Regular Board Meeting Packet

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

AGENDA

1. PLEDGE OF ALLEGIANCE

2. WELCOME

3. ROLL CALL

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

5. APPROVAL OF MINUTES – Self Explanatory – Action a. Special Meeting/Action – September 23, 2014 b. Special Meeting/Work Session – December 1, 2014 c. Special Meeting/Executive Session/Hearings – August 19, 2015 (Corrected) d. Special Meeting/Work Session – September 8, 2015 e. Special Meeting/Executive Session – September 15, 2015 f. Special Meeting/Work Session – September 15, 2015 g. Regular Board Meeting – September 15, 2015 h. Special Meeting/Action – September 23, 2015 i. Special Meeting/Executive Session/Hearings – September 23, 2015

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. Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and Certification of Annual Statement of Financial Condition c. Media Report – Ms. Allen d. Community Engagement Report – Ms. Allen e. ISBA Region V Meeting Report – Board Members f. Volunteer Report on Standing Committees for 2015-16

8. CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr b. Update on Civics Test Passage Rate – Mr. Orr c. BLT Survey Results – Mr. Orr Page 1 of 3

d. “Pick Your Passion” Professional Development Day Report – Mr. Orr e. IRI Testing Deadlines – Mr. Orr f. Middle School Math Adoption – Mr. Orr g. Any Other Curriculum/PLCs/Beliefs Update – Mr. Orr h. Head Start Program Notice/Update – Ms. Craney i. 21st Century After School Program Update – Ms. Craney j. Idaho Food Bank Back Pack Program Update – Ms. Craney k. University of Idaho and ISU Administrative Intern Requests – Ms. Craney l. Any Other Elementary Education/PLCs/Beliefs Update – Ms. Craney m. Policy 8160 – Student Dress Code – 1st Reading – Ms. Harwood n. Advanced Opportunities Update – Ms. Harwood o. PTE Program Review – Ms. Harwood p. Activity Fees Report – 1st Trimester – Ms. Harwood q. Extra-Curricular Participation Fees Report– Ms. Harwood r. Winter Athletic Schedules and Travel for 2015-16 – Ms. Harwood s. Out of District/Overnight Field Trip Requests – Ms. Harwood t. Early Graduation Requests – Ms. Harwood u. Any Other Secondary Education/PLCs/Beliefs Update – Ms. Harwood

9. BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update b. Free and Reduced Lunch Report c. Food Service Outstanding Account Balances Report d. City of Chubbuck Easement Request e. PCCS Fiscal Audit Management Letter f. Annual Request for Permission to Bid 2016 CIP Related Projects g. K-12 Enrollment and Capacity Report h. Proposed Building and Subdivisions (New Construction) i. Any Other Business Operations/Operational Support Update

10. EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update b. Student Enrollment Information Update c. Value Report from Lockton Companies, LLC d. Wellness/Insurance Update e. Any Other Employee Services/Operational Support Update

11. HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report b. Policy 7121 – Employee Standards of Conduct – 2nd Reading c. Any Other Human Resources/Operational Support Update

12. SUPERINTENDENT REPORT – Information – Dr. Howell a. Actualization of Board Beliefs for 2014-15 b. Board Beliefs and New Stretch for 2015-16 c. Board Operating Principles d. Board Work Session with Legislators e. Board Calendar f. Any Other Superintendent’s Update

13. PUBLIC COMMENT – Self Explanatory a. Public Comment Pertinent to Agenda Action items Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations.

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Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns.

14. CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity b. Topic: Authorize Payment of Claims c. Topic: Approve Supplemental Financial Information from September 1, 2015 through September 30, 2015 d. Topic: Approve University of Idaho and ISU Administrative Intern Requests

15. OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Winter Athletic Schedules Inclusive of Travel for 2015-16 b. Topic: Approve Out of District/Overnight Field Trip Requests c. Topic: Approve Early Graduation Requests d. Topic: Approve PCCS Fiscal Audit Management Letter and Direct Submission to PCCS e. Topic: Hear on Second Reading for Adoption: Policy 7121 – Employee Standards of Conduct f. Topic: Approve Actualization of Board Beliefs for 2014-15

16. NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Accept the Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and Certify the Annual Financial Condition Statements b. Topic: Designate ______as the Head Start Liaison for the 2015-16 School Year c. Topic: Hear on First Reading: Policy 8160 – Student Dress Code d. Topic: Grant Permanent Easement Request from the City of Chubbuck e. Topic: Authorize Permission to Bid 2016 CIP Related Projects f. Topic: Affirm Board Operating Principles g. Topic: Approve Board Beliefs and New Stretch for 2015-16

17. ANNOUNCEMENTS

18. ADJOURN

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

EXPLANATION OF AGENDA

1. PLEDGE OF ALLEGIANCE

2. WELCOME

3. ROLL CALL

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

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

7. REPORTS a. Student Representative Reports (3 minutes each) Student representatives will be in attendance to provide any report on the activities taking place in the various high schools. Student representatives will have three minutes for reports. 1) 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. Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and Certification of Annual Statement of Financial Condition The Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2015, the Annual Statement of Financial Condition summary and the memorandum detailing Idaho Code and the Board’s requirement to certify the Annual Financial Condition Statement will be included in the addendum. Auditor Charles Clark from Deaton & Company will be in attendance to present the Audit Report to the Board. The auditor reports an unqualified opinion, having no findings. Following the presentation by Mr. Clark, Mr. Reed will Page 1 of 7

present a detailed year-end financial report and will review the financial condition statement and answer any questions at the time of the meeting. The Board will be asked to accept the Comprehensive Annual Financial Report for Fiscal Year ended June 30, 2015 and certify the Annual Financial Condition Statements under New Business. c. Media Report – Ms. Allen Ms. Allen will provide a media report pertinent to School District issues for the month of September. d. Community Engagement Report – Ms. Allen Included in the packet is the Community Engagement Report for the 2015-16 school year. Ms. Allen will review the information and will answer any questions at the time of the meeting. e. ISBA Region V Meeting Report – Board Members The ISBA Region V Meeting was held on Wednesday, September 30, 2015. Board members may have reports at the time of the meeting. f. Volunteer 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 CIP Committee/Long Range Facility Planning Jackie Cranor/Dave Mattson Curriculum Committee Janie Gebhardt/Jackie Cranor Education Foundation (Vice Chair is Designated Representative) Jackie Cranor Head Start Paul Vitale/Dave Mattson Insurance/Wellness Committee Dave Mattson/Jacob Gertsch Judge Murray’s Juvenile Advisory Committee Janie Gebhardt/Dave Mattson Local Issues-Chamber of Commerce Paul Vitale/Jacob Gertsch PTA Regional Council Meeting Date – TBD (7:00 p.m.) Jackie Cranor Pocatello Community Charter School Liaison Janie Gebhardt/Paul Vitale Safety Committee Dave Mattson/Jacob Gertsch Instructional Technology Committee Dave Mattson/Jacob Gertsch Textbook Adoption Janie Gebhardt/Jackie Cranor Key Communicators Jackie Cranor/Paul Vitale Fix It Committee Jackie Cranor/Paul Vitale Valley Pride Portneuf River Project Committee Paul Vitale/Dave Mattson

8. CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr Included in the packet is the current Instructional Technology Newsletter, Tech News. Mr. Orr will review the information, will provide any other technology update and will answer any questions at the time of the meeting. b. Update on Civics Test Passage Rate – Mr. Orr The Board recently received information regarding the new requirement that students are required to take a Civics Test as a condition of Graduation. Mr. Orr will be in attendance to report on the decision of the District Curriculum Committee relative to a passage rate. He will answer any questions at the time of the meeting. c. BLT Survey Results – Mr. Orr Included in the packet is a presentation of the BLT survey results from the Retreat that was held on Tuesday, August 18, 2015. Mr. Orr will review the information and will answer any questions at the time of the meeting. d. “Pick Your Passion” Professional Development Day Report – Mr. Orr The District’s “Pick Your Passion” Professional Development Day was held Thursday, October 1, 2015. Mr. Orr will be in attendance to speak to the outcome and will answer any questions at the time of the meeting. e. IRI Testing Deadlines – Mr. Orr The Idaho Reading Indicator (IRI) test window closed on September 25, 2015. Mr. Orr will be in attendance to speak to this information and will answer any questions at the time of the meeting. f. Middle School Math Adoption – Mr. Orr Mr. Orr will be in attendance to provide an update on the work of the planning committee relative to a middle school math adoption and any recommendation. He will answer any questions at the time of the meeting. g. Any Other Curriculum/PLCs/Beliefs Update – Mr. Orr Mr. Orr will report on any other Curriculum updates at the time of the meeting.

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h. Head Start Program Notice/Update – Ms. Craney Included in the packet is a letter notifying Head Start that a monitoring site review will take place the week of October 12, 2015. Also included is the Head Start Liaison Designation letter that is required as part of the Head Start Grant. Ms. Craney will speak to this information, will provide any other Head Start Program update and will answer any questions at the time of the meeting. The Board will be asked to designate the Head Start Liaison for the 2015-16 school year under New Business. i. 21st Century After School Program Update – Ms. Craney Ms. Craney will be in attendance to provide any 21st Century After School Program update and will answer any questions at the time of the meeting. j. 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 September. Ms. Craney will review the information and will answer any questions at the time of the meeting. k. University of Idaho and ISU Administrative Intern Requests – Ms. Craney Included in the packet is a request from the University of Idaho to place Gretchen Kinghorn, and a request from ISU to place Gina Christensen, in various District schools during the 2015-16 school year. Ms. Craney will speak to 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. l. Any Other Elementary Education/PLCs/Beliefs Update – Ms. Craney Ms. Craney will report on any other Elementary Education updates at the time of the meeting. m. Policy 8160 – Student Dress Code – 1st Reading – Ms. Harwood Included in the packet is Policy 8160 – Student Dress Code. The change adds a provision for a principal to make an exception to the prohibition of headgear at school. Ms. Harwood will speak to 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. n. Advanced Opportunities Update – Ms. Harwood Ms. Harwood will be in attendance to provide an update on the status of Advanced Opportunities and will answer any questions at the time of the meeting. o. PTE Program Review – Ms. Harwood Included in the packet is a notice from the Idaho Division of Professional Technical Education that it is scheduling a review of the Business Program at Century High School on October 22, 2015. Ms. Harwood will speak to this information and will answer any questions at the time of the meeting. p. Activity Fees Report – 1st Trimester – Ms. Harwood Included in the packet is a report detailing the activity fees collected by each of the schools as of the 1st trimester. Ms. Harwood will review the information and will answer any questions at the time of the meeting. q. Extra-Curricular Participation Fees Report– Ms. Harwood Included in the packet is a report detailing the number of participants and the fees collected for extra-curricular activities. Ms. Harwood will review the information and will answer any questions at the time of the meeting. r. Winter Athletic Schedules and Travel for 2015-16 – Ms. Harwood Included in the packet are the Winter Athletic Schedules inclusive of travel for 2015-16 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. s. Out of District/Overnight Field Trip Requests – Ms. Harwood Included in the packet are Out of District/Overnight Field Trip requests. The administration has reviewed the information and the requests are in order. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The Board will be asked to approve the requests under Old Business. t. Early Graduation Requests – Ms. Harwood Included in the packet is a report detailing early graduation requests as of the first trimester. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The board will be asked to approve the requests under Old Business. u. Any Other Secondary Education/PLCs/Beliefs Update – Ms. Harwood Ms. Harwood will report on any other Secondary Education updates at the time of the meeting.

9. BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update Included in the packet is the Idaho General Fund Revenue Report for October. 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 Page 3 of 7

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. Food Service Outstanding Account Balances Report Included in the packet is the current Food Service Outstanding Account Balances Report. Mr. Reed will review the information and will answer any questions at the time of the meeting. d. City of Chubbuck Easement Request Included in the packet is the grant of permanent easement paperwork from the City of Chubbuck. This information was presented to the Board at the October 13, 2015 Work Session. Mr. Reed will briefly review the request and will answer any questions at the time of the meeting. The Board will be asked to grant the request under New Business. e. PCCS Fiscal Audit Management Letter Included in the packet is the PCCS Fiscal Audit Management Letter which was prepared following the Fiscal Audit presentation by PCCS at the October 13, 2015 Work Session. Mr. Reed will review the letter and will answer any questions at the time of the meeting. The Board will be asked to approve the letter and direct submission to PCCS under Old Business. f. Annual Request for Permission to Bid 2016 CIP Related Projects Included in the packet is a memorandum detailing the proposed CIP related projects, the CIP process and the timeline for the 2015-16 school year. Mr. Reed will review the information and will answer any questions at the time of the meeting. The Board will consider granting permission to bid 2016 CIP related projects under New Business. g. K-12 Enrollment and Capacity Report Included in the packet is the District’s K-12 Enrollment and Capacity Report with comparison numbers as of September. Mr. Reed will review the information and will answer any questions at the time of the meeting. h. Proposed Building and Subdivisions (New Construction) Mr. Reed will report on any proposed building and subdivisions (new construction) at the time of the meeting. i. Any Other Business Operations/Operational Support Update Mr. Reed will report on any other Business Operations updates at the time of the meeting

10. EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update Mr. Smart will be in attendance to report on any Campus/ISEE Upload/Technology updates and will answer any questions at the time of the meeting. b. Student Enrollment Information Update Included in the packet is current student enrollment data. Mr. Smart will be in attendance to review the enrollment data and will answer any questions at the time of the meeting. c. Value Report from Lockton Companies, LLC Included in the packet is the Value Report from Lockton Companies, LLC detailing the benefit services provided for the 2014-15 school year. Mr. Smart will be in attendance to review the annual report and will answer any questions at the time of the meeting. d. Wellness/Insurance Update Included in the packet is the final Wellness Dashboard Report from Regence with information as of August 31, 2015. Also included is information regarding the District’s new wellness program, Café Well through Pacific Source, which became available to staff on October 1st. Mr. Smart will be in attendance to speak to the information and will answer any questions at the time of the meeting. e. Any Other Employee Services/Operational Support Update Mr. Smart will report on any other Employee Services updates at the time of the meeting.

11. HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report Included in the packet is the monthly Human Resources report. Ms. Pettit will be in attendance to review the report and answer any questions at the time of the meeting. The Board will be asked to approve the Human Resources Activity under the Consent Agenda. b. Policy 7121 – Employee Standards of Conduct – 2nd Reading Included in the packet is Policy 7121 – Employee Standards of Conduct. The change to the policy adds further clarification regarding the misuse of prescription and over the counter drugs. The policy was posted for public input following a first reading, however, none was received and no further changes were made. Ms. Pettit will briefly review the changes 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. Page 4 of 7

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

12. SUPERINTENDENT REPORT – Information – Dr. Howell a. Actualization of Board Beliefs for 2014-15 Included in the packet is the Actualization of Board Beliefs for 2014-15 that was reviewed and agreed upon with the addition of further evidences suggested at the October 6, 2015 Board/Superintendent/Cabinet Retreat. Dr. Howell will review the beliefs for actualization and will answer any questions at the time of the meeting. The Board will be asked to approve the Actualization of Beliefs under Old Business. b. Board Beliefs and New Stretch for 2015-16 Included in the packet are the Board Beliefs and New Stretch for 2015-16 that the Board agreed to focus on for the 2015-16 school year at the October 6, 2015 Board/Superintendent/Cabinet Retreat. Dr. Howell will review the information and will answer any questions at the time of the meeting. The Board will be asked to approve the Beliefs and new stretch under New Business. c. Board Operating Principles Included in the packet are the Board Operating Principles which were reviewed at the October 6, 2015 Board/Superintendent/Cabinet Retreat. No changes were suggested at the time of the meeting. Dr. Howell will review the information and will answer any questions at the time of the meeting. The Board will be asked to affirm the Operating Principles under New Business. d. Board Work Session with Legislators The Board Work Session with legislators is set for Monday, November 30, 2015. A draft agenda will be included in the addendum. Dr. Howell will review the information and will answer any questions at the time of the meeting. e. Board Calendar Included in the packet is the calendar of the Board’s Meeting Schedule and various Committee Meetings from October 19, 2015 through December 4, 2015. 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. f. Any Other Superintendent’s Update Dr. Howell will provide any other Superintendent’s update at the time of the meeting.

14. CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity Policy Issue: Board approves Human Resource Activity Background Information: Included in the packet is documentation of the Human Resource Activity regarding certified employees since the September 15, 2015 Regular Board Meeting. Administrative Recommendation: Administration recommends Board approve Human Resource Activity as presented. b. Topic: Authorize Payment of Claims Policy Issue: Board approves all Claims. Background Information: Included in the packet are bills and invoices as of October 12, 2015 in the amount of $1,514,501.68. Administrative Recommendation: Administration recommends Board approve the bills and invoices as of October 12, 2015 in the amount of $1,514,501.68. c. Topic: Approve Supplemental Financial Information from September 1, 2015 through September 30, 2015 Policy Issue: Board acts on Financial Information. Background Information: Included in the packet is supplemental financial information for the period of September 1, 2015 through September 30, 2015. Administrative Recommendation: Administration recommends Board approve supplemental financial information from September 1, 2015 through September 30, 2015 as presented. Page 5 of 7

d. Topic: Approve University of Idaho and ISU Administrative Intern Requests Policy Issue: Board approves placement of interns in various District schools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the University of Idaho and ISU Administrative Intern requests as presented. Board Direction/Action on Consent Agenda:

15. OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Winter Athletic Schedules Inclusive of Travel for 2015-16 Policy Issue: Board approves athletic schedules and travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Winter Athletic Schedules inclusive of travel for 2015-16 as presented. Board Direction/Action: b. Topic: Approve Out of District/Overnight Field Trip Requests Policy Issue: Board approves out of District/overnight travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Out of District/Overnight Field Trip requests as presented. Board Direction/Action: c. Topic: Approve Early Graduation Requests Policy Issue: Board approves early graduation request. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Early Graduation Request as presented. Board Direction/Action: d. Topic: Approve PCCS Fiscal Audit Management Letter and Direct Submission to PCCS Policy Issue: Board approves management letters to PCCS. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the PCCS Fiscal Audit Management Letter and direct the submission to PCCS as presented. Board Direction/Action: e. Topic: Hear on Second Reading for Adoption: Policy 7121 – Employee Standards of Conduct Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board hear on second reading for adoption the above listed policy as presented. Board Direction/Action: f. Topic: Approve Actualization of Board Beliefs for 2014-15 Policy Issue: Board approves actualization of Beliefs annually. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the 2013-14 Actualization of Board Beliefs as presented. Board Direction/Action:

16. NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Accept the Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and Certify the Annual Financial Condition Statements Policy Issue: Board acts on financial information. Background Information: This topic was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board accept the Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2015 and certify the Annual Financial Condition Statements as presented. Board Direction/Action: b. Topic: Designate ______as the Head Start Liaison for the 2015-16 School Year Policy Issues: Board designates Head Start liaisons. Page 6 of 7

Background Information: This items was previously discussed on the agenda. Administrative Recommendation: Administration recommends that the Board designate ______as the Head Start Liaison for the 2015-16 school year as presented. Board Direction/Action: c. Topic: Hear on First Reading: Policy 8160 – Student Dress Code Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board hear on first reading the above listed policy as presented. Board Direction/Action: d. Topic: Grant Permanent Easement Request from the City of Chubbuck Policy Issue: Board grants easement requests. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board grant the permanent easement request from the City of Chubbuck as presented. Board Direction/Action: e. Topic: Authorize Permission to Bid 2016 CIP Related Projects Policy Issue: Board authorizes permission to bid. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board authorize Permission to Bid 2016 CIP Related Projects as presented. Board Direction/Action: f. Topic: Affirm Board Operating Principles Policy Issue: Board affirms Operating Principles annually. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board affirm the Board Operating Principles as presented. Board Direction/Action: g. Topic: Approve Board Beliefs and New Stretch for 2015-16 Policy Issue: Board approves Board Beliefs and new stretch for actualization annually. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Board Beliefs and New Stretch for 2015-16 as presented. Board Direction/Action:

17. ANNOUNCEMENTS

18. ADJOURN

Page 7 of 7 MINUTES OF THE SPECIAL MEETING FOR THE PURPOSE OF RATIFYING THE NEGOTIATED AGREEMENT BETWEEN THE POCATELLO EDUCATION ASSOCIATION AND THE POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BOARD OF TRUSTEES FOR THE 2014-2015 SCHOOL YEAR

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BOARD OF TRUSTEES

Superintendent’s Office at the Education Service Center Tuesday, September 23, 2014 1:15 p.m.

BOARD MEMBERS/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair Jim Facer, Assistant Treasurer Jackie Cranor, Vice Chair Paul Vitale, Member Dave Mattson, Clerk Mary M. Vagner, Superintendent

OTHERS PRESENT: Carl Smart, Director of Employee Services Renae Johnson, Board Secretary

Welcome, Call to Order and Statement of Purpose Chair Gebhardt welcomed everyone and called the Special Meeting to order at 1:12 p.m. She said the purpose of the meeting was to consider ratifying the Negotiated Agreement between the Pocatello Education Association and the Pocatello/Chubbuck School District No. 25 Board of Trustees for the 2014-2015 School Year.

Review Notice of Ratification by the Pocatello Education Association Mr. Smart reviewed the email from the PEA President, Tom Vanderen, notifying the District that the Association ratified the 2014-15 Negotiated Agreement at the Public Meeting held September 18, 2014. He said the PEA was required to provide notice to the District of the Association’s decision.

Review the 2014-2015 Negotiated Agreement Mr. Smart said included in the Board’s materials was a copy of the 2014-2015 Negotiated Agreement. He said changes to the current contract included changes in language to 2.7 – Appearance Before the Employer. He said the language that was added specified that in the event further disciplinary action was taken, notice would be placed in the employees personnel file. He said another change was to allow 30 Association Business days, 15 of which could be used for Delegate Assembly. Ms. Vagner said PEA members were allowed to take a certain number of days and the Association took as many as were allowable. Mr. Smart said in Section VI, the change specified that one of the early release days would be used for elementary collaboration. He said teachers would submit plans to their principal prior to the collaboration day. He said the PEA presented the change to teachers as planning and collaboration time, but it was intended as collaboration time only. Ms. Vagner said she would clarify the intent for the PEA next week. She said a designated person from each of the Building Leadership Teams would be responsible for entering the activities of the Collaboration day on the District’s shared drive. Mr. Smart said the salary schedule was updated to reflect a 1% increase and the false corner was maintained. He said all references to the previous school year had been changed to 2014-15. He said a reference to an outdate policy was removed and one misspelled word was corrected. Ms. Vagner said the Appearance Before the Employer Policy would be update with the new language from the agreement. Ms. Cranor asked if the changes were retroactive. Mr. Smart said yes. He said after the Agreement was ratified by the Board and signed it would be posted to the District’s website.

Take Action to Ratify the Negotiated Agreement between the Pocatello Education Association and the Pocatello/Chubbuck School District No. 25 Board of Trustees for the 2014-2015 School Year A motion was made by Mr. Facer and seconded by Mr. Vitale to ratify the Negotiated Agreement between the Pocatello Education Association and the Pocatello/Chubbuck School District No. 25 Board of Trustees for the 2014-2015 School Year as presented. The voting was unanimous in the affirmative. Page 1 of 2

Adjourn Chair Gebhardt adjourned the Special Meeting at 12:23 p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______Chair

ATTESTED BY:

______Clerk

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MINUTES OF THE SPECIAL MEETING/WORK SESSION FOR THE PURPOSE OF A BOARD MEETING WITH LEGISLATORS

Board Room at the Education Center Monday, December 1, 2014 4:30 p.m. – 7:00 p.m.

BOARD MEMBERS/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair Jim Facer, Member Jackie Cranor, Vice Chair Dave Mattson, Member Paul Vitale, Clerk (Excused) Mary M. Vagner, Superintendent

OTHERS PRESENT: Legislators: Senator Roy Lacey; Senator Jim Guthrie; Representative Elaine Smith; Representative Ken Andrus; Representative Kelley Packer; Cabinet Members: Lori Craney; Jan Harwood; Douglas Howell; Bart Reed; Carl Smart; Chuck Wegner; Dave Miner; Kent Hobbs; IEA/PEA/Teacher Representatives: Maggie Calica; Tom Vanderen; Jan Damron; Kris Wilkinson; Deb Erlandson; and Steve Erlandson. Board Secretary: Renae Johnson.

Welcome, Statement of Purpose and Introductions Chair Gebhardt called the meeting to order at 4:58 p.m. She thanked Ms. Cranor, Mr. Hobbs, Ms. Harwood and Ms. Craney for providing a light dinner for the group. She said the Board appreciated the participation of the legislators and staff. She said the purpose of the meeting was to inform the legislative delegation of the District’s needs as it headed into the legislative session. Ms. Vagner said the District had been meeting with its legislative delegation for the last several years and appreciated the willingness of the legislators to participate in the meeting.

Current Star Ratings from 2012-2013 / Implementation of the Idaho Core Standards: Star Ratings; Unit Development; Professional Development Support; Resources: Integration of Technology; Implementation of SBAC/ISAT 2.0/Emergency Levy Funds Mr. Wegner said included in the packet were the Star Ratings from the 2013-14 school year. He said overall the District was performing well academically. He said New Horizon High School was rated a two star school, but the teachers and administrators were responsible for some of the most at-risk students in the district. He said Kinport Middle School moved from a one star school to a five star school and also served at-risk students. He said the ISAT 2.0 would be administered in the spring and would be the new baseline for growth moving forward. He said schools would not be assigned new star ratings until 2016. He said school districts anticipated a drop in testing scores due to the increased rigor of the new standards. He said a drop in scores did not mean that students weren’t learning, only that the curriculum was more rigorous. He reviewed a six-week unit for 4th grade ELA that had been aligned to the Idaho Core Standards (ICS). He said included in the unit was a cluster of standards that would be addressed. He said the focus standards were highlighted in yellow. He said the focus standards were the most critical and were aligned to the assessment that would be given. He said the units that were developed were all aligned to the ICS and included K- 12 ELA, math, social studies for grades 6 – 12, science and middle school health. He said the District had been developing the units over the past four years. He said all of the work started with the TIA process several years earlier that started the district on the path towards the common core. He said the district had received very little support or direction from the state. He said the common core would likely be a topic of discussion during the legislative session and asked the legislators to not throw the baby out with the bath water. He said making drastic changes to the common core would not be in the best interest of students or teachers. He said the legislature provided additional funding through HB638. He said the district’s share was $274,000 and was used to focus on job embedded professional development in math. He said the district used that funding to incentivize math teachers to become math coaches and provide school based math professional development for their colleagues. He said the district collaborated with Cory Bennett in the Regional Math Center at ISU to develop the training. He said training was also provided for K-algebra I teachers. He said the trainings were half-day and were designed to deepen teachers’ content knowledge. He said the district was also able to use some of the funding to provide stipends for writing coaches in each of the schools. He said the district was focused on the six-trait writing to increase writing across all content areas. He said the district developed instruction camps that were designed to increase collaboration between teachers and allow them to share

Page 1 of 8 lesson plans and ideas. He said teachers met periodically throughout the school year and were paid a small stipend for participating. He thanked the legislators for the additional professional development support. He said it was vital to the implementation of the ICS. He said the state provided very little resources for curricular materials. He said included in the packet was a Cycle of Renewal that showed the schedule of textbook adoptions and the lack of resources to make any adoptions. He said the document clearly communicated why the district had not been able to maintain the textbook adoption schedule. He said the district was able to purchase supplemental materials for ICS in the amount of $165,000. He said it was helpful but when you compared it to the cost of a full textbook adoption, it did not go very far. He said he budgeted $100,000 every year for K-3 math consumables. He said the district was also able to update its K-5 math program from the 2009 version to the 2013 version. He said it was only half the cost of a full textbook adoption. He said included in the materials was the list of texts that were utilized by the district. He said the district’s elementary social studies and science texts were from 1997 and 2000. He said the most recent middle school adoption was for math in 2008, and the most recent high school adoption was for health and math in 2008 and 2009. He said it was difficult to obtain replacement materials when a copyright went out of date and was no longer on the state’s approved textbook list. He said for several years the legislature had provided funding for the integration of technology in classrooms. He said the district used that funding to support the implementation of the ICS and to put schools in the position to accommodate for the level of testing that came with it. He said the district used the technology funding to purchase audio enhancement systems, iPads, mobile-labs, webcams, wireless access points, projectors and laptop carts. He said the district also received funding for classroom technology through the local Education Foundation’s Festival of Trees event. He said this was the sixth year that the Foundation would host the Festival of Trees. He said the event brought in approximately $80-$85,000 each year that went directly to technology in the classrooms. He said funds were used to purchase Promethean Whiteboards, interactive boards, projectors and clickers. He reviewed a sample SBAC testing schedule from Alameda Middle School. He said testing was an unfunded mandate because the state provided no resources to help with the administration of the test. He said the schools had not been able to figure out how to cover classes while teachers had to be out of the classroom to help administer tests, especially with such a small testing window. He said the sample testing schedule showed the complexity involved in administering the tests. He said it took up to eight hours to test each student and had a major impact on instructional time. He said the district was also forced to increase its lab space and capacity using an Emergency Fund Levy which it was only possible due to the district’s increased enrollment that year. He said the district also installed additional wireless access points in all of the high schools. He said substitute teachers were hired to be test proctors which ended up depleting the substitute pool. He said the district designated the leftover emergency levy funds to pay for test proctors in the spring but beyond the current year the district had no funding for test proctors. He said without additional funding for test proctors the middle and high schools could not test all students without stopping teaching altogether. He said districts had very little curricular funding as it was and the ICS required an even greater level of resources to implement.

District #25 Funding / Fund Balance History: Balancing the Budget History; Fund Balance History; Importance of Supplemental Levies; Level of Understaffing; Use It or Lose It Flexibility; Class Size; Buying Teacher Prep Periods; State Base Salary History; State Distribution Factor History; Operational Needs and Lack of Operational (Discretionary) Funding vs. Earmarked Funding Mr. Reed said for the last six years, educational funding had been dismal. He reviewed the district’s budget cuts from 2009-10 to the current school year. He said the first year the district had to cut $4.1 million out of the budget. He said $1 million of the cuts were to salary. He said the next year was worse and the district had to cut another $1.4 million from salary and personnel. He said overall the state reduced the allocation to the district $5.3 million that year. He said it was a very difficult time. He said the following year amounted to another $1 million in personnel reductions. He said last year was the first year that the district had not reduced its staff in the last five years. He said trying to balance the budget from one year to the next was extremely difficult with no reserves and no increase from the state, especially in light of cost increases. He said the district’s medical premiums were increased by $650,000 this year and had to use its remaining fund balance reserves to cover the increase. He said the reserves had come from the one-time state allocation of $2.5 million and the district had used that money to balance the budget over the past four years. He said some districts used all of that allocation the first year in order to avoid cuts and ended up having to cut extremely deep the following year. He said the district was staffed under the state allocation and had been so for many years. He said the district had to increase its Supplemental Levy from $6 million to $8.5 million in the last four years. He said it was a difficult struggle for the Board to determine how it could increase the levy without putting a major strain on the community. He said all school districts had fixed costs which increased by $1.5 million every year without any support from the state. He said the district had to remove 9.5 instructional days out of the calendar and still had no

Page 2 of 8 resources to restore any of those days. He said employees were still at a 4% salary reduction and had been for the last five years on top of an increase of 400 students. He reviewed the general fund balance history. He said 2011 had the highest fund balance amount and that was only because of the one-time $2.5 million allocation from the state. He said since then the district’s fund balance had steadily decreased and was now almost totally depleted. He reviewed the Supplemental Levy history. He said in 1984 the district’s levy was less than 3% of the budget but had continued to grow over the last 30 years. He said districts saw a drastic increase in Supplemental Levy amounts when the state eliminated the M&O tax in 2007. He said the district’s Supplemental Levy was now approximately 13% of the budget. He said if the district was unable to pass the Supplemental Levy it would mean the elimination of all programs and about 150 teachers. He said the district had strong community support but five years ago it failed to pass the Supplemental Levy the first time around. He said he believed the district had reached the limit of how much more it could ask from the community. He said the amount that the district had increased its levy directly correlated with the amount that the district’s allocation had been reduced by the state. He said the Supplemental Levy had increased six times more than the district’s general fund support. He said over 80% of districts across the state now had supplemental levies and was directly correlated to the elimination of the M&O tax. He said he did not want to only convey the negative but it was important for legislators to hear the difficult budget decisions that had been made over the last several years and the even more difficult decisions that would have to be made moving forward if funding from the state did not improve. He said the funding was there and districts could make it work if they had a little flexibility from the state to use the funds where they were needed. He said the state needed to work with districts to figure out a way to provide for funding flexibility while ensuring districts were still accountable. He said the district appreciated the support of the legislators and everything they did to support education. Representative Andrus said it was obvious that districts needed more money and asked how much it would help if the earmarked mandates were eliminated. Ms. Vagner said it would be extremely helpful and would be discussed later on the agenda. Mr. Smart reviewed the district’s FTE history. He said the district was understaffed in every employee group. He said the district was using the money saved from understaffing to pay for operational costs. He said the administration was hearing talk about potential changes to class size requirements that could take place during the legislative session. He said that would have a dramatic impact on the district’s budget and pleaded with legislators for flexibility. He said the flexibility from Use It or Lose It was critical. He said as it was the district had to buy out over 38 prep periods this year to cover classes because it did not have enough teachers. He said the district was only able to make that happen using Use It or Lose It funds. He said the state dramatically reduced the base in its funding formula in 2009 and the district was forced to cut 9.5 days from the instructional calendar which affected employee pay. He said the district implemented furlough days instead of cutting the daily rate in order to avoid having a negative impact on teacher retirement funds. He said even still, the district was losing teachers at an alarming rate. He said it was extremely difficult to recruit and maintain a qualified staff. He said that could change if the state restored districts back to the 2009 funding levels. He said it would take a major investment into education on the state’s part. He said he was not sure if Tiered Licensure was the way to accomplish that. Senator Lacey asked what the district’s beginning teachers were making. Mr. Smart said they were making the state minimum of $31,750. Senator Guthrie said it was strange that the state wouldn’t use that as their base for pay. Mr. Smart said the state used an extremely complicated and confusing formula to create its salary schedule. Senator Guthrie asked how many days were in the district’s instructional calendar. Mr. Smart said for many years there were 190 instructional days which had been reduced to 180.5. He said the reduction in days made spring testing even more difficult. Senator Guthrie asked how close the district was to the state minimum. Ms. Vagner said the district was right at the state minimum. Mr. Smart reviewed the state distribution factor and explained it was the amount that the state allocated to districts for operational costs. He said the state distribution factor had been decreased to $22,000 this year and had not been that low since 2002. He said since 2009 the district had seen an increase of $1.2 million in medical costs alone. He said districts had been pleading for an increase to the distribution factor for years. He said districts had no control over cost increases like medical expenses and utilities. He said an increase to medical premiums usually ate up any operational funding that was allocated by the state and left nothing for other operating expenses. Mr. Reed said the district’s utility costs had increased by $300,000 this year, even with the district’s aggressive energy conservation program. Mr. Smart said if utility costs increased again next year the district would not be able to cover the increase. He said if that happened again the district would have to look at cutting other areas. He said unfunded mandates included things like proctors for the ISAT 2.0. He said teachers were not allowed to proctor their own students so another teacher had to leave their classroom to proctor for someone else. Mr. Erlandson said it was very difficult to coordinate schedules, especially since schedules were not the same across the district. Mr. Smart said the district had to hire retired teachers and substitutes to help with proctoring. He said the district had identified $300,000 in increased costs for the coming school year, which was more than the district would get from the state.

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Human Resource Concerns: Depletion of Application Pools for Teachers, Administrators and Classified Staff; 2014- 15 Staffing Summary; Condition of Salaries/Wages and Advocacy for Such; Tiered Licensure; Teacher Evaluations Dr. Howell reviewed the staffing summary. He said he appreciated the legislature setting the budget early which allowed districts to distribute contracts in a timely manner. He said the administration asked any teachers that were planning to retire to notify the district early so the department could start recruiting candidates while they were still available. He said the longer a district waited to hire, the more difficult it became to find qualified candidates, especially in math and science. He said there were limited candidates in those areas. He said the district was fortunate to be able to recruit directly from ISU and BYU-I but many students were recruited by neighboring states like Utah and Nevada early on. He said the district took advantage of every opportunity using alternate authorizations. He said the district was already pulling from a pool of student candidates by placing them in classrooms while they were still completing their degree. He said those students came highly recommended from the Universities and were supervised by a cooperating teacher. He said the district also filled classrooms using one year provisional authorizations that allowed the district to hire someone with a degree, but not in education. He said those teachers had one year to complete their degree in education, or pass the Praxis. He said the district currently had 146 vacancies, 56 of which were filled internally which left 90 positions to fill. He said typically the district would fill anywhere from 55 to 70 new positions, so 90 was a pretty dramatic increase. He said there were 16 new administrators this year. He said three were placed using an alternative authorization but were highly capable in terms of experience. He said the authorization was an extremely lengthy application to justify maintained funding by the state. He said initially the district had three unfilled positions and had to buy out teacher prep periods to cover those classes. He said the district would try to fill those positions throughout the year in order to have a permanent qualified person in the classroom. He said he forecasted the district’s turnover and there were a large number of teachers that could potentially retire in the next ten years. He said if you compared the number of potential retirees with the number of potential candidates coming from the Universities, it was easy to see the difficulty the district would have in filling positions in the future. He said there had been a significant decline in the number of candidates coming from the Universities. He said he believed that salary reductions was the main reason for the lack of candidates. He said teacher pay was back to the 2006-07 levels and districts had only seen 1% restored over the last several years. He said any potential candidates that were considering education were starting to explore other careers due to the uncertainty and lack of funding. He said another deterrent was the concern about Tiered Licensure. He said a state committee came to ISU to talk about Tiered Licensure and about 300 people came to express their concerns. He said there was a lot of uncertainty. He said it was also a concern because it was a fixed cost and districts needed more flexibility for operational costs. He said administrators were also becoming harder to find and Leadership Premiums did little to help with recruiting administrators as they were not available for all employee groups. He said a seasoned teacher taking advantage of Leadership Premiums could easily make more than a new administrator, so there was not much incentive for people to pursue an administrative certificate. He the number of students pursuing graduate programs in areas like special education, psychology, administrator and superintendent were very limited across the state. He said the district continued to struggle with hiring bus drivers, food service workers and technical trade workers like HVAC specialists, electricians, carpenters and plumbers.

