATE SOURCES 431SCHOOL SUPPORT PROGRAMS 55,982,727.00 56,489,283.00 100.00 39,389,795.47 0.00 17,099,487.53 69.73% 432RESTRICTED STATE SUPPORT 65,000.00 76,270.00 32,960.17 84,473.35 0.00 -8,203.35 110.76% 438REVENUE IN LIEU OF TAXES 8,954.00 8,954.00 2,238.50 6,715.50 0.00 2,238.50 75.00% TOTALS: 56,056,681.0056,574,507.00 35,298.67 39,480,984.32 0.00 17,093,522.68 69.79%

REVENUE FROM FEDERAL SOURCES 442UNRESTCTD GRANTS-INDIRECT 0.00 0.00 0.00 49,248.00 0.00 -49,248.00 0.00% 445RESTRICTED GRANTS - INDIRECT 685,000.00 685,000.00 89,272.97 335,271.73 0.00 349,728.27 48.94% TOTALS: 685,000.00685,000.00 89,272.97 384,519.73 0.00 300,480.27 56.13%

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

ESTIMATED BEGINNING BALANCE 700ESTIMATED BEGINNING BALANCE 4,350,000.00 4,823,524.00 0.00 0.00 0.00 4,823,524.00 0.00% TOTALS: ESTIMATED BEGINNING BALANCE4,350,000.00 4,823,524.00 0.00 0.00 0.00 4,823,524.00 0.00% TOTALS: GENERAL FUND71,252,481.00 72,248,831.00 5,020,044.71 48,853,392.10 0.00 23,395,438.90 67.62% POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

EXPENDITURES BY FUND 02/05/2016 10:48:09 AM FOR JANUARY, 2016 YEAR COMPLETED - 58%

FUNDDESCRIPTION BUDGET ADJUSTED CURRENT YTD REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 100GENERAL FUND 71,252,481.00 72,248,831.00 5,499,715.05 37,433,516.47 276,681.83 34,538,632.70 52.19% 220FEDERAL FOREST FUND 121,952.00 121,952.00 0.00 0.00 0.00 121,952.00 0.00% 241DRIVER'S EDUCATION FUND 74,100.00 74,100.00 1,811.44 44,957.45 0.00 29,142.55 60.67% 242SPECIAL GRANTS FUND 28,621.00 97,176.00 12,488.14 36,178.69 232.91 60,764.40 37.47% 243STATE PROF-TECH ED FUND 335,237.00 976,838.00 44,734.43 151,615.06 18,828.83 806,394.11 17.45% 245STATE TECHNOLOGY FUND 699,210.00 699,210.00 7,686.02 353,805.51 16,840.00 328,564.49 53.01% 246SDFS STATE TOBACCO TAX 180,400.00 180,400.00 7,783.96 61,604.02 3,943.36 114,852.62 36.33% 251TITLE I-A BASIC 2,890,789.00 3,203,684.00 190,469.28 1,396,755.06 14,133.02 1,792,795.92 44.04% 257IDEA PART B 3,411,693.00 3,447,410.00 196,848.07 1,404,178.95 10,832.87 2,032,398.18 41.05% 258IDEA PART B PRESCHOOL 170,702.00 170,702.00 9,434.22 60,436.44 385.10 109,880.46 35.63% 263CARL PERKINS PROF-TECH 157,538.00 157,538.00 5,302.13 14,900.80 1,848.50 140,788.70 10.63% 271TITLE II-A TEACHER QUALITY 588,280.00 586,989.00 26,126.92 241,142.41 4,789.00 341,057.59 41.90% 273TITLE IV 21ST CENTURY CLC 274,507.00 271,200.00 13,880.50 115,694.33 834.84 154,670.83 42.97% 274HEAD START 1,250,210.00 1,250,210.00 88,104.28 635,232.26 7,943.83 607,033.91 51.45% 276HEAD START TRAINING GRANT 21,178.00 21,178.00 1,863.58 9,448.63 44.63 11,684.74 44.83% 278HEAD START T.A.N.F. GRANT 93,504.00 93,504.00 5,081.74 45,351.89 743.14 47,408.97 49.30% 290CHILD NUTRITION 5,534,500.00 5,583,300.00 379,703.80 2,458,015.19 362,857.78 2,762,427.03 50.52% 310BOND INTEREST & REDEMP 4,388,450.00 4,388,450.00 28,041.33 2,164,468.31 0.00 2,223,981.69 49.32% 420SCHOOL PLANT FACILITY FUND 9,220,257.00 9,220,257.00 108,086.96 3,933,505.72 87,459.92 5,199,291.36 43.61% 610PRINT SHOP FUND 187,500.00 187,500.00 4,822.73 54,670.71 240.00 132,589.29 29.29% 710VEBA INSURANCE TRUST 403,900.00 403,900.00 0.00 90,396.00 0.00 313,504.00 22.38% TOTALS: 101,285,009.00103,384,329.00 6,631,984.58 50,705,873.90 808,639.56 51,869,815.54 49.83% POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