Review of Superintendent Luna’s Proposed 2015-16 Public Schools Budget: Career Ladder Salary Schedule; Operational Funding vs. Earmarked Funding; Advocacy for School Employee Salaries and Operational Funding Ms. Vagner said Superintendent Luna’s proposed budget was released, but not the Governor’s. She said the district was short about 12.5 FTE including prep period buyouts and long-term substitutes. She said she hoped to put together a joint statement from the Region V Superintendents to address teacher shortages. She said everything had been cut over and over again for the last few years and districts had not been able to restore anything at this point. She said the district saw an increase of 400 students last year and anticipated flat enrollment this year. She said the district had reserved the one-time allocation from the state to balance over the last few years, but this year the budget was as tight as it had ever been. She said the Board would have to set a levy amount in December before it knew what the budget allocation from the state would be. She said when the legislature limited districts to a March or May election, it put districts in a very difficult position. She said the Superintendent’s proposed budget called for a 6.9% increase, but had introduced new costs into the budget without doing anything to restore what it had cut over the last few years. She said $23 million was dedicated to the Career Ladder even though no one knew what that would entail. She said the legislative session was less than a month away and there was a line item with a $23 million price tag and no answers. She said another item with lots of unanswered questions was Leadership Premiums. She said it would take a lot of time to manage and track and was not available to all groups. She said neither line item did anything to restore salaries

Page 4 of 8 or operational funding. She said another item that would take a lot of time and resources to manage and track was Advanced Opportunities. She said another unfunded mandate was the ISEE reporting system that had more problems than solutions. She said it was extremely time consuming and districts did not receive any funding from the state to support the additional workload. She said districts could bill the state for reimbursement for board training or strategic planning, but the formula for reimbursement was extremely complicated and time consuming and could be considered another unfunded mandate. She said the district had put the technology funding to good use but it would all be for nothing if the district couldn’t pay its electricity bill. She said districts needed to be able to pay for essential fixed costs and would gladly forego further technology or professional development money at this point in order to pay for insurance and utilities. She said it seemed that some of the line items in the Superintendent’s budget were more important to the state than a districts’ ability to operate. She said earmarked money did not do anything to solve budget problems. She said the amount allocated to professional development, technology and the Career Ladder was $61 million. She said $61 million would more than cover school district’s budget needs if the funds were not earmarked. She said some of the requirements were a result of the No Child Left Behind Act, but the state’s waiver was intended provide districts with flexibility and instead all it did was call for more unfunded mandates. She said she didn’t know how much more accountability the state could ask of school districts. She said the School Improvement Planning tool had 88 objectives that schools were required to go through to document the various levels of accountability. She said the levels of accountability depended on a school’s Star Rating. She said the alternative schools were facing the same requirements as a traditional school. She said the alternative schools were a revolving door and should not have the same requirements as a comprehensive school. She said state was asking for greater accountability but wasn’t communicating exactly what it wanted from a district or why. She said the administration was the first to advocate for better teacher pay, but not at the cost of being able to operate the district.

State Accountability: SBAC/ISAT 2.0; Tiered Licensure; Teacher Evaluations/Student Achievement/Parent Input; Advanced Opportunities; ISEE (Schoolnet); Loss of Local Control; School Improvement Planning/Strategic Plan State Base Salary and School District #25 State Funded Salary History/State Distribution Factor History Mr. Smart said completing the ISEE upload every month took a huge chunk of his department’s time to prepare and submit. He said the legislators approved Advanced Opportunities this year and the district was required to manage and track that data and upload it into ISEE. He said the district’s software vendor was not prepared to manage the additional data, and staff had to manually enter the information. He said no one at the SDE could pull the data and had no solutions. He said the ISEE upload had been a challenge from the start and continued to be a challenge. He said he had to wonder if it was time well spent. He said teacher evaluations were also a part of the ISEE upload. He said parent input was a required part of teacher evaluations and the district mailed out 7,700 letters to parents requesting input into teacher evaluations and got 800 responses. He said the district then had to track that information and upload it into ISEE as part of the evaluation process. He said parents knew when a teacher was not doing a good job and usually contacted the principal or district administrator. He said having to mail out the requests and track it in ISEE seemed meaningless. He said another concern was the fact that the SDE had no idea how it would calculate average class size. Ms. Gebhardt said school boards were responsible to make decisions based on data and research and were not getting any useful data back from ISEE reporting. She said it was so much work to enter all that data and get nothing out of it. She said ISAT 2.0, parent input into teacher evaluations and ISEE reporting were all unfunded mandates. She said even when the district did get data back from the state it was not effective in evaluating teachers. She said basing the effectiveness of a teacher on student achievement was unfair when some students have no intention of applying themselves no matter what the teacher does. She said during the public comment on Tiered Licensure at ISU, one former student commented that his goal in high school was to be popular and he didn’t care about his grades, and stated how unfair it would have been to rate his teacher based on his achievement levels. She said she always wondered why a community elected a school board if the state was just going to run school districts from Boise. She said a local school board was supposed to know the needs of the district in its area, but more and more control was being taken away from local school boards. Ms. Cranor said the Board just attended the ISBA Convention a couple of weeks ago and it was interesting to see the extremely varying needs of urban versus rural districts. She said it seemed ludicrous for the state to dictate that all school districts should be operated the exact same way. She said an earmarked budget item may help one district, while devastating another. She said school boards were good stewards of taxpayer dollars and did not squander funding. She said school boards knew the needs of their district best and used money wisely. She said school boards were very accountable to the public. Ms. Gebhardt said discretionary funding was not extra money that a district could use to pay for vacation days, it was operational money to pay the bills. Representative Andrus asked if it was the State Board of Education, or the State Department that had the most affect over local

Page 5 of 8 control. Ms. Gebhardt said the legislature and the State Department of Education impacted local control the most. She said she really appreciated the legislators taking the time to hear their concerns.

ISBA Resolutions Ms. Vagner said the first Resolution was Class Size Average Calculation. She said districts had no idea how funding would be impacted because the state didn’t know how it would calculate the class size average yet. She said the only thing that districts did know was that if their district was over the average calculation, they would lose their Use It or Lose It flexibility. She said the Resolution proposed that like size districts be grouped together so a large district would not be compared to a small district with only 2,000 students. She said the next Resolution was the Strategic Planning Timeline. She said the Resolution proposed extending the timeline for the submission of strategic plans until districts received all of the data from the state. She said the next Resolution was Salary Based Apportionment for Classified Employees which was an issue across the state. She said the next Resolution was Make Permanent the Income Tax Credit for Contributions to Idaho Public Schools. She said it was piloted last year and the Resolution proposed making the law permanent. She said the next Resolution was Support for 6th Grade Alternative School Funding. She said currently there was state funding available for 6th graders that attended an alternate school. She said the next Resolution was Reducing the Super Majority Requirement for Approval of School Facilities Bonds. She said school boards could not agree on what the passage rate should be, only that it should be less than a super majority. She said the next Resolution was Bond Relief because many districts were unable to pass a bond. She said the next Resolution was Maintaining District Fiscal Authority. She said the Resolution proposed that the collective bargaining sunset clause be eliminated. She said it also proposed that school boards should consider factors other than seniority when implementing a RIF. She said the last Resolution was Timely Completion of Negotiations which proposed a deadline of June 30 every year for the completion of negotiations. She said the Resolutions were passed at the Convention and would be brought forward by the ISBA during the legislative session.

Trustee/Legislators’ Comments/Summarize and Take-Aways: Depletion of Applicant Pools for Teachers; Administrators and Classified Staff; Condition of Salaries and Wages and Advocacy for Such; Operational Funding vs. Earmarked Funding; Loss of Local Control/State Accountability; Sustaining the Idaho Core Standards Representative Andrus asked if the distribution factor was restored to 2009 levels if that would mean another $41 million in funding. Ms. Vagner said yes. She said the district needed another $1.5 million to balance its budget and would not get that kind of an increase from a Supplemental Levy. She said if the legislature removed the earmarks from the Superintendent’s proposed budget, the district would have enough to balance. She said there had been no contact or communication from the new Superintendent since the election. She said she heard there were about ten people on the transition committee, but there had been no communication from the committee either. She said the additional funding the legislature allocated to districts really helped, and the district did not have to make any cuts this year, which was a godsend. Senator Lacey said he knew there was a proposal for increased operational funding, but heard that the Governor planned to veto it. Ms. Vagner said it was hard for districts to continue implementing new unfunded mandates without any restoration. Ms. Cranor said she retired from teaching eight years ago and knew there were some teachers retiring this year that didn’t make a penny more than when she retired eight years ago. She said medical and living costs continued to increase, so those teachers were actually retiring with less. She said that was most likely the main reason that Idaho could not attract new educators. She said any potential candidate saw no room for advancement. She said it was also difficult for districts to maintain a balanced budget when there were so many hoops to jump through just to get their funding. Ms. Vagner said this was the best district in the state because of its employees, but teachers and staff were worn out by a political climate that did not support its educators. She said it had a strong influence on why Universities were not seeing teacher or administrator candidates. She said it was very challenging for school districts. She said the district was fortunate to have such high quality employees. Ms. Cranor said she was very grateful for the legislators from this area that had done all they could to support education. She said school districts were at a critical point. She said the district needed $1.5 million to balance the budget which would put the Supplemental Levy at $10 million. She said she heard over and over in the community that it would never pass at that level. She said if the board ran the risk of asking for a $1.5 million increase and failed, the district would lose the entire levy and would have to close its doors, or make fatal budget cuts. She said the other question was whether or not it was worth it to put a strain on the community by asking for an increase that still wouldn’t meet the district’s budget needs. She said the board and administration was asking its legislators for help during the legislative session. She said she believed that one voice or one person could make a difference for everyone. Senator Guthrie said legislators had to respect all departments. He said another challenge was the fact that some decisions were made in committee groups and he may not hear about a law being proposed, or passing, until it was too late. He said it was

Page 6 of 8 very difficult for a legislator to have any impact if they were not directly involved on a particular committee. He asked if the earmarked funding had all been added over the last six years. Ms. Vagner said there were some earmarked budget items for things like technology and supplies, but district used to have a lot more operational funding that could be spent how it was needed. She said earmarked items now included Leadership Premiums, Advanced Opportunities, technology, IT staffing and professional development which were all great things, unless you were unable to pay your bills. Mr. Reed said if the earmarks were removed it would mean $2.4 million that the district could use to pay its bills and keep people employed. He said if all of the strings stayed in place it really impacted the budget decisions that a district had to make. Ms. Vagner said she had to wonder what would happen if a district spent earmarked money the way they needed it rather than how the state allocated the funds. Mr. Smart said there was more money in next year’s budget than in 2009 but the district had also seen a 6% increase in enrollment since that time. Ms. Cranor said she wouldn’t mind all of the accountability requirements as long as the funding came with no strings. Mr. Facer asked why the Operational Funding Resolution was not included in the proposed resolutions. Ms. Vagner said the Resolution was proposed last year and stayed in place for two years. Senator Guthrie asked if Schoolnet was the same as ISEE. Ms. Vagner said no, Schoolnet was a system that was supposed to house student data from pre-k through post- secondary. Senator Lacey said Albertsons funded Schoolnet with then intent that the data would communicate with all other programs, but the state decided to build the program themselves and as a result the program couldn’t communicate with any other data systems. He said the state had continued to push the program out of stubbornness. Mr. Smart said the district chose to go with Mileposts because it worked and did not require nightly updates like Schoolnet. Ms. Vagner said Mileposts was a repository for students that needed additional help. She said the law allowed for SIS systems reimbursement but the wording in the legislation made it so districts could not be reimbursed for Mileposts even though that was the intent. Ms. Harwood said the idea for Schoolnet was intended to be a one-stop shop that could manage assessment delivery and student data, but it never worked that way. She said the tests that were uploaded into Schoolnet were quickly pulled from other states before the implementation of the common core and were not relevant to the new standards. Senator Guthrie said the district did an incredible job of laying out the issues and wished these kinds of meetings were taking place all over the state. Ms. Vagner said the district could provide the information to the IASA, ISBA and IEA. She said one of the most critical take-aways was the depletion of applicant pools, not just new teachers, but throughout every employee group including classified. She said the condition of salary and wages and advocacy for such was an extremely critical focus. She said another critical take- away was flexible funding versus earmarked funding. She said the implementation of unfunded mandates created a loss of local of local control. She said it was also extremely important that the state stay the course with the common core. She said the district had been creating and refining units aligned to the common core for the last four years and would be detrimental to teachers and students to start over. She said the district would work on getting the information out to all legislators uniformly. Senator Lacey said that was very important because most of the time the Education Committee made the decisions and then JFAC had to figure out a way to fund it. Ms. Vagner said it was important that the legislature not make any tax changes that decreased state revenue because it had a direct impact on funding for education. Representative Packer said it was important for more legislators to know about these issues because a lot of them felt like they had done such a great job getting an increase in funding for education, not realizing that the funds couldn’t be spent the way districts needed it. Representative Andrus asked if the district could get this information to Superintendent Ybarra. Ms. Vagner said she would most likely get this information from the ISBA, IASA or IEA. She said she was communicating with them. Ms. Cranor asked about the protocol for the Education Committee. Representative Packer said the meetings were scheduled and noticed, but the issues were not publicized very well. Senator Guthrie said he imagined if legislation was proposed relative to operational funding it would be a robust hearing. Senator Lacey said the Education Committees were only heard twice during the session. He said legislators knew that districts needed operational money but it was hard to stray too far from the recommended budget because the SDE was supposed to be the expert when it came to educational funding. Ms. Harwood said another issue that she had always wondered about was the implementation of the ESEA Waiver. She said she read it cover to cover when the wavier was submitted and she wondered how a group of Republicans that was so against government control could sign onto a plan that handed all the control to the federal government. She said teachers already felt devalued, which came out loud and clear at the state’s Tiered Licensure hearing, and the legislature needed to look at restoring salaries without adding any more hoops for teachers to jump through. Mr. Erlandson said not enough people were talking about what was in the best interest of children. He said a happy workforce was critical to meeting the needs of students and Tiered Licensure did not do that. He said there was no research or data that showed that Tiered Licensure would do anything to improve education. He said legislators should focus on what would do the most good. Ms. Vagner said the Idaho Core Standards were independent of the federal government but funding was not, and that was what was driving all of the accountability. She said the state could decide how it would meet the accountability

Page 7 of 8 requirements but it was federally driven. Representative Andrus asked if a bill could be submitted to the Education Committee discussing all of these issues. Ms. Vagner asked if he knew anybody that would carry a bill like that. Representative Andrus said he would be willing to work with all of the legislators here to carry that kind of a bill. Representative Packer agreed. Ms. Vagner said the best way to accomplish it would be to collaborate with the ISBA, IASA and IEA to draft a bill that this group of legislators could carry. Senator Lacey said he would really like the group to work together to make it happen. Ms. Vagner said she would work with Karen Echeverria from the ISBA to start drafting a bill that addressed operational funding. Senator Guthrie said Ms. Echeverria would have a good idea on how to present the legislation. Ms. Calica said she would contact Robin Nettinga at the IEA. She said another thing to remember was that Washington just passed a class size initiative that called for the state to hire an additional 8,000 educators. She said it could be devastating for neighboring states like Idaho when teachers could go to Washington and negotiate for a higher wage and smaller class sizes. Ms. Vagner said Washington refused to comply with the federal government relative to student achievement accountability. She said the federal government had started implementing punitive measures and it would be interesting to see the outcome. Ms. Cranor said it was wonderful to see all of our legislators come together. She said it was clear that everyone in the room cared deeply about children and education. Ms. Vagner said Representative Nye came to the District Office a couple of weeks ago and was up to date on the issues. She said the administration would stay in frequent contact with the legislators through email and phone calls. She said she and the Board would be in Boise for ISBA’s Day on the Hill. She thanked the legislators for their time, assertiveness and willingness to work together to carry legislation in support of education.

Adjourn Chair Gebhardt adjourned the Special Meeting/Work Session with Legislators at 7:31p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______Chair

ATTESTED BY:

______Clerk

Page 8 of 8 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, August 19, 2015 1:00 p.m.

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

Call to Order/Executive Session – Student Discipline: Chair Gebhardt called the meeting to order at 1:07 p.m. A motion was made by Ms. Cranor and seconded by Mr. Mattson to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Gertsch, aye; Ms. Cranor, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 1:07 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. 14-42 Student Docket No. 14-42 Father Student Docket No. 14-42 Stepmother Kent Hobbs, Director of Student Support Services Chuck Misner, Probation Officer, Juvenile Probation Jesika Snyder, Probation Officer, Juvenile Probation Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 1:50 p.m. A motion was made by Mr. Mattson and seconded by Ms. Cranor that based upon the information presented to the District Board of Trustees during the Reinstatement/Enrollment Hearing for Student Docket No. 14-42, I hereby move that the Board permit enrollment of Student Docket No. 14-42, to the Pocatello/Chubbuck School District No. 25 at the commencement of the 2015-2016 school year.

As provided by Idaho Code 33-205, a Board of Trustees may establish reasonable conditions for a student’s reenrollment to a District. Accordingly, this Reinstatement is conditioned upon the following: 1. The student shall attend Kinport Middle School. 2. The attendance of the student shall be pursuant to an Academic and Behavioral Contract. This Contract will be developed during a meeting with the student, the parent/legal guardian and the administration. However, the administration will be the final decision maker with regard to the terms, and any subsequent amendment, to the Contract.

Page 1 of 4 a. The Board requests that the Contract include provisions for attendance, behavior, participation/preparation, and grade expectations. b. The Board requests that an administrator or counselor be designated as a contact person to work with the student on any issues that may arise in the school setting that would impact upon the student’s environment and/or education. c. While on school property, the student and the possessions of the student shall be subject to random searches. 3. Should the student be provided any social or health care services/counselor or be under the purview of the juvenile probation department, documentation will be entered into which permits a free flow of information between these individuals or providers and the school, only with regard to matters which impact upon the student’s education.

Should Student Docket No. 14-42 fail to meet the above stated conditions, or engage in any infraction of District or School Discipline Policies, the student shall be brought back before the Board of Trustees for consideration of possible expulsion and revocation of the enrollment to school. The voting was unanimous in the affirmative. The Board recessed and Mr. Gertsch was excused at 1:53 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Ms. Cranor and seconded by Mr. Mattson to reconvene to Executive Session at 1:56 p.m. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Ms. Cranor, aye; Ms. Gebhardt, aye.

OTHERS PRESENT: Student Docket No. 15-50 Student Docket No. 15-50 Mother Kent Hobbs, Director of Student Support Services Stace Gearhart, Probation Officer, Juvenile Probation Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 2:35 p.m. A motion was made by Mr. Mattson and seconded by Ms. Cranor that based upon the information presented to the District Board of Trustees during the Reinstatement/Enrollment Hearing for Student Docket No. 15-50, I hereby move that the Board permit enrollment of Student Docket No. 15-50 to the Pocatello Chubbuck/School District at the commencement of the 2015-2016 school year.

As provided by Idaho Code 33-205, a Board of Trustees may establish reasonable conditions for a student’s reenrollment to a District. Accordingly, this Reinstatement is conditioned upon the following: 1. The student shall attend New Horizon High School. 2. The attendance of the student shall be pursuant to an Academic and Behavioral Contract. This Contract will be developed during a meeting with the student, the parent/legal guardian and the administration. However, the administration will be the final decision maker with regard to the terms, and any subsequent amendments, to the Contract. a. The Board requests that the Contract include provisions for attendance, conduct, participation and grade expectations. b. The Board requests that an administrator or counselor be designated as a contact person to work with the student on issues that may arise in the school setting that would impact upon the student’s environment and/or education. c. The student and the possessions of the student shall be subject to random searches. d. The student shall not be in possession of any drugs, drug paraphernalia, alcohol, or tobacco products. 3. At the conclusion of the first trimester, an Administrative Placement Hearing shall be held, at the request of the student/family of student, to ascertain an appropriate placement for the student for the remainder of the 2015-2016 school year.

Page 2 of 4 4. Should the student be provided any social or health care services/counselor or be under the purview of the juvenile probation department, documentation will be entered into which permits a free flow of information between these individuals or providers and the school, only with regard to matters which impact upon the student’s education.

Should Student Docket No. 15-50 fail to meet the above stated conditions, or engage in any infraction of District or School Discipline Policies, the student shall be brought back before the Board of Trustees for consideration of possible expulsion and revocation of the enrollment to school. The voting was unanimous in the affirmative. The Board recessed at 2:39 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Ms. Cranor and seconded by Mr. Mattson to reconvene to Executive Session at 2:44 p.m. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Ms. Cranor, aye; Ms. Gebhardt, aye.

OTHERS PRESENT: Student Docket No. 15-42 Student Docket No. 15-42 Mother Kent Hobbs, Director of Student Support Services Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 3:18 p.m. A motion was made by Mr. Mattson and seconded by Ms. Cranor that based upon the information presented to the District Board of Trustees during the Reinstatement/Enrollment Hearing for Student Docket No. 15-42, I hereby move that the Board permit enrollment of Student Docket No. 15-42 to the Pocatello/Chubbuck School District at the commencement of the 2015-2016 school year.

As provided by Idaho Code 33-205, a Board of Trustees may establish reasonable conditions for a student’s reenrollment to a District. Accordingly, this Reinstatement is conditioned upon the following: 1. The student shall attend New Horizon High School. At the end of the first trimester, an Administrative Placement Hearing will be held to determine a possible change in placement. 2. The attendance of the student shall be pursuant to an Academic and Behavioral Contract. This Contract will be developed during a meeting with the student, the parent/legal guardian and the administration. However, the administration will be the final decision maker with regard to the terms, and any subsequent amendments, to the Contract. a. The Board requests that the Contract include provisions for attendance, conduct, participation and grade expectations. b. The Board requests that an administrator or counselor be designated as a contact person to work with the student on issues that may arise in the school setting that would impact upon the student’s environment and/or education. c. While on school property, the student and the possessions of the student shall be subject to random searches. 3. Should the student be provided any social or health care services/counselor or be under the purview of the juvenile probation department, documentation will be entered into which permits a free flow of information between these individuals or providers and the school, only with regard to matters which impact upon the student’s education. 4. The student shall have access to the school’s counseling personnel to discuss options for credit recovery, at no cost to the District.

Should Student Docket No. 15-42 fail to meet the above stated conditions, or engage in any infraction of District or School Discipline Policies, the student shall be brought back before the Board of Trustees for consideration of possible expulsion and revocation of the enrollment to school. The voting was unanimous in the affirmative. The Board recessed at 3:22 p.m.

Page 3 of 4 Return to Executive Session – Student Discipline: Following the recess, a motion was made by Ms. Cranor and seconded by Mr. Mattson to reconvene to Executive Session at 3:26 p.m. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Ms. Cranor, aye; Ms. Gebhardt, aye.

OTHERS PRESENT: Student Docket No. 15-64 (Not Present) Kent Hobbs, Director of Student Support Services Renae Johnson, Board Secretary

Return to Open Session: The Board returned to Open Session at 3:29 p.m. No action was taken by the Board at the time of the meeting.

Adjourn: A motion was made by Ms. Cranor and seconded by Mr. Mattson to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 3:29 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 4 of 4 MINUTES OF THE BOARD OF TRUSTEES SPECIAL MEETING/WORK SESSION Pocatello/Chubbuck School District No. 25 Tuesday, September 8, 2015 Board Room at the Education Service Center 1:30 p.m.

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

A Special Meeting/Work Session of the Board of Trustees of Pocatello/Chubbuck School District No. 25 was held on Tuesday, September 8, 2015 at 1:30 p.m. in the Board Room at the Education Service Center, 3115 Pole Line Road, Pocatello, Idaho, as provided in Section 33-510, Idaho Code;

Convene Work Session Chair Gebhardt Convened the Work Session at 1:31 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. Annual Transportation Report 2. Annual Energy Conservation 3. Annual M&O and CIP Presentation 4. 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. Board Operating Principles #22 & 23: 22) The Board will follow the chain of command referring others to present their issues, problems, or proposals to the person who can properly and expeditiously address the issues; 23) Board members will refrain from communications which create conditions of bias should a problem or complaint become the subject matter of a hearing before the Board. 5. Adjourn

Annual Transportation Update Mr. Leiby said the district’s transportation department was the fourth largest in the state behind Boise, Nampa and Meridian. He said the district’s costs were the second lowest in the state. He said the cost of transportation amounted to fifty-four cents on the dollar. He said Preston was the lowest at fifty-two cents on the dollar. He said the transportation department traveled over 800,000 miles per year. He said the department used to travel over a million miles per year, but had started using charter busses for out of district travel. He said in district travel covered 200 square miles and bus drivers had over 900 stops. He said bus drivers stopped over 1,200 times every morning and then again in the afternoon. He said there were 5,503 student riders this year. He said the department was able to maintain lower costs due to the district’s four-tier bell schedule. He said there were two different bell schedules at the elementary level, one at the middle school at one at the high school level. He said the multi-tier bell schedule allowed the department to use one bus for multiple schools. He said school districts with one bell system needed more busses and drivers and students ended up riding the bus for longer periods. He said the district used to spend a lot of money on kindergarten travel because of mid-day bussing. He said the department’s safety record was excellent due to driver training and the transportation department’s student discipline program. He said if protocols were not followed it could lead to student injuries, especially during loading and unloading. He said the discipline program used to be run by school principals, but moving that responsibility directly to the transportation department made it easier to manage behavior and maintain consistency. He said principals were kept informed about any major discipline issues and smaller discipline issues like climbing over seats were handled internally. He said all discipline issues were entered into Infinite Campus and could be viewed at any time by the principal. He said in the year 2000 the transportation department issued 266 bus tickets and approximately 160 suspensions. He said the number of tickets and suspensions issued decreased every year since implementing the discipline program. He said this last year there were only 192 regular bus tickets issued and 87 suspensions. He said the low numbers were impressive. He said most parents were very supportive.

Page 1 of 4 He said the bus drivers were the heart and soul of the program. He said one driver transported 150 students per day on average which meant a bus driver had to learn 150 names and make sure each of those students knew the rules and safety protocols. He said bus drivers had to have a Class B CDL driver’s license with a passenger and school bus endorsement. He said all drivers were drug and alcohol tested. He said drivers were tested prior to being hired and were tested randomly after that. He said testing was mandatory after an accident or if there was reasonable suspicion. He said new drivers had to go through 130 hours of bus specific training and had to drive a test route accompanied by a department manager to ensure all procedures were followed. He said finally, every driver had to have a DOT medical card. He said previously bus drivers had to have a medical card, but any doctor could perform the medical review. He said federal requirements now mandated that only specific doctors could perform the medical review. He said if a driver did not pass the review by one of those doctors, it would go into a national data base. He said the medical guidelines were much stricter than in the past. He said a driver might not pass the medical review if they took certain medications, had eyesight problems, were at risk for heart attack or had high blood pressure. He said a lot the district’s previous bus drivers were older and semi-retired and had worked with children for years, but were not able to pass the medical review. Ms. Gebhardt asked if the department was still looking for drivers. Mr. Leiby said they were always looking for drivers. He said despite the lack of drivers, the department was operating smoothly and student behavior was excellent. He said the department’s managers attended job fairs at ISU, but there was hardly any interest from college students which had not been the case in the past. He said it was always a challenge to find qualified drivers that could pass the CDL and the DOT medical test. He said the department was currently short 12 to 15 drivers. He said charter companies were more efficient for long distance travel, but had a minimum daily rate of $400 to $600 for short distances compared to the district’s transportation department at $150 to $200 for the day. He said the department managed the student driver education program which was completely restructured last year to streamline the process. He said students still received the same amount of instruction, but only had two sessions available instead of several. He said the state changed its certification requirements to allow districts to hire classified staff to be instructors. He said the program was a service to the community and was not a profit to the district. Ms. Cranor asked about the amount of training an instructor received. Mr. Leiby said an instructor had to complete four credits, complete an online training program and be mentored by a current instructor with a minimum number of training hours. Ms. Cranor asked Mr. Leiby if he thought the medical requirements were too strict. Mr. Leiby said he thought the requirements were too strict for short distance school bus driving. He said the requirements were the same as for a long distance truck driver. Mr. Gertsch said he witnessed a driver get in an accident due to a medical condition that might have been picked up on the medical exam. Mr. Leiby said he agreed safety was paramount but thought the requirements for short distance driving could less strict than a long distance driver.

Annual Energy Conservation Report Mr. Glenn said the Energy Conservation Program was going very well. He said the district’s square footage costs were down from $1.02 last year to $0.82 this year. He said he wished all of the credit could go to the energy conservation program, but it had also been a mild winter. He said natural gas usage was down 25% and electrical was down 15%. He said the energy costs were reduced from $1.7 million in the 2013-14 school year to $1.4 million for the 2014-15 school year. He said the average daily cost for the 2014-15 school year was $3,755. He said a lot of the savings were due to good weather, but the rest was the result of the conservation program. He said the district continued to implement lighting upgrades in the schools because it was a cheap easy way to minimize electrical costs. He said one of the bigger lighting upgrades was to the Highland High School auditorium. He said the old bulbs were high wattage and cost about $1,440 per year to run, which was a lot for a small space. He said the new lighting would only cost about $28 per year. He said Idaho Power also gave the district a $600 rebate for installing the new lighting. He said the new bulbs would last for 26 years and required no maintenance. He said several gyms had been upgraded with new lighting including Irving Middle School which used to have lights that had to be left on all day because of how long it took them to warm up. He said that upgrade would save $1,400 per year. He said some mechanical upgrades were completed this year. He said new water pumps were installed at Century High School. He said previously if a pump had to be used, all of them had to be used. He said now one pump could be used to provide only the amount of water needed. He said it was a high cost upgrade at $33,000 for the whole project, but the district also received a $15,000 rebate from Idaho Power and the savings amounted to $12,000 per year. He said there were three elementary schools that also had old water pumps and he was in the process of conducting a cost analysis for those schools. He said other upgrades included moving to a digital control system called Automated Logic. He said the district chose to go with that program because schools could be viewed in real time. He said the system was color coded to show what was running and if any areas were above or below recommended temperature settings. He said staff could identify problems before they were reported by the school. He said there was an air duct at one of the schools that had a design flaw that no one even knew existed, but the system was able to identify the problem. He said the program made it easy to see requests for temperature changes, or if someone had reported a problem. He said the program’s efficiency saved time, money and equipment. He said it also made scheduling very easy. He said the system was all automated and he could

Page 2 of 4 schedule an entire building, floor, wing or room with a few clicks of a button. He said there were over 12,000 pieces of equipment and it would have taken 10 to 12 hours for maintenance to shut them all down manually, which now took only minutes from a computer. He said there were eighteen athletic teams in the district that he managed schedules for. He said it was also a lot easier to monitor and track usage now. He said he started managing the outside lighting for a lot of the schools and could set the outside lights to turn on and off with the sunrise and sunset based on longitude and latitude. He said once the location was entered the system managed itself, which saved a significant amount of money. He said lights could now be turned off on weekends, where before the district had no control over that. He said it amounted to a 12% reduction in energy usage at each building. He said that was a significant savings overall. Ms. Cranor asked about arrangements for teachers going to school over the weekend. Mr. Glenn said it was not cost effective to run utilities over the weekend for one person. He said a teacher could still use lights and run a personal heater. He said the system tracked how long it took to recover the temperature at a building and knew what time to start heating or cooling the building once a start time was entered. Mr. Gertsch asked what would happen if the system went down. Mr. Glenn said it was all backed up and stored on the server and schools had their own routers. Ms. Gebhardt said the energy conservation program was good information for our legislators. Mr. Glenn said he completed a cost analysis for each of the projects he wanted to complete and found that some were not cost effective and were not implemented. He said it was important to identify the projects that would provide the greatest rate of return. Ms. Gebhardt asked how utility rate increases affected the district. Mr. Glenn said it had the same impact on the budget as anyone else in the general public. He said last year the district’s utility rates were increased from the city, the county and Idaho Power. He said costs usually increased every year and he tried to budget for it, but was hard to anticipate how much a rate increase would be. He said one year Idaho Power increased its rates by 19% and the district had no way to predict that level of increase and did not have it in the budget.

Annual Maintenance & Operations and CIP Presentation Mr. Gwynn said there were four departments housed under Maintenance & Operations. He said there were trade technicians, two carpenters, two building technicians, one CCTV technician, one intercom repairmen, one locksmith, three climate control technicians, three electricians, two painters and one plumber. He said there should be at least two plumbers and the district was searching for a new lead plumber. He said there were five groundskeepers and one lead groundskeeper. He said the custodial staff covered the elementary schools and the building technicians covered the middle and high schools. He said Brett Shappart managed the custodial and grounds crews. He said Alan Spidell managed the trade workers. He said the fourth department was administration which included Brian Glenn. He said Mr. Glenn also had a strong background in HVAC and helped supervise the contractors over the summer. He said he was able to catch things during construction that helped the project mesh better with the district’s system. He said staff was busy catching up on outstanding work orders that piled up over the summer while CIP projects were being completed. He said things didn’t slow down until January which was when they started preparing for summer projects again. He said the department had already started planning for the upcoming year. He said the CIP budget was approved in January and then he developed a list of projects and a timeline for completion that was provided to M&O staff. He said this year there were 74 CIP projects. He said that was the most projects completed by the department in many years, but was mostly due to past CIP projects being much larger. He said it was sometimes harder to manage a large amount of small projects than a small number of large projects. Mr. Reed said he hoped the board had an opportunity to see some of the projects that were completed in the schools over the summer. He said there was a tremendous amount of infrastructure in the district and staff were constantly repairing and renovating buildings. He said maintenance processed and completed over 13,000 work orders per year. He said it took a lot of people to keep buildings clean and in good repair. He said the department always tried to create low or no maintenance projects. He said high quality work limited the need for constant repairs. He said the Highland High School B wing remodel was one of the biggest projects this year. He said the roofing project at Pocatello High School was also a big project. He said the district resurfaced school roofs on its own to save on replacement costs. He said the Lincoln Center was remodeled this year and included new wiring, cabling, HVAC and ventilation work. He said it didn’t look like much had been done after the project was completed, but a lot of work went into the project. He said the annex was remodeled at Alameda Middle School and new windows and siding were installed. He said the department refinished quite a few gyms this year. He said the gym floors were stripped down to bare wood, were repainted and then waxed. He said school gyms were typically refinished every 25 years. He said Irving Middle School’s gym got the most use than any other gym in the district. He said the gym was refinished and mats were replaced at Alameda Middle School and it turned out very nice. He said the hallways were redone at Gate City Elementary. He said the carpet was removed and replaced with tile which helped brighten up the school. Mr. Mattson asked what kind of tile was used. Mr. Reed said it was a highly durable vinyl. He said carpet looked old and worn in just a couple of years and tile could be waxed every couple of years to look brand new. He said the district was trying out a new kind of tile that was supposed to last 20 years without having to be waxed. He said asphalt and painting projects were completed in all of the school parking lots. He said new concrete stairs were installed at Irving Middle School, Franklin Middle School and the Education Service Center. He said the bleachers at Irving Middle School were installed ten years ago but there had been a

Page 3 of 4 lot of sediment washout under the bleachers, so maintenance compacted the area and created a drainage system. He said a light pole was rusted and fell over at one of the schools and was replaced. He said a new vestibule was installed at the Education Service Center. He said Syringa Wireless was going out of business and the cell tower on top of Pocatello High School would be removed. He said the fire sprinkler system was replaced at Highland High School and the old restrooms were completely remodeled. He said the restrooms were stripped bare to have new plumbing installed and were then retiled and repainted. He said a new faculty restroom was also installed on that floor. He said the school was much brighter and welcoming after the new lighting was installed. He said hallways were all retiled to match school colors. He said new windows were installed which helped reduce noise and controlled the temperature. He said the main water line had to be replaced. He said the old wooden bleachers in the gym were replaced. He said the new ones were not cheap, but were nice and would last a long time. He showed a picture of the custom trophy case that was built by one of the district’s carpenters. He said it was a testament to the skills of the district’s trade workers. He said by building the trophy case, the district was able to save 2/3 of the cost. He said Deseret Book moved out of the mall and sold the old bookshelves to the district for $500. He said the most of the bookshelves were installed at Lewis & Clark Elementary. He said he was grateful for the donation because the shelves were worth a lot more than the district paid. He said maintenance replaced and repainted parts of Indian Hills Elementary that were damaged due to corrosion and rust. He said a new scoreboard was installed at Irving Middle School. He said there was a tremendous amount of work that went into maintaining and operating the district’s schools and facilities. Ms. Gebhardt said she heard about a lot of districts that had so much trouble maintaining their facilities due to poor planning and budgeting and was grateful the district was not in that kind of a situation. Mr. Reed said it took a lot of teamwork and planning to ensure that facilities were operational.

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. Board Operating Principles #22 & 23: 22) The Board will follow the chain of command referring others to present their issues, problems, or proposals to the person who can properly and expeditiously address the issues; 23) Board members will refrain from communications which create conditions of bias should a problem or complaint become the subject matter of a hearing before the Board. There was no public comment at the time of the meeting.

Adjourn Chair Gebhardt adjourned the Work Session at 2:50 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)(j) To consider labor contract matters authorized under Section 74-206A(1)(a) and; 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; (No Action to Be Taken on Labor Contract Matters; Action to be Taken in Open Session Pertinent to Personnel)

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

Superintendent’s Office at the Education Service Center Tuesday, September 15, 2015 4:30 p.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, Board of Trustees Jacob Gertsch, Member, Board of Trustees Douglas Howell, Interim Superintendent

Call to Order/Executive Session – Labor Contract Matters/Personnel Chair Gebhardt called the meeting to order at 4:30 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. Gertsch, aye; Mr. Vitale, aye; Mr. Mattson, aye; Ms. Cranor, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 4:31 p.m.

Purpose: To consider labor contract matters and personnel The Board proceeded to discuss labor contract matters and personnel as provided in Idaho Code, Section 74- 206(1)(j) To consider labor contract matters authorized under Section 74-206A(1)(a); and 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: Bart Reed, Director of Business Operations (Excused at 4:45 p.m.) Carl Smart, Director of Employee Services (Excused at 4:45 p.m.) Susan Pettit, Director of Human Resources Tara Jensen, Board Secretary Robbi Marchand, Executive Secretary/Secondary Education

Return to Open Session: The Board returned to Open Session at 4:56 p.m. No Action was taken on labor contract matters at the time of the meeting. A motion was made by Mr. Vitale and seconded by Mr. Mattson that:

I hereby move that the Board of Trustees place Employee Docket No. 16-01, a certificated professional employee of the District, onto a period of paid administrative leave and further ratify the Superintendent’s prior action of placing Employee Docket No. 16-01 onto paid administrative leave, pending the outcome of an analysis and investigation as recommended by the District’s Superintendent.

I also move that the Board direct that, Employee Docket No. 16-01 is not to be present on school property or present at any school function regardless of location during this period of paid administrative leave without specific written authorization or invitation of the District Office Administration.

The voting was unanimous in the affirmative.

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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 the Special Meeting/Executive Session at 4:57 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 2 of 2 MINUTES OF THE SPECIAL MEETING/WORK SESSION FOR THE PURPOSE OF AN ORIENTATION FOR STUDENT REPRESENTATIVES TO THE BOARD OF TRUSTEES

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 Board Room – Education Service Center Tuesday, September 15, 2015 5:00 p.m.

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

Convene Special Meeting/Work Session Chair Gebhardt called the Special Meeting/Work Session to order at 5:08 p.m. She said the purpose of the meeting was to conduct an orientation for the student representatives to the Board of Trustees.

Orientation for Student Representatives to the Board of Trustees Dr. Howell conducted introductions and asked the student representatives to introduce themselves. Ms. Gebhardt explained that the student representatives should keep their reports to three minutes, but no more than five. She said students were welcome to attend any open board meeting or work session. She said student representatives should meet with their principal to review their reports prior to the board meeting. She said the reports helped the Board know what was happening in the schools. She said if student representatives had questions they were welcome to contact the Board or District Office. She said the students represented the student body and asked them to solicit input from other students. She said the Board was thankful for their willing to come to board meetings and share their school activities and concerns with the Board. She said if students had other commitments, they were welcome to excuse themselves after student representative reports were finished. Ms. Gebhardt asked the students to share something about themselves. Caitlyn Callaghan said she had been on the student council at Century High School for four years, participated in fencing on a national level and hoped to become a veterinarian. Alonzo Hartman said he had also been on the student council at Century High School for four years, played baseball and would like to become a biochemical engineer. Taylor Snell said she was the senior class senator at Highland High School, had been in student government for two years and hoped to attend law school. Brooke Miller said she was the junior body representative at Pocatello High School, took mostly AP classes and wanted to become a nurse. Nick Gallardo said he was just elected as a student body representative for New Horizon High School and was surprised by it. He said he enjoyed boxing and football and had been doing both for two years. He said he was a senior and was currently enrolled in two high schools. He said he was attending New Horizon High School but took CNA classes at Pocatello High School.

Adjourn Chair Gebhardt adjourned the Special Meeting/Work Session at 5:19 p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______Chair

ATTESTED BY:

______Clerk

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MINUTES OF THE REGULAR SESSION BOARD MEETING POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BOARD OF TRUSTEES Education Service Center Board Room Tuesday, September 15, 2015 5:30 p.m.

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

CONVENE REGULAR MEETING A Regular Session of the Board of Trustees of School District No. 25 was held in Pocatello, Idaho on the 15th day of September, 2015, as provided in Section 33-510, Idaho Code. Chair Gebhardt called the Regular meeting to order at 5:30 p.m.

PLEDGE OF ALLEGIANCE Alonzo Hartman led the audience in the Pledge of Allegiance.

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

APPROVAL OF MINUTES – Self Explanatory – Action a. Special Meeting/Action – August 17, 2015 (Mr. Mattson) b. Regular Board Meeting – August 18, 2015 (Mr. Vitale) c. Special Meeting/Executive Session/Hearings – August 19, 2015 A motion was made by Mr. Vitale and seconded by Ms. Cranor to approve the minutes as corrected. The voting was unanimous in the affirmative.

VISITORS/CORRESPONDENCE/RECOGNITIONS – Information a. Visitors and Correspondence b. Recognitions – Information – Ms. Allen Dr. Howell said he would like to recognize staff, students and community who contribute to our mission of Maximizing Learning for All Students through Rigor, Relevancy and Relationships, Whatever It Takes. He said teachers and staff often use personal resources to purchase classroom supplies for students who would not otherwise have the supplies they need. He said three teachers would be recognized for going above and beyond to enhance their teaching skills and purchase much needed classroom resources. Dr. Howell invited Tami Edwards, Matt Alexander and Robert Miron to the podium. He said Ms. Edwards received a $2,500 grant through the Farmers Insurance – Thank America’s Teachers Program. He said Mr. Alexander and Mr. Miron were both awarded $7,000 “Partners in Science” grants through the M.J. Murdock Charitable Trust. He said the purpose of the grants were to provide high school science teachers with the opportunities to work at the cutting edge of science to strengthen their teaching, help them develop new inquiry- based teaching strategies and to encourage more students to pursue careers in science. Ms. Edwards said a parent of one of her students submitted the thank you note to Farmers Insurance on her behalf and made it possible for her to receive the grant. She said she planned to use the grant to purchase Chromebooks and manipulatives. Mr. Alexander said he was working on research to identify cyanide in blood and would give his oral presentation in January in hopes of getting a supplemental grant. Mr. Miron said he studied at ISU and conducted research on plants. He said he attended the San Diego conference for the past two years and was trying to get an electronic probe for students to use for data collection. Dr. Howell said the district was involved in collaboration with a community group working on an initiative called Kind Community. He said next week was the official celebration of Kind Community Week. Dr. Howell invited Maggie Espinoza, a senior at Century High School and her teacher, Brent Patch to the podium. He said last year the Education Foundation started a Student of the Month Award called the “CAKE Award” and stood for Character, Attitude, Kindness and Encouragement. He said teachers nominated students for the award. He said students were recognized at monthly board meetings, celebrated among their peers with cupcakes and a visit from the Cow Crusader for Kindness, the student and teacher received a McDonald’s gift certificate, a $50 donation to the school’s media center sponsored by McDonalds Page 1 of 9

and an article in the Idaho State Journal publically acknowledging the student. He said Maggie was selected to receive this month’s CAKE award and was a good spring board to next week’s Kind Community kick-off. He said Maggie readily accepted and put her ideas on paper in the form of a purple heart that she called the “happy human bond continuum.” He said the administration was grateful to her for sharing her work. Mr. Patch said that Maggie embraced the idea and illustrated it on paper. He said her art was displayed in every class at Century High School. He said she came up with the idea and really followed through. Dr. Howell invited Ms. Jenifer Fuller, Ms. Kessler and the Virtues Club to the podium. He said the Hawthorne Middle School Virtues Club would be recognized. He said Hawthorne Middle School’s Virtues Club organized the club last spring because students voiced concern over unkindness, and in some cases bullying, and they wanted to help stop those behaviors that negatively affected other students. He said the group created a bulletin board and highlighted a different student each week, shared random acts of kindness, raised $300 and got donations of flowers from Flowers by L.D. to support their club’s activities. He said in May the Club had a pay it forward activity and they handed out flowers and paid for people’s purchases at Shopko. He said in the end, the greatest joy was the acts of kindness these students showed by giving. Ms. Fuller said the idea had spread all the way to Michigan and the local high schools. She said it was priceless and something that would stick with these kids forever and would hopefully raise more money. Dr. Howell said the Kind Community Committee would be recognized. He invited Kent Hobbs and the committee to the podium. Mr. Hobbs introduced Courtney Fisher, Rainbow Maldonado, Kimberly Paige and Billie Johnson. Ms. Johnson introduced herself and said Kind Community was a new collaborative effort to spotlight kindness throughout the Pocatello and Chubbuck communities. She said the Kind Community week kicked off on Monday, September 21st at the Wellness Complex at 5:30 p.m. She said everyone was invited to come together and celebrate kindness. She said it would be an annual event and would be aligned with kids going back to school from here on out. She said the committee wanted to let everyone know who they were and what they were all about. She said she hoped the District would reach out if it needed funding, volunteers or had any club needs. She said as part of the Kind Community week, a video would be shown to 6th and 7th graders. Ms. Paige said community involvement and speaking up against bullying was important to her. She said she had a personal experience with her brother that led her to spreading the message that people need to speak up when they see something happening. She said local businesses put her in contact with the Kind Community group. She said there were so many opportunities to volunteer. She said she would love for the Hawthorne Middle School’s Virtues Club to get involved with the Kind Community. c. Public Comment on Items Not on Agenda There was no public comment on items not on the agenda at the time of the meeting.

REPORTS a. Student Representative Reports (3 minutes each) Student representatives were in attendance to provide reports on the activities taking place in the various high schools. 1) Highland High School – Taylor Snell; Jenny Andrus; Emily McIntosh Ms. Snell introduced herself and Ms. Andrus. She said the school held its freshman orientation and assigned ten freshman to two seniors each. She said senior buddies made sure the freshman felt welcomed and included. She said the back to school transition had been good and the theme was Don’t Give Up, Don’t Ever Give Up. She said so far the school had two new clubs, Hands Off which promoted separating yourself from technology and the Disc Golf Club which met on Thursdays to play disc golf. She said the Lassies had grown significantly in membership and had a ton of spirit this year. She said upcoming events included Homecoming Week, September 28th through October 2nd, a public hypnotist show and the noise parade. She said band was participating in a competition this weekend and she wished them luck. She said Back to School Night was the next day would have a BBQ sponsored by Connections Credit Union. Ms. Andrus said students recently participated in a bone marrow drive (SAM) that swabbed 430 people which was more than at any other drive. 2) Pocatello High School – Brooke Miller; AJ Hancock Ms. Miller said the back to school transition was going well. She said the school’s message was Living the Legacy. She said students and staff participated in the 4th of July parade with the same message. She said homecoming was last week and went well. She said Back to School would be held the following evening. She said the school had one new club which already had 30 members. She said the school would hold a haunted house again this year and was open to the public. 3) Century High School – Caitlyn Callaghan; Alonzo Hartman Ms. Callaghan said the back to school transition was going well. She said Back to School night would be held tomorrow night and would include a health fair for freshman. She said students were busy planning homecoming week events. She school spirit at football games had increased substantially this year. She said the school had five National Merit Scholars. She said the school was celebrating kindness week next week with the Kind Community.

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Mr. Hartman said “go Century!” He said he was hoping to work on improving school spirit and was encouraging students to get involved. 4) New Horizon Center – Chase Funk; Nickolas Gallardo Mr. Gallardo said there was a lot going on this month and the school’s back to school celebration was successful. He said students were participating in a three peak challenge which was a challenge to hike Chinese Peak, Kinport Peak and Scout Mountain. He said students that complete the challenge would earn a t-shirt and water bottle. He said the school’s motto for the year was Never Give Up, Resiliency. b. Media Report – Ms. Allen Dr. Howell said local new coverage was positive last month and included great coverage of back to school events. He said the Idaho State Journal wrote an article about the new superintendent and his direction for the district. He said the Journal took a different spin on back to school by highlighting a bus driver and the role and responsibilities of bus drivers. He said he appreciated the Journal’s coverage of school zone speed limits to help remind citizens to watch out for children as they returned to school. He said KPVI also covered school zones and the need to watch out for children and did a nice story on the first day of school. He said there was coverage of the Kind Community Campaign and he hoped everyone would get involved. He said statewide and national news was exciting on several fronts. He said one story getting a lot of attention was the lawsuit filed against the Boise School District by the Idaho Freedom Foundation regarding compensation for the Boise Education Association’s president and other association activities. He said there was some coverage of statewide testing results but there seemed to be little local interest. He said there was significant coverage on the dissatisfaction in the Blackfoot School District regarding concerns with the district’s stability. He said recently the Washington Supreme Court ruled that state funded charter schools were unconstitutional, and could eventually impact Idaho. He said the ruling specifically stated that state funded charter schools create an unfair system of schools. He said there was also talk that supplemental levies and bonds were creating an unfair system of schools in Idaho because many school districts were unable to pass a levy or bond in their community. He said most recently there was coverage of the teacher strike in Seattle where teachers were asking for longer school days and higher compensation, specifically, to help them keep up with high housing costs in Seattle. c. Volunteer Report on Standing Committees for 2015-16 Ms. Cranor stated she went to the Education Foundation Meeting and they talked about some creative things to help offset participation fees. She said the committee was gearing up for the Festival of Trees. Ms. Gebhardt said she attended Judge Murray’s meeting and appreciated the collaborative environment. She said she appreciated Judge Murray talking to the group about the positive changes in student discipline over time. She said the district was doing a lot to improve results. She said truancy was still of concern, but the district was doing a pretty good job at addressing truancy issues early on. She said she spent Friday and Saturday at ISBA’s Executive Committee meetings. She said she was very glad to be in this district and not having to deal with some of the problems that were going on in the west half of the state. She said there was a lot of work being done and one thing that would come up at the regional meeting were the Resolutions that had been submitted to the ISBA. Mr. Gertsch said he attended the Local Issues Committee meeting and went over upcoming calendar items.

CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr Mr. Orr said Drema Carnaroli and Alison Pickens were doing an exceptional job. He said they were helping teachers and providing support and instruction for Moodle and Google Drive. He said there was a new keyboarding application in grades 3-6 for the new Chromebook mobile labs. He said the Instructional Technology Committee would meet next week. b. Class of 2016 – Alternate Route to Graduation Plan – Mr. Orr Mr. Orr said included in the packet was the Class of 2016 – Alternate Route to Graduation Plan. He said the Class of 2016 took the Alternate Route in the spring and had to pass the ISAT in their 9th grade year. He said the revisions provided greater opportunities for students to complete the alternate route to graduation. He said the plan included high school proficiency exams from other states. He said the second revision eliminated reviewing the GPA at the end of the sophomore year and allowed students to use the overall GPA. He said the Board would be asked to approve the plan under New Business. c. Update on Civics Test Requirements – Mr. Orr Mr. Orr said included in the packet was a memorandum detailing the new legislation requiring students to take a Civics Test starting with the 2015-16 school year. He stated the Idaho Legislature passed a law requiring students to pass a Civics Test as a condition of graduation. He said it was up to the District to determine a passing score which the

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Curriculum Committee would decide. He said the Class of 2017 would be the first group of students accountable to pass the test. He said the District was creating the test in Moodle and students would take the test in US History IIB. d. ICS Resources and Professional Development Budget Plan – Mr. Orr Mr. Orr said included in the packet was the ICS Resources and Professional Development Budget Plan for the 2015-16 school year. He said the budget included carryover funds from different house bills and new professional development funding for the 2015-16 school year. He said the budget would support Instruction Camps that were held eight times during the school year. He said unit developers indicated how valuable the sessions were. He said teachers would receive a stipend of $25 for each session and a $100 bonus if they attend all eight sessions. Ms. Gebhardt asked about the amount at the top of the form. Mr. Orr explained that it was the ending balance. He said the funds would also be set aside for the October 1st Professional Development day. He said it would support science unit development in June. He said the state was looking at adopting new science standards and soliciting public comment. He said if approved, the District would be implementing new science standards. He said he appreciated the state allocating the professional development funds which had been instrumental in implementing the Idaho Core Standards. He said the budget was not set in stone but clearly outlined the direction of professional development in the district. e. School Improvement Planning Update – Mr. Orr Mr. Orr said included in the packet was information relative to the District’s School Improvement Plan for the 2015-16 school year. He said schools would not be required to submit an improvement plan until the state moved to a new accountability system next year. He said high schools would use Assist for part of the accreditation process. He said included in the packet was the template that would be used to track the information in one area. He said districts would have new requirements next year but had some flexibility this year. f. Any Other Curriculum/PLCs/Beliefs Update – Mr. Orr Mr. Orr said about 30 teachers were attending the Idaho Math and Science Teacher Conference in Rexburg but the remainder of staff were participating in the Pick Your Passion professional development sessions. He said there were three 70 minute sessions with a variety of topics for teachers to choose from. He said the Curriculum Department asked teachers and staff to share their passion during the sessions and celebrate the great things that were happening in the classroom. He said there were 53 sessions to choose from. He said presenters would be paid a $100 planning stipend and attendees would receive door prizes. The Board asked that Ms. Johnson email the finalized plan to them. Ms. Cranor asked how many sessions a teacher could attend. Mr. Orr said they could attend three sessions. Ms. Cranor asked if teachers had to sign in. Mr. Orr said there would be a sign in sheet in the main entry to track which teachers attended. g. Head Start Program Report/Update – Ms. Craney Ms. Craney said included in the packet was a report that was required to be presented for the Head Start grant. She said Ms. Brey would briefly highlight the report. Ms. Craney said Head Start began on September 21, 2015 and had 186 students attending. She said they were fully staffed. She said a program report was required in order to submit the grant to the federal government and Ms. Brey would present the highlights of the report. Ms. Brey said the PIR Annual Report provided data relative to students, staff and services provided. She said the data was used regionally and locally. She said health services was an area of concern and the data revealed that the number of students who were up to date on medical and dental exams was very low. She said the report showed that 57.5% of students were up to date on medical exams last year and only 50% for dental. She said there was inadequate monitoring of health services due to the program being without a Health Manager for six months. She said the Health Manager had direct responsibility for ensuring that students were up to date with medical and dental exams. She said the finding placed the program at risk for non-compliance and the responsibilities of the Health Manager were adjusted as a result. She said she believed the changes would make a big difference in how services were provided and would make the program stronger. h. 21st Century After School Program Update – Ms. Craney Ms. Craney said the After School Program would begin on September 28, 2015 with eight sites. She said seven of them were elementary and the other was Hawthorne Middle School. She said everyone was excited to get started and were working with principals to get students enrolled. She said there would be one adult for every ten students. She said career placement interns would help run the program which was a great cost savings to the district. i. Idaho Food Bank Back Pack Program Update – Ms. Craney Ms. Craney said she hoped the Back Pack Program would be up and running by the next Board Meeting. She said the backpacks would now be delivered and distributed from the Education Service Center rather than the Idaho Food Bank. j. ISU Counseling Intern Request – Ms. Craney Ms. Craney said included in the packet was a request from ISU to place a counseling intern at Indian Hills Elementary for the fall trimester of the 2015-16 school year. She said the Board would be asked to approve the request under the Consent Agenda.

Page 4 of 9 k. University of Idaho and Capella University Administrative Intern Requests – Ms. Craney Ms. Craney said included in the packet was a request from the University of Idaho to place Susie Dickman and a request from Capella University to place Kelsie Olson as administrative interns in various district schools during the 2015-16 school year. She said the Board would be asked to approve the requests under the Consent Agenda. l. Any Other Elementary Education/PLCs/Beliefs Update – Ms. Craney Ms. Craney had no further Elementary Education updates at the time of the meeting. m. Approve Travel for 2015-16 IHSAA State Tournaments – Ms. Harwood Ms. Harwood said included in the packet was the 2015-16 IHSAA State Tournament schedule. She said speech, art, dance and cheer were included in the request this year. She said teams would travel together to help save on transportation costs. She said the Board would be asked to approve the travel for IHSAA State Tournaments under Old Business. n. Student Athlete/Coach Concussion Paperwork/CPR Tracking – Ms. Harwood Ms. Harwood said included in the packet was a report detailing the completion rate of student athlete and coach concussion paperwork, and CPR course completion for coaches. She said schools completed the spreadsheet on a shared drive to track the information. She said the Athletic Directors provided an explanation for any areas that were not 100%. She said she reminded the ADs that students could not practice without completing their paperwork. Ms. Gebhardt said she was glad to see that students were not practicing without completing the paperwork. Ms. Harwood said Mr. Merica and Ms. Spall created a site on Google that was easy for parents to navigate. She said in the past the district paid an outside service to track the paperwork, and the Google site was easier to use and more complete. She said there was a recent incident during a soccer game and it was good to be able to compare the pre-paperwork to see what could be done to help the student athlete. She said coaches were participating in CPR training as part of the Pick Your Passion professional development day. o. Summer Camp Reconciliation Report – Ms. Harwood Ms. Harwood said included in the packet was the Summer Camp Reconciliation report detailing the summer camps that were held, the fees that were collected and the amount that was deposited into school activity accounts. Ms. Cranor asked about the ones highlighted in red. Ms. Harwood said she called the high schools for an explanation and the schools reported that the camps were fundraising for the previous year and had to dip into the fund to make up the expense. Ms. Cranor asked about the coach wages for the camps. Ms. Harwood said it was up to the individual coach but they were only allowed a certain amount per camp. p. Out of District/Overnight Field Trip Requests – Ms. Harwood Ms. Harwood said included in the packet was a report detailing the Out of District/Overnight Field Trip requests. She said the requests had been reviewed by the administration and were in order. She said the high schools were being diligent on making sure each trip had enough chaperones and that the student to teacher ratios were within the guidelines. Ms. Gebhardt said she appreciated the format of the report as it made it easier to review the important areas. Ms. Harwood said the Board would be asked to approve the requests under Old Business. q. Any Other Secondary Education/PLCs/Beliefs Update – Ms. Harwood Ms. Harwood had no further Secondary Education updates at the time of the meeting.

BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update Mr. Reed said included in the packet was the Idaho General Fund Revenue Report for September. He said the revenue report was positive overall, even though revenue projections were behind by $7 million for the month. He said the Fair Share Idaho Proposition would eliminate the sales tax and add a collection on temporary services. He said it was not law but was something that was being proposed. He said the legislature was considering reducing the sales tax from 6% to 5%. He said typically the district paid sales tax on materials and equipment, but not labor. He said the proposal would make services become taxable rather than materials and equipment. He said it would amount to $70 million in revenue for the state. He said the district did not currently pay taxes on services and it could mean that the district would end up paying more for services during the bidding process, but would absorb some of the additional costs by not paying taxes on materials. b. Policy 5310 – Purchasing Guide – 2nd Reading Mr. Reed said included in the packet was Policy 5310 – Purchasing Guide. He said the change to the policy added language referencing Idaho Code relative to any vendor objections to the district’s process or procedures outlined in a bid. He said the policy was posted for public input which was received and was included in the packet. He said one sentence was added as a result of the input and was highlighted in yellow. He said the sentence clarified who the authorized purchasing officials were for the district. He said the Board would be asked to hear the policy on second reading for adoption under Old Business. Page 5 of 9 c. ISBA Insurance Dividend Allocation Mr. Reed said included in the packet was a letter from the ISBA notifying the district of its Insurance Dividend allocation in the amount of $15,339.00. He said the payment was received on August 26, 2015 and was a routine payment. He said if the premiums paid exceeded the cost of the program, the district would receive a dividend payment. d. Update on Idaho Power’s Request to Reduce PURPA Contract Length Mr. Reed said included in the packet was a press release from the Idaho Public Utilities Commission announcing that the request from Idaho Power, and two other electric utilities, to reduce the length of PURPA contracts from twenty years, to two, was approved. He said Idaho Power presented the request, and the Board submitted a letter of support on their behalf to the Idaho Public Utilities Commission following the February 17, 2015 Regular Board Meeting. He said the request to reduce the contract length was to save their customers money on extended contract costs. e. Proposed Building and Subdivisions (New Construction) Mr. Reed had no updates on proposed building and subdivisions (new construction) at the time of the meeting. f. Any Other Business Operations/Operational Support Update Mr. Reed said Syringa Wireless was going out of business and the district would have to find another provider. He said the contract had been in place for 15 years. He said the district had gotten a good deal on cell phone contracts by agreeing to place a Syringa tower on Pocatello High School which would now be removed. He said the administration would look into other providers and would bring any proposals to the Board.

EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update Mr. Smart said Infinite Campus added some online graduation planning for students which was working very well. He said online registration had a few issues that were being worked out for next year and overall, it was a fairly smooth transition. He said the ISEE summer school submission was uploaded and the department would not have another upload until next month. b. Student Enrollment Information Update Mr. Smart said included in the packet was current student enrollment data. He said there were some interesting trends in student enrollment. He said he originally anticipated that enrollment would be down by 200 students and only ended up being down by 60 students which was a good thing. He said it appeared that enrollment was increasing again and he anticipated an additional 3 or 4 units which amounted to $240,000. He said he would have better numbers at the end of the month. He said the district’s salary apportionment was based upon the first Friday in November and would go into effect by the February 5th payment. Ms. Cranor asked if the district was able to hire any new teachers. Dr. Howell said he approved one new teacher at the high school level. c. Pay Manual Revisions Mr. Smart said included in the packet was the revised portion of the Pay Manual. He said a brief disclaimer was added per legal counsel and was highlighted in yellow. He said the Board would be asked to approve the Pay Manual revisions under New Business. d. 2015 Summer Wellness Challenge Report Mr. Smart said he signed close to 100 Summer Wellness Challenge certificates. He said some people forgot to report their workout hours even though they had done the work. He said there were six people that really went above and beyond and would receive an Amazon gift certificate. He said the categories included aerobics, cycling, running and walking. e. Any Other Employee Services/Operational Support Update Mr. Smart had no further Employee Services updates at the time of the meeting.

HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report Ms. Pettit said included in the packet was the monthly Human Resources report. She said there was one teacher resignation and a couple of TQ stipend payments for teachers that were providing professional development training. She said the Board would be asked to approve the Human Resources Activity under the Consent Agenda. b. Policy 7121 – Employee Standards of Conduct – 1st Reading Ms. Pettit said included in the packet was Policy 7121 – Employee Standards of Conduct. She said the change to the policy added further clarification regarding the misuse of prescription and over the counter drugs. She said the Board would be asked to hear the policy on first reading under New Business. c. Revised Teacher Evaluation Tool Ms. Pettit said included in the packet was the revised Teacher Evaluation Tool. She said the SDE came out with a new requirement for teacher evaluations and districts had to report the achievement goal information differently. She said the Board would be asked to approve the tool under New Business. Page 6 of 9 d. Any Other Human Resources/Operational Support Update Ms. Pettit had no further Human Resources updates at the time of the meeting.

SUPERINTENDENT REPORT – Information – Dr. Howell a. Board/Superintendent/Cabinet Retreat Dr. Howell said included in the packet was the draft agenda for the Board/Superintendent/Cabinet Retreat. He said the retreat date was set for Tuesday, October 6th from 4:30 – 8:30 p.m. He said Bryan Matsuoka, an ISBA Trainer, would facilitate the meeting. Ms. Gebhardt asked of the School Board Code of Ethics was included. Dr. Howell said it was. b. Board Calendar Dr. Howell said included in the packet was the calendar of the Board’s Meeting Schedule and various Committee Meetings from September 14, 2015 through November 13, 2015. He asked the Board to confirm their attendance for the various commitments. Ms. Gebhardt said Judge Murray’s Meeting was on October 13, 2015. c. Any Other Superintendent’s Update Dr. Howell had no further Superintendent’s updates at the time of the meeting. d. Revised ISBA Resolution Dr. Howell said included in the addendum was an ISBA Resolution that was previously approved by the Board, but had some minor revisions. Ms. Gebhardt said the Resolution language had been strengthened and included a provision that a log of parent incidents be maintained by the district. She said the intent of the Resolution was to make sure the legislature understood the impact of this type of legislation and asked them not to implement further measures.

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

CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity Policy Issue: Board approves Human Resource Activity Background Information: Included in the packet was documentation of the Human Resource Activity regarding certified employees since the August 18, 2015 Regular Board Meeting. Administrative Recommendation: Administration recommended Board approve Human Resource Activity as presented. b. Topic: Authorize Payment of Claims Policy Issue: Board approves all Claims. Background Information: Included in the packet were bills and invoices as of September 8, 2015 in the amount of $1,964,760.18. Administrative Recommendation: Administration recommended Board approve the bills and invoices as of September 8, 2015 in the amount of $1,964,760.18. c. Topic: Approve Supplemental Financial Information from August 1, 2015 through August 31, 2015 Policy Issue: Board acts on Financial Information. Background Information: Included in the packet was supplemental financial information for the period of August 1, 2015 through August 31, 2015. Administrative Recommendation: Administration recommended Board approve supplemental financial information from August 1, 2015 through August 31, 2015 as presented. d. Topic: Approve ISU Counseling Intern Request Policy Issue: Board approves placement of interns in various District schools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the ISU Counseling Intern request as presented. e. Topic: Approve University of Idaho and Capella University Administrative Intern Requests Policy Issue: Board approves placement of interns in various District schools. Background Information: This item was previously discussed on the agenda.

Page 7 of 9

Administrative Recommendation: Administration recommended Board approve the University of Idaho and Capella University Administrative Intern requests as presented. Board Direction/Action on Consent Agenda: A motion was made by Ms. Cranor and seconded by Mr. Vitale to approve the Consent Agenda as presented. The voting was unanimous in the affirmative.

OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Travel for 2015-16 IHSAA State Tournaments Policy Issue: Board approves travel to state tournaments. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the travel for the 2015-16 IHSAA state tournaments as presented. Board Direction/Action: A motion was made by Mr. Mattson and seconded by Mr. Gertsch to approve the travel for 2015-16 IHSAA State Tournaments as presented. The voting was unanimous in the affirmative. b. Topic: Approve Out of District/Overnight Field Trip Requests Policy Issue: Board approves out of District/overnight travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Out of District/Overnight Field Trip requests as presented. Board Direction/Action: A motion was made by Mr. Gertsch and seconded by Mr. Mattson to approve the out of district/overnight field trip requests as presented. The voting was unanimous in the affirmative. c. Topic: Adopt Revised ISBA Resolution – Parental Rights Policy Issue: Board adopts Resolutions. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board adopt the revised ISBA Resolution – Parental Rights as presented. Board Direction/Action: A motion was made by Mr. Vitale and seconded by Mr. Gertsch to adopt the revised ISBA Resolution – Parental Rights as presented. The voting was unanimous in the affirmative.

NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Approve the Class of 2016 – Alternate Route to Graduation Plan Policy Issue: Board approves alternate route to graduation plans. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Class of 2016 – Alternate Route to Graduation Plan as presented. Board Direction/Action: A motion was made by Mr. Gertsch and seconded by Mr. Vitale to approve the Class of 2015 – Alternate Route to Graduation Plan as presented. The voting was unanimous in the affirmative. b. Topic: Hear on First Reading: Policy 7121 – Employee Standards of Conduct Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board hear on first reading the above listed policy as presented. Board Direction/Action: A motion was made by Ms. Cranor and seconded by Mr. Mattson to hear on first reading the above listed policy as presented. The voting was unanimous in the affirmative. c. Topic: Approve Pay Manual Revisions Policy Issue: Board approves Pay Manual Revisions. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Pay Manual revisions as presented. Board Direction/Action: A motion was made by Mr. Mattson and seconded by Ms. Cranor to approve the Pay Manual revisions as presented. The voting was unanimous in the affirmative. d. Topic: Approve the Revised Teacher Evaluation Tool Policy Issue: Board approves evaluation tools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the revised teacher evaluation tool as presented.

Page 8 of 9

Board Direction/Action: A motion was made by Mr. Gertsch and seconded by Mr. Vitale to approve the revised teacher evaluation tool as presented. The voting was unanimous in the affirmative.

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

ADJOURN A motion was made by Mr. Vitale and seconded by Mr. Mattson to adjourn. The voting was unanimous in the affirmative. The Board adjourned its Regular Meeting at 7:21 p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______Chair

ATTESTED BY:

______Clerk

Page 9 of 9 MINUTES OF THE SPECIAL MEETING FOR THE PURPOSE OF RATIFYING THE NEGOTIATED AGREEMENT BETWEEN THE POCATELLO EDUCATION ASSOCIATION AND THE POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BOARD OF TRUSTEES FOR THE 2015-2016 SCHOOL YEAR

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BOARD OF TRUSTEES

Superintendent’s Office at the Education Service Center Wednesday, September 23, 2015 4:15 p.m.

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

OTHERS PRESENT: Carl Smart, Director of Employee Services Bart Reed, Director of Business Operations Susan Pettit, Director of Human Resources Renae Johnson, Board Secretary

Welcome, Call to Order and Statement of Purpose Acting Chair Cranor welcomed everyone and called the Special Meeting to order at 4:17 p.m. She said the purpose of the meeting was to consider ratifying the amended Negotiated Agreement between the Pocatello Education Association and the Pocatello/Chubbuck School District No. 25 Board of Trustees for the 2015- 2016 School Year.

Review Notice of Ratification by the Pocatello Education Association Dr. Howell reviewed the email from the PEA President, Thomas Vanderen, notifying the District that the Pocatello Education Association had unanimously ratified the changes to the 2015-2016 Negotiated Agreement at the Public Meeting held on Tuesday, September 22, 2015. He said the PEA was required to notify the District of the ratification by the Association’s per Idaho Code.

Review the Amended 2015-2016 Negotiated Agreement Mr. Smart said included in the Board packet was a copy of the changes to the 2015-2016 Negotiated Agreement. He said the changes modified the salary schedule to eliminate and separate various steps. He said once the Board ratified the Agreement, the updated version would be posted to the website. Ms. Cranor asked about teacher movement. Mr. Smart said the state funded the salary schedule based on a teacher’s placement as of September, 2014, which was what their raise was based on. Mr. Mattson asked if teachers were treated fairly across the Board. Mr. Smart said overall yes. He said everyone received at least a 3.5% increase, but one group had to be brought up in order to make sure they were paid more than a starting teacher. He said the Board would be asked to ratify the amended Agreement at the time of the meeting.

Ratify the Negotiated Agreement between the Pocatello Education Association and the Pocatello/Chubbuck School District No. 25 Board of Trustees for the 2015-2016 School Year A motion was made by Mr. Mattson and seconded by Mr. Vitale to ratify the Negotiated Agreement between the Pocatello Education Association and the Pocatello/Chubbuck School District No. 25 Board of Trustees for the 2015-2016 School Year as amended. The voting was unanimous in the affirmative.

Page 1 of 2

Adjourn Acting Chair Cranor adjourned the Special Meeting at 4:30 p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______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, September 23, 2015 4:30 p.m.

BOARD/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair, Board of Trustees (Excused) Jackie Cranor, Vice Chair/Acting 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 – Student Discipline: Acting Chair Cranor called the meeting to order at 4:33 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. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye. The Board adjourned to Executive Session at 4:34 p.m.

OTHERS PRESENT: Student Docket No. 16-02 Student Docket No. 16-02 Father Student Docket No. 16-02 Mother Kent Hobbs, Director of Student Support Services Lisa Delonas, Principal, Pocatello High School Ralph Daniels, Sergeant, Pocatello Police Department Renae Johnson, Board Secretary Robbi Marchand, Administrative Assistant, Secondary Education Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 5:12 p.m. A motion was made by Mr. Vitale and seconded by Mr. Mattson that the Board expel Student Docket No. 16-02 from attendance at the Pocatello/Chubbuck School District No. 25 from today’s date through the end of the first trimester of the 2015-2016 school year.

Such motion is based upon the judgment of the Board of Trustees that Student Docket No. 16-02 has: 1. Engaged in conduct in violation of the District’s Student Discipline Policy. 2. Engaged in conduct in violation of the District’s Sexual Harassment Policy. 3. Engaged in conduct disruptive to the school’s discipline and instructional effectiveness.

Page 1 of 3 2. Attendance at Crossroads and at Pocatello High School shall be pursuant to a Behavioral and Academic Contract which shall be developed during a meeting with the student, the student’s family and the school’s administration, with the administration having the final decision as to the terms of the Contract. The Board requests that the Contract include, at minimum, the following: a. Grade expectations of a C or better b. Attendance expectations 3. The student and the family of the student shall meet with a school counselor to discuss opportunities for credit recovery, at no cost to the District.

Should Student Docket No. 16-02 engage in any other infraction of District or School Discipline Policies, or fail to fulfill the reasonable terms and conditions established by the Board for continued enrollment, the student shall be brought back before the Board of Trustees for consideration of implementation of the expulsion held in abeyance or as separately determined. The voting was unanimous in the affirmative. The Board recessed at 5:15 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Mr. Vitale and seconded by Mr. Mattson to reconvene to Executive Session at 5:18 p.m. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye.

OTHERS PRESENT: Student Docket No. 16-03 Student Docket No. 16-03 Mother Student Docket No. 16-03 Stepfather Student Docket No. 16-03 Stepmother Kent Hobbs, Director of Student Support Services Jan Harwood, Director of Secondary Education Ralph Daniels, Sergeant, Pocatello Police Department Renae Johnson, Board Secretary Robbi Marchand, Administrative Assistant, Secondary Education Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 5:39 p.m. A motion was made by Mr. Mattson and seconded by Mr. Vitale that the Board expel Student Docket No. 16-03 from attendance at the Pocatello/Chubbuck School District No. 25 from today’s date through the end of the first trimester of the 2015-2016 school year.

Such motion is based upon the judgment of the Board of Trustees that Student Docket No. 16-03 has: 1. Engaged in conduct in violation of the District’s Student Discipline Policy relating to the possession of a weapon on school property. 2. Engaged in conduct, which in the judgment of the Board, is detrimental to the health, welfare and safety of other pupils. 3. Engaged in conduct that is continuously disruptive of school discipline and the instructional effectiveness of the school.

However, pursuant to the statutory discretion provided to the Board relating to the discipline of students and with consideration of the input of the District’s administration, this expulsion shall be held in abeyance and not put into place contingent upon Student Docket No. 16-03 meeting the following conditions: 1. The student shall continue attendance at Irving Middle School. 2. Attendance shall be pursuant to a Behavioral and Academic Contract which shall be developed during a meeting with the student, the student’s family and the school’s administration, with the administration having the final decision as to the terms of the Contract. The Board requests that the Contract include, at minimum, the following: a. Grade expectations b. Attendance expectations c. Behavior expectations

Page 2 of 3 d. The student shall immediately report to the school’s office to assure the student is not in possession of any inappropriate items. 3. The student shall be assigned to a counselor at the school and shall be responsible to check in with the counselor on a regular basis. 4. The student and the possessions and locker of the student shall be subject to random searches by the school’s administration and the family of the student is encouraged to do frequent searches of the student and the student’s possessions prior to the student leaving for school. 5. Should the student be provided any social or health care services/counseling or be under the purview of the juvenile probation department, documentation shall be entered into which permits a free flow of information between these individuals or providers and the school, only with regard to matters which impact upon the student’s education, at no cost to the District.

Should Student Docket No. 16-03 engage in any other infraction of District or School Discipline Policies, or fail to fulfill the reasonable terms and conditions established by the Board for continued enrollment, the student shall be brought back before the Board of Trustees for consideration of implementation of the expulsion held in abeyance or as separately determined. The voting was unanimous in the affirmative. The Board recessed at 5:43 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Mr. Vitale and seconded by Mr. Mattson to reconvene to Executive Session at 5:46 p.m. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Vitale, aye; Ms. Cranor, aye.

OTHERS PRESENT: Student Docket No. 16-01 (Not Present) Kent Hobbs, Director of Student Support Services Renae Johnson, Board Secretary Robbi Marchand, Administrative Assistant, Secondary Education Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 5:48 p.m. No action was taken by the Board at the time of the meeting.

Adjourn: A motion was made by Mr. Vitale and seconded by Mr. Mattson to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 5:48 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 3 of 3 ADMINISTRATION AND BOARD COMMUNITY ENGAGEMENT 2015-2016

BOARD AND ADMINISTRATION COMMUNITY COMMITTEE

Janie Gebhardt, Chair Curriculum Committee; Judge Murray's Juvenile Advisory Committee; Textbook Adoption; PCCS Liaison

Jackie Cranor, Vice Chair Curriculum Committee; Education Foundation; Fix It Committee; Textbook Adoption Fix It Committee; Key Communicators; PCCS Liaison; Paul Vitale, Clerk Head Start; Local Issues/Chamber of Commerce; Valley Pride PRPC Budget Committee, Head Start Committee; Instructional Dave Mattson, Member Technology Committee; CIP Committee; Judge Murray’s Juvenile Advisory Committee; Wellness/Insurance Committee; Valley Pride PRPC

Budget Committee; Instructional Technology Committee; Jacob Gertsch, Member Local Issues/Chamber of Commerce; Safety Committee; Wellness/Insurance Committee

Pocatello Rotary Club; Chamber of Commerce Board; Dr. Douglas Howell, Superintendent Bannock Development Board; G2H Board

Jan Harwood, Director of Secondary Education Gate City Rotary, Past President Idaho Council of Teachers of Mathematics; Bannock Kiwanis

Lori Craney, Director of Elementary Education United Way Board of Directors; Leadership Pocatello Diplomats Program

Chuck Orr, Director of Curriculum Marshall Public Library Board of Directors; Leadership Pocatello Diplomats Program

Bart Reed, Director of Business Operations Parks & Recreation Board; Kiwanis; Bannock Planning Organization; Boy Scouts of America

Carl Smart, Director of Employee Services Boys Scouts of America; Festival of Trees Finance Chair

Shelley Allen, Community Relations and Centennial Rotary Club; Chamber Legislative Council and Communications Specialist Health and Ed. Subcommittee; SEICAA Board of Directors and Finance Committee Chair; Chamber Local Issues Committee; Chamber Education Committee; NSPRA/IDSPRA; Bannock Development Board (proxy for Superintendent); G2H Board; Pocatello Chiefs Sue Pettit, Director of Human Resource Idaho Food Bank, Project Leadership, Recovery Fest, ISU Partnership School Kent Hobbs, Director of Student Support Services Foster Parents; City of Pocatello Sister City Committee – Africa; Boy Scouts of America; Citizens Committee for a Quality Education; Salvation Army Advisory Committee; Community Resources Committee sponsored by Juvenile Justice David Miner, Director Special Services Region 5 Mental & Behavioral Health Board

Gretchen Kinghorn, Title I Coordinator Bannock Youth Foundation Board; Renew You Rhonda Naftz, Professional Technical Chamber of Commerce Education Committee and Coordinator Scholarship Chair; ISU advisory boards: ESTEC, Business; Human Resources and Corporate Training; Pharmacy Technical; Precision Machining; Industrial Welding; Women and Work Conference Committee; BPA Regional Community Rep; Pocatello Airport Commission Board. Joel Burkman, Technology Coordinator College of Technology Advisory Board Kathy Luras, Curriculum Coordinator Bannock Kiwanis, Leadership Pocatello Sheryl Brockett, Principal/Century Portneuf Gap Project, DHEW Family Planning Advisory Committee, 4-H

Stephen Anderson, Asst. Principal/Century John McCarthy Memorial Golf Tournament Committee; Pocatello/Chubbuck Auditorium District Advisory Committee

David Ross, Asst. Principal/Century Bannock Kiwanis; Member of the Idaho Association of Secondary School Principals Dian Swanson, Principal/Highland Johnson O’Malley Program, Fort Hall ISU Partnership School ISU Teacher Intern Panel Boy Scouts of Am.; IHSAA 5th District Board of Control; Travis Bell, Asst. Principal/Highland Ram Rodders

Jena Wilcox, Asst. Principal/Highland Cub Scout Troop Cub Committee Chairman

Steve Morton, Asst. Principal/Highland Bannock Kiwanis, Education Foundation

Lisa Delonas, Principal/Pocatello Bannock Kiwanis, Pocatello Arts Council, ISU Partnership

Robert Parker, Asst. Principal/Pocatello IHSAA 5th Dist. Board of Control Poky Prider Organization PHS Senior All Night Parties Committee Justin Jolley, Asst. Principal/Pocatello Boy Scouts of America leader and merit badge counselor Brad Wallace, Principal/ New Horizon Center Boy Scouts of America – Scout Master, Little League Coach – Wrestling, Football, Soccer

Patrick Vereecken, Principal/Franklin Southeast Idaho Youth Football; Chubbuck Baseball; Portneuf Valley Family Center

Mark Pixton, Asst. Principal/Franklin Leadership Pocatello/Chubbuck

Education Foundation Board of Directors, Festival of Heidi Kessler, Principal/Hawthorne Trees Committee Chair, Bannock Kiwanis, DARE Advisory Board

Dixie Erickson, Asst. Principal/Hawthorne United Way; ISU Partnership Tonya Wilkes, Principal/Irving Bike to Work Committee” Parks and Rec Coaching, MTI Leadership Committee Amy Bowie, Asst. Principal/Irving Brandon Vaughan Principal/Alameda Gate City Youth Soccer Coach; Pocatello Parks and Recreation Basketball Jay Lenker, Asst. Principal/Alameda

A.J. Watson, Principal/Chubbuck Boy Scouts of America, Little League Baseball Coach, Little League Football Coach

Nicholas Muckerman, Principal/Edahow Comprehensive Cancer Control and Prevention Coalition; Idaho Chapter of the Safari Club International. Denise Lane, Principal/Ellis

Deanne Dye, Principal/Gate City Friends of the Library; Merit Badge Counselor for the Boy Scouts of America, BPA District Judge Janell Armstrong, Principal/Greenacres Independence Group Home Board

Amy Myers, Principal/Lincoln ECC Bright Tomorrow’s Board of Directors, Festival of Trees Committee Chair

Jill Pixton, Principal/Indian Hills Bannock Kiwanis Club, ISU Partnership

Jason Winward, Principal/Jefferson SPAN Idaho

Phillip Armstrong, Principal/Lewis & Clark Venter Scout Leader, Boy Scouts of America Grand Teton Council; Youth wrestling coach

Kiwanis; Alpha Delta Kappa Becky Bullock, Principal/Syringa Teaching With Conviction; Partnership w/ the Womens’ Janice Nelson, Principal/Tendoy and Washington Correctional Facility

Brenda Miner, Principal/Wilcox DARE Board, Bengal Boosters Stuart Johnson, Principal/Tyhee Boy Scout Leader, Little League Baseball Coach

August, 2015

October, 2015

CenturyLink Grant Recipient

Are you interested in learning more about the CenturyLink Teachers and Technology Grant Program? Applications will be accepted from October 1, 2015 to January 12, 2016. Click on the link below to learn more: CenturyLink Teachers and Technology Grants

Grant Proposal Form If you plan to write a grant, don’t forget to fill out the District Grant Last school year, Joseph Martin, 8th grade math teacher at Franklin Middle Transmittal Form to the Curriculum School, was awarded a Centurylink Teachers and Technology Grants for Department for approval. Click on $2500. Joseph’s grant application focused on the educational opportunities the link below to download the form: that would be available to his students with the use of a 3D printer. Grant Proposal Transmittal Form Joseph’s students must design projects on their own time. Once the project design is complete, Joseph will print the final product. Joseph says that mistakes are the best learning opportunity for his students as then the real problem solving begins. Students must then analyze what went wrong and adapt the design. Joseph is currently working with the GATE teacher and students. Several of these students are measuring every area of Franklin Middle School with the hopes of designing a 3D scaled model of the school.

DonorsChoose.org makes it easy for Students will then sell the final product. All money earned from this project teachers to request things they need in will buy more plastic to be used with the 3D printer. Congratulations Joseph! their classroom. Here’s how it works: 1. Post a project - You’ll pick out materials your classroom needs DonorsChoose.org Grant Recipient and answer some short essay questions about your project. 2. Get Funded - Projects can remain on the site for up to 4 months. If a project doesn’t meet its funding goal by that time, donors can redirect their contributions to support your next project. 3. Receive the Goods - Once your project is funded, DonorsChoose asks that you thank your donors with notes and photos of the project in action.

Chromebooks in the District At the beginning of the school year, Lacey Smart, 5th grade teacher at Gate There are currently 1039 City Elementary, began her year with a lofty quest; she wanted a classroom Chromebooks enrolled in the set of Chromebooks. Lacey started her quest by requesting Chromebooks district! Here are some links for tips through DonorsChoose.org. Within two weeks, she received TWO and tricks to help you optimize use Chromebooks and her classroom set of Chromebooks began, one of the Chromebooks: Chromebook at a time. Lacey has already decided that she will be successful with her quest and has identified a place in her classroom for all 30 of her ● Chromebooks in the Chromebooks and a Chromebook cart. The power of positive thinking is with Classroom Lacey Smart. Good luck with your quest, Lacey, and congratulations! ● Chromebook Introduction ● 30 Ways to Use ****Please note that in order for the Chromebooks to utilize district Chromebooks in the applications, you must purchase a management license for each Classroom Chromebook. You can purchase this license through the Technology ● A Chromebook 101 for Department for $26.00. Teachers: What’s All the Fuss About?

GAFE PD Course for Teachers Schedule: Save the dates! Chromebooks Thursday, Overview of getting started on Chromebooks with your students. Beginner October 29 (4:00 - 6:15 pm) For teachers to access Infinite Campus from home, use this link: Drive and Thursday, How to find, access, and use https://ic.sd25.us/campus/pocatello.j Sharing November 12 Google Drive, Docs, Slides, and (4:00 - 6:15 pm) sp Beginner more. We will also discuss sharing and organizing. If you have children in the district, Sheets/Forms Thursday, Creating Google forms, sending use the Parent Portal: https://ic.sd25.us/campus/portal/poc Beginner November 19 those forms out, and finding the atello.jsp (4:00 - 6:15 pm) information gathered from the form. To send messages through Infinite Campus: Google Thursday, Creating a class, adding Classroom December 10 assignments, and much more. 1. Log into IC Beginner (4:00 - 6:15 pm)

2. At the top of the screen, toward Apps Worth Thursday, Doctupus, Flubaroo, EasyBib, the center, you will see Message Mentioning December 17 Google Drawings, Google Center. Intermediate (4:00 - 6:15 pm) Hangouts, and more! 3. Click on New. Google Apps Thursday, Google Forms and Socrative 4. Select class message, grade for January 7 message or missing assignment Assessment (4:00 - 6:15 pm) message from dropdown menu. Intermediate

5. In delivery details click email. Google Sites Thursday, Google Sites for parent Intermediate January 28 communication 6. Scroll down and type your subject (4:00 - 6:15 pm) and message. All classes will be held at the Ed Center, 3115 Poleline Road Computer Lab. 7. You can save here (just in case) or go to next (you can also send a test to just you) DATES TO REMEMBER 8. On the next page choose the term you are in to select parents of current students also select guardians THINK THROUGH MATH (GRADES 3 - 12) then next. What’s New in Think Through Math 2015-16 Find out what’s been added to Think Through Math for the 2015-2016 9. On the next page you can review school year and what’s to come. Adaptive placement and benchmark your recipients and then send. After tests, slick new summary reports, and a new avatar look just to name sending you will have the option to

print off a recipient list if you would a few! Plus there will be ample time for Q&A with a TTM instructional like. coach, so please be sure to bring your questions.

Wednesday, October 14 12:00-12:30 CDT Tuesday, October 20 4:00-4:30 CDT October is Cyberbullying Wednesday, October 28 10:30-11:00 CDT Prevention Month Help your students be better Digital Monitoring Student Progress in Think Through Math by educating them on the Citizens Come explore all of the reports Think Through Math has to offer, risks and preventions of bullying including the new benchmark assessments! Leave feeling confident through electronic means. accessing reports and interpreting the data. An instruction coach will Here are some prevention resources: be part of the session, and there will be ample time for Q&A, so please bring your questions! ● Libraries Linking Idaho ● StopBullying.gov Friday, October 9 10:30-11:00 CDT ● StompOutBullying.org Thursday, October 15 4:00-4:30 CDT Google Digital Literacy and Citizenship Monday, October 19 9:30-10:00 CDT Curriculum materials are available. Common Sense Media has Classroom Thursday, October 29 4:00-4:30 CDT Posters, too!

Let us know if we can help you: [email protected]

http://sd25techpd.blogspot.com/ Contact Tech Training Specialists: Alison Pickens and Drema Carnaroli @ [email protected] 2015 BLT Surveys

ICS and PLC Self‐Assessment Reasons to Celebrate! ICS Self‐Assessment % Agree/Strongly Agree

Question 2014 2015 % Agree/Strongly Agree % Agree/Strongly Agree

Idaho Core Standards are clearly understood and consistently applied across grade 85.71% 95.24% levels/content areas. ICS Self‐Assessment % Agree/Strongly Agree

Question 2014 2015 % Agree/Strongly Agree % Agree/Strongly Agree

Teachers regularly teach the unit's academic and domain specific vocabulary using research‐based 76.19% 80.95% strategies (i.e., Marzano's Six Step Vocabulary Instruction; NOT definitions copied from the dictionary). ICS Self‐Assessment % Agree/Strongly Agree

Question 2014 2015 % Agree/Strongly Agree % Agree/Strongly Agree Secondary Only: Idaho Core 12.5% Strongly Agree 62.5% Strongly Agree Standards for Literacy are effectively implemented in 87.5% Agree 37.5% Agree non‐core courses. 100% 100% PLC Self Assessment Scale 1 Low –5 High

Question Weighted Average

The extent to which all staff members engage and fully participate in the PLC process. 3.86 PLC Self Assessment Scale 1Low–5 High

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The extent to which staff members work together to enhance their instructional 3.73 effectiveness. PLC Self Assessment Scale 1 Low –5 High

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The extent to which team members have found common ground on their purpose and 3.77 priorities and are able to approach disagreements with high levels of trust and an assumption of good intentions on the part of all members. Areas in Which We Can ‘Raise the Bar!’ ICS Self‐Assessment % Agree/Strongly Agree

Question 2014 2015 % Agree/Strongly Agree % Agree/Strongly Agree

The ICS Instructional Shifts are clearly understood and reflected in lesson plans. 71.42% 61.90% How does the District’s professional development program support implementation of the ICS Instructional Shifts? Question 2014 2015 % Agree/Strongly Agree % Agree/Strongly Agree Teachers make effective use of ICS Self ‐ common assessments throughout Assessment the unit to plan and deliver 76.19% 57.17% instruction.

Question Weighted Average

PLC Self ‐ Extent to which collaborative teams use results of common Assessment assessments to inform and 3.05 improve their individual and collective practice. Question Weighted Average

Extent to which team members PLC Self ‐ use results of common Assessment assessments to help students 2.55 monitor their own progress toward agreed‐upon standards.

October 20, 2015

The Pocatello/Chubbuck School District No. 25 Board of Trustees is delegating operational oversight of compliance with Head Start requirements to Trustee ______, who shall serve as the Head Start Liaison for the 2015-16 school year.

The Board of Trustees shall maintain legal and fiscal responsibility for administering the Head Start program, including the safeguarding of federal funds.

Under the direction of the Board Chairperson and through participation in monthly Policy Council meetings, strategic planning meetings with the Head Start management team, and consultation with Grantee management staff, the Liaison shall ensure compliance with the Head Start Act (as amended December 12, 2007) Section 642 (c) (E) Responsibilities, pages 56 - 58.

______Janie Gebhardt, Board Chair

______Paul Vitale, Board Clerk

Pocatello School District 25 Monthly Report Month: ______September Year: ______2015

School Week 1 Week 2 Week 3 Week 4 Week 5 Pocatello S.D. #025 Allotment Alameda Junior High school 2 2 Century High School 15 0 Chubbuck Elementary School 20 20 Edahow Elementary School 2 0 Ellis, Rulon M. Elementary School 11 11 Franklin Middle School 2 1 Greenacres Elementary School 17 8 Indian Hills Elementary School 30 25 Irving Middle 5 0 Jefferson Elementary School 30 30 Lewis & Clark Elementary School 14 14 Pocatello Community Charter School 10 10 Syringa Elementary School 15 0 Tendoy Elementary School 8 6 Turning Point Elem.-New Horizon Ctr. 8 0 Tyhee Elementary School 19 6 Washington Elementary School 11 6 Wilcox, Claude A. Elementary School 31 31 Totals 250 164

Number of backpacks that had to be destroyed: ______

October 20, 2015

The following administrative intern has been jointly assigned by Idaho State University and the Pocatello/Chubbuck School District No. 25 as recorded in the minutes of the District Board of Trustees on October 20, 2015, to serve as an administrative intern during the 2015-16 school year. The student(s), while serving as an intern under the supervision of a certified administrator(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

Gina Christensen Administration Deanne Dye 1/2016 Gate City Elem. Heidi Kessler 1/2016 Hawthorne MS STUDENTS 8000 POLICY 8160 Page 1 of 1

STUDENT DRESS CODE

DATES (Adopted/Revised) GUIDE WORDS

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

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

GRADUATION DRESS AND CONDUCT

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

Century High School Fees 2015‐2016

1st Trimester 2015‐2016 2nd Trimester 2015‐2016 3rd Trimester 2015‐2016 Board Students # Students # Students # Amount Amount Amount REQUIRED FEES: Approved Assigned to Students Assigned to Students Assigned to Students Collected Collected Collected Fee Fee Paid Fee Paid Fee Paid Accounting$ 10.00 ‐ ‐$ ‐ Agriculture$ 10.00 ‐ ‐$ ‐ Art Classes$ 10.00 279 236$ 2,360.00 Auto$ 10.00 ‐ ‐$ ‐ Culinary Arts 1st Trimester $ 64.00 23 16$ 1,024.00 Culinary Arts 2nd/3rd Trimester$ 15.00 ‐‐ $ ‐ EMT $ 150.00 ‐ ‐ $ ‐ Fish and Game $ 49.25 ‐‐ $ ‐ Food/Nutrition $ 15.00 134 102$ 1,525.00 Health Occupations $ 20.00 ‐‐ $ ‐ Hostpitality $ 15.00 ‐‐ $ ‐ Nursing Assistant $ 88.00 ‐‐ $ ‐ Pharmacy Technician $ 300.00 ‐‐ $ ‐ Pottery Classes $ 10.00 329 260$ 2,595.00 Science Elective $ 10.00 272 261$ 2,610.00 Sports Medicine $ 60.00 67 50$ 3,003.00 Stagecraft $ 10.00 48 40$ 400.00 Teen Living $ 15.00 96 84$ 1,260.00 Teen Parent Lab $ 25.00 ‐‐ $ ‐ Student Body Activity $ 50.00 929 837 $ 41,850.00 Freshman Class Dues $ 2.00 347 312$ 624.00 Sophomore Class Dues $ 2.00 314 271$ 542.00 Junior Class Dues $ 4.00 279 238$ 952.00 Senior Class Dues $ 6.00 282 244$ 1,464.00 Advanced Choir $ 20.00 91 62$ 1,240.00 Choir Robe Cleaning $ 15.00 91 62$ 930.00 Picture Fees (9th, 10th, 11th) $ 2.00 940 820$ 1,640.00 Picture Fees (12th) $ 15.00 282 243$ 3,645.00 Band Uniform Cleaning $ 15.00 123 97$ 1,455.00 Instrument Maintenance $ 75.00 24 5$ 1,159.00 Locker Fees $ 2.00 1222 1062$ 2,124.00 Century High School Fees 2015‐2016 Holt Arena Graduation Fee$ 4.00 282 243$ 972.00 Helmet Reconditioning and $ 50.00 105 78$ 3,900.00 Replacement Fee (Football)

OPTIONAL FEES: Student Body Activity Card Retake$ 5.00 ‐ ‐$ ‐ Parking$ 10.00 394 379$ 3,787.00

Total Collected 6953 6002$ 81,061.00 00$ ‐ 00$ ‐ Highland High School Fees 2015‐2016

1st Trimester 2015‐2016 2nd Trimester 2015‐2016 3rd Trimester 2015‐2016 Board Students # Students # Students # Amount Amount Amount REQUIRED FEES: Approved Assigned to Students Assigned to Students Assigned to Students Collected Collected Collected Fee Fee Paid Fee Paid Fee Paid Accounting$ 10.00 29 29$ 290.00 Agriculture$ 10.00 5 5$ 50.00 Agriculture Welding$ 20.00 56 55$ 1,085.00 Art Classes$ 10.00 151 150$ 1,500.00 Auto$ 10.00 ‐ ‐$ ‐ Culinary Arts 1st Trimester $ 64.00 23 17$ 1,136.00 Culinary Arts 2nd/3rd Trimester $ 15.00 20 14$ 210.00 EMT $ 150.00 ‐‐ $ ‐ Fish and Game $ 49.25 ‐‐ $ ‐ Food/Nutrition $ 15.00 48 48$ 720.00 Health Occupations $ 20.00 ‐‐ $ ‐ Hostpitality $ 15.00 1 1 $ 15.00 Nursing Assistant $ 88.00 ‐‐ $ ‐ Pharmacy Technician $ 300.00 ‐‐ $ ‐ Pottery Classes $ 10.00 82 82$ 820.00 Science Elective $ 10.00 ‐‐ $ ‐ Sports Medicine $ 60.00 4 4$ 240.00 Stagecraft $ 10.00 ‐‐ $ ‐ Teen Living $ 15.00 181 154$ 2,310.00 Teen Parent Lab $ 25.00 ‐‐ $ ‐ Student Body Activity $ 50.00 1123 1087$ 54,320.00 Freshman Class Dues $ 2.00 413 391$ 782.00 Sophomore Class Dues $ 2.00 385 362$ 724.00 Junior Class Dues $ 4.00 352 328$ 1,312.00 Senior Class Dues $ 6.00 330 300$ 1,800.00 Advanced Choir $ 20.00 ‐‐ $ ‐ Choir Robe Cleaning $ 15.00 182 156$ 2,340.00 Picture Fees (9th, 10th, 11th) $ 2.00 1151 1080$ 2,160.00 Picture Fees (12th) $ 15.00 332 300$ 4,500.00 Band Uniform Cleaning $ 15.00 106 99$ 1,485.00 Instrument Maintenance $ 75.00 25 25$ 1,875.00 Highland High School Fees 2015‐2016 Locker Fees$ 2.00 1435 1312$ 2,624.00 Holt Arena Graduation Fee$ 4.00 331 289$ 1,156.00 Helmet Reconditioning and $ 50.00 159 132$ 6,600.00 Replacement Fee (Football)

OPTIONAL FEES: Student Body Activity Card Retake$ 5.00 1 1$ 5.00 Parking$ 10.00 481 481$ 4,810.00

Total Collected 7406 6902$ 94,869.00 00$ ‐ 00$ ‐ Pocatello High School Fees 2015‐2016

1st Trimester 2015‐2016 2nd Trimester 2015‐2016 3rd Trimester 2015‐2016 Board Students # Students # Students # Amount Amount Amount REQUIRED FEES: Approved Assigned to Students Assigned to Students Assigned to Students Collected Collected Collected Fee Fee Paid Fee Paid Fee Paid Accounting $ 10.00 ‐ ‐$ ‐ Agriculture $ 10.00 ‐ ‐$ ‐ Art Classes $ 10.00 238 134$ 1,335.00 Auto $ 10.00 106 59$ 590.00 Culinary Arts 1st Trimester $ 64.00 ‐‐ $ ‐ Culinary Arts 2nd/3rd Trimester $ 15.00 ‐ ‐ $ ‐ EMT $ 150.00 ‐‐ $ ‐ Fish and Game $ 49.25 ‐‐ $ ‐ Food/Nutrition $ 15.00 1 1 $ 15.00 Health Occupations $ 20.00 ‐‐ $ ‐ Hostpitality $ 15.00 ‐‐ $ ‐ Nursing Assistant $ 88.00 ‐‐ $ ‐ Pharmacy Technician $ 300.00 14 0 $ ‐ Pottery Classes $ 10.00 28 20$ 200.00 Science Elective $ 10.00 133 60$ 600.00 Sports Medicine $ 60.00 ‐‐ $ ‐ Stagecraft $ 10.00 35 8 $ 80.00 Teen Living $ 15.00 112 60$ 900.00 Teen Parent Lab $ 25.00 ‐‐ $ ‐ Student Body Activity $ 50.00 585 519$ 25,950.00 Freshman Class Dues $ 2.00 294 251$ 502.00 Sophomore Class Dues $ 2.00 254 233$ 466.00 Junior Class Dues $ 4.00 258 236$ 944.00 Senior Class Dues $ 6.00 263 236$ 1,416.00 Advanced Choir $ 20.00 ‐‐ $ ‐ Choir Robe Cleaning $ 15.00 125 94$ 1,410.00 Picture Fees (9th, 10th, 11th) $ 2.00 807 719$ 1,438.00 Picture Fees (12th) $ 15.00 262 230$ 3,450.00 Band Uniform Cleaning $ 15.00 39 20$ 300.00 Instrument Maintenance $ 75.00 ‐‐ $ ‐ Locker Fees $ 2.00 1047 940$ 1,880.00 Pocatello High School Fees 2015‐2016 Holt Arena Graduation Fee $ 4.00 263 230$ 920.00 Helmet Reconditioning and $ 50.00 115 45$ 2,250.00 Replacement Fee (Football)

OPTIONAL FEES: Student Body Activity Card Retake$ 5.00 ‐ ‐$ ‐ Parking$ 10.00 197 197$ 1,970.00

Total Collected 5176 4292$ 46,616.00 00$ ‐ 00$ ‐ New Horizon Center Fees 2015‐2016

1st Trimester 2nd Trimester 3rd Trimester Board Students # Students # Students # Amount Amount Amount REQUIRED FEES: Approved Assigned to Students Assigned to Students Assigned to Students Collected Collected Collected Fee Fee Paid Fee Paid Fee Paid Art (NHHS)$ 10.00 360 140$ 140.00 Nutrition (NHHS)$ 10.00 15 4$ 40.00 Senior fee (NHHS)$ 6.00 47 25$ 150.00 Art (Kinport)$ 5.00 17 8$ 80.00 Holt Arena$ 4.00 23 0 $ ‐

Total Collected 462 177$ 410.00 00$ ‐ 00$ ‐ Alameda Middle School Fees 2015‐2016

1st Trimester 2nd Trimester 3rd Trimester Board Students # Students # Students # Amount Amount Amount Approved Assigned Students Assigned Students Assigned Students Collected Collected Collected REQUIRED FEES FOR ALL STUDENTS: Fee to Fee Paid to Fee Paid to Fee Paid Student Body Activity * 15.00$ 620 470$ 7,044.00

REQUIRED FEES FOR PARTICIPANTS: Athletics $ 45.00 91 90$ 4,050.00 Band Uniform Cleaning $ 7.00 93 93$ 651.00 Choir Robe Cleaning $ 7.00 27 27 $ 189.00

Total Collected 831 680$ 11,934.00 00$ ‐ 00$ ‐ * $6 owed by two students Franklin Middle School Fees 2015‐2016

REQUIRED FEES FOR PARTICIPANTS: Athletics$ 45.00 103 100 $4,410.00 Band Uniform Cleaning $ 7.00 58 58 $406.00 Choir Robe Cleaning $ 7.00 93 93 $651.00

Total Collected 970 892$ 15,082.00 00$ ‐ 00$ ‐ Hawthorne Middle School Fees 2015‐2016

REQUIRED FEES FOR PARTICIPANTS: Athletics $ 45.00 86 86$ 3,870.00 Band Uniform Cleaning $ 7.00 7 7 49.00$ Choir Robe Cleaning $ 7.00 101 72$ 504.00

Total Collected 909 749 $ 13,183.00 00$ ‐ 00$ ‐ Irving Middle School Fees 2015‐2016

REQUIRED FEES FOR PARTICIPANTS: Athletics$ 45.00 98 84$ 3,780.00 Band Uniform Cleaning $ 7.00 26 24$ 168.00 Choir Robe Cleaning $ 7.00 66 41 $ 287.00

Total Collected 748 644$ 11,660.00 00$ ‐ 00$ ‐ Century High School Extra‐Curricular/Participation Fees Comparison 2014‐2015 2015‐2016 Total Total Total Outstanding Participants Fall Activity Participants Sch/Pmt Plan Fee Collected Participants Fees with Balance Fees Collected Band 97 18 $8,580.00 98 $1,288.00 18 $8,927.00 Cheer 20 2 $1,925.00 25 $734.00 9 $1,741.00 Choir 91 27 $7,131.00 96 $2,013.60 28 $8,036.40 Dance/Drill 23 1 $2,295.00 15 $210.00 2 $1,365.00 Boys Soccer 31 5 $2,780.00 30 $0.00 0 $3,150.00 Girls Soccer 39 3 $3,830.00 38 $135.00 2 $3,825.00 Football 111 29 $8,592.00 111 $1,737.00 19 $8,853.00 Volleyball 39 4 $3,515.00 34 $210.00 2 $3,210.00 Cross Country 40 2 $3,960.00 38 $210.00 2 $3,735.00 Total 491 91 $42,608.00 485 $6,537.60 82 $42,842.40

Highland High School Extra‐Curricular/Participation Fees Comparison 2014‐2015 2015‐2016 Total Total Total Outstanding Participants Fall Activity Participants Sch/Pmt Plan Fee Collected Participants Fees with Balance Fees Collected Band 74 3 $8,310.00 84 $1,341.00 14 $7,294.00 Cheer 27 0 $2,835.00 31 $0.00 0 $3,150.00 Choir 43 0 $4,200.00 42 $839.00 9 $3,406.00 Dance/Drill 20 7 $1,365.00 32 $315.00 3 $3,045.00 Boys Soccer 42 3 $3,885.00 37 $105.00 1 $3,735.00 Girls Soccer 32 3 $3,045.00 34 $315.00 3 $3,255.00 Football 149 11 $14,490.00 171 $1,747.00 17 $15,458.00 Volleyball 31 3 $3,000.00 30 $420.00 4 $2,715.00 Cross Country 56 6 $5,385.00 49 $285.00 3 $4,680.00 Total 474 36 $46,515.00 510 $5,367.00 54 $46,738.00 *1 cheer waived/2 football waived per Kent Pocatello High School Extra‐Curricular/Participation Fees Comparison 2014‐2015 2015‐2016 Total Total Total Outstanding Participants Fall Activity Participants Sch/Pmt Plan Fee Collected Participants Fees with Balance Fees Collected Band 38 11 $2,841.00 33 $1,135.00 11 $2,225.00 Cheer 19 4 $1,575.00 26 $210.00 2 $2,125.00 Choir 40 12 $2,895.00 34 $1,535.00 15 $1,990.00 Dance/Drill 8 2 $630.00 18 $685.00 7 $1,190.00 Boys Soccer 21 3 $1,802.00 20 $565.00 6 $1,520.00 Girls Soccer 18 3 $1,575.00 22 $365.00 5 $1,765.00 Football 129 30 $10,690.00 117 $3,943.50 39 $8,131.50 Volleyball 26 6 $2,100.00 31 $985.00 10 $2,240.00 Cross Country 32 3 $3,114.00 33 $832.00 9 $2,618.00 Total 331 74 $27,222.00 334 $10,255.50 104 $23,804.50 *2 cheer parents worked off some fees/1 football waived homeless, 1 parent worked off fees/2 scholarship girls soccer‐Merkley Middle School Extra‐Curricular Participation Fees Comparison

Alameda Middle School 2014‐2015 2015‐2016 Sch/Pmt Fee Sch/Pmt Fees Outstanding Fall Activities Fees Paid Plan Collected Fees Paid Plan Collected Fees Cheer 16 0 $720.00 15 0 $675.00 $0.00 Volleyball 28 0 $1,260.00 27 0 $1,215.00 $45.00 Cross Country 50 0 $2,250.00 48 0 $2,160.00 $0.00 Total 94 0 $4,230.00 90 0 $4,050.00 $45.00

Franklin Middle School 2014‐2015 2015‐2016 Sch/Pmt Fee Sch/Pmt Fees Outstanding Fall Activities Fees Paid Plan Collected Fees Paid Plan Collected Fees Cheer 11 1 $495.00 12 0 $450.00 $90.00 Volleyball 27 0 $1,215.00 28 0 $1,260.00 $0.00 Cross Country 42 2 $1,890.00 60 0 $2,700.00 $45.00 Total 80 3 $3,600.00 100 0 $4,410.00 $135.00

Hawthorne Middle School 2014‐2015 2015‐2016 Sch/Pmt Fee Sch/Pmt Fees Outstanding Fall Activities Fees Paid Plan Collected Fees Paid Plan Collected Fees Cheer 16 1 $720.00 15 0 $675.00 $0.00 Volleyball 27 0 $1,215.00 27 0 $1,215.00 $0.00 Cross Country 56 0 $2,520.00 44 0 $1,980.00 $0.00 Total 99 1 $4,455.00 86 0 $3,870.00 $0.00

Irving Middle School 2014‐2015 2015‐2016 Sch/Pmt Fee Sch/Pmt Fees Outstanding Fall Activities Fees Paid Plan Collected Fees Paid Plan Collected Fees Cheer 7 0 $315.00 9 0 $405.00 $275.00 Volleyball 29 0 $1,305.00 28 0 $1,260.00 $45.00 Cross Country 60 0 $2,700.00 47 0 $2,115.00 $315.00 Total 96 0 $4,320.00 84 0 $3,780.00 $635.00 Team Schedule Century High School Boys Varsity Basketball 7801 W Diamond Back Dr 11/1/2015 to 3/31/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Basketball Boys Varsity Place Dismiss Depart Time Wednesday 12/02/15 Twin Falls High School Home 7:30PM Friday 12/04/15 Burley High School Home 7:30PM Tuesday 12/08/15 Idaho Falls High School Away 7:30PM Thursday 12/10/15 Hillcrest High School Away 7:30PM Friday 12/18/15 Highland High School Away 7:30PM Tuesday 12/29/15 OPEN DATE (RESCHEDULE - TF Tourney - Away TBA CANCELLED) Wednesday 12/30/15 OPEN DATE (RESCHEDULE - TF Tourney - Away TBA CANCELLED) Wednesday 01/06/16 Hillcrest High School Home 7:30PM Friday 01/08/16 Rigby High School Home 7:30PM Tuesday 01/12/16 Preston High School Away 7:30PM Thursday 01/14/16 Pocatello High School Home 7:30PM Friday 01/22/16 Highland High School Home 7:30PM Saturday 01/23/16 Burley High School Away 7:30PM Wednesday 01/27/16 Blackfoot High School Home 7:30PM Friday 01/29/16 Rigby High School Away 7:30PM Wednesday 02/03/16 Preston High School Home 7:30PM Friday 02/05/16 Pocatello High School Home 7:30PM Wednesday 02/10/16 Blackfoot High School Away 7:30PM Friday 02/12/16 Idaho Falls High School Home 7:30PM Tuesday 02/16/16 OPEN DATE (DISTRICT BOYS BASKETBALL) Away TBA

Saturday 02/27/16 OPEN DATE (DISTRICT BOYS BASKETBALL) Away TBA

Thursday 03/03/16 OPEN DATE (STATE BOYS BASKETBALL) Away TBA Friday 03/04/16 OPEN DATE (STATE BOYS BASKETBALL) Away TBA Saturday 03/05/16 OPEN DATE (STATE BOYS BASKETBALL) Away TBA

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

04/22/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Boys Junior Varsity Basketball 7801 W Diamond Back Dr 11/1/2015 to 3/31/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Basketball Boys Junior Varsity Place Dismiss Depart Time Wednesday 12/02/15 Twin Falls High School Home 6:00PM Friday 12/04/15 Burley High School Home 6:00PM Tuesday 12/08/15 Idaho Falls High School Away 6:00PM Thursday 12/10/15 Hillcrest High School Away 6:00PM Friday 12/18/15 Highland High School Away 6:00PM Wednesday 01/06/16 Hillcrest High School Home 6:00PM Friday 01/08/16 Rigby High School Home 6:00PM Tuesday 01/12/16 Preston High School Away 6:00PM Thursday 01/14/16 Pocatello High School Home 6:00PM Friday 01/22/16 Highland High School Home 6:00PM Saturday 01/23/16 Burley High School Away 6:00PM Wednesday 01/27/16 Blackfoot High School Home 6:00PM Friday 01/29/16 Rigby High School Away 6:00PM Wednesday 02/03/16 Preston High School Home 6:00PM Friday 02/05/16 Pocatello High School Home 6:00PM Wednesday 02/10/16 Blackfoot High School Away 6:00PM Friday 02/12/16 Idaho Falls High School Home 6:00PM

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

04/22/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Boys Freshman Basketball 7801 W Diamond Back Dr 11/1/2015 to 3/31/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Basketball Boys Freshman Place Dismiss Depart Time Wednesday 12/02/15 Twin Falls High School Home 6:00PM Friday 12/04/15 Burley High School Home 6:00PM Tuesday 12/08/15 Idaho Falls High School Away 6:00PM Thursday 12/10/15 Hillcrest High School Away 6:00PM Friday 12/18/15 Highland High School Away 6:00PM Wednesday 01/06/16 Hillcrest High School Home 6:00PM Friday 01/08/16 Rigby High School Home 6:00PM Tuesday 01/12/16 Preston High School Away 6:00PM Thursday 01/14/16 Pocatello High School Home 6:00PM Thursday 01/21/16 Sky View High School(UT School) Home 4:00PM Friday 01/22/16 Highland High School Home 6:00PM Saturday 01/23/16 Burley High School Away 6:00PM Wednesday 01/27/16 Blackfoot High School Home 6:00PM Friday 01/29/16 Rigby High School Away 6:00PM Wednesday 02/03/16 Preston High School Home 6:00PM Thursday 02/04/16 Sky View High School(UT School) Away 4:00PM Friday 02/05/16 Pocatello High School Home 6:00PM Wednesday 02/10/16 Blackfoot High School Away 6:00PM Friday 02/12/16 Idaho Falls High School Home 6:00PM

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

05/01/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Girls Varsity Basketball 7801 W Diamond Back Dr 11/1/2015 to 3/31/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Basketball Girls Varsity Place Dismiss Depart Time Friday 11/13/15 Highland High School Home 7:30PM Friday 11/20/15 Idaho Falls High School Home 7:30PM Tuesday 11/24/15 Bonneville High School ( RESCHEDULE) Away 7:30PM Tuesday 12/01/15 Hillcrest High School Home 7:30PM Saturday 12/05/15 Preston High School Away 7:30PM Wednesday 12/09/15 Rigby High School Home 7:30PM Friday 12/11/15 Blackfoot High School Home 7:30PM Thursday 12/17/15 OPEN DATE ( NIKE TOURNAMENT) Away TBA Friday 12/18/15 OPEN DATE ( NIKE TOURNAMENT) Away TBA Saturday 12/19/15 OPEN DATE ( NIKE TOURNAMENT) Away TBA Tuesday 01/05/16 Highland High School Away 7:30PM Thursday 01/07/16 Pocatello High School Away 7:30PM Saturday 01/09/16 Twin Falls High School Away 7:30PM Wednesday 01/13/16 Rigby High School Away 7:30PM Friday 01/15/16 Preston High School Home 7:30PM Tuesday 01/19/16 Blackfoot High School Away 7:30PM Saturday 01/23/16 Twin Falls High School Home 7:30PM Tuesday 01/26/16 Pocatello High School Home 7:30PM Thursday 01/28/16 Idaho Falls High School Away 7:30PM Monday 02/01/16 OPEN DATE (GBB DISTRICT) Away TBA Saturday 02/13/16 OPEN DATE (GBB DISTRICT) Away TBA Thursday 02/18/16 OPEN DATE (STATE GBB) Away TBA Friday 02/19/16 OPEN DATE (STATE GBB) Away TBA Saturday 02/20/16 OPEN DATE (STATE GBB) Away TBA

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

05/05/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Girls Junior Varsity Basketball 7801 W Diamond Back Dr 11/1/2015 to 2/1/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Basketball Girls Junior Varsity Place Dismiss Depart Time Friday 11/13/15 Highland High School Home 6:00PM Friday 11/20/15 Idaho Falls High School Home 6:00PM Tuesday 11/24/15 Bonneville High School ( RESCHEDULE) Away 6:00PM Tuesday 12/01/15 Hillcrest High School Home 6:00PM Saturday 12/05/15 Preston High School Away 6:00PM Wednesday 12/09/15 Rigby High School Home 6:00PM Friday 12/11/15 Blackfoot High School Home 6:00PM Tuesday 01/05/16 Highland High School Away 6:00PM Thursday 01/07/16 Pocatello High School Away 6:00PM Saturday 01/09/16 Twin Falls High School Away 6:00PM Wednesday 01/13/16 Rigby High School Away 6:00PM Friday 01/15/16 Preston High School Home 6:00PM Tuesday 01/19/16 Blackfoot High School Away 6:00PM Saturday 01/23/16 Twin Falls High School Home 6:00PM Tuesday 01/26/16 Pocatello High School Home 6:00PM Thursday 01/28/16 Idaho Falls High School Away 6:00PM

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

04/21/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Girls Freshman Basketball 7801 W Diamond Back Dr 11/1/2015 to 2/29/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Basketball Girls Freshman Place Dismiss Depart Time Friday 11/13/15 Highland High School Home 6:00PM Friday 11/20/15 Idaho Falls High School Home 6:00PM Tuesday 11/24/15 Bonneville High School ( RESCHEDULE) Away 6:00PM Tuesday 12/01/15 Hillcrest High School Home 6:00PM Saturday 12/05/15 Preston High School Away 6:00PM Wednesday 12/09/15 Rigby High School Home 6:00PM Friday 12/11/15 Blackfoot High School Home 6:00PM Tuesday 01/05/16 Highland High School Away 6:00PM Thursday 01/07/16 Pocatello High School Away 6:00PM Saturday 01/09/16 Twin Falls High School Away 6:00PM Wednesday 01/13/16 Rigby High School Away 6:00PM Friday 01/15/16 Preston High School Home 6:00PM Tuesday 01/19/16 Blackfoot High School Away 6:00PM Saturday 01/23/16 Twin Falls High School Home 6:00PM Tuesday 01/26/16 Pocatello High School Home 6:00PM Thursday 01/28/16 Idaho Falls High School Away 6:00PM

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

04/21/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Century High School Boys Varsity Wrestling 7801 W Diamond Back Dr 11/1/2015 to 3/31/2016 Pocatello, ID 83204-7347 Stephen Anderson 208-478-6863

Wrestling Boys Varsity Place Dismiss Depart Time Friday 12/04/15 Marsh Valley High School (MV Invite) Away TBA Saturday 12/05/15 Marsh Valley High School (MV Invite) Away TBA Wednesday 12/09/15 Skyline High School (Skyline/IF) Away TBA Friday 12/11/15 Canyon Ridge High School (CR/TF) Away TBA Wednesday 12/16/15 Rigby High School Home TBA Thursday 01/07/16 Preston High School Home TBA Wednesday 01/13/16 Blackfoot High School Home TBA Friday 01/15/16 Madison High School Away TBA Saturday 01/16/16 Madison High School Away TBA Wednesday 01/20/16 Minico High School Away TBA Wednesday 01/27/16 Hillcrest High School (Hillcrest, Bonneville) Away TBA Wednesday 02/03/16 Preston High School Away TBA Friday 02/05/16 Pocatello High School (Fleishman Tourney) Away TBA Saturday 02/06/16 Pocatello High School (Fleishman Tourney) Away TBA Wednesday 02/10/16 Pocatello High School Away TBA Monday 02/15/16 OPEN DATE (DISTRICT WRESTLING) Away TBA Saturday 02/20/16 OPEN DATE (DISTRICT WRESTLING) Away TBA Friday 02/26/16 OPEN DATE (STATE WRESTLING) Away TBA Saturday 02/27/16 OPEN DATE (STATE WRESTLING) Away TBA

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

05/05/2015 *=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 Athletic Director Mary Vagner Dian Swanson Travis Bell , Jena Wilcox Travis Bell

Varsity Basketball (Boys) 2015−2016

Day Date Opponent Place Time Tuesday Dec. 01 @ Sky View High School Skyview High School 7:30PM (Skyview UT) Friday Dec. 04 @ Capital High School (Capital) Capital High School 7:30PM Saturday Dec. 05 @ Borah High School (Borah) Borah High School 7:30PM Tuesday Dec. 08 Pocatello High School Highland High School 7:30PM (Pocatello) Thursday Dec. 10 @ Bonneville High School Bonneville High School 7:30PM (Bonneville) Saturday Dec. 12 @ Twin Falls High School (Twin Twin Falls High School 7:30PM Falls) Wednesday Dec. 16 Century High School (Century) Highland High School 7:30PM Saturday Dec. 19 Sky View High School (Skyview Highland High School 7:30PM UT) Wednesday Jan. 06 @ Pocatello High School Pocatello High School 7:30PM (Pocatello) Friday Jan. 08 Idaho Falls High School (Idaho Highland High School 7:30PM Falls) Tuesday Jan. 12 @ Skyline High School (Skyline) Skyline High School 7:30PM Thursday Jan. 14 Hillcrest High School (Hillcrest) Hillcrest High School 7:30PM Wednesday Jan. 20 Madison (Madison) Highland High School 7:30PM Friday Jan. 22 @ Century High School (Century) Century High School 7:30PM Wednesday Jan. 27 Bonneville High School Highland High School 7:30PM (Bonneville) Friday Jan. 29 @ Idaho Falls High School (Idaho Idaho Falls High School 7:30PM Falls) Wednesday Feb. 03 Skyline High School (Skyline) Highland High School 7:30PM Friday Feb. 05 @ Hillcrest High School Hillcrest High School 7:30PM (Hillcrest) Wednesday Feb. 10 @ Madison (Madison) Madison High School 7:30PM Friday Feb. 12 Twin Falls High School (Twin Highland High School 7:30PM Falls) Tuesday Feb. 16 OPEN DATE (Districts) Highland High School TBA Thursday Mar. 03 OPEN DATE (State) Boise TBA

05/20/2015 * = 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 Athletic Director Mary Vagner Dian Swanson Travis Bell , Jena Wilcox Travis Bell

F/JV/V Basketball (Boys) 2015−2016

Day Date Opponent Place Time Tuesday Dec. 01 @ Sky View High School Skyview High School 7:00PM (Skyview) Friday Dec. 04 @ Capital High School (Capital ) Capital High School 6:00PM Saturday Dec. 05 @ Borah High School (Borah) Borah High School 6:00PM Tuesday Dec. 08 Pocatello High School Highland High School 6:00PM (Pocatello) Thursday Dec. 10 @ Bonneville High School Bonneville High School 6:00PM (Bonneville) Saturday Dec. 12 @ Twin Falls High School (Twin Twin Falls High School 6:00PM Falls) Wednesday Dec. 16 Century High School (Century) Highland High School 6:00PM Wednesday Jan. 06 @ Pocatello High School Pocatello High School 6:00PM (Pocatello) Thursday Jan. 07 Sky View High School (Skyview Highland High School 6:00PM UT) Friday Jan. 08 Idaho Falls High School (Idaho Highland High School 6:00PM Falls) Tuesday Jan. 12 @ Skyline High School (Skyline) Skyline High School 6:00PM Thursday Jan. 14 Hillcrest High School (Hillcrest) Highland High School 6:00PM Wednesday Jan. 20 Madison (Madison) Highland High School 6:00PM Friday Jan. 22 @ Century High School (Century) Century High School 6:00PM Wednesday Jan. 27 Bonneville High School Highland High School 6:00PM (Bonneville) Friday Jan. 29 @ Idaho Falls High School (Idaho Idaho Falls High School 6:00PM Falls) Wednesday Feb. 03 Skyline High School (Skyline) Highland High School 6:00PM Friday Feb. 05 @ Hillcrest High School Hillcrest High School 6:00PM (Hillcrest) Wednesday Feb. 10 @ Madison (Madison) Madison High School 6:00PM Friday Feb. 12 Twin Falls High School (Twin Highland High School 6:00PM Falls)

04/09/2015 * = 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 Athletic Director Mary Vagner Dian Swanson Travis Bell , Jena Wilcox Travis Bell

Varsity Basketball (Girls) 2015−2016

Day Date Opponent Place Time Friday Nov. 13 @ Century High School (Century) Century High School 7:30PM Saturday Nov. 14 Twin Falls High School (Twin Highland High School 7:30PM Falls) Wednesday Nov. 18 Pocatello High School (Pocatello Highland High School 7:30PM ) Friday Nov. 20 @ Minico High School (Minico) Minico High School 7:30PM Tuesday Dec. 01 Skyline High School (Skyline) Highland High School 7:30PM Thursday Dec. 03 @ Idaho Falls High School (Idaho Idaho Falls 7:30PM Falls ) Saturday Dec. 05 Minico High School (Minico) Highland High School 7:30PM Wednesday Dec. 09 @ Pocatello High School Pocatello High School 7:30PM (Pocatello ) Tuesday Dec. 15 Bonneville High School Highland High School 7:30PM (Bonneville) Thursday Dec. 17 @ Boise High School (Boise Boise TBA Tournament ) Friday Dec. 18 @ Boise High School (Boise Boise TBA Tournament) Saturday Dec. 19 @ Boise High School (Boise Boise TBA Tournament) Tuesday Jan. 05 Century High School (Century) Highland High School 7:30PM Thursday Jan. 07 @ Hillcrest High School Hillcrest High School 7:30PM (Hillcrest) Saturday Jan. 09 @ Madison (Madison) Madison High School 7:30PM Wednesday Jan. 13 Idaho Falls High School (Idaho Highland High School 7:30PM Falls) Friday Jan. 15 @ Skyline High School (Skyline ) Skyline High School 7:30PM Tuesday Jan. 19 @ Bonneville High School Bonneville High School 7:30PM (Bonneville) Thursday Jan. 21 Madison (Madison ) Madison High School 7:30PM Tuesday Jan. 26 Hillcrest High School (Hillcrest) Highland High School 7:30PM Thursday Jan. 28 @ Twin Falls High School (Twin Twin Falls High School 7:30PM Falls) Monday Feb. 01 OPEN DATE (Districts) Highland High School TBA Thursday Feb. 18 @ OPEN DATE (State Boise TBA Tournament)

Superintendent Principal Vice Principal Athletic Director Mary Vagner Dian Swanson Travis Bell , Jena Wilcox Travis Bell

F/JV/V Basketball (Girls) 2015−2016

Day Date Opponent Place Time Friday Nov. 13 @ Century High School (Century Century High School 6:00PM ) Saturday Nov. 14 Twin Falls High School (Twin Highland High School 6:00PM Falls ) Wednesday Nov. 18 Pocatello High School (Pocatello Highland High School 6:00PM ) Friday Nov. 20 @ Minico High School (Minico) Minico High School 6:00PM Tuesday Dec. 01 Skyline High School (Skyline) Highland High School 6:00PM Thursday Dec. 03 @ Idaho Falls High School (Idaho Idaho Falls High School 6:00PM Falls ) Friday Dec. 04 South Cache (Freshman VS. Highland High School 5:00PM South Cache (Hyrum)) Saturday Dec. 05 Minico High School (Minico) Highland High School 6:00PM Thursday Dec. 10 @ Pocatello High School Pocatello High School 6:00PM (Pocatello) Tuesday Dec. 15 Bonneville High School Highland High School 6:00PM (Bonnville) Wednesday Dec. 16 South Cache (Freshman Game South Cache 5:00PM vs. South Cache (Hyrum)) Tuesday Jan. 05 Century High School (Century) Highland High School 6:00PM Thursday Jan. 07 @ Hillcrest High School Hillcrest High School 6:00PM (Hillcrest) Saturday Jan. 09 @ Madison (Madison) Madison 6:00PM Wednesday Jan. 13 Idaho Falls High School (Idaho Highland High School 6:00PM Falls ) Friday Jan. 15 @ Skyline High School (Skyline) Skyline High School 6:00PM Tuesday Jan. 19 @ Bonneville High School Bonneville High School 6:00PM (Bonneville) Thursday Jan. 21 Madison (Madison) Highland High School 6:00PM Tuesday Jan. 26 Hillcrest High School (Hillcrest) Highland High School 6:00PM Thursday Jan. 28 @ Twin Falls High School (Twin Twin Falls High School 6:00PM Falls )

04/08/2015 * = 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 Athletic Director Mary Vagner Dian Swanson Travis Bell , Jena Wilcox Travis Bell

JV/V Wrestling (Boys) 2015−2016

Day Date Opponent Place Time Friday Dec. 04 Snake River/American Falls Highland High School 5:00PM Friday Dec. 11 @ Marsh Valley (Marsh Valley Marsh Valley TBA Invite ) Saturday Dec. 12 @ Marsh Valley (Marsh Valley Marsh Valley TBA Invite ) Wednesday Dec. 16 @ Pocatello High School Pocatello High School 6:30PM Friday Dec. 18 @ Twin Falls High School Twin Falls High School TBA (Bruhawk) Saturday Dec. 19 @ Twin Falls High School Twin Falls High School TBA (Bruhawk) Wednesday Jan. 06 @ Jerome/Burley Burley High School 5:00PM Thursday Jan. 07 @ Minico/Twin Falls Twin Falls High School 5:00PM Wednesday Jan. 13 @ Bonneville/Rigby Pocatello High School 5:00PM Friday Jan. 15 @ Sky View High School (Bobcat Sky View High School TBA Brawl) Saturday Jan. 16 @ Sky View High School (Bobcat Sky View High School TBA Crawl) Wednesday Jan. 20 @ Idaho Falls High School Idaho Falls High School 6:30PM Friday Jan. 22 @ Idaho Falls High School Idaho Falls High School TBA (Tiger/Grizz Tournament) Saturday Jan. 23 @ Idaho Falls High School Idaho Falls High School TBA (Tiger/Grizz Tournament ) Thursday Jan. 28 Skyline High School Highland High School 6:30PM Friday Jan. 29 @ Minico High School (Minico Burley High School TBA Invite ) Saturday Jan. 30 @ Minico High School (Minico Burley High School TBA Invite) Wednesday Feb. 03 @ Madison Madison High School 6:30PM Friday Feb. 05 @ Pocatello High School Pocatello High School TBA (Fleischmann Tournament ) Saturday Feb. 06 @ Pocatello High School Pocatello High School TBA (Fleischmann Tournament) Wednesday Feb. 10 Hillcrest/Wood River Highland High School 5:00PM Tuesday Feb. 16 @ OPEN DATE (Districts ) OPEN DATE TBA Friday Feb. 26 @ OPEN DATE (State OPEN DATE TBA Tournament )

05/22/2015 * = League Event Report generated by Schedule Star 800−822−9433

Team Schedule Pocatello High School Robert Parker Girls Varsity Basketball 325 N Arthur Ave School Phone: 208-233-2056 07/08/2015 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Basketball Girls Varsity Place Time Friday 11/13/15 Hillcrest High School (Hillcrest) Away 7:30PM Wednesday 11/18/15 Highland High School (Highland) Away 7:30PM Friday 11/20/15 Burley High School (Burley) Away 7:30PM Tuesday 11/24/15 Skyline High School (Skyline) Home 7:30PM Tuesday 12/01/15 Preston High School (Preston) Home 7:30PM Thursday 12/03/15 Minico High School (Minico ) Away 7:30PM Wednesday 12/09/15 Highland High School (Highland) Home 7:30PM Tuesday 12/15/15 Blackfoot High School (Blackfoot) Away 7:30PM Thursday 12/17/15 Rigby High School (Rigby) Home 7:30PM Tuesday 01/05/16 Skyline High School (Skyline) Away 7:30PM Thursday 01/07/16 Century High School (Century) Home 7:30PM Saturday 01/09/16 Minico High School (Minico) Home 7:30PM Wednesday 01/13/16 Preston High School (Preston) Away 7:30PM Friday 01/15/16 Blackfoot High School (Blackfoot) Home 7:30PM Thursday 01/21/16 Rigby High School (Rigby) Away 7:30PM Saturday 01/23/16 Bonneville High School (Bonneville) Home 7:30PM Tuesday 01/26/16 Century High School (Century) Away 7:30PM Thursday 01/28/16 Burley High School (Burley) Home 7:30PM Thursday 02/18/16 OPEN DATE (State Tournament) Away TBA Friday 02/19/16 OPEN DATE (State Tournament) Away TBA Saturday 02/20/16 OPEN DATE (State Tournament) Away TBA

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

07/08/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Girls JV Basketball 325 N Arthur Ave School Phone: 208-233-2056 07/08/2015 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Basketball Girls JV Place Time Friday 11/13/15 Hillcrest High School (Hillcrest) Away 6:00PM Wednesday 11/18/15 Highland High School (Highland) Away 6:00PM Friday 11/20/15 Burley High School (Burley) Away 6:00PM Tuesday 11/24/15 Skyline High School (Skyline) Home 6:00PM Tuesday 12/01/15 Preston High School (Preston) Home 6:00PM Thursday 12/03/15 Minico High School (Minico ) Away 6:00PM Wednesday 12/09/15 Highland High School (Highland) Home 6:00PM Tuesday 12/15/15 Blackfoot High School (Blackfoot) Away 6:00PM Thursday 12/17/15 Rigby High School (Rigby) Home 6:00PM Tuesday 01/05/16 Skyline High School (Skyline) Away 6:00PM Thursday 01/07/16 Century High School (Century) Home 6:00PM Saturday 01/09/16 Minico High School (Minico) Home 6:00PM Wednesday 01/13/16 Preston High School (Preston) Away 6:00PM Friday 01/15/16 Blackfoot High School (Blackfoot) Home 6:00PM Thursday 01/21/16 Rigby High School (Rigby) Away 6:00PM Saturday 01/23/16 Bonneville High School (Bonneville) Home 6:00PM Tuesday 01/26/16 Century High School (Century) Away 6:00PM Thursday 01/28/16 Burley High School (Burley) Home 6:00PM

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

07/08/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Girls Freshman Basketball 325 N Arthur Ave School Phone: 208-233-2056 07/08/2015 to 5/31/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Basketball Girls Freshman Place Time Friday 11/13/15 Hillcrest High School (Hillcrest (Game at Away 6:30PM Sandcreek Middle School)) Wednesday 11/18/15 Highland High School (Highland) Away 6:00PM Friday 11/20/15 Burley High School (Burley) Away 6:00PM Tuesday 11/24/15 Skyline High School (Skyline) Home 6:00PM Tuesday 12/01/15 Preston High School (Preston) Home 6:00PM Thursday 12/03/15 Minico High School (Minico ) Away 6:00PM Wednesday 12/09/15 Highland High School (Highland) Home 6:00PM Tuesday 12/15/15 Blackfoot High School (Blackfoot) Away 6:00PM Thursday 12/17/15 Rigby High School (Rigby) Home 6:00PM Tuesday 01/05/16 Skyline High School (Skyline) Away 6:00PM Thursday 01/07/16 Century High School (Century) Home 6:00PM Saturday 01/09/16 Minico High School (Minico) Home 6:00PM Wednesday 01/13/16 Preston High School (Preston) Away 6:00PM Friday 01/15/16 Blackfoot High School (Blackfoot) Home 6:00PM Thursday 01/21/16 Rigby High School (Rigby) Away 6:00PM Saturday 01/23/16 Bonneville High School (Bonneville) Home 6:00PM Tuesday 01/26/16 Century High School (Century) Away 6:00PM Thursday 01/28/16 Burley High School (Burley) Home 6:00PM

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

07/08/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Boys Varsity Wrestling 325 N Arthur Ave School Phone: 208-233-2056 09/04/2015 to 4/30/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Wrestling Boys Varsity Place Time Wednesday 12/02/15 American Falls / Snake River American Falls High School Snake River High School Home TBA

Wednesday 12/09/15 Idaho Falls / Skyline (Match at Skyline) Idaho Falls High School Skyline High School Away 7:00PM

Friday 12/11/15 Twin Falls / Canyon Ridge ( Match at Canyon Ridge)Canyon Ridge High School Twin Falls High School Away TBA

Wednesday 12/16/15 Highland High School (Highland) Home TBA Thursday 12/17/15 OPEN DATE (HCC Duals - JV ) Away TBA Friday 12/18/15 OPEN DATE (HCC Duals - JV ) Away TBA Wednesday 01/06/16 Burley / Jerome (Match at Burley) Burley High School Jerome High School Away 5:00PM

Wednesday 01/13/16 Rigby / Bonneville (Match at Poky) Bonneville High School Rigby High School Home TBA

Friday 01/15/16 Madison Invite Madison High School OPEN DATE Away TBA Saturday 01/16/16 Madison Invite Madison High School OPEN DATE Away TBA Wednesday 01/20/16 Minico High School (Minico) Home 5:00PM Friday 01/22/16 Tiger / Grizz Tournament Idaho Falls High School Skyline High School Away TBA

Saturday 01/23/16 Tiger / Grizz Tournament Idaho Falls High School Skyline High School Away TBA

Wednesday 01/27/16 Blackfoot High School (Blackfoot (JV at 6:30)) Away 8:30PM

Friday 01/29/16 Minico Invite Minico High School OPEN DATE Away TBA

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

08/14/2015 *=League Event Schedule Star 800-822-9433 Page 1 Team Schedule Pocatello High School Robert Parker Boys Varsity Wrestling 325 N Arthur Ave School Phone: 208-233-2056 09/04/2015 to 4/30/2016 Pocatello, ID 83204-3101 Home Phone: Fax: 208-232-0365 [email protected]

Wrestling Boys Varsity Place Time Saturday 01/30/16 Minico Invite Minico High School OPEN DATE Away TBA Wednesday 02/10/16 Century High School (Century) Home TBA Friday 02/12/16 Preston High School (Preston) Away 6:00PM Tuesday 02/16/16 OPEN DATE (District Tournament) Away TBA Saturday 02/20/16 OPEN DATE (District Tournament ) Away TBA Friday 02/26/16 OPEN DATE (State Tournament) Away TBA Saturday 02/27/16 OPEN DATE (State Tournament ) Away TBA

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

08/14/2015 *=League Event Schedule Star 800-822-9433 Page 2 Boys Basketball 2015-16 Start Time 3:45 January 4 Monday FIRST Day of Practice A Team B Team January 19 Tuesday A – AMS@HMS B – HMS@AMS A – FMS@IMS B – IMS@FMS January 21 Thursday A – FMS@AMS B – AMS@FMS A – IMS@HMS B – HMS@IMS January 26 Tuesday A – AMS@IMS B – IMS@AMS A – FMS@HMS B – HMS@FMS January 28 Thursday A – HMS@AMS B – AMS@HMS A – IMS@FMS B – FMS@IMS February 2 Tuesday A – AMS@FMS B – FMS@AMS A – HMS@IMS B – IMS@HMS February 4 Thursday A – IMS@AMS B – AMS@IMS A – HMS@FMS B – FMS@HMS February 9 Tuesday OPEN OPEN

February 11 Thursday A – AMS@HMS B – HMS@AMS A – FMS@IMS B – IMS@FMS February 16 Tuesday A – FMS@AMS B – AMS@FMS A – IMS@HMS B – HMS@IMS February 18 Thursday A – IMS@AMS B – AMS@IMS A – HMS@FMS B – FMS@HMS February 24 Wednesday All City All City Tournament Tournament Feburary 25 Thursday Championship Championship

Girls Basketball 2015‐16 Start Time 3:45 October 16 Friday FIRST Day of Practice A Team B Team November 3 Tuesday A – AMS@HMS B – HMS@AMS A – FMS@IMS B – IMS@FMS November 5 Thursday A – FMS@AMS B – AMS@FMS A – IMS@HMS B – HMS@IMS November 10 Tuesday A – AMS@IMS B – IMS@AMS A – FMS@HMS B – HMS@FMS November 12 Thursday A – HMS@AMS B – AMS@HMS A – IMS@FMS B – FMS@IMS November 17 Tuesday A – AMS@FMS B – FMS@AMS A – HMS@IMS B – IMS@HMS November 19 Thursday A – IMS@AMS B – AMS@IMS A – HMS@FMS B – FMS@HMS December 1 Tuesday OPEN OPEN

December 3 Thursday A – AMS@HMS B – HMS@AMS A – FMS@IMS B – IMS@FMS December 8 Tuesday A – FMS@AMS B – AMS@FMS A – IMS@HMS B – HMS@IMS December 10 Thursday A – IMS@AMS B – AMS@IMS A – HMS@FMS B – FMS@HMS December 16 Wednesday All City All City Tournament Tournament December 17 Thursday Championship Championship

Wrestling 2015-16 Start Time is 4:00 October 12 First Day of Track October 28 Wednesday AMS@IMS FMS@HMS November 4 Wednesday FMS@AMS IMS@HMS November 11 Wednesday AMS@IMS FMS@HMS November 18 Wednesday HMS@AMS IMS@FMS December 2 Wednesday AMS@FMS HMS@IMS December 9 Wednesday IMS@AMS HMS@FMS December 15 Tuesday All City Wrestling @IMS Start Time is 4:00 pm

Pocatello/Chubbuck School District No. 25 Out of District/State and/or Overnight Travel Requests 2015-2016

Trans- Lodging Over- Out of # of Chaperones School Teacher Name Group Travel Destination Dates of Travel portation Ratio Accomodations night State Students Method # M/F PHS Whitmer Cross Country Boise, Idaho Spring Hill Suites 9/25 & 9/26 Bus Y N 30 3 2M/1F 1/10 HHS Christensen Debate Salt Lake City Residence Inn Oct 9-10, 2015 Bus Y Y 30 3 1M/2F 1/10 CHS Brien Band Salt Lake City None 10/3/2015 Bus N Y 85 14 5M/9F 1/6 CHS Colin Brien Band St. George, Ut TBD October 29-31, 2015 Bus Y Y 85 14 5M/9F 1/6 CHS Colin Brien Band Pleasant Grove, Ut None 10/24/2015 Bus N Y 85 14 5M/9F 1/6 SLC CHS Jay Ferguson Softball St. George, Ut Lexington Hotel March 10-12, 2016 Y Y 12 3 2M/1F 1/4 Express CHS Boatman Speech/Debate Missoula, MT Comfort Inn Nov 6-Nov 8, 2015 Bus Y Y 10 2 1M/1F 1/5 SLC HHS Ruth, Boatman, FlNHS Salt Lake City, UT None 11/19/2015 N Y 50 5 2M/3F 1/10 Express SLC NHHS Carlson Salt Lake City, UT None 12/9/2015 N Y 21 7 5M/2F 1/3 Express Pocatello/Chubbuck School District 25 Early Graduation Applications ‐ October 20, 2015 School To Attend College Work to Save for College Work Full‐Time Religious Reasons Joining Armed Forces Total Century High School 2 2 Highland High School 0 Pocatello High School 0 New Horizon High School 3 0 1 4 Total 5 0 1 0 0 6

Idaho General Fund Revenue Report

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

OCTOBER 2015 VOLUME XXXVIII NO. 4

daho’s General Fund receipts for both instances the main reason for the miss payments, low refunds, and low ISeptember 2015 were $278.7 million. was lower-than-expected withholding miscellaneous distributions. Filing This amount is $3.1 million (-1.1%) less payments. September withholding collections of $4.2 million topped the than the forecasted $281.8 million. This payments were forecast to be $101.0 expected $3.5 million by nearly $0.7 month’s collections bring the fiscal year- million, but only $97.8 million of million. Refunds of $0.7 million were to-date revenue receipts to $770.7 million, that materialized—a difference of about $0.4 million less than anticipated. which is about $3.8 million (0.5%) above approximately $3.1 million. Adding to The greatest offset, however, came from the expected $766.9 million. the miss this month was higher-than- miscellaneous distributions, which were anticipated refunds. These refunds were $1.1 million below the forecast. The evenue categories were a mix of forecast to be roughly $4.2 million, but combined surplus from these sources was Rhits and near misses this month. actually came in just over $5.1 million, reduced, however, by lower-than-expected September individual income tax reducing net individual income tax estimated payments. The $36.6 million collections came in the furthest below its revenue by $0.9 million more than was collected was $1.9 million below the forecast of all the General Fund revenue expected. predicted $38.5 million. So far this fiscal sources. These receipts were anticipated to year, corporate income tax receipts are be $116.2 million, but came in $3.8 he only individual income tax $45.6 million, which is $3.7 million million (-3.2%) lower, at $112.5 million. Tsubcategory that exceeded the behind the forecast and 10.0% lower than Corporate income tax receipts were closer forecast was filing payments, which the same period last fiscal year. to their target. Actual collections of $39.9 were $20.1 million in September, versus million were $0.2 million (0.5%) above the anticipated $19.6 million. The $0.4 ales tax receipts of $111.9 million the forecast amount. Sales tax collections million surplus from filing payments was Swere $0.9 million (-0.8%) lower than were not far off, either. Actual collections not enough to offset the misses in the other anticipated in September. For the fiscal of $111.9 million exceeded the expected subcategories. Individual income tax year to date, sales tax receipts are $343.4 amount by $0.9 million (0.8%). Product receipts were $1.3 million ahead of the million, which is $9.6 million (2.9%) tax collections of $4.0 million were just fiscal year-to-date forecast before above the forecast and 7.8% higher than $0.1 million below the projection. September, but collections through this for the same period in FY 2015. Product Miscellaneous revenue of $10.5 million month of $334.0 million are now $2.5 tax collections for the fiscal year-to-date was below the target of $10.9 million. million behind the expected $336.5 are $17.0 million, which is $0.2 million million. more than projected. Miscellaneous eptember was the second month in the revenue for the first three months of this Scurrent fiscal year that individual eptember’s corporate income tax fiscal year total $30.7 million. This income tax receipts were lower than Sreceipts exceeded the expected amount is $0.3 million more than the anticipated, the first being July 2015. In collection levels as a result of high filing forecasted $30.4 million.

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

$600

$500 August 2015 Forecast

$400 Predicted Actual

$300 $ Millions $

$200

$100

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

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

MONTHLY ACTUAL AND PREDICTED COLLECTIONS FOR SEPTEMBER Actual Actual Actual Predicted Forecast Performance FY 2014 FY 2015 FY 2016 FY 2016 FY 2016 (Actual versus Predicted) Individual Income Tax ($000) $111,108.5 $111,527.0 $112,475.0 $116,242.2 Difference ($3,767.3) Percent Change from Previous Year 4.6% 0.4% 0.9% 4.2% Percent ‐3.2%

Corporate Income Tax ($000) $35,386.9 $37,337.5 $39,897.9 $39,693.1 Difference $204.8 Percent Change from Previous Year 14.3% 5.5% 6.9% 6.3% Percent 0.5%

Sales Tax ($000) $104,477.5 $106,385.0 $111,889.3 $110,987.5 Difference $901.7 Percent Change from Previous Year 6.8% 1.8% 5.2% 4.3% Percent 0.8%

Product Tax ($000) $3,423.1 $3,434.3 $3,950.9 $3,984.1 Difference ($33.3) Percent Change from Previous Year ‐11.7% 0.3% 15.0% 16.0% Percent ‐0.8%

Miscellaneous Revenue ($000) $9,158.9 $9,630.2 $10,519.2 $10,906.8 Difference ($387.7) Percent Change from Previous Year 0.2% 5.1% 9.2% 13.3% Percent ‐3.6%

Total ($000) $263,555.0 $268,314.0 $278,732.2 $281,813.9 Difference ($3,081.7) Percent Change from Previous Year 6.2% 1.8% 3.9% 5.0% Percent ‐1.1%

FISCAL YEAR‐TO‐DATE ACTUAL AND PREDICTED COLLECTIONS THROUGH SEPTEMBER Actual Actual Actual Predicted Forecast Performance FY 2014 FY 2015 FY 2016 FY 2016 FY 2016 (Actual versus Predicted) Individual Income Tax ($000) $298,724.1 $318,015.2 $334,022.5 $336,484.3 Difference ($2,461.8) Percent Change from Previous Year 4.2% 6.5% 5.0% 12.6% Percent ‐0.7%

Corporate Income Tax ($000) $48,201.3 $50,670.7 $45,625.9 $49,368.5 Difference ($3,742.5) Percent Change from Previous Year 24.3% 5.1% ‐10.0% 2.4% Percent ‐7.6%

Sales Tax ($000) $305,578.4 $318,633.5 $343,431.8 $333,840.5 Difference $9,591.4 Percent Change from Previous Year 3.0% 4.3% 7.8% 4.8% Percent 2.9%

Product Tax ($000) $15,539.1 $15,887.4 $16,959.7 $16,801.4 Difference $158.2 Percent Change from Previous Year ‐4.1% 2.2% 6.7% 5.8% Percent 0.9%

Miscellaneous Revenue ($000) $32,078.9 $28,029.9 $30,668.9 $30,369.7 Difference $299.2 Percent Change from Previous Year 5.7% ‐12.6% 9.4% 8.3% Percent 1.0%

Total ($000) $700,121.7 $731,236.5 $770,708.8 $766,864.4 Difference $3,844.4 Percent Change from Previous Year 4.7% 4.4% 5.4% 4.9% Percent 0.5%

Costs associated with this publication are available from the Division of Financial Management in accordance with Section 60-202, Idaho Code. 10-2015/01200-180-4001 School District 25 - School Food Service Eligibility Percentages - SEPTEMBER 2015

Eligible Eligible Total Paid School Free % Reduced % % Enrollment Students Students Students Alameda Middle School 669 306 45.74% 112 16.74% 251 37.52% Century High School 1,238 395 31.91% 96 7.75% 747 60.34% Chubbuck Elementary School 528 164 31.06% 85 16.10% 279 52.84% Edahow Elementary School 300 79 26.33% 25 8.33% 196 65.33% Ellis Elementary School 502 226 45.02% 60 11.95% 216 43.03% Franklin Middle School 731 213 29.14% 79 10.81% 439 60.05% Gate City Elementary School 481 89 18.50% 53 11.02% 339 70.48% Greenacres Elementary School 355 196 55.21% 44 12.39% 115 32.39% Hawthorne Middle School 738 297 40.24% 102 13.82% 339 45.93% Highland High School 1,509 411 27.24% 141 9.34% 957 63.42% Indian Hills Elementary School 595 275 46.22% 52 8.74% 268 45.04% Irving Middle School 573 287 50.09% 58 10.12% 228 39.79% Pocatello Juvenile Detention Center 13 4 30.77% 0 0.00% 9 69.23% Jefferson Elementary School 413 265 64.16% 53 12.83% 95 23.00% Kinport Middle School 18 13 72.22% 1 5.56% 4 22.22% Lewis & Clark Elementary School 544 324 59.56% 73 13.42% 147 27.02% Lincoln ECC 90 24 26.67% 3 3.33% 63 70.00% New Horizon High School 149 120 80.54% 11 7.38% 18 12.08% Pocatello High School 1,030 474 46.02% 92 8.93% 464 45.05% Syringa Elementary School 488 225 46.11% 52 10.66% 211 43.24% Tendoy Elementary School 277 130 46.93% 38 13.72% 109 39.35% Tyhee Elementary School 514 189 36.77% 61 11.87% 264 51.36% Washington Elementary School 209 122 58.37% 19 9.09% 68 32.54% Wilcox Elementary School 544 332 61.03% 64 11.76% 148 27.21%

TOTAL DISTRICT WIDE 12,508 5,160 41.25% 1,374 10.98% 5,974 47.76% Pocatello/Chubbuck School District No. 25 Food Service Negative Balance Report SCHOOL 8/28/2015 9/4/2015 9/11/2015 9/18/2015 9/25/2015 10/2/2015 10/9/2015 Century High School $ 1,287.06 $ 1,350.77 $ 1,324.79 $ 1,236.21 Highland High School $ 1,182.92 $ 1,223.97 $ 1,194.09 $ 1,186.27 Pocatello High School $ 1,058.42 $ 1,122.52 $ 1,140.27 $ 1,050.12 New Horizon ‐ Kinport $ 42.14 $ 46.70 $ 28.95 $ 30.39 New Horizon ‐ New Horizon $ 268.23 $ 253.69 $ 266.47 $ 260.67 Alameda Middle School $ 462.62 $ 545.09 $ 486.51 $ 545.85 Franklin Middle School $ 336.94 $ 396.21 $ 398.26 $ 347.67 Hawthorne Middle School $ 465.35 $ 513.83 $ 489.67 $ 559.69 Irving Middle School $ 529.23 $ 600.39 $ 506.39 $ 578.54 Chubbuck Elementary $ 160.77 $ 188.13 $ 184.46 $ 131.85 Edahow Elementary $ 87.97 $ 105.25 $ 98.47 $ 77.26 Ellis Elementary $ 198.16 $ 233.27 $ 222.52 $ 233.52 Gate City Elementary $ 162.39 $ 178.60 $ 201.60 $ 155.24 Greenacres Elementary $ 291.84 $ 290.70 $ 298.35 $ 206.15 Indian Hills Elementary $ 315.93 $ 362.88 $ 363.32 $ 321.62 Jefferson Elementary $ 297.70 $ 230.23 $ 283.18 $ 225.52 Lewis & Clark Elementary $ 651.28 $ 538.59 $ 525.67 $ 513.37 Syringa Elementary $ 492.68 $ 669.69 $ 569.00 $ 502.18 Tendoy Elementary $ 307.10 $ 350.76 $ 347.47 $ 320.96 Tyhee Elementary $ 373.32 $ 326.01 $ 292.97 $ 333.23 Washington Elementary $ 199.79 $ 161.28 $ 162.25 $ 144.03 Wilcox Elementary $ 351.47 $ 347.41 $ 301.20 $ 331.50 Lincoln ECC $ 6.90 $ 6.90 $ 6.90 $ 6.90 TOTAL: $ ‐ $ ‐ $ ‐ $ 9,530.21 $ 10,042.87 $ 9,692.76 $ 9,298.74

Field Supervisors Portions Kathy Chatterton $ ‐ $ ‐ $ ‐ $ 1,631.44 $ 1,741.09 $ 1,716.68 $ 1,652.29 Jody Dietz $ ‐ $ ‐ $ ‐ $ 1,714.49 $ 1,707.06 $ 1,731.55 $ 1,614.04 Jackie Marley $ ‐ $ ‐ $ ‐ $ 1,643.13 $ 1,684.07 $ 1,518.57 $ 1,637.76 Christa Neifert $ ‐ $ ‐ $ ‐ $ 999.44 $ 1,027.97 $ 967.10 $ 1,024.77 Deb Szymanski $ ‐ $ ‐ $ ‐ $ 1,428.56 $ 1,707.36 $ 1,613.08 $ 1,376.96 Debbie Workman $ ‐ $ ‐ $ ‐ $ 2,113.15 $ 2,175.32 $ 2,145.78 $ 1,992.92 TOTAL: $ ‐ $ ‐ $ ‐ $ 9,530.21 $ 10,042.87 $ 9,692.76 $ 9,298.74

GRANT OF PERMANENT EASEMENT

This Grant of Permanent Easement is executed by and between School District 25, 5500 Whitaker Road, Chubbuck, Idaho (“Grantor” whether one or more), and the City of Chubbuck, a municipal corporation in the State of Idaho (“Grantee”).

In consideration of the sum of ONE DOLLAR and other valuable consideration, the receipt of which is acknowledged by Grantor, Grantor by this document does grant to Grantee an easement across the frontage of Grantor’s property bordering Whitaker Road. This easement being a portion of Grantor’s property as described in Instrument No. 450164, being five (5) feet in width, running adjacent to and parallel with the Whitaker Road right of way as described in the attached exhibit. This easement is given by Grantor for the purposes of the Grantee constructing, at Grantee’s cost, underground public utility lines, or other appurtenances for public utility purposes; and/or handicap access ramp at the intersection radius.

In addition, a temporary construction easement is given be the Grantor to Grantee for purpose of allowing construction of specified roadway improvements and other necessary improvements or repairs Said temporary construction easement shall expire upon completion of the project construction. Grantee shall be responsible for all costs of such construction and repairs.

This easement shall run with Grantor’s land and shall continue in perpetuity. This easement may be modified by written agreement between Grantor and Grantee and/or their successors in interest.

J:\STREETS\Projects\Whitaker Rd 2014-2015\Easements\Ellis Elementary Whitaker 5500\Grant of Perm Easement.docx Page 1 of 3

DATED: This ______day of ______, 2015

GRANTOR:

______School District 25

GRANTEE: ATTEST:

______Kevin B. England, Mayor Rich Morgan, City Clerk

STATE OF IDAHO ) : SS County of Bannock )

On this ______day of ______, 2015, before me, the undersigned Notary Public, in and for said State, personally appeared KEVIN B. ENGLAND, and RICH MORGAN, known to me to be the MAYOR and CITY CLERK, respectively, of the municipal corporation that executed the within instrument, or the persons who executed the instrument on behalf of the municipal corporation, and acknowledged to me that such municipal corporation executed the same.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal this day and year first written above.

______NOTARY PUBLIC - STATE OF IDAHO

(SEAL) My Commission Expires: ______

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STATE OF IDAHO ) : SS County of Bannock )

On this ______day of ______, 2015, before me, the undersigned Notary Public, in and for said State, personally appeared School District 25, known to me to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first written above.

______NOTARY PUBLIC - STATE OF IDAHO

(SEAL) Commission Expires: ______

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October 21, 2015

Pocatello Community Charter School Board of Trustees Mr. Michael Mendive, Dean 995 S. Arthur Avenue Pocatello, ID 83204

RE: Response to Financial Audit Report

Dear Pocatello Community Charter School (PCCS) Board of Trustees and Dean Mendive:

The Pocatello/Chubbuck School District No. 25 reviewed the PCCS Financial Audit Report which Dean Mendive and Ms. Flores presented to the District’s administration and Board of Trustees for the fiscal year, which ended June 30, 2015 during the October 13, 2015 Board Work Session. The District’s Board of Trustees commends PCCS for effectively managing the affairs of the school within the General Fund budget. The District recognizes the qualified opinion is reflective of the lack of disclosure of post-employment benefits.

One area of concern discussed last year was the negative year-end balance of ($2,511) of the Child Nutrition Fund. PCCS began putting measures in place by increasing meal prices to offset future losses and ensure the school lunch program is self-supporting. The $3,405 loss in the food service fund represents a 12% loss of current expenditures. PCCS may need to increase meal prices annually to offset cost increases.

The District has full confidence that the PCCS Board of Trustees and Dean Mendive will maintain a balanced budget for the 2015-16 school year. The District commends PCCS for setting funds aside in a reserve for unforeseen costs and for developing a plan for future building maintenance and repairs as the facility continues to age.

District personnel are available as a resource should PCCS need any assistance in working through any budgeting issues.

Sincerely,

Dr. Douglas Howell Interim Superintendent

c. Pocatello/Chubbuck School District No. 25 Board of Trustees Bart Reed, Director of Business Operations Lori Craney, Director of Elementary Education

POCATELLO/CHUBBUCK SCHOOL DISTRICT No. 25 Bannock County, Idaho

MEMORANDUM

TO: Dr. Douglas Howell, Interim Superintendent

FROM: Bart Reed, Director of Business Operations

DATE: October 20, 2015

SUBJECT: REQUEST PERMISSION TO BID – VARIOUS PROJECTS FOR THE 2016-2017 SCHOOL YEAR

Annually we request permission to bid various major capital improvement projects/items. The following projects/items may be considered for the 2016-2017 school year. We would appreciate your approval to proceed with plans to bid.

Asbestos Abatement Instructional Supplies Asphalt Intercoms Boilers Lighting Building – Renovation Lockers Buses Food Service Equipment Carpeting/Tile Music Equipment CCTV Systems Painting Classroom Amplification Systems Panic Bars Computers/Technology Equipment Restrooms Concrete Roofing Custodial Supply Safety Equipment Electrical Sprinklers Entry Doors Tracks/Tennis Courts Furniture & Equipment Telecommunication Equipment Gas/Diesel Vehicles Heavy Equipment Windows HVAC

Granting permission in advance, allows time to plan and develop projects prior to the end of the school year, so that actual work can begin as early as possible during the summer months. Bid recaps will be presented to the Board for review, final approval and bid award.

Specific projects and locations will be listed at the time of bid award.

Board Action Requested: Motion to grant permission to bid capital improvement projects/items for the 2016-2017 school year. K-12 Enrollment and Capacity Report

High School Student & General Building Capacity

General Building September FY 2015-16 Ratio % Capacity Student Enrollment

Century 1,200 1,236 103% Highland 1,500 1,506 100% Pocatello 1,300 1,024 79% New Horizon 360 152 42%

Total High School 4,360 3,918 90%

Enrollment Increase / (Decrease) from Prior Report 133

General Building February FY 2014-15 Ratio % Capacity Student Enrollment

Century 1,200 1,194 100% Highland 1,500 1,435 96% Pocatello 1,300 1,003 77% New Horizon 360 153 43%

Total High School 4,360 3,785 87%

Middle School Student Enrollment & General Building Capacity

General Building September FY 2015-16 Ratio % Capacity Student Enrollment

Alameda 840 665 79% Franklin 800 729 91% Hawthorne 900 735 82% Irving 850 571 67%

Total Middle School 3,390 2,700 80%

Enrollment Increase / (Decrease) from Prior Report (26) General Building February FY 2014-15 Ratio % Capacity Student Enrollment

Alameda 840 650 77% Franklin 800 714 89% Hawthorne 900 758 84% Irving 850 604 71%

Total Middle School 3,390 2,726 80%

Elementary School Student Enrollment & General Building Capacity

General Building September FY 2015-16 Ratio % Capacity Student Enrollment

Chubbuck 560 524 94% Edahow 364 298 82% Ellis 588 498 85% Gate City 560 476 85% Greenacres/Annex 442 327 74% K-2 25 26 104% Indian Hills 644 592 92% Jefferson 613 407 66% Lewis & Clark 644 539 84% Syringa 560 486 87% Tendoy 392 273 70% Tyhee 672 496 74% Washington 392 209 53% Wilcox 784 540 69%

Total Elementary School 7,240 5,691 79%

Enrollment Increase / (Decrease) from Prior Report (152) General Building February FY 2014-15 Ratio % Capacity Student Enrollment

Chubbuck 560 530 95% Edahow 364 312 86% Ellis 588 498 85% Gate City 560 476 85% Greenacres/Annex 442 312 71% K-2 25 21 84% Indian Hills 644 588 91% Jefferson 613 428 70% Lewis & Clark 644 554 86% Syringa 560 510 91% Tendoy 392 290 74% Tyhee 672 518 77% Washington 392 257 66% Wilcox 784 549 70%

Total Elementary School 7,240 5,843 81% SCHOOL DISTRICT NO. 25 - MEMBERSHIP 13-Oct-15

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

CHUBBUCK 25 24 25 23 23 22 22 4 23 24 24 22 6 26 23 28 4 29 30 30 28 27 27 2 521 447 521 EDAHOW 23 24 3 22 21 3 28 28 1 23 23 1 26 26 23 23 2 300 250 300 ELLIS 23 23 22 21 25 25 25 23 21 21 22 27 28 27 27 26 25 27 28 28 494 405 494 GATE CITY 25 23 21 23 21 23 27 27 27 28 29 28 30 32 30 27 27 28 476 407 476 GREENACRES 24 24 1 4 25 25 2 3 27 28 3 1 22 27 5 1 29 29 2 1 20 22 1 3 329 276 329 INDIAN HILLS 24 23 23 24 23 23 24 24 26 27 27 26 24 25 24 24 24 23 24 23 27 27 26 27 592 498 592 JEFFERSON 23 22 23 24 24 24 21 22 23 20 20 21 22 24 23 24 23 24 407 339 407 LEWIS & CLARK 25 24 25 25 22 22 23 22 20 21 21 22 25 24 23 24 29 28 28 31 30 30 544 445 544 SYRINGA 19 16 20 19 20 23 24 24 19 18 19 22 24 25 25 26 26 25 29 30 30 483 409 483 TENDOY 23 21 22 23 20 20 24 24 25 23 24 23 272 228 272 TYHEE 22 20 20 15 23 23 22 12 27 26 14 6 10 27 27 10 14 25 23 23 13 29 30 29 11 501 424 501 WASHINGTON 25 25 22 22 20 20 19 19 20 20 212 187 212 WILCOX 20 21 22 20 2 19 20 19 21 2 24 23 22 23 4 23 22 22 22 1 28 28 25 1 24 24 24 24 530 445 530 TURNING POINT 9 ISU K-1 12 13 25 13 25 TOTAL 913 927 980 934 949 983 5695 4773 5686

GRADE 6 GRADE 7 GRADE 8 ALAMEDA 246 217 199 662 662 FRANKLIN 242 246 240 728 728 HAWTHORNE 248 245 245 738 738 IRVING 182 205 188 575 575 KINPORT 5 14 5 5 0 0 TOTAL 918 918 886 2708 2708

GRADE 9 GRADE 10 GRADE 11 GRADE 12 CENTURY HIGH 356 321 279 285 1241 1241 HIGHLAND HIGH 415 389 354 345 Teen Parent Total (6th - 12th) 1503 1503 POCATELLO HIGH 267 240 251 253 New Horizons (9th - 12th) 1011 1011 NEW HORIZONS 11 33 39 50 133 133

KEY Linc. = LINCOLN SP. GRANT 3, 4 & 5 YRS. TOTAL 1049 983 923 933 MT = MONTESSORI TUITION 4 YEAR OLDS 3888 3888 HDS = HEAD START PROGRAM ELEMENTARY 5695 JR. HIGH 2708 HIGH SCHOOL 3888 MT HD Linc. TOTAL MEMBERSHIP 12291 9 = 12300 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 Middle Schools 2705 2708 High School 3936 3888

TOTALS 12331 12291 0 0 0 0 0 0 0

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

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

TOTALS 12421 12370 12351 12372 12381 12354 12331 12334 12318

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

4000 Middle Schools

2000 High School

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

Elementary Schools September October November December January February March April May

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

TOTALS 5690 5695 0 0 0 0 0 0 0

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

Middle Schools September October November December January February March April May

Alameda Middle School 668 662 Franklin Middle School 731 728 Hawthorne Middle School 728 738 Irving Middle School 574 575 Kinport 4 5

TOTALS 2705 2708 0 0 0 0 0 0 0

800 Alameda Middle School 700 600 Franklin Middle 500 School

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

High Schools September October November December January February March April May

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

TOTALS 3936 3888 0 0 0 0 0 0 0

1600 1400

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

Schools September October November December January February March April May

Grace Lutheran School (237-4142) 294 297

Holy Spirit Catholic School (232-5763) 158 153

Calvary Chapel Christian School (237-9500) 64 65

Chief Taghee (237-2710) 108 105

Conner Academy (232-1447) 490 490

Gem Prep Academy (238-1388) 76 73

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

TOTALS 1530 1519 0 0 0 0 0 0 0

600 Grace Lutheran School (237-4142)

500 Holy Spirit Catholic School (232-5763)

400 Calvary Chapel Christian School (237-9500)

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

100 Pocatello Comm Charter School (478-2522)

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

client engagement

key resources

best practices data

benchmarks planning tools

subject matter expertise

Pocatello/Chubbuck School District #25 Value and Stewardship Report

October 2, 2015

LOCKTON COMPANIES Table of Contents

 Executive Summary

 Financial Impact

 Key Accomplishments

 Historical Program Overview

 Key Resources

BENEFITS STEWARDSHIP REPORT 1 Executive Summary

 Introduction

 Lockton is very pleased to have provided employee benefit consulting services to Pocatello/Chubbuck School District #25 for the 2014-2015 plans. The following comprises our Value and Stewardship Report for the Board.

 The primary purpose of this report is to document the key activities that took place and the results that were achieved for the fees received by Lockton.

 Thank you very much for your continuing support and for your business. We have enjoyed our relationship with the School District and the Business Office.

BENEFITS STEWARDSHIP REPORT 2 Financial Impact

 Health and Welfare Benefits Negotiations

 Initial 2015 health plan renewal from Regence Blue Shield was 11.6%. (Note: Blue Cross of Idaho Statewide School Health Insurance program received a 7.6% increase.)  The final negotiated health plan renewal from Regence was 7.7% with no plan changes and included 4% wellness credit.  Initial 2015 dental plan renewal from Delta Dental was 2.0%.  The final negotiated dental plan renewal from Delta Dental was 0%  2015 basic life and AD&D renewal from The Hartford was a 0% increase with a three year rate guarantee  2015 vision plan renewal from VSP was a 0% increase with a 2 year rate guarantee

 Because all plans were up for renewal in 2015, Lockton embarked on a comprehensive marketing and analysis that included medical, dental, vision, life and AD&D insurance benefits as well as free standing wellness programs.

BENEFITS STEWARDSHIP REPORT 3 Financial Impact

 Health and Welfare Benefits Marketing  As a result of the comprehensive marketing and analysis by Lockton, the School District made the following decisions regarding the 2015 benefits:  Medical: Move from Regence Blue Shield to PacificSource  Dental: Remain with Delta Dental  Vision: Remain with VSP  Life/AD&D: Remain with The Hartford  Wellness program: Use PacificSource’s Café Well  By moving to PacificSource, the School District was able to save $358,213 in annual costs

Annual SD Costs Current Cost Renewal Cost Renewal Cost Annual Regence Regence PacificSource Increase Medical $7,928,897 $8,542,976 $8,287,109 $358,213

Dental $505,302 $505,302 $505,302 $0

Vision $83,668 $83,668 $83,668 $0

Life and AD&D $148,416 $148,416 $148,416 $0

TOTAL $8,666,283 $9,280,363 $9,024,496 $358,213 % Increase 7.1% 4.1%

BENEFITS STEWARDSHIP REPORT 4 Financial Impact

 Value-added services at no additional cost to the School District

 Contacted and produced a benchmarking survey of seven Idaho school districts on medical and wellness programs, valued at approximately $2,500.

 Made one trip to Pocatello during plan year, valued at $1,200.

 Consulted with Lockton Compliance Department regarding specific School District PPACA issues and questions, valued at $1,750.

 Consulted with Lockton Health Risk Solutions Department regarding wellness program design, valued at $2,000.

 Total value-added services: $7,450

BENEFITS STEWARDSHIP REPORT 5 Key Accomplishments

 Lockton Service Review

 Arranged and conducted a meeting in February 2015 at the District with Regence regarding the pre- renewal, case and disease management, wellness and renewal strategy, and health care reform.

 Developed a pre-renewal assessment of the medical plan using Regence’s methodology from the previous year and presented to District management during the February 2015 meeting.

 Negotiated, prepared and presented renewal exhibits for the Regence, Delta Dental, Hartford and VSP renewals.

 Marketed and analyzed proposal responses for medical, dental, vision, life, AD&D and wellness programs.

 Assisted the District in a review of the various proposal responses for 2015 benefit plans.

 Made presentations via conference call to the Wellness and Insurance Committee to present renewals, marketing results and answer any questions.

 Provided a contribution modeler to help the School District and WIC evaluate contribution strategy for the medical plan.

 Finalized the negotiations and renewals with the various carriers.

BENEFITS STEWARDSHIP REPORT 6

Key Accomplishments

 Lockton Service Review (cont’d)

 Provided required compliance notices for distribution to District employees during open enrollment.

 Consulted with Lockton’s compliance department regarding School District specific concerns due to health care reform, especially seven-month and nine-month employees.

 Conducted inquiries and multiple conference calls with Vitality and Regence regarding reporting discrepancies with the Vitality reporting, Customized Rewards Reporting and monthly Snapshots which eventually were identified and resolved.

 Reviewed the 2015 Pay Manual for compliance with health care reform and other regulatory requirements.

 Provide compliance alerts, webinars and support regarding health care reform and other issues, such as ACA reporting to begin January 2016.

 Negotiated with The Hartford to allow at no additional cost an increase in the age of disability to 65 for waiver of premium.

BENEFITS STEWARDSHIP REPORT 7 Key Accomplishments

 Lockton Service Review (cont’d)

 Reviewed for compliance and accuracy PacificSource SBCs and contract.

 Participated in PacificSource implementation calls to ensure the special requirements of the School District were address, including but not limited to the 45 day grace period, double couple enrollment and billing, etc.

 Had several discussions and conference calls with Vitality to discuss future of the Regence wellness program, new platform implementation and other opportunities to improve the overall wellness program.

 Worked with Regence to ensure the delivery of quarterly Vitality and Regence reports on a timely basis.

 Assisted in the resolution of various issues, including but not limited to:  Benefit Focus issues  WageWorks and Regence COBRA billing  WageWorks contract issue  Vitality reporting issues  COBRA billing grace period  Vitality contract and cost variance  Regence COBRA notices and late billing notifications

BENEFITS STEWARDSHIP REPORT 8

Key Accomplishments

 Lockton Service Review (cont’d)

 Produced quarterly financial and utilization reports for the District’s medical plan to identify cost trends, areas of concern, and major claim costs.

 Conducted monthly calls with Regence Blue Shield representative to resolve any ongoing issues and explore new initiatives, including but not limited to: PERSI issues, COBRA billing process, benchmark credits, Vitality program and new platform implementation, etc.

 Conducted monthly calls with Vitality representatives to address ongoing wellness initiatives and resolve any ongoing issues, including but not limited to: monthly snapshots, quarterly reports, aggregate biometric reports, technical issues and the wellness program progress.

 Conducted weekly calls with District Business Office to assist in benefit and wellness strategies, review employee communications, discuss any health care reform questions and resolve any ongoing issues.

 Maintained an Issue Log for Regence and Vitality to document the various service and technical issues the School District was experiencing.

 Held numerous conference calls with Vitality and Regence to discuss service issues, technical problems and tardiness of deliverables such as reports.

BENEFITS STEWARDSHIP REPORT 9 Development of 2015-2016 Benefits Strategic Plan

 The School District and Lockton have identified a number of strategic items for the upcoming plan year. Among those items are:

 Transitioning to the new PacificSource medical, wellness and COBRA administration programs effective 9/1/2015.

 Establishing and finalizing criteria with PacificSource for wellness credits for renewals.

 Developing quarterly financial and utilization reporting package based on PacificSource online reporting tool.

 Review effectiveness of the PacificSource Café Well wellness program.

 Conducting the first annual review meeting with PacificSource in January 2016.

 Conducting Idaho school district benchmarking survey.

 Analyzing aggregate biometric data and other medical utilization data for future wellness and benefit plan design review.

 Continued support around health care reform and its impact on the District.

BENEFITS STEWARDSHIP REPORT 10 Historical Program Overview

Average Annual Increase in Family National Trend Initial Final Premiums* Increases After Plan Plan Year Current Plan Design Changes to Plan Design Renewal Renewal Changes**

2001-2002 Traditional and POS Introduced PPO plan and new contribution strategy Traditional 24.9% Traditional 18.5% 10% 10.3% POS 8.1% POS 8.4% 2002-2003 Traditional, PPO and POS Increase deductible to $400 in Traditional and PPO; for POS, increase out- Traditional 9% Traditional 0.3% 13% 14.7% of-pocket maximum per member to $2,500, hospital copay to $1,200, PPO 7% PPO 0% emergency room copay to $125, doctor's services for maternity care to POS 7% POS 0.5% $200.

2003-2004 Traditional, PPO and POS Changed prescription drug copays from $10/$20 to $15/$30/$45, with Traditional 14.2% Traditional 9.4% 13% 13.0% required generics when available PPO 14.2% PPO 9.5% POS 14.5% POS 9.6% 2004-2005 Traditional, PPO and POS POS plan discontinued; changed deductibles to $500; increased Traditional 9.3% Traditional 3.8% 10% 10.6% prescription copays to $15/$40/$50; changed PPO PCP copay to $25; PPO 9.3% PPO 2.9% included value of prescription drug rebate in renewal POS 9.3%

2005-2006 Traditional and PPO Increased the deductibles to $600; increase out-of-pocket maximum under Traditional 14% Traditional 3.9% 9% 8.5% the PPO from $1,500 to $2,500 PPO 14% PPO 4.2% 2006-2007 Traditional and PPO None Traditional -5% Traditional -5% 6% 8.0% PPO -5% PPO -5% 2007-2008 Traditional and PPO Changed carriers from Blue Cross to Regence Blue Shield with minor plan Traditional 22.7% Traditional 19.8% 5% 6.0% design changes. PPO 22.7% PPO 19.8% 2008-2009 Traditional and PPO No changes Traditional 24.1% Traditional 12.6% 5% 6.0% PPO 24.1% PPO 12.6% 2009-2010 PPO Dropped Traditional plan, changed to $1,000 deductible, $30 PCP copay, Traditional 14.2% PPO 6.3% 5% 7.0% 70%/50% coinsurance and $3,000 individual out-of-pocket maximum PPO 14.2%

2010-2011 Innova PPO Moved to Innova PPO with minor plan design changes PPO n/a Innova -2% 3% 6.0% (includes 2% Vitality credit) 2011-2012 Innova PPO Increased deductible to $1,500, increased office visit copays to $35/$50 Innova 25% Innova 7.3% 9% 5.4% and emergency room copay to $200; removed first dollar $200 benefit for (includes 3% Vitality credit) lab/x-ray. 2012-2013 Innova PPO None Innova 17.1% Innova 11.6% 4% 5.9% (includes 4% Vitality credit) 2013-2014 Innova PPO Decreased individual deductible to $1,200 (from $1,500) and family Innova 0% Innova 1.1% 4% 4.10% deductible to $3,600 (from $4,500). (includes 4% Vitality credit) 2014-2015 Innova PPO None Innova 4.6% Innova 4.6% 4% n/a (includes 4% Vitality Credit) 2015-2016 PPO Changed carriers from Regence Blue Shield to PacificSource with minor Innova 11.6% Innova 7.7% 4% n/a plan changes (includes 4% Vitality Credit) PacificSource 4.5%

PacificSource 4.5% * Source: Kaiser Family Foundation and Health Research and Educational Trust 2014 Employer Survey. Data reflects the cost of health insurance premiums for a family of four.

** Source: 2013 Towers Watson/National Business Group on Health Employer Survey

BENEFITS STEWARDSHIP REPORT 11 Key Resources

As a client of Lockton, you have access to a variety of services, including:

BENEFITS STEWARDSHIP REPORT 12 Key Resources

BENEFITS STEWARDSHIP REPORT 13 Key Resources

BENEFITS STEWARDSHIP REPORT 14 Our Mission

To be the worldwide value and service leader in insurance brokerage, employee benefits, and risk management

Our Goal

To be the best place to do business and to work

www.lockton.com

15 Monthly Wellness Dashboard August 2015 Information

Policy Year runs from September 1 through August 31. This is our last report from Regence Blue Shield. As of September 1st we are with PacificSource.

Enrollment (Enrollment): August 2015 Employee: 1136 Spouse: 84 Dependent: 389 Cobra: 1 Cobra Spouse: 0 Cobra Dependent: 0 Retiree: 106 Retiree Spouse: 10 Retiree Dependent: 6

MEDICAL: Loss Ratio: 140.0% month 87.0% average Goal is 80%

Claim Cost Overview: $5,831,490.79 – 74.70% - medical cost 1,971,258.74 – 25.30% - pharmacy cost 313.76 – 0.00% - vision cost $7,803,063.29 – 100.00% - total cost

High Claimant (includes Rx): $4,160,213.42 53.32% Health Care Costs

Rx Costs: August 2015 Report Total number of prescriptions filled: 1896 Overview: 83.2% Generic; 16.8% Brand Top Rx Claims by Plan Paid: Humira Pen $25,865; Xyrem $11,121; Sprycel $10,276

PREVENTIVE SERVICES: Total eligible members: 1900 Unique members receiving preventive services: 1206 (63.47%)

DENTAL: Loss Ratio: 94.4% month; 91% average Goal is 85%

VISION: Loss Ratio: 148% month; 89% average Goal is 90%

Customized Rewards: 2009-2010 = 2%; 2010- 2011= 3%; 2011-2012 = 4%; 2012-2013 = 4%; 2013-2014 = 4%; 2014-2015 = new carrier

093015

Program Guide

Raising the Bar toward Wellbeing with the Wellbeing Rewards Program Pocatello Chubbuck School District

Raising the bar to Wellbeing...

Most people wait until the new year to start a resolution, but you and I have a great opportunity this fall. The District is excited to have partnered with PacificSource, our new health insurance provider, to introduce a new wellness program called “Wellbeing Rewards.”

If you’re like me, it seems there is never enough time to plan for physical activity, especially, with other priorities throughout the day that bump your workout/activity to the bottom of the list. When I need physical activity the most, I find that’s the easiest time to talk myself out of going for a walk/ run, or getting to the gym. Likewise, early morning meetings mean skipping breakfast, or grabbing a yogurt for the road and dinner, unless planned in advanced, often results in a stop for fast food, or pizza. Too often, I find that with the return to school/work, my focus is switched to the demands of work, rather than thinking of my health.

I actually thought logging my hours in the previous wellness plan would keep me on track, but after a while, it got so cumbersome to enter my hours of activity and navigate the website, my interest faded. With the help of PacificSource and their website called CaféWell, I am looking forward to a friendlier website to track my healthy practices.

What a better time than now to develop a schedule for exercise, meals and other activities that will enhance your wellness goals and improve your overall wellbeing. As you know, fall, is a beautiful time of year in Southeast Idaho, and what a better time to start your own personal wellness program. Research has actually demonstrated that three weeks (21 days) form a habit. You and I can easily get started now by planning for the busier days ahead as we return to school/work.

I hope you will join with me in “Raising the Bar Toward Wellbeing: Be Fit, Be Healthy, Be Happy.”

Best Wishes,

Dr. Douglas Howell, Ed.D. Interim Superintendent

Education Service Center (Administrative Offices) 3115 Poleline Rd.  Pocatello, ID 83201-6119  (208) 232-3563 2

By engaging in your health, you will obtain bene ts far beyond any nancial incen ve. You will be able to address poten al concerns before they become chronic or life-threatening condi ons and lead an overall healthier lifestyle. Throughout the year, you will have plenty of opportuni es to par cipate in a variety of programs and services that touch every aspect of health. The resources and tools will be helpful not only for decisions you make for yourself, but for your family as well.

Understanding that we all lead a busy lifestyle, the programs and services are not meant to disrupt your work and home life, but to enhance them. Opportuni es include preven ve care, lifestyle educa on, wellness challenges, and rewards for your par cipa on. Health and wellness must be a priority for us all— not only as individuals, but also as an organiza on. That is why Pocatello/Chubbuck School District #25 We are in this together has implemented this program. Our everyday choices have a drama c effe t on the quality and length of our lives. We know that a Environment of Health healthy lifestyle is vital to preventing chronic and This year we will hope that you will use health life-threatening conditions such as heart disease, improvement strategies to make changes that diabetes, cancer, and obesity. posi vely impact our surroundings. When the environment is conducive to healthy choices, we are more apt to make healthy choices. Raising the bar toward Wellbeing Our goals are to ensure that District employees have access to physical acti ity opportuni es, will help you: stress management tools and programs and > Be a role model for your family and your services that support healthy behaviors. community. > Reduce your risk of developing a chronic or life-threatening disease. > Look and feel better > Have more energy. > Minimize disease progression. > Pay less for your health insurance contribu on.

Wellbeing Rewards Core Components and other activities

Raising the Bar Toward Wellbeing – We are in this together! Health and wellness must be priority for us all – not only as individuals, but also as an organiza on. That’s why the Pocatello/Chubbuck School District has partnered with Paci cSource Health Plans to develop and implement a wellness program that rewards you for making healthy choices. Along our journey we can become t, healthy, and happy.

It’s no secret that we are all busy. That is why these ac vi es and services are meant to enhance your life, not disrupt it. Opportuni es include:  Preven ve Care  Lifestyle Educa on  Wellness Challenges  Community Involvement

You will have plenty of opportuni es to par cipate in a variety of ac vi es and services that touch every aspect of health. The resources and tools will be helpful not only for decisions you make for yourself, but for your family as well.

Eligibility • Core Components • Rewards

Eligibility & Timelines Rewards All employees enrolled in the Paci cSource Health Plan The Wellbeing Rewards Program is designed to may par cipate in the Wellbeing Rewards Program reward you for making those everyday healthy choices. and receive the premium discount for the 2016/17 plan Beyond the physical bene ts that you will receive from year. engaging in your health, you will be rewarded for your par cipa on. See page 5 for more details. From August 1, 2015 through July 29, 2016 you can earn points by par cipa ng in a variety of health-related Reward What is needed Frequency ac vi es. This wellness program allows you to earn a to earn: premium discount for the 2016-2017 health plan year, and you will be earning points that you can spend as Premium Discount Comple on of 4 One me per year, credit for merchandise. Core Components will be applied to 2016/2017 health To be eligible for the premium discount, you will need to plan year complete the following four core components. Fitbit or Gift Card Earn 1000 points in Drawings held Core Components: Café well to be In December, entered into March and May.  Biometric Screening drawing Deadline to complete: March 30, 2016 Discounted All ac vi es listed Any me between Merchandise on next page will August 1 2015—July  Online Health Assessment earn you points 29, 2016 with point Deadline to complete: March 30, 2016 within the CaféWell accumula on. site that can be  Annual Wellness Visit with your Physician used toward mer- See page 5 for more chandise. details. Deadline to complete: to be completed a er August 1, 2015, but no later than July 29, 2016  Health Engagement Program on CaféWell Deadline to complete: July 29, 2016 4

Core Components and other activities

Core Components Activity Description Points Points Available You can get a biometric screening by either par cipa ng in the annual District Health Fair that will be held on January 30, 2016 or February 13, 2016, or by having your screening completed at your annual wellness visit. Biometric If you choose to complete this screening with your physician, you will need to take the Health Qualification Form with you to your annual 500 500 Screening wellness visit to have your physician complete it. That form will need to be sent directly to Paci cSource and will be marked on CaféWell that you have completed this component. You can nd the Healthy Quali ca on form on the Pocatello/Chubbuck School District Wellness page. The online health assessment is located on the CaféWell home page. Health Please use your biometric screening results to complete this online 500 500 Assessment health assessment.

Annual Wellness Schedule your annual wellness exam with your physician. (Make sure , 500 500 Visit you complete this before the July 29, 2016 deadline.) CaféWell o ers a variety of mul -week programs to help you ac vely engage in healthy lifestyle habits. You can receive credit for par cipa ng in any one of the following programs:  Five Weeks to a Healthier You Health  Nutri on 101  Men’s Health Engagement 500  Women’s Health 500

Program on  Stress Management CafeWell  Healthy Weight Management  Improve Your Sleep  Financial Wellbeing  Rela onship Management

Other Activities on CafeWell Complete a Dental Cleaning 250 500 Get an annual u shot 250 250 Read an ar cle in a program 50 5000 Watch a video in a program 50 5000 Take a quiz in a program 20 2000 A end a video coaching session 50 5000 Message a coach 50 5000 Join a program 25 2500 Login to CafeWell 10 1000 Report progress in a challenge/program 10 1000 Create a challenge 25 2500 Join a challenge 25 2500 Comment on a discussion in a community, conversa on or blog post 25 2500 Post a conversa on on wall 25 2500 Write a blog post 50 5000 5

CaféWell and InTouch Rewards and Contacts

Logging in to InTouch and CaféWell You must log in (for the first time) through your InTouch Account. Step 1: Visit www.paci csource.com >>> Click on InTouch for Members >>> Returning Users: Enter your user name to sign in. >>> New Users: If you have never used InTouch, you will need to click Register Now. Note: you will need your Member ID and Group ID to register. Follow the prompts to complete your InTouch registra on. Step 2: Click on the Café well icon. >>> Continue through the registration process where you will create a username and password for CaféWell and be asked a few registra on ques ons. >>> Opt-In Options—You can choose to “decline” or “accept” this step. You must click “accept” if you want to be included in the report showing you have completed the core components and other activities to earn points. If you click “decline,” your par cipa on will not be reported to your employer.

>>> You MUST login to CaféWell the first time through your InTouch account. This will authen cate you as a Pacifi Source member and give you access to enhanced features of CaféWell and the District Wellbeing Rewards Program. All subsequent log-ins to InTouch, will send you directly to your CafeWell home page by clicking on the CafeWell icon. You can also go directly to CafeWell.com or download the CaféWell app for iPhone or Android.

Pocatello Chubbuck School District Resources Wellbeing Rewards District Wellness Page

Accessing the Health Assessment Step 3: Once on the CaféWell home page, click on Health Assess- ment. Proceed through the ques ons on the Health As- sessment and click FINISH. You will receive a robust health report when you compete the assessment.

Rewards and Contacts

Rewards Contacts The Wellbeing Rewards Program is designed to reward you for making those For HR/Benefit Questions everyday healthy choices. You have the opportunity to earn and spend rewards:  Premium discount Shauna Miller  Fitbit or Gi Card 208.235.3255  Merchandise in the CaféWell Rewards [email protected] Store For CaféWell Questions Activate your rewards account. When you go to the CaféWell rewards Suzie Owen store for the rst me, you’ll need to 208.908.5807 ac vate your account. You will only suzie.owen@paci csource.com complete this sec on once. A er you’ve created your account, you For Health Plan Questions will be taken directly to the CaféWell Paci cSource Customer Service rewards store. 208.333.1523 or Toll Free: 55.203.4410 cs@paci csource.com

Check your credits balance. From the rewards store page, check the top right corner for your available credits. These credits are the points you earned converted to a dollar amount.

Shop the rewards store. In the rewards store, you can shop from a variety of categories:

• Use your My Choice Rewards points for discounts on your next vaca on or travel plans. Redeem your discount credits on cruises, resorts, hotels, airfare, and car rentals.

• Packages: If you’re someone who prefers the “package deal,” then you’ll want to check out the Packages categories, which includes family packages, guided tours, ski packages, spa packages, and more.

• Shop: Browse a category, such as home and garden or electronics, and check out featured reward items.

• Undeniable Deals: If you’re looking to treat yourself, but you want to make sure you get the best deal, check out the Undeniable Deals sec on. Here you’ll nd the best deals from around the rewards store.

Browse options and redeem your rewards credits. In the CaféWell rewards store, you’ll see the market price of items and the member price you can enjoy when you use your rewards savings credits.

HUMAN RESOURCES REPORT BOARD MEETING October 20, 2015

NAME POSITION/LOCATION EFFECTIVE DATE

Resignation – Administrative

Keith Barnes 1.0 FTE 9/16/2015 Administrator Irving Middle School

Resignation – Teacher

Melissa Murray 1.0 FTE 10/23/2015 3rd Grade Tendoy Elementary

Transfer – Administrative

Amy Bowie 1.0 FTE 9/28/2015 Transfer from English at Highland High School to Interim Assistant Principal at Irving Middle School

Transfer – Teacher

Donna Chynel Ballard 1.0 FTE 10/26/2015 Transfer from Behavior Tech at Tendoy to 3rd Grade at Tendoy Elementary

New Hire – Teacher

Emily Ward .25 FTE 9/28/2015 English Highland High School

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:  Amy Bowie – Irving Middle School – Administrative Certificate  Donna Chynel Ballard – Tendoy Elementary – Content Specialist  Emily Ward – Highland High School – Content Specialist  Theodore Bonman – Highland High School – Content Specialist  Curtis Todd Maughan – New Horizon Center – Content Specialist  Teri Churba – Hawthorne Middle School – Content Specialist  Jerome Powell – Highland High School – Content Specialist

RECOMMEND TO PAY STIPENDS PER THE ATTACHED MEMORANDUM: Remediation Funds  Credit Recovery Curriculum Department

memo

Date: October 20, 2015 To: Dr. Douglas Howell, Superintendent From: Chuck Orr, Director of Curriculum RE: Stipend in Excess of $500 – BOARD ACTION REQUESTED

I am seeking Board approval to pay the following teacher for serving as Teacher of Record for the District’s Credit Recovery Program. This is in accordance with Board Policy #7126. I recommend that the Board approve this request.

Credit Recovery Teacher of Record Lorraine Bowen – 23 students $1,050

Pocatello/Chubbuck School District #25

PERSONNEL 7000 Policy 7121 Page 1 of 2

EMPLOYEE STANDARDS OF CONDUCT

DATES (Adopted/Revised) GUIDE WORDS Adopted ‐ July, 1978 Alcohol Revised ‐ August, 1981 Conduct Revised ‐ May, 1989 Drugs Revised ‐ August, 1990 Ethics Revised ‐ February, 2006 Tobacco Revised ‐ September, 2009 e‐Cigarettes Revised – May, 2015 Vapors Revised – October, 2015

To maintain a suitable working and learning environment, certain standards of conduct must be followed by all Pocatello/Chubbuck School District No. 25 personnel. Any person who acts in a manner contrary to the best interest of the District, or is unable to continually maintain appropriate conduct, may subject himself/herself to corrective disciplinary action, suspension or revocation of a certificate, or termination of employment.

While comprehensive, the following list does not include all instances which may result in any form of disciplinary action, inclusive of suspension, revocation of a certificate, or termination of employment. This list is not intended to replace the provisions set forth in the “Code of Ethics for Idaho Professional Educators.” The intent is to give examples of inappropriate conduct to help guide personnel to successfully perform his/her job for the District.

MISCONDUCT The following are examples of misconduct on the part of district personnel that may result in disciplinary action up to and including termination of employment dependent on the nature of the offense:  Absenteeism and Tardiness – Improper use of sick leave, excessive absenteeism and continual tardiness.  Inappropriate Dress or Appearance – District personnel are expected to maintain a neat, clean, professional appearance while at work.  Tobacco – District personnel are prohibited from smoking or using tobacco products including, but not limited to sive of e‐cigarettes and vapors, electronic nicotine delivery systems or vaporizing smoking devices on School District property or in district vehicles.  Gratuities – District personnel may not solicit gratuities from students, families, or visitors for personal gain.  Personal Activities – Use of work time, phones and/or technology for personal work or activities.  Inability to Work with Others – Conflict with district personnel, students, parents or visitors and the inability to resolve those conflicts.  Threats – Direct or indirect offensive or threatening statements or gestures made toward district personnel, students, parents or visitors.  Work Performance – Performing at a level below set work standards.  Discrimination and/or Bullying, Intimidation, Hazing or Harassment – Violation of the Statement of Equal Employment Opportunity and Anti‐Harassment Policies.

PERSONNEL 7000 Policy 7121 Page 2 of 2

EMPLOYEE STANDARDS OF CONDUCT

 Safety – Disregard of safety practices and regulations. Disregard for the safety of others.  Discourtesy – Discourteous or abusive treatment of others, including gossiping and rumors.  Negligence – Inability to apply common sense or to exercise reasonable judgment which results in poor or careless work or which jeopardizes or creates an undue hardship on other district personnel and students.  Insubordination – Willful refusal to comply with legitimate requests or instruction of supervisors or other designated authority during work hours.  Fighting – Striking another person while on School District property or while on duty for the District except in self‐defense against unprovoked assault.  Immorality – Immoral and indecent acts or conduct against others to include the use of foul or obscene language or gestures.  Destruction of Property – Willful or deliberate damage to School District or other’s personal property, inclusive of intellectual property, files and documents.  Falsifying Records – Including but not limited to time records, work reports and/or official documents.  Theft – Stealing School District or another’s property.  Weapons – Unauthorized possession of weapons on School District premises, property or in district vehicles.  Intoxication – Reporting to work or working under the influence of alcohol, or illegal drugs, and/or the misuse of prescription and over the counter drugs. including Ppossession of such substancesalcohol and illegal drugs on district property is prohibited.

Actualization of Board of Trustees Beliefs for 2014-15

1) A safe, supportive, caring and respectful environment is critical to student learning;  Board members are highly visible in the school community and the community at large and actively promote that the schools are safe, supportive, caring and respectful environments  Board members make decisions about student safety to ensure that students must be challenged to think critically, problem solve and work in teams  Board members discuss safe, supportive, caring and respectful environments regularly in work sessions, meetings and with parents and the community  Board members adopted a strategic plan which identifies strategies to actualize this belief  Students are recognized at monthly board meetings for exhibiting strong character traits through the CAKE (Character, Attitude, Kindness and Encouragement) Award Program  Board members ensure programs are in place which promote these beliefs including the Virtues Project, Rachel’s Challenge, Cultural Perspectives Training, Too Great for Hate, Steve Wessler Training, SPAN Idaho Partnership, Idaho Drug Free Youth (IDFY) and Restorative Practices.

2) Parents and the community play a critical role in a student’s educational success;  Actions at the Board meetings are demonstrative of supporting and promoting parental and community involvement in the educational process and the value of a quality of life that is dependent upon a solid educational system  Board members seek evidences of actualizing this while on school visits, in meeting with staff and students and while attending school functions  Board members adopted a strategic plan which identifies strategies to actualize this belief

 Parent involvement is evidenced in the following: attendance at back to school nights, parent teacher conferences, parent participation in school organizations such as boosters or PTA; calls to parents; email communication with parents; use of the features in Infinite Campus to communicate with parents  Teachers contact parents frequently about the progress of their children  The Board, Superintendent and administration are highly visible in various community engagement activities  After school programs are evidence of engagement with the community

3) Education is a means to quality of life.  Board members adopted a strategic plan which identifies strategies to actualize this belief  Board members are mindful of sustaining this belief through budget development and adoption  Home room, advisories and after school programs are evidence of education is a means to quality of life  The push in the high schools to go on to college is evidence that Education is a Means to a Quality of Life  Students are recognized for actualizing this belief at monthly board meetings, inclusive of former students who have gone on to be successful  Board members ensure students are provided the opportunity to participate in programs and activities that promote this belief through Professional Technical programs and Advanced Opportunities  Board members support the Chamber’s Education Committee’s scholarship luncheon to raise money for dual enrollment scholarships  Board members participate in the District’s Committee work

New Stretch: The Board will advocate for increased pay for certified, classified and administrative school employees in order to recruit and retain highly qualified employees and to support current employees. Further, the Board will consider the needs of the community and the needs of the Pocatello/Chubbuck School District No. 25 in setting a levy for March 2015. Actualization: The Board advocated for better school district funding through submission and support of ISBA Resolutions; further the Board supported an increased Supplement Levy in the amount of $9.25 million, an increase of $750,000, which passed during the March Election.

Pocatello\Chubbuck School District No. 25 Board of Trustees Beliefs for 2015-16

1) A safe, supportive, caring and respectful environment is critical to student learning;

2) Parents and the community play a critical role in a student’s educational success;

3) Education is a means to quality of life.

New Stretch: The Board will focus on enhancing a positive District image by involving various District Committees and encouraging community participation. The Board will seek to improve open lines of communication with parents and patrons.

BOARD OF TRUSTEES OPERATING PRINCIPLES

The Pocatello/Chubbuck School District Board of Trustees Mission is: Maximizing Learning for all Students Through Rigor, Relevancy, and Relationships – Whatever it Takes! The Vision is:  The Pocatello/Chubbuck School District empowers all students to attain high levels of learning and become responsible, contributing citizens in a democratic society. Each student will demonstrate academic and technological competency, develop an appreciation of the arts and acquire the skills necessary to live a healthy lifestyle.

For the purpose of promoting, maintaining and enhancing teamwork and collaboration among the members of the Board of Trustees and between the board and administration, we the members of the Pocatello/Chubbuck School District No. 25 Board of Trustees publicly commit ourselves collectively and individually to an adopted set of Operating Principles. We also believe that the manner in which we conduct our business sets a professional example and a standard for the staff, students, parents and community. Thus, we commit to model the practices outlined in the Operating Principles: 1. The Board of Trustees will represent the needs and interests of ALL the children of our district. Their educational welfare is the Board’s greatest concern; 2. The Board will represent the needs and interests of ALL the patrons of our school district and will be a good steward of tax dollars; 3. The Board values the public’s right to be informed about board decisions and school operations; 4. The Superintendent is the Chief Executive Officer of the District. He/she is to advise the Board, provide recommendations, and propose options on matters pending before the Board. The Superintendent shall be present at all meetings; 5. The Board will establish the vision, adopt and revise policy, and assume accountability. The Superintendent will administer board policy and manage the schools. In doing so, the Board will demonstrate its understanding of its role and responsibilities; 6. The Board, with input of the Superintendent, will set clear goals for the School District; 7. The Board Chair or designee is the Board spokesperson; 8. The Board Chair and Superintendent jointly set meeting agendas; 9. Full participation is expected for all board members at meetings. Less than full participation of board members impacts the ability of the Board to function effectively and efficiently; 10. Board members will do their homework, be informed, be on time, present a professional appearance, attend all regularly scheduled sessions and committee meetings, give notice if members have a need to be absent, and participate in all local and State Board training opportunities; 11. In preparation for board meetings, board members shall ask questions of the administration in advance of meetings; 12. Board members understand that there are many other time commitments beyond the regular work session and meeting schedules. Thus, board members agree that all are responsible to commit to additional obligations but do so by sharing these responsibilities; 13. Board members will keep abreast of educational trends, research, and best practices through individual study, and participate in programs which provide educational information; 14. Board members understand that individual members do not have authority. Only the Board as a whole has authority, and only in a publicly noticed, convened meeting. We agree that individual board members cannot take unilateral action; 15. The Board will conduct its business in accordance with the Open Meeting Law and will deliberate on various agenda items inclusive of the election of officers. It is preferred that board members be physically present at meetings so as to be highly visible to the public; 16. The Board recognizes that decisions are made by a majority vote. Once a decision is made, all board members will support that decision; 17. The Board will conduct a yearly self-evaluation and promptly address individual problems which limit teamwork, thus being in conflict with the Operating Principles; 18. Board members will respect the staff, support the employment of those best qualified, and expect that all staff are evaluated fairly and regularly; Page 1 of 2

19. The Board will lead by example. We agree to avoid words and actions that impact people negatively and personally. Prior to making decisions, we expect to debate and have a full discussion of differing points of view in a safe, open, honest, and respectful environment; 20. Communication between staff and the Board is encouraged. However, requests made of individual board members or of the Board as a whole that require extensive study or may have political implications are to be directed to the Superintendent; 21. All staff and student personnel complaints and criticisms received by the Board, as a whole or the individual members, will be directed to the Superintendent; 22. The Board will follow the chain of command referring others to present their issues, problems, or proposals to the person who can properly and expeditiously address the issues; 23. Board members will refrain from communications which create conditions of bias should a problem or complaint become the subject matter of a hearing before the Board; 24. The Board will consider available facts, research, best practices, cost implications, input from administration, staff and the public, and individual judgment in its decision making process; 25. Prior to making a decision that the Board identifies as having major impact on students, staff and/or patrons, the Board will use a public hearing process to gather input; 26. Board members are to refrain from using their position on the Board for personal or family gain or prestige. We agree that any board member having a conflict of interest with an agenda item must declare that conflict prior to Board action; 27. When board members are assigned to serve on various District committees, their role shall be defined by the Board as a whole, as either a silent observer or an active participant; 28. Surprises to the Board or the Superintendent will be the exception, not the rule. Board members agree to ask the Board Chair or the Superintendent to place an item on a future agenda rather than bringing an item up unexpectedly at a meeting. Board members having personal criticism of district operations are to present that criticism to the Superintendent at a time other than a board meeting; 29. To be efficient and effective as a Board of Trustees, long board meetings shall be avoided. If a board member needs more information, either the Superintendent or Board Chair is to be contacted prior to the meeting. Public comment will be encouraged as a component of board meetings under public comment. Appropriate protocol for public comment will be consistently practiced; 30. The Board will debate or speak only to the issues noticed on the agenda. Facts and information needed from the administration will be referred to the Superintendent; 31. Executive sessions will be held only when specific needs arise. Board members must adhere to confidentiality in regard to executive sessions realizing the legal ramifications of outside communication from these sessions; 32. Work sessions will be scheduled for in-depth discussion on one or more topics. 33. The Board will affirm these Operating Principles annually.

Signed and affirmed this 20th day of October, 2015.

______Douglas Howell, Superintendent of Schools Janie Gebhardt, Board Chair

______Adopted – October 17, 2006 Jackie Cranor, Board Vice Chair Affirmed – October 11, 2007 Affirmed – April 15, 2008 Affirmed – October 28, 2008 ______Affirmed – October 20, 2009 Paul Vitale, Board Clerk Affirmed – October 28, 2010 Affirmed – October 18, 2011 Affirmed – November 20, 2012 ______Affirmed – October 15, 2013 Dave Mattson, Board Assistant Treasurer Affirmed – October 21, 2014 Affirmed – October 20, 2015 ______Jacob Gertsch, Board Member

Page 2 of 2 October 20, 2015 Tuesday 5:30 PM - 8:30 PM Regular Board Meeting -- Board Room

October 21, 2015 Wednesday 3:00 PM - 5:30 PM Student Discipline Hearings -- Superintendent's Office

October 22, 2015 Thursday 8:30 AM - 11:30 AM District Curriculum Committee Meeting -- EDC Training Center Janie Gebhardt Jackie Cranor

October 27, 2015 Tuesday 1:30 PM - 3:30 PM Instructional Technology Committee Meeting -- EDC Training Center Dave Mattson Jacob Gertsch

October 28, 2015 Wednesday 12:00 PM - 1:00 PM Key Communicators -- Conference Room Jackie Cranor Paul Vitale

Renae Johnson 1 10/16/2015 9:44 AM October 31, 2015 Saturday All Day Halloween -- United States

November 3, 2015 Tuesday All Day Election Day -- United States

8:00 AM - 10:00 AM Board School Visit -- Gate City Elementary Lori Craney Jacob Gertsch

8:00 AM - 10:00 AM Board School Visit -- Pocatello HS Doug Howell Janie Gebhardt

9:00 AM - 11:00 AM Board Department Visit -- PTE Programs Jan Harwood Jackie Cranor Dave Mattson

9:00 AM - 11:00 AM Board Department Visits -- Food Service/Print Shop/Warehouse Bart Reed Paul Vitale

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

Renae Johnson 2 10/16/2015 9:44 AM November 10, 2015 Tuesday 12:00 AM - 12:00 AM ISBA Annual Convention -- Coeur D'Alene Resort Doug Howell Janie Gebhardt Jackie Cranor Paul Vitale Dave Mattson

November 11, 2015 Wednesday All Day ISBA Annual Convention -- Coeur D'Alene Resort Please See Above

All Day Veteran's Day -- United States

November 12, 2015 Thursday All Day ISBA Annual Convention -- Coeur D'Alene Resort Please See Above

3:30 PM - 5:00 PM Education Foundation Meeting -- Conference Room Jackie Cranor

November 13, 2015 Friday 12:00 AM - 12:00 AM ISBA Annual Convention -- Coeur D'Alene Resort Please See Above

Renae Johnson 3 10/16/2015 9:44 AM November 13, 2015 Continued Friday 7:30 AM - 8:30 AM Local Issues Committee -- Perkins Paul Vitale Jacob Gertsch

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

November 17, 2015 Tuesday 8:00 AM - 9:00 AM Judge Murray's Juvenile Justice Committee -- Region VI Juvenile Facility Janie Gebhardt Dave Mattson

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

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

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

Renae Johnson 4 10/16/2015 9:44 AM November 20, 2015 Friday 8:30 AM - 11:30 AM District Curriculum Committee Meeting -- EDC Training Center Janie Gebhardt Jackie Cranor

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

November 24, 2015 Tuesday All Day Thanksgiving Break Please See Above

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

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

All Day Thanksgiving Day -- United States

Renae Johnson 5 10/16/2015 9:44 AM November 27, 2015 Friday 12:00 AM - 12:00 AM Thanksgiving Break Please See Above

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

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

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

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

Renae Johnson 6 10/16/2015 9:44 AM December 2, 2015 Wednesday 4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

Renae Johnson 7 10/16/2015 9:44 AM SCHOOL DISTRICT NO. 25 Page: 1 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 4IMPRINT, INC. - 3901 160004942 4190564 1600546 EQUIPMENT 6.100.5.6410.410.455.00.000 295.72 Check No. 301331 295.72 VENDOR TOTAL 295.72 A-CORE OF IDAHO, INC. - 12772 160004048 282853 1524M CHS 24' APPROACH 6.100.5.6640.325.530.00.000 240.00 Check No. 301086 240.00 VENDOR TOTAL 240.00 AAA CONSULTING AND SERVICE LLC - 20519 160004866 31836 1683M TY OPER WATER SYS 6.100.5.6640.325.530.00.000 35.00 Check No. 301332 35.00 VENDOR TOTAL 35.00 ACADEMIC SUPERSTORE - 16775 160004231 10063110 1600577 Textbook Oregon Trail 6.100.5.5150.440.108.00.000 66.93 Check No. 301195 66.93 VENDOR TOTAL 66.93 ACE HARDWARE & OUTDOOR SPORTS - 14481 160003057 500144 1355M BRACKETS 6.100.5.6610.418.530.00.000 29.34 160003058 500157 1356M SPRAY PAINT 6.100.5.6610.418.530.00.000 26.94 160003059 500192 1357M SPRAY PAINT 6.100.5.6610.418.530.00.000 13.47 Check No. 300750 69.75 VENDOR TOTAL 69.75 ACP DIRECT - 4500 160003845 0190127 1600605 HEADPHONES FOR STUDENTS 6.100.5.5120.410.423.00.000 188.70 160003844 0190108 1600545 Charging carts 6.251.5.5120.550.000.00.000 976.00 Check No. 301087 1,164.70 160004195 0190365 1600645 Headphones for Computer Lab 6.100.5.5120.410.435.00.000 213.13 Check No. 301196 213.13 VENDOR TOTAL 1,377.83 SCHOOL DISTRICT NO. 25 Page: 2 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ACUATIVE CORPORATION - 20388 160004112 203595 1600366 Smartnet Renewal 6.420.5.6230.554.106.00.000 15,468.00 Check No. 301088 15,468.00 VENDOR TOTAL 15,468.00 ADAM BRIGGS - 20990 160003595 REPL CK #298236 6.100.4.4199.900.000.00.000 16.88 160003595 REPL CK #298380 6.100.4.4199.900.000.00.000 13.13 160003595 REPL CK #298714 6.100.4.4199.900.000.00.000 15.00 Check No. 300849 45.01 VENDOR TOTAL 45.01 ADAM VELASQUEZ - 21332 160004909 9/29/15 NFLAUTOGRAPH 6.243.5.5190.410.210.00.097 22.49 Check No. 301333 22.49 VENDOR TOTAL 22.49 ADI - 13535 160003096 P26DG501 1409M LI/HHS CAMERAS 6.420.5.6640.325.000.00.000 453.49 160003096 P26DG501 1409M LI/HHS CAMERAS 6.420.5.6640.540.122.00.000 680.23 Check No. 300751 1,133.72 160005057 R33TK301 785M GC RACK KIT 6.420.5.6640.540.122.00.000 46.02 Check No. 301334 46.02 VENDOR TOTAL 1,179.74 ADVANCED CABLING TECHNOLOGIES LLC - 20531 160004412 2078 1600346 IMS CAbling 6.420.5.6230.554.106.00.000 5,803.16 Check No. 301197 5,803.16 VENDOR TOTAL 5,803.16 ALEXANDRA NELSON - 10874 160003280 8/20-8/31/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 35.85 Check No. 300813 35.85 160005031 9/1-9/28/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 56.80 SCHOOL DISTRICT NO. 25 Page: 3 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005034 9/30-10/2/15 ID SCHOOL PSY ASSOC CONF 6.257.5.6210.396.000.00.000 594.18 Check No. 301430 650.98 VENDOR TOTAL 686.83 ALISON PICKENS - 10227 160005109 8/25-9/30/15 MILEAGE LOG 6.242.5.6210.410.108.00.062 21.00 Check No. 301441 21.00 VENDOR TOTAL 21.00 ALL-STAR SEWING & EMBROIDERY - 21411 160004409 9/24/15 1600868 Pfaff Bobbins 6.243.5.5190.410.205.00.079 54.95 Check No. 301198 54.95 VENDOR TOTAL 54.95 ALSCO/AMERICAN LINEN DIVISION - 5189 160003095 1577982 1415M CUST LAUNDRY 6.100.5.6610.418.530.00.000 72.97 160003198 1579900 1502M MOPS & RAGS 6.100.5.6610.418.530.00.000 120.19 Check No. 300752 193.16 160003561 1581924 1512M - MOPS/RAGS 6.100.5.6610.418.530.00.000 119.11 Check No. 300851 119.11 160004049 1583920 1677M CUST LAUNDRY 6.100.5.6610.418.530.00.000 114.82 Check No. 301091 114.82 160004382 1585917 1682M CUST LAUNDRY 6.100.5.6610.418.530.00.000 139.50 Check No. 301199 139.50 VENDOR TOTAL 566.59 AMBER PITCHER - 4612 160005105 9/30-10/2/15 TREASURE VALLEY MONT CONF 6.271.5.5120.396.108.00.000 178.28 Check No. 301443 178.28 VENDOR TOTAL 178.28 AMERICAN CHORAL DIRECTORS ASSOCIATION - 9066 160004910 9/296/15 LEAVITT REGISTRATION 6.271.5.5120.396.108.00.000 195.00 SCHOOL DISTRICT NO. 25 Page: 4 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004910 9/296/15 BAILEY REGISTRATION 6.271.5.5120.396.108.00.000 100.00 Check No. 301336 295.00 VENDOR TOTAL 295.00 AMERICAN CONSTRUCTION SUPPLY & RENTAL INC. - 15014 160003202 2671105 1243M IH REBAR 6.100.5.6650.410.530.00.000 136.80 Check No. 300753 136.80 160005058 2671592 1493M FMS SPEED PLUG 6.420.5.6640.520.000.00.000 54.00 Check No. 301337 54.00 VENDOR TOTAL 190.80 AMERICAN SCHOOL BOARD JOURNAL - 139 160003842 80901 1600193 American School Board Journal Subscription 6.100.5.6320.493.126.00.000 39.00 Renewal 160003843 80901-1 1600193 American School Board Journal Subscription 6.100.5.6320.493.126.00.000 195.00 Renewal Check No. 301092 234.00 VENDOR TOTAL 234.00 AMERICAN TIME & SIGNAL COMPANY - 20158 160003486 751007 1416M ALLSET CLOOCKS 6.100.5.6610.418.530.00.000 1,630.69 Check No. 300852 1,630.69 VENDOR TOTAL 1,630.69 ANDERSONS, INC. - 152 160003199 196291 635M NH DRYER BOX/VENT 6.100.5.6640.471.530.00.000 94.62 160003200 196509 1305M PHS BOOT CAPS 6.100.5.6640.471.530.00.000 28.87 160003201 196657 431M PHS BOOT CAPS 6.100.5.6640.471.530.00.000 48.12 Check No. 300754 171.61 160005059 196733 594M GR ELBOW 6.100.5.6640.471.530.00.000 6.18 160005060 197097 1752M HHS REGISTER 6.100.5.6640.471.530.00.000 17.78 Check No. 301339 23.96 VENDOR TOTAL 195.57 SCHOOL DISTRICT NO. 25 Page: 5 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 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 160004312 8/24-9/11/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 32.60 Check No. 301200 32.60 VENDOR TOTAL 32.60 ANDREA SPRACKLEN - 7161 160005103 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 92.00 Check No. 301462 92.00 VENDOR TOTAL 92.00 ANDREW PAULES - 678 160003579 8/20-9/2/15 MILEAGE 6.257.5.6160.381.000.00.000 22.80 Check No. 300943 22.80 160004366 9/2-9/25/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 35.25 Check No. 301269 35.25 VENDOR TOTAL 58.05 ANGELTRAX - 20823 160005135 587073 1600833 VSM Card bus surveillance system 6.100.5.6840.428.510.00.000 266.94 Check No. 301340 266.94 VENDOR TOTAL 266.94 ANTOINETTE BETTY - 1391 160005096 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 92.00 Check No. 301347 92.00 VENDOR TOTAL 92.00 APPLE INC. - 2373 160004194 4352283322 1600541 iPad mini 3s 6.251.5.5150.550.250.00.000 818.00 Check No. 301201 818.00 160004936 4354837349 1600850 iPads 6.257.5.5210.550.000.00.000 1,895.00 160004935 4354390730 1600555 Ipads 6.420.5.5120.550.427.00.000 1,137.00 Check No. 301341 3,032.00 VENDOR TOTAL 3,850.00 SCHOOL DISTRICT NO. 25 Page: 6 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT APPLE TEXTBOOKS - 21040 160003846 SOW27520 1600469 SUPPLIES 6.100.5.5150.440.210.00.000 655.60 Check No. 301093 655.60 160004193 SOW27215 1600363 TEXTBOOKS 6.100.5.5150.440.210.00.000 749.66 Check No. 301202 749.66 VENDOR TOTAL 1,405.26 ARBOR SCIENTIFIC - 6157 160003323 083524 1600481 Physics Supplies 6.100.5.5150.410.205.00.014 445.79 Check No. 300853 445.79 VENDOR TOTAL 445.79 ARCHITECTURAL BUILDING SUPPLY - 163 160003203 7474307 110M EC BEIGE GLASS 6.100.5.6640.471.530.00.000 62.01 Check No. 300756 62.01 VENDOR TOTAL 62.01 ASCD - 224 160005134 0012171594 1600586 Positive Classroom Management Book 6.246.5.6210.410.000.00.000 25.45 Check No. 301342 25.45 VENDOR TOTAL 25.45 AUDIO ENHANCEMENT, INC. - 8691 160004108 INV539372 1600157 Promethean Board Installation 6.100.5.6210.415.121.00.000 3,330.00 160004107 INV539373 1600178 Promeatthean board installation 6.100.5.6210.415.121.00.000 540.00 160004105 INV538752 1600071 Classroom Audio Systems & Installation 6.245.5.6230.552.106.00.000 141,281.50 160004106 RTN11578 1600071 Classroom Audio Systems & Installation 6.245.5.6230.552.106.00.000 -3,587.70 160004108 INV539372 1600157 Promethean Board Installation 6.251.5.5120.410.000.00.000 250.00 160004108 INV539372 1600157 Promethean Board Installation 6.257.5.5210.550.000.00.000 825.00 160004108 INV539372 1600157 Promethean Board Installation 6.420.5.5120.550.443.00.000 165.00 160004108 INV539372 1600157 Promethean Board Installation 6.420.5.5150.550.205.00.000 750.00 160004108 INV539372 1600157 Promethean Board Installation 6.420.5.6230.554.106.00.000 1,940.00 Check No. 301094 145,493.80 160004254 INV539842 1271C MIC'S 6.420.5.6230.550.106.00.000 240.00 160004255 INV539829 1270C MIC 6.420.5.6230.550.106.00.000 240.00 SCHOOL DISTRICT NO. 25 Page: 7 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004256 INV539828 1269C MIC 6.420.5.6230.550.106.00.000 240.00 Check No. 301203 720.00 VENDOR TOTAL 146,213.80 AUSTIN THOMPSON - 11163 160005102 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 92.00 Check No. 301470 92.00 VENDOR TOTAL 92.00 AUTO-JET MUFFLER CORP. - 238 160004341 376432 25079T AXLE PIPE 6.100.5.6810.428.510.00.850 190.10 Check No. 301204 190.10 VENDOR TOTAL 190.10 B&H PHOTO VIDEO - 4715 160004198 101115402 1600686 Nikon battery charger 6.243.5.5190.410.210.00.063 40.00 Check No. 301205 40.00 VENDOR TOTAL 40.00 BAND SHOPPE - 12421 160003849 668157-01 1600623 Band Music 6.100.5.5150.410.205.00.006 644.55 Check No. 301095 644.55 160004197 668157-02 1600623 Band Music 6.100.5.5150.410.205.00.006 41.65 Check No. 301206 41.65 VENDOR TOTAL 686.20 BANNERS ON THE CHEAP - 21390 160003848 60120 1600563 Banners 6.100.5.5150.410.205.00.000 33.07 Check No. 301096 33.07 VENDOR TOTAL 33.07 BANNOCK COUNTY LANDFILL - 9505 160003084 02-00796483 9344M CHS LANDFILL 6.100.5.6610.337.530.00.000 9.86 160003085 02-00795852 1325M HHS LANDFILL 6.100.5.6610.337.530.00.000 25.00 160003086 02-00796413 9344M CHS LANDFILL 6.100.5.6610.337.530.00.000 13.60 SCHOOL DISTRICT NO. 25 Page: 8 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003087 02-00796204 9344M CHS LANDFILL 6.100.5.6610.337.530.00.000 51.00 160003088 02-00796337 9344M CHS LANDFILL 6.100.5.6610.337.530.00.000 30.75 160003124 02-00797248 LANDFILL 6.100.5.6610.337.530.00.000 11.50 Check No. 300757 141.71 160003394 02-00797295 1345M CHS FENCING LANDFILL 6.100.5.6610.337.530.00.000 32.81 160003431 02-00798641 LANDFILL 6.100.5.6610.337.530.00.000 5.75 160003562 02-00798516 1163M - CHS FENCE 6.100.5.6610.337.530.00.000 49.98 160003563 02-00798187 1162M - CHS FENCE 6.100.5.6610.337.530.00.000 25.67 Check No. 300854 114.21 160003967 02-00799807 TV'S LANDFILL 6.100.5.6610.337.530.00.000 6.00 160004016 02-00799571 1395M PHS DUMP FEE 6.100.5.6610.337.530.00.000 5.27 Check No. 301097 11.27 160004922 02-00792660 LANDFILL PHS 6.100.5.6610.337.530.00.000 10.25 160004923 02-00796493 LINC LANDFILL 6.100.5.6610.337.530.00.000 21.25 160004925 02-00801618 CAR SEATS LANDFILL 6.100.5.6610.337.530.00.000 5.00 160005047 02-00800568 1164M L&C LANDFILL FEE 6.100.5.6610.337.530.00.000 5.00 Check No. 301343 41.50 VENDOR TOTAL 308.69 BANNOCK KIWANIS CLUB K07482 - 20586 160005128 10/5/15 KESSLER DUES JULY 2015-DEC 2015 6.100.5.6410.410.230.00.000 72.00 Check No. 301344 72.00 VENDOR TOTAL 72.00 BARBARA ADAMS - 2212 160004102 9/13-9/14/15 AFTERSCHOOL SUMMIT 6.273.5.6210.382.844.00.000 268.20 Check No. 301089 268.20 VENDOR TOTAL 268.20 BARKMAN - 20417 160004321 479765 1600431 WASTE CONTAINERS 6.420.5.6640.540.122.00.000 2,135.00 Check No. 301207 2,135.00 VENDOR TOTAL 2,135.00 BARNES & NOBLE BOOKSELLERS, INC. - 289 160003325 3090782 1600513 Books 6.100.5.6210.415.121.00.000 15.99 SCHOOL DISTRICT NO. 25 Page: 9 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003548 3091071 1600542 Outdoor books 6.251.5.5120.410.240.00.000 63.93 160003546 3091076 1600528 SOS books 6.251.5.6210.396.240.00.000 112.00 160003545 3091078 1600572 BOOKS FOR COUNSELOR 6.100.5.5120.440.108.00.000 51.32 160003327 3088226 CREDIT PO 1513539 6.100.5.6220.430.210.00.000 -30.00 160003326 3090781 1600504 Leadership Books 6.251.5.6210.396.000.00.000 273.48 160003547 3091077 1600526 math books 6.271.5.5120.396.108.00.000 110.40 160003549 3091075 1600540 books 6.271.5.5120.396.108.00.000 720.45 Check No. 300855 1,317.57 160004110 3095048 1600614 YRCA BOOKS 6.100.5.6220.430.475.00.000 128.38 Check No. 301099 128.38 160004205 3100783 1600733 YRCA BOOKS 6.100.5.6220.430.431.00.000 129.95 160004204 3100035 1600732 YRCA BOOKS 6.100.5.6220.430.435.00.000 122.86 160004208 3100349 1600731 YRCA BOOKS 6.100.5.6220.430.439.00.000 129.46 160004199 3098579 1600694 YRCA BOOKS 6.100.5.6220.430.459.00.000 49.77 160004203 3098600 1600658 YRCA BOOKS 6.100.5.6220.430.467.00.000 61.07 160004196 3098233 1600667 Guided Reading books 6.251.5.6210.396.000.00.000 272.80 160004206 3100620 1600715 books 6.271.5.5120.396.108.00.000 104.58 160004207 3100782 1600758 The Power of Guidance PD Books for Lincoln 6.271.5.5120.396.108.00.000 696.25 Check No. 301208 1,566.74 160005132 3104586 1600799 Unbroken books and dvds 6.251.5.5120.410.240.00.000 673.12 160005130 3106045 1600819 Classic Books 6.251.5.5120.410.240.00.000 231.00 160004938 3098578 1600653 LIT BOOKS - Textbook Catalog Request 6.100.5.5120.440.108.00.000 130.62 160005133 3092027 1600574 LIT BOOKS 6.100.5.5150.440.108.00.000 518.00 160005131 3105927 1600636 Professional Books 6.271.5.5120.396.108.00.000 230.66 Check No. 301345 1,783.40 VENDOR TOTAL 4,796.09 BATTERIES PLUS BULBS - 1866 160003324 204-247967 1600550 batteries 6.100.5.5150.410.220.00.000 70.30 Check No. 300856 70.30 160005061 204-104922-01 972M BATTERY DEWALT 6.100.5.6610.418.530.00.000 44.95 SCHOOL DISTRICT NO. 25 Page: 10 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005062 204-104922-02 972M REBUILT BATTERIES 6.100.5.6610.418.530.00.000 73.98 Check No. 301346 118.93 VENDOR TOTAL 189.23 BATTERY SYSTEMS - 20259 160003270 3248063 25051T BATTERIES 6.100.5.6810.428.510.00.850 160.27 160003271 3251099 25051T BATTERIES 6.100.5.6810.428.510.00.850 419.86 Check No. 300758 580.13 160003432 3248690 C-3ET BATTERY HHS AG 6.243.5.5190.410.210.00.091 93.01 Check No. 300857 93.01 160004051 3262549 25062T BATTERIES 6.100.5.6810.428.510.00.850 155.17 160004052 3261115 25062T BATTERIES 6.100.5.6810.428.510.00.850 155.17 160004053 3246223 25062T BATTERIES 6.100.5.6810.428.510.00.850 320.54 Check No. 301100 630.88 160004339 3270498 25004T BATTERY 6.100.5.6640.428.530.00.000 98.45 160004340 3266634 25078T BATTERIES 6.100.5.6810.428.510.00.000 94.08 160004338 3270654 25004T BATTERY 6.274.5.6830.327.000.00.000 98.45 Check No. 301209 290.98 VENDOR TOTAL 1,595.00 BENGALWORKS - 21087 160004200 7706 1600773 Banner for Teacher Recruitment 6.100.5.6320.410.118.00.000 165.00 Check No. 301210 165.00 VENDOR TOTAL 165.00 BEST WESTERN COEUR D'ALENE INN - 3013 160003281 21798 ADAMS/BARBATO 6.273.5.6210.382.843.00.000 260.40 160003282 21799 ADAMS/BARBATO 6.273.5.6210.382.844.00.000 260.40 Check No. 300759 520.80 VENDOR TOTAL 520.80 SCHOOL DISTRICT NO. 25 Page: 11 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BESTLINK NETWARE INC. - 17758 160004201 SA1542390 1600139 Cat6 UTP Ethernet Network 6.420.5.6230.554.106.00.000 483.12 Check No. 301211 483.12 VENDOR TOTAL 483.12 BIG 5 CORP. - 2903 160003328 20794 1600474 Radios 6.100.5.5120.410.415.00.000 324.95 Check No. 300858 324.95 VENDOR TOTAL 324.95 BINGHAM MECHANICAL INC. - 12435 160003592 RETAINAGE 1600020 CIP - PHS Steam/Condensate Lines 6.420.5.6640.325.000.00.000 3,150.82 Check No. 300859 3,150.82 VENDOR TOTAL 3,150.82 BLAZE SIGN & GRAPHIC DESIGN, INC. - 8706 160003847 12489 1600268 CIP - SITE IMPROVEMENT IMS 6.420.5.6640.520.000.00.000 13,132.04 Check No. 301101 13,132.04 VENDOR TOTAL 13,132.04 BLICK ART MATERIALS - 772 160003128 4861275 1600438 Ceramics Supplies 6.100.5.5150.410.205.00.003 616.00 Check No. 300760 616.00 VENDOR TOTAL 616.00 BOUND TREE MEDICAL LLC - 18703 160004202 81915918 1600778 AED pads and battery 6.100.5.6610.410.105.00.024 765.46 Check No. 301212 765.46 160004937 81920318 1600778 AED pads and battery 6.100.5.6610.410.105.00.024 148.99 Check No. 301348 148.99 VENDOR TOTAL 914.45 SCHOOL DISTRICT NO. 25 Page: 12 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BRANDY GILEA - 17770 160005030 9/30/15 SPEECH THER 9/1-9/30/15 6.257.5.6160.310.000.00.000 7,825.00 Check No. 301350 7,825.00 VENDOR TOTAL 7,825.00 BRAYDEN LEARY - 20949 160003508 9/14/15 POL COUNCIL 9/10/15 CHILDCARE 6.274.5.6210.390.000.00.000 22.19 160003508 9/14/15 POL COUNCIL 9/10/15 CHILDCARE 6.278.5.6210.390.000.00.000 2.19 Check No. 300860 24.38 VENDOR TOTAL 24.38 BRENDA ROSCHER - 10263 160004104 8/27-9/11/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 6.60 Check No. 301171 6.60 VENDOR TOTAL 6.60 BRENDA TREMAYNE - 5553 160004311 8/5-9/9/15 MILEAGE LOG 6.100.5.6410.410.205.00.000 151.75 Check No. 301292 151.75 VENDOR TOTAL 151.75 BRIAN RICHARDSON - 5533 160004914 9/23-9/25/15 INT LOCK TRG 6.100.5.6640.396.530.00.000 87.52 Check No. 301452 87.52 VENDOR TOTAL 87.52 BRIAN'S TIRE FACTORY & AUTO REPAIR - 14599 160003097 1013100 1339M #72 TIRES 6.100.5.6640.428.530.00.000 324.90 160003204 1013167 1160M FLAT REPAIR 6.100.5.6640.481.530.00.000 20.00 Check No. 300761 344.90 160003489 1013142 1349M #73 TIRES 6.100.5.6640.428.530.00.000 1,171.80 160003403 1013146 844M PHS FLAT TIRE 6.100.5.6640.481.530.00.000 25.00 Check No. 300861 1,196.80 SCHOOL DISTRICT NO. 25 Page: 13 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004050 1013234 1494M BALANCE/ALIGNN #76 6.100.5.6640.428.530.00.000 99.95 Check No. 301102 99.95 VENDOR TOTAL 1,641.65 BRIDGET FLYNN - 9971 160003245 9/3/15 REIMB LABELS 6.100.5.5120.410.439.00.000 25.98 Check No. 300780 25.98 VENDOR TOTAL 25.98 BUTTERFIELD EXPRESS - 2618 160004371 20763 1642M FILTER/GEARCASE 6.100.5.6640.481.530.00.000 133.92 Check No. 301213 133.92 VENDOR TOTAL 133.92 C-A-L STORES COMPANIES INC - 415 160003191 19248 1342M TOOL BAG COMBO 6.100.5.6640.471.530.00.000 15.69 160003060 19197 1330M TY COIL CHAIN 6.100.5.6650.410.530.00.000 52.00 Check No. 300763 67.69 160004018 19380 1576M E16 ROLLER FAIRLEAD 6.100.5.6640.481.530.00.000 9.99 160004019 19385 1576M ROLLER FAIRLEAD 6.100.5.6640.481.530.00.000 9.99 160004017 19368 1499M GR SPADE/EDGE 6.100.5.6650.410.530.00.000 46.98 160004020 19374 848M FLY TRAPS 6.100.5.6650.410.530.00.000 40.97 Check No. 301103 107.93 160004373 19460 1641M PIN/CLIPS 6.100.5.6650.410.530.00.000 24.43 160004372 19447 1638M E19 WINCH 6.420.5.6650.550.530.00.000 199.99 Check No. 301214 224.42 160005048 19503 1652M RATCHET TIE DOWNS 6.100.5.6650.410.530.00.000 39.96 Check No. 301354 39.96 VENDOR TOTAL 440.00 C-A-L STORES COMPANIES INC - 415 160004884 19478 1645M #33 FASTENER 6.100.5.6640.428.530.00.000 17.40 Check No. 301353 17.40 VENDOR TOTAL 17.40 SCHOOL DISTRICT NO. 25 Page: 14 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CABLE ONE - 15667 160003435 9/15/15 CABLE 9/1-9/30/15 6.100.5.6610.354.106.00.000 6.60 Check No. 300862 6.60 VENDOR TOTAL 6.60 CAMI CHOPSKI - 9428 160003277 8/13-8/25/15 MILEAGE LOG 6.100.5.6210.410.108.00.000 17.05 Check No. 300766 17.05 VENDOR TOTAL 17.05 CARL SMART - 6257 160003426 9/10/15 $50 GIFT CARDS 6.100.5.6210.317.118.00.000 329.70 Check No. 300965 329.70 VENDOR TOTAL 329.70 CAROLINA BIOLOGICAL SUPPLY COMPANY - 434 160003870 49224865 RI 1600565 Science Supplies 6.100.5.5150.410.205.00.026 657.80 Check No. 301104 657.80 VENDOR TOTAL 657.80 CARQUEST OF POCATELLO ID #4550 - 20602 160004054 14964-6602 9346M #51 WIPER BLADES 6.100.5.6640.428.530.00.000 12.11 Check No. 301105 12.11 160004353 14964-7104 25077T OIL SERV STICKERS 6.100.5.6810.428.510.00.850 4.25 Check No. 301215 4.25 VENDOR TOTAL 16.36 CASEY OLIVER - 10881 160003279 8/21-8/31/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 7.95 Check No. 300816 7.95 160005039 9/1-9/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 34.80 Check No. 301436 34.80 VENDOR TOTAL 42.75 SCHOOL DISTRICT NO. 25 Page: 15 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CAXTON PRINTERS, LTD. - 444 160004940 458595 1600624 CURRICULUM ITEMS 6.100.5.5120.440.108.00.000 327.13 Check No. 301356 327.13 VENDOR TOTAL 327.13 CDW GOVERNMENT, INC. - 17960 160003131 XQ58320 1600467 Printer 6.100.5.6210.415.121.00.000 218.70 160003132 XQ66602 1600467 Printer 6.100.5.6210.415.121.00.000 168.25 160003129 XQ56889 1600418 Bluetooth speakers 6.251.5.5150.550.250.00.000 230.97 160003130 XP33580 1600418 Bluetooth speakers 6.251.5.5150.550.250.00.000 461.94 160003133 XR07352 1600511 DOC Camera 6.420.5.5150.550.230.00.000 664.00 160003134 XR20116 1600493 printers 6.420.5.6230.550.106.00.000 2,686.00 Check No. 300764 4,429.86 160003333 XT76081 1600573 Syringa Chromebooks 6.100.5.5120.550.455.00.000 2,737.95 160003330 XS53672 1600418 Bluetooth speakers 6.251.5.5150.550.250.00.000 153.98 160003608 XN10111 1600418 Bluetooth speakers 6.251.5.5150.550.250.00.000 76.99 160003329 XR79144 1600493 printers 6.420.5.6230.550.106.00.000 572.20 160003506 XV57035 1600493 printers 6.420.5.6230.550.106.00.000 14.00 160003331 XT74460 1600568 Short Throw Projectos & usb drives 6.420.5.6230.550.106.00.000 662.00 160003332 XT37653 1600568 Short Throw Projectos & usb drives 6.420.5.6230.550.106.00.000 6,152.00 160003507 XV04347 1600568 Short Throw Projectos & usb drives 6.420.5.6230.550.106.00.000 108.00 Check No. 300864 10,477.12 160003883 XV40908 1600573 Syringa Chromebooks 6.100.5.5120.550.455.00.000 390.00 160003884 XW96400 1600573 Syringa Chromebooks 6.100.5.5120.550.455.00.000 1,497.00 160003882 XT90183 1600418 Bluetooth speakers 6.251.5.5150.550.250.00.000 307.96 160003885 XV69283 1600609 Scanners 6.420.5.6230.550.106.00.000 1,250.00 Check No. 301106 3,444.96 160004215 ZB33840 1600739 CDWG Tara Laptop 6.100.5.5120.410.114.00.000 312.19 160004215 ZB33840 1600739 CDWG Tara Laptop 6.100.5.5150.410.122.00.000 312.18 160004210 XX23157 1600619 HEADPHONES 6.257.5.5210.410.000.00.000 18.90 160004217 ZC46267 1600619 HEADPHONES 6.257.5.5210.410.000.00.000 27.92 SCHOOL DISTRICT NO. 25 Page: 16 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004211 XX87094 1600621 HEADPHONES 6.257.5.5210.410.000.00.000 69.80 160004216 ZC46241 1600621 HEADPHONES 6.257.5.5210.410.000.00.000 13.96 160004214 XZ22580 1600663 HEADPHONES 6.257.5.5210.410.000.00.000 52.84 160004212 XZ07275 1600671 HEADSET 6.257.5.5210.410.000.00.000 145.11 160004213 XZ07398 1600677 HEADPHONES 6.257.5.5210.410.000.00.000 145.11 Check No. 301216 1,098.01 160004939 ZD11513 1600476 ActiveTable 6.100.5.6210.415.121.00.000 7,500.00 160005136 ZK31745 1600804 PHS Chromebook Cart and Licenses 6.420.5.6230.554.106.00.000 1,497.00 160005137 ZG53879 1600804 PHS Chromebook Cart and Licenses 6.420.5.6230.554.106.00.000 910.00 Check No. 301357 9,907.00 VENDOR TOTAL 29,356.95 CENTURY HIGH SCHOOL - 17593 160003594 9/3/15 IDLA REFUND CUEVAS 6.100.4.4140.050.000.00.000 75.00 Check No. 300865 75.00 160003925 1033 FAST FORWARD/DUAL CREDIT 6.100.5.5150.371.122.00.000 10,572.50 Check No. 301107 10,572.50 VENDOR TOTAL 10,647.50 CENTURYLINK - 4394 160003174 8/28/15 208-233-0019 113B PHS ELEV/NEW GYM 6.100.5.6610.351.103.00.000 58.16 Check No. 300765 58.16 160003476 9/1/15 L-208-232-7800 532M PHS 6.100.5.6610.351.103.00.000 77.25 160003476 9/1/15 208-237-0222 557B ED CENTER SUB CLERK 6.100.5.6610.351.103.00.000 92.32 160003476 9/1/15 L-208-232-0906 094M ED CENTER DATA LINE 6.100.5.6610.351.103.00.000 537.60 160003476 9/1/15 L-208-232-0417 346M E3D CTR DID 6.100.5.6610.351.103.00.000 602.00 160003476 9/1/15 208-238-3635 621B NHC LINE 6.100.5.6610.351.103.00.000 90.32 160003476 9/1/15 208-237-0551 730B TYHEE 6.100.5.6610.351.103.00.000 661.55 Check No. 300866 2,061.04 160003924 9/13/15 208-232-0388 753B FMS 6.100.5.6610.351.103.00.000 1,240.73 160003924 9/13/15 208-233-1865 909B GREENACRES VM 6.100.5.6610.351.103.00.000 46.23 Check No. 301108 1,286.96 160004411 9/19/15 208-232-5521 095B ED CTR DID 6.100.5.6610.351.103.00.000 36.90 SCHOOL DISTRICT NO. 25 Page: 17 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004411 9/19/15 208-478-4278 445B ED CENTER 6.100.5.6610.351.103.00.000 134.68 Check No. 301217 171.58 160005025 9/28/15 208-233-0019 113B PHS ELE 6.100.5.6610.351.103.00.000 58.16 Check No. 301358 58.16 VENDOR TOTAL 3,635.90 CENTURYLINK - 19093 160004920 1352579318 8/20-9/19/15 6.100.5.6610.351.103.00.000 1,141.62 Check No. 301359 1,141.62 VENDOR TOTAL 1,141.62 CHANELLE FOLTZ - 6622 160005116 8/24-9/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 87.50 Check No. 301385 87.50 VENDOR TOTAL 87.50 CHILD PLUS SOFTWARE - 3566 160004941 SO18429 1600781 registration for Childplus Training Scramble 6.276.5.5110.396.000.00.000 1,497.00 Check No. 301360 1,497.00 VENDOR TOTAL 1,497.00 CHRISTOPHER SOLOMON - 4496 160003427 9/9/15 DINNER REIMB 6.100.5.6840.382.510.00.000 12.18 Check No. 300966 12.18 VENDOR TOTAL 12.18 CINDY WHITE - 6030 160004865 8/25-9/30/15 MILEAGE 6.251.5.5120.381.000.00.000 83.70 Check No. 301482 83.70 VENDOR TOTAL 83.70 CITY OF CHUBBUCK - 504 160004927 9/29/15 CHUBBUCK 6.100.5.6610.336.415.00.000 1,277.09 160004927 9/29/15 ELLIS 6.100.5.6610.336.423.00.000 5,245.74 Check No. 301361 6,522.83 VENDOR TOTAL 6,522.83 SCHOOL DISTRICT NO. 25 Page: 18 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CITY OF POCATELLO - 507 160003291 9/8/15 NEW HORIZONS 6.100.5.6610.336.250.00.000 581.58 160003291 9/8/15 KITCHEN/ED CENTER 6.100.5.6610.336.100.00.000 1,113.39 160003291 9/8/15 ED CENTER 6.100.5.6610.336.100.00.000 461.28 160003291 9/8/15 ALAMEDA 6.100.5.6610.336.220.00.000 843.74 160003291 9/8/15 HMS 6.100.5.6610.336.230.00.000 6,383.16 160003291 9/8/15 L&C 6.100.5.6610.336.443.00.000 499.80 160003291 9/8/15 SYRINGA 6.100.5.6610.336.455.00.000 591.71 160003291 9/8/15 WILCOX 6.100.5.6610.336.475.00.000 774.12 160003291 9/8/15 BUS GARAGE 6.100.5.6810.331.510.00.000 342.17 Check No. 300767 11,590.95 160003584 9/15/15 HHS 6.100.5.6610.336.210.00.000 4,716.11 160003584 9/15/15 HHS 6.100.5.6610.336.210.00.000 6,247.60 160003584 9/15/15 EDAHOW 6.100.5.6610.336.419.00.000 3,337.36 160003584 9/15/15 GC 6.100.5.6610.336.427.00.000 4,243.44 160003584 9/15/15 GATE 6.100.5.6610.336.429.00.000 474.52 160003584 9/15/15 GREENACRES 6.100.5.6610.336.431.00.000 1,048.82 160003584 9/15/15 TENDOY 6.100.5.6610.336.459.00.000 1,030.62 160003584 9/15/15 TSC 6.100.5.6610.336.520.00.000 535.22 160003584 9/15/15 SHOP 6.100.5.6610.336.530.00.000 41.53 160003584 9/15/15 SHOP 6.100.5.6610.336.530.00.000 374.30 Check No. 300868 22,049.52 160004158 9/18/15 PHS 6.100.5.6610.336.215.00.000 1,685.28 160004158 9/18/15 PHS 6.100.5.6610.336.215.00.000 44.75 160004158 9/18/15 PHS 6.100.5.6610.336.215.00.000 430.61 160004158 9/18/15 PHS 6.100.5.6610.336.215.00.000 461.65 160004158 9/18/15 PHS 6.100.5.6610.336.215.00.000 22.72 160004158 9/18/15 PHS 6.100.5.6610.336.215.00.000 28.52 160004158 9/18/15 IMS 6.100.5.6610.336.235.00.000 2,505.69 160004158 9/18/15 IMS 6.100.5.6610.336.235.00.000 212.39 160004158 9/18/15 IMS 6.100.5.6610.336.235.00.000 176.61 160004158 9/18/15 IMS 6.100.5.6610.336.235.00.000 4,307.50 SCHOOL DISTRICT NO. 25 Page: 19 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004158 9/18/15 IMS 6.100.5.6610.336.235.00.000 219.00 160004158 9/18/15 IH 6.100.5.6610.336.435.00.000 930.62 160004158 9/18/15 IH 6.100.5.6610.336.435.00.000 159.27 160004158 9/18/15 JEFFERSON 6.100.5.6610.336.439.00.000 2,309.54 160004158 9/18/15 LINCOLN 6.100.5.6610.336.447.00.000 2,282.98 160004046 9/16/15 COMM RECY 9/1-9/30/15 6.257.5.5210.410.000.00.000 23.83 Check No. 301109 15,800.96 160004407 9/28/15 FMS 6.100.5.6610.336.225.00.000 184.15 Check No. 301218 184.15 160004928 9/28/15-1 CHS 6.100.5.6610.336.205.00.000 25,194.88 160004928 9/28/15-1 FMS 6.100.5.6610.336.225.00.000 5,987.07 160004928 9/28/15-1 BONN 6.100.5.6610.336.411.00.000 31.00 160004928 9/28/15-1 BONN 6.100.5.6610.336.411.00.000 572.70 160004928 9/28/15-1 WASHINGTON 6.100.5.6610.336.467.00.000 1,098.20 Check No. 301362 32,883.85 VENDOR TOTAL 82,509.43 CITY OF POCATELLO - 12577 160003490 48186 CROSSING GUARD W/E 8/30/15 6.100.5.6670.386.010.00.000 671.00 Check No. 300869 671.00 160003872 48255-1 1600412 IRI Test Proctor Fingerprinting 6.100.5.5120.417.108.00.405 20.00 160003871 48255 1600515 IRI Test Proctor Fingerprinting 6.100.5.5120.417.108.00.405 10.00 160004055 48231 1519M #73 HYDRANT 6.100.5.6650.410.530.00.000 53.74 Check No. 301110 83.74 160005027 48338 CROSSING GUARD 8/31-9/13 6.100.5.6670.386.010.00.000 2,002.00 Check No. 301363 2,002.00 VENDOR TOTAL 2,756.74 CITY OF POCATELLO - 13243 160003968 10/7/15 SWIMMING FOR 30 STUDENTS 6.251.5.6810.345.240.00.000 90.00 Check No. 301111 90.00 VENDOR TOTAL 90.00 CLARION INN BY CHOICE HOTELS - 19982 160003340 26932751 1600361 Room Rental 6.100.5.6210.396.108.00.413 228.32 SCHOOL DISTRICT NO. 25 Page: 20 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003341 26951925 1600361 Room Rental 6.100.5.6210.396.108.00.413 442.48 Check No. 300870 670.80 VENDOR TOTAL 670.80 CLARK RADIO ELECTRONICS, INC. - 300 160003206 29647 1501M SITE RADIOS 6.100.5.6640.325.530.00.000 180.00 160003261 12472 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 45.00 160003262 12473 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 45.00 160003263 12474 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 45.00 160003264 12475 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 45.00 160003265 12476 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 45.00 160003266 12448 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 70.16 160003267 12487 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 630.00 160003268 12505 25054T TECH SERV REPAIRS 6.100.5.6810.325.510.00.000 168.75 160003269 29640 25054T SITE SERV RADIO 6.100.5.6810.331.510.00.000 380.00 Check No. 300768 1,653.91 160004850 12768 25089T RADIO REPAIR 6.100.5.6810.325.510.00.000 85.00 Check No. 301364 85.00 VENDOR TOTAL 1,738.91 CLIMA-TECH CORPORATION - 14902 160005063 S54894 1257M CHS LIGHTING CONTROL 6.420.5.6640.325.100.00.000 840.00 160005064 S54901 1256M HHS CONTROL CARD 6.420.5.6640.325.100.00.000 264.00 Check No. 301365 1,104.00 VENDOR TOTAL 1,104.00 COLLEGE BOARD - 19498 160003342 EA60442621 1600083 College Board Literature 6.100.5.6110.410.205.00.000 185.94 Check No. 300871 185.94 VENDOR TOTAL 185.94 SCHOOL DISTRICT NO. 25 Page: 21 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT COMMERCIAL METAL WORKS INC. - 21373 160003873 3330 1600281 Furnish Equip & Materials to replace 4 Roof Top Un 6.420.5.6640.325.000.00.000 31,572.00 Check No. 301112 31,572.00 VENDOR TOTAL 31,572.00 COMMERCIAL TIRE INC. - 548 160003483 227520 25000T TIRES 6.100.5.6230.381.106.00.000 438.80 Check No. 300872 438.80 160004343 228324 25083T TIRES DRIVERS ED 6.241.5.5420.428.530.00.000 100.35 Check No. 301219 100.35 160004868 228456 123M FRONT TIRES #25 6.100.5.6640.428.530.00.000 304.89 Check No. 301366 304.89 VENDOR TOTAL 844.04 COMMUNITY CONNECTIONS OF POCATELLO INC. - 19912 160003517 9/11/15 BI & PARA SERV AUG 2015 6.100.5.5210.317.104.00.000 9,531.26 Check No. 300873 9,531.26 VENDOR TOTAL 9,531.26 COMPUTER WAREHOUSE LLC - 13819 160003343 154172 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 71.99 Check No. 300874 71.99 160003874 154271 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 134.99 160003879 154270 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 979.79 160004111 154250 1600634 CCTV Hard Drives 6.420.5.6230.550.106.00.000 405.00 Check No. 301113 1,519.78 160004220 154302 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 49.49 160004221 154293 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 134.99 160004322 154357 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 35.99 160004258 154235 784M EC COOLING FANS 6.420.5.6640.325.000.00.000 16.18 Check No. 301220 236.65 SCHOOL DISTRICT NO. 25 Page: 22 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004893 154419 LED MONITOR 6.251.5.5120.550.000.00.000 242.99 Check No. 301367 242.99 VENDOR TOTAL 2,071.41 CONNIE MICKELSON - 21415 160005126 10/01/2015 RAMP UP RECESS 6.100.5.6210.396.108.00.000 100.00 Check No. 301368 100.00 VENDOR TOTAL 100.00 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. - 580 160003205 5946-549454 1423M RACEWAY BOX 6.100.5.6640.471.530.00.000 129.00 Check No. 300769 129.00 160003560 5946-549410 1417M - RCPT/ORANGE/TAN 6.100.5.6640.471.530.00.000 271.80 Check No. 300875 271.80 160004056 5946-549739 1521M BULBS 6.100.5.6610.418.530.00.000 45.12 160004057 5946-549555 1417M GFCI RCPT 6.100.5.6640.471.530.00.000 138.70 160004058 5946-549455 1424M RACEWAY BOX 6.100.5.6640.471.530.00.000 171.00 Check No. 301114 354.82 160004383 5946-549880 1188M RESTOCK STRAPS/CONN 6.100.5.6640.471.530.00.000 77.87 Check No. 301221 77.87 VENDOR TOTAL 833.49 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. - 580 160004869 5946-549956 1190M HHS ROOF WIRE 6.420.5.6640.325.000.00.000 159.00 160004867 5946-549882 1189M ROTARY CUTTER 6.420.5.6640.550.530.00.000 69.40 Check No. 301369 228.40 VENDOR TOTAL 228.40 CORNERSTONE CONCRETE - 20536 160003591 1600059RETAIN 1600059 CIP AWARD - CONCRETE 6.420.5.6640.520.000.00.000 1,057.50 Check No. 300903 1,057.50 160004059 15-23-102 1420M TY REM & REP DUMPSTER CURB 6.100.5.6640.325.530.00.000 690.00 Check No. 301125 690.00 160005052 15-23-112 1516M CHS CONC APPROACH 6.420.5.6640.520.000.00.000 1,900.00 SCHOOL DISTRICT NO. 25 Page: 23 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004890 15-23-113 HMS CURB & GUTTER 6.420.5.6640.540.122.00.000 9,967.00 Check No. 301389 11,867.00 VENDOR TOTAL 13,614.50 COSTCO WHOLESALE - 19203 160003136 058205 1600475 printer/cartrides 6.100.5.6410.410.225.00.000 234.42 160003135 059783 1600352 Items for Interventionist training 6.251.5.6210.396.000.00.000 59.42 Check No. 300770 293.84 160003338 015504 1600507 Computer Monitor 6.100.5.5120.550.415.00.000 199.99 160003337 035709 1600497 office supplies 6.100.5.5120.410.459.00.000 246.87 160003599 9/15/15 1600497 office supplies 6.100.5.5120.410.459.00.000 -37.98 160003543 052511 1600584 Wireless speaker 6.100.5.5150.410.122.00.031 149.99 160003334 047243 1600483 MISC SNACK ITEMS AND SUPPLY 6.242.5.5220.410.000.00.000 100.00 160003335 053181 1600544 Parent Night Items 6.251.5.7200.383.000.00.000 281.95 160003544 017625 1600509 SNACKS, REINFORCERS, PENCILS 6.257.5.5210.410.000.00.000 42.56 160003336 035284 1600488 PE Supplies 6.420.5.5150.550.235.00.000 349.99 Check No. 300879 1,333.37 160003881 024413 1600530 Batteries 6.100.5.5150.410.205.00.027 38.98 160003880 066640 1600603 TV & mount 6.420.5.5120.550.467.00.000 403.98 Check No. 301115 442.96 160004218 020765 1600649 Student Incentives 6.251.5.5120.410.240.00.000 487.88 160004219 053750 1600757 Supplies 6.100.5.5150.410.210.00.027 143.64 160004257 048906 1517M CART/LAUNDRY SOAP 6.100.5.6640.410.530.00.000 260.93 Check No. 301222 892.45 160005139 044738 1600719 Stamps / Counselors 6.100.5.6110.410.215.00.000 48.75 160005138 062363 1600820 Nikon Camera Bundle 6.251.5.5120.550.000.00.000 249.98 160005140 044412 1600738 INCENTIVES, PROJECT SUPPLIES 6.257.5.5210.410.000.00.000 100.00 Check No. 301371 398.73 VENDOR TOTAL 3,361.35 SCHOOL DISTRICT NO. 25 Page: 24 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT COSTCO WHOLESALE - 19203 160003339 8/26/15 1600377 salt 6.100.1.1170.000.000.00.000 3,240.37 Check No. 300878 3,240.37 VENDOR TOTAL 3,240.37 COSTCO WHOLESALE MEMBERSHIP, INC. - 19511 160003585 MEMBERSHIP RENEWAL 11/1/15-10/31/16 6.100.5.6510.410.105.00.000 165.00 Check No. 300877 165.00 VENDOR TOTAL 165.00 CR CLARK CONSTRUCTION, LLC - 21074 160005125 FINAL 1600021 CIP - Entry Door Replacement 6.420.5.6640.540.114.00.000 4,235.60 160005125 FINAL 1600021 CIP - Entry Door Replacement 6.420.5.6640.540.122.00.000 528.00 Check No. 301372 4,763.60 VENDOR TOTAL 4,763.60 CRISIS PREVENTION INSTITUTE INC - 3601 160004209 CUSI0057331 1600695 WORKBOOKS 6.257.5.5210.410.000.00.000 297.78 Check No. 301224 297.78 VENDOR TOTAL 297.78 CULLIGAN WATER CONDITIONING - 710 160003246 132204 COOLER RENTAL 9/1-9/30/15 6.100.5.6610.336.100.00.000 12.00 160003247 132164 WATER FOR ED CENTER 6.100.5.6610.336.100.00.000 27.50 Check No. 300771 39.50 160003404 132368 1484M AL SERV WATER SOFT 6.100.5.6640.325.530.00.000 96.00 Check No. 300880 96.00 160003934 132543 WATER FOR ED CENTER 6.100.5.6610.336.100.00.000 27.50 160004060 132462 1520M CHS WATER SOFTENER 6.100.5.6640.325.530.00.000 96.00 Check No. 301116 123.50 160004259 132573 674M IMS PARTS WATER SOFT 6.100.5.6640.325.530.00.000 176.00 Check No. 301225 176.00 160004919 132751 WATER FOR ED CENTER 6.100.5.6610.336.100.00.000 27.50 SCHOOL DISTRICT NO. 25 Page: 25 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005028 132808 EC COOLER RENTAL 10/1-10/31 6.100.5.6610.336.100.00.000 12.00 Check No. 301373 39.50 VENDOR TOTAL 474.50 D&S ELECTRICAL SUPPLY CO INC. - 730 160003344 0189908-01 1600287 Irving Middle School Floodlights and Transformers 6.420.5.6640.540.122.00.000 30,490.00 Check No. 300881 30,490.00 160004061 0191741-01 1115M BALLAST 6.100.5.6610.418.530.00.000 151.20 160004062 0191510-01 1180M HUBS/WASHER 6.420.5.6640.325.000.00.000 253.16 Check No. 301117 404.36 VENDOR TOTAL 30,894.36 DANIELLE CHRISTENSEN - 10489 160003589 8/24/15 REIIMB - ROLL OF THUNDER BOOK 6.100.5.5150.410.235.00.015 25.99 Check No. 300867 25.99 VENDOR TOTAL 25.99 DANIZA WHITHAM - 1209 160005114 8/20-9/29/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 331.60 Check No. 301484 331.60 VENDOR TOTAL 331.60 DATA RECOGNITION CORPORATION - 18686 160003516 87498 2015 EOC EXAMS 6.100.5.6210.318.108.00.000 6.00 Check No. 300882 6.00 VENDOR TOTAL 6.00 DAVE MINER - 3599 160004156 9/23/15 CREDIT REIMB 6.271.5.5120.396.108.00.000 1,816.75 Check No. 301156 1,816.75 VENDOR TOTAL 1,816.75 SCHOOL DISTRICT NO. 25 Page: 26 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DEBORAH HENRIE - 6774 160003598 REPL CK #299306-MT MOODLE 6.100.4.4199.900.000.00.000 199.00 Check No. 300909 199.00 VENDOR TOTAL 199.00 DEBRA ERLANDSON - 1323 160004911 9/25/15 CREDIT REIMB 6.271.5.5120.396.108.00.000 150.00 Check No. 301381 150.00 VENDOR TOTAL 150.00 DELL MARKETING, L.P. - 2297 160004222 XJRR9X868 1600707 Dell 6.420.5.5120.552.106.00.000 6,980.20 Check No. 301226 6,980.20 VENDOR TOTAL 6,980.20 DELLS HOME APPLIANCE & MATTRESS CENTER - 753 160003345 529460 1600452 appliance rental 6.243.5.5190.410.205.00.079 1,100.00 Check No. 300884 1,100.00 VENDOR TOTAL 1,100.00 DELTA DENTAL OF IDAHO, INC - 8597 160004410 9/29/15 SEPTEMBER 2015 BILLING 6.100.5.6610.260.530.05.000 31.78 160004410 9/29/15 SEPTEMBER 2015 BILLING 6.100.5.6640.260.530.05.000 15.89 160004410 9/29/15 SEPTEMBER 2015 BILLING 6.257.5.5210.260.000.05.000 31.78 160004410 9/29/15 SEPTEMBER 2015 BILLING 6.257.5.5210.260.000.05.000 15.89 160004410 9/29/15 SEPTEMBER 2015 BILLING 6.257.5.5210.260.000.05.000 15.89 Check No. 301227 111.23 VENDOR TOTAL 111.23 DELVIES PLASTICS INC - 13562 160003207 70737 1038M SCOTT MASTER FONT 6.100.5.6640.471.530.00.000 187.00 160003208 70742 119M CARBIDE ENGRAVER 6.100.5.6640.471.530.00.000 91.96 160003209 70743 119M CARBIDE ENGRAVER 6.100.5.6640.471.530.00.000 51.00 Check No. 300772 329.96 SCHOOL DISTRICT NO. 25 Page: 27 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003405 70873 1410M BEVEL PIECES 6.100.5.6640.471.530.00.000 545.81 Check No. 300885 545.81 VENDOR TOTAL 875.77 DEMCO INC. - 762 160003887 5682856 1600611 LIBRARY SUPPLIES 6.100.5.6220.430.205.00.000 157.17 160003886 5681644 1600585 SUPPLIES 6.100.5.6220.430.423.00.000 55.88 160003886 5681644 1600585 SUPPLIES 6.100.5.6220.430.463.00.000 62.06 Check No. 301118 275.11 160004223 5691793 1600734 SUPPLIES 6.100.5.6220.430.415.00.000 227.22 Check No. 301228 227.22 VENDOR TOTAL 502.33 DENNIS HAUSER - 962 160003292 8/20-8/31/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 21.75 Check No. 300787 21.75 160005115 9/1-9/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 59.30 Check No. 301397 59.30 VENDOR TOTAL 81.05 DENNY'S WRECKER SERVICE INC. - 5732 160003210 57974 1504M LI STORAGE CONTAINER 6.420.5.6640.325.000.00.000 140.00 Check No. 300773 140.00 VENDOR TOTAL 140.00 DEWALL CONSTRUCTION COMPANY - 6908 160003552 4-1 1600005 CIP - Highland Renovation Bldg B 6.420.5.6640.540.122.00.000 7,679.84 Check No. 300887 7,679.84 VENDOR TOTAL 7,679.84 DIANA WAKE - 11155 160003520 9/14/15 REIMB CLASS MATERIALS 6.257.5.5210.410.000.00.000 69.22 Check No. 300977 69.22 VENDOR TOTAL 69.22 SCHOOL DISTRICT NO. 25 Page: 28 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DMC SALES & SUPPLY, INC. - 16258 160004342 33781 25082T ANTI FREEZE 6.100.5.6810.428.510.00.850 373.86 Check No. 301229 373.86 VENDOR TOTAL 373.86 DONAL STONES - 10025 160005097 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 14.10 Check No. 301465 14.10 VENDOR TOTAL 14.10 DOUGLAS HOWELL - 6569 160003478 7/1-9/12/15 MILEAGE LOG 6.100.5.6320.381.126.00.000 190.25 Check No. 300911 190.25 VENDOR TOTAL 190.25 DOUGLAS NIELSEN - 2793 160003429 9/9/15 MEAL REIMB 6.100.5.6840.382.510.00.000 27.91 Check No. 300941 27.91 160003930 9/15/15 MEAL REIMB 6.100.5.6840.382.510.00.000 58.31 Check No. 301162 58.31 VENDOR TOTAL 86.22 DYKMAN CONSTRUCTION, INC. - 20837 160003485 5910 WI/7 LIGHT POLES AL/SIDEWALK 6.420.5.6640.325.100.00.000 350.00 160003485 5910 WI/7 LIGHT POLES AL/SIDEWALK 6.420.5.6640.325.100.00.000 4,580.00 160003485 5910 WI/7 LIGHT POLES AL/SIDEWALK 6.420.5.6640.520.000.00.000 1,160.00 Check No. 300889 6,090.00 VENDOR TOTAL 6,090.00 EFRESH LLC - 20986 160005141 11888 1600829 Key Communicators lunch 6.100.5.6320.313.121.00.000 121.90 Check No. 301379 121.90 VENDOR TOTAL 121.90 SCHOOL DISTRICT NO. 25 Page: 29 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ELECTRICAL WHOLESALE SUPPLY CO., INC. - 1109 160003098 S3932890.001 1179M #9 CONNECTORS 6.100.5.6640.471.530.00.000 18.84 160003100 S3925774.001 1043M OUTLETS 6.100.5.6640.471.530.00.000 237.65 160003099 S3932898.001 1024M HHS LOCK NUTS 6.420.5.6640.540.122.00.000 9.18 Check No. 300774 265.67 160003567 S3939509.001 1116M - HHS FLOUR LAMP 6.100.5.6610.418.530.00.000 36.99 160003406 S3930251.001 1181M HHS LIGHT INDICATORS 6.100.5.6640.471.530.00.000 15.37 160003407 S3936912.001 1182M L&C ECO OCTRON 6.100.5.6640.471.530.00.000 5.15 160003408 S3936602.001 1425M OUTSIDE OUTLETS SHOP 6.100.5.6640.471.530.00.000 276.98 160003564 S3938520.001 1426M - VAN 22 MC CABLE/CONNECTORS 6.100.5.6640.471.530.00.000 139.20 160003565 S3937484.001 612M - CHS SWITCH PROTECTORS 6.100.5.6640.471.530.00.000 57.54 160003566 S3936868.001 613M - ELLIS FLOOR PLATES 6.100.5.6640.471.530.00.000 71.60 Check No. 300891 602.83 160004063 S3939406.001 1185M CHS BULBS 6.100.5.6610.418.530.00.000 20.61 160004064 S3937021.001 1508M BALLAST 6.100.5.6610.418.530.00.000 182.00 160004065 S3941719.001 1429M ANCHOR KIT 6.100.5.6640.471.530.00.000 11.03 Check No. 301119 213.64 160004261 S3937021.002 1508M UPS GROUND SERV 6.100.5.6610.418.530.00.000 15.24 160004385 S3943410.001 614M NH COVERS 6.100.5.6640.471.530.00.000 5.59 160004260 S3944508.001 1186M HHS HOLE STRAPS 6.420.5.6640.325.000.00.000 5.93 160004384 S3945489.001 1187M HHS CONDUIT 6.420.5.6640.325.000.00.000 152.66 Check No. 301230 179.42 160005065 S3947644.001 1435M #22 ANCHORS 6.100.5.6640.471.530.00.000 40.40 160005066 S3947272.001 1434M PHS OUTLET 6.100.5.6640.471.530.00.000 121.76 Check No. 301380 162.16 VENDOR TOTAL 1,423.72 ELIZABETH JANSSEN - 6928 160005036 9/1-9/29/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 121.75 Check No. 301407 121.75 VENDOR TOTAL 121.75 SCHOOL DISTRICT NO. 25 Page: 30 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT EMILY JOHNSON - 9083 160003511 8/21-8/28/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 52.50 Check No. 300922 52.50 VENDOR TOTAL 52.50 ENA SERVICES LLC - 20870 160003439 103847 INTERNET ACCESS 8/1-8/31/15 6.100.5.6610.354.106.00.000 23,095.00 160003477 103847-1 CHARBE FOR BEAR 8/1-8/31/15 6.100.5.6610.354.106.00.000 1,750.00 Check No. 300892 24,845.00 VENDOR TOTAL 24,845.00 ENGINEERED SYSTEMS ASSOCIATES, INC. - 1185 160004101 9596 HVAC LINC CENTER 6.420.5.6640.540.114.00.000 9,438.00 160004100 9597 PHS STEAM/COND LINES 6.420.5.6640.540.122.00.000 1,145.00 Check No. 301121 10,583.00 VENDOR TOTAL 10,583.00 ERIC RUDE - 249 160005099 10/1-10/2/15 ISTA CONF 6.100.5.6210.396.108.00.000 14.10 Check No. 301455 14.10 VENDOR TOTAL 14.10 ERIN AMES - 21406 160004012 9/23/15 STRINGS REIMB 6.100.4.4140.040.000.00.000 90.00 Check No. 301122 90.00 VENDOR TOTAL 90.00 EUNICE DICKERSON - 1096 160003512 8/27-8/28/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 61.50 160003499 9/10/15 REIMB - NAME TAGS, POST ITS, MAP 6.274.5.5110.410.000.00.000 46.22 Check No. 300888 107.72 VENDOR TOTAL 107.72 SCHOOL DISTRICT NO. 25 Page: 31 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT EVELYN STANGER - 3384 160004044 8/21-8/28/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 55.00 Check No. 301181 55.00 VENDOR TOTAL 55.00 F ORR - 3636 160004310 9/2-9/25/15 MILEAGE LOG 6.100.5.6320.381.101.00.000 10.91 Check No. 301268 10.91 VENDOR TOTAL 10.91 FASTENAL COMPANY - 13965 160003102 IDPOC209566 1309M CHS RIGID MED/HANDRAIL REP 6.100.5.6640.471.530.00.000 53.31 160003103 IDPOC209565 1310M BONN BOLTS/TOY INSP 6.100.5.6650.410.530.00.000 29.85 160003101 IDPOC209843 1266C TAPPERS 6.420.5.6230.550.106.00.000 42.24 Check No. 300775 125.40 160003409 IDPOC210023 1478M CHS FASTENERS HANDIBLCH 6.100.5.6640.471.530.00.000 371.94 Check No. 300893 371.94 160004262 IDPOC210225 1144M TRUSS SCREWS 6.100.5.6640.471.530.00.000 78.00 160004263 IDPOC210303 8481M SCREWS 6.100.5.6640.471.530.00.000 8.02 160004264 IDPOC210349 1482M IMS NYLOCK/SCREWS 6.100.5.6640.471.530.00.000 18.13 Check No. 301231 104.15 160004871 IDPOC210469 1492M SAFETY WIRE 6.100.5.6640.471.530.00.000 12.54 160005069 IDPOC210697 1750M FENDER WASHERS 6.100.5.6640.471.530.00.000 7.10 160004873 IDPOC210589 1625M ALUM SLEEVE/QK LINK 6.100.5.6640.481.530.00.000 22.38 160004870 IDPOC210448 1513M JOBBER 6.100.5.6650.410.530.00.000 5.51 160004872 IDPOC210502 1496M NYLOCK/FASTENERS 6.100.5.6650.410.530.00.000 28.23 160005068 IDPOC210684 8933M GLOVES 6.100.5.6650.410.530.00.000 31.91 160005067 IDPOC210902 1273C FASTENERS 6.420.5.6230.550.106.00.000 3.88 Check No. 301382 111.55 VENDOR TOTAL 713.04 FERGUSON