REVENUE BY FUND 02/05/2016 10:48:17 AM FOR JANUARY, 2016 YEAR COMPLETED - 58%

FUNDDESCRIPTION BUDGET AMOUNTADJUSTED CURRENT YTD REQUISITION / UNENCUMBERED PERCENT BUDGET ACTIVITY ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 100GENERAL FUND 71,252,481.00 72,248,831.00 5,020,044.71 48,853,392.10 0.00 23,395,438.90 67.62% 220FEDERAL FOREST FUND 121,952.00 121,952.00 0.00 29,882.52 0.00 92,069.48 24.50% 241DRIVER'S EDUCATION FUND 74,100.00 74,100.00 2,445.00 50,922.50 0.00 23,177.50 68.72% 242SPECIAL GRANTS FUND 28,621.00 97,176.00 5,418.12 33,573.99 0.00 63,602.01 34.55% 243STATE PROF-TECH ED FUND 335,237.00 976,838.00 171,812.11 786,183.11 0.00 190,654.89 80.48% 245STATE TECHNOLOGY FUND 699,210.00 699,210.00 436,415.00 436,415.00 0.00 262,795.00 62.42% 246SDFS STATE TOBACCO TAX 180,400.00 180,400.00 0.00 0.00 0.00 180,400.00 0.00% 251TITLE I-A BASIC 2,890,789.00 3,203,684.00 199,976.33 1,485,227.00 0.00 1,718,457.00 46.36% 257IDEA PART B 3,411,693.00 3,447,410.00 229,676.25 1,425,658.54 0.00 2,021,751.46 41.35% 258IDEA PART B PRESCHOOL 170,702.00 170,702.00 7,831.86 60,228.01 0.00 110,473.99 35.28% 263CARL PERKINS PROF-TECH 157,538.00 157,538.00 0.00 152,038.00 0.00 5,500.00 96.51% 271TITLE II-A TEACHER QUALITY 588,280.00 586,989.00 70,894.58 301,677.47 0.00 285,311.53 51.39% 273TITLE IV 21ST CENTURY CLC 274,507.00 271,200.00 32,050.48 147,532.87 0.00 123,667.13 54.40% 274HEAD START 1,250,210.00 1,250,210.00 92,315.92 757,765.80 0.00 492,444.20 60.61% 276HEAD START TRAINING GRANT 21,178.00 21,178.00 738.46 12,201.56 0.00 8,976.44 57.61% 278HEAD START T.A.N.F. GRANT 93,504.00 93,504.00 6,384.23 59,453.44 0.00 34,050.56 63.58% 290CHILD NUTRITION 5,534,500.00 5,583,300.00 389,745.42 2,403,331.68 0.00 3,179,968.32 43.05% 310BOND INTEREST & REDEMP 4,388,450.00 4,388,450.00 981,231.79 1,798,159.96 0.00 2,590,290.04 40.97% 420SCHOOL PLANT FACILITY FUND 9,220,257.00 9,220,257.00 2,511,888.73 5,275,282.18 0.00 3,944,974.82 57.21% 610PRINT SHOP FUND 187,500.00 187,500.00 6,735.50 57,034.68 0.00 130,465.32 30.42% 710VEBA INSURANCE TRUST 403,900.00 403,900.00 69.62 395.37 0.00 403,504.63 0.10% TOTALS: 101,285,009.00103,384,329.00 10,165,674.11 64,126,355.78 0.00 39,257,973.22 62.03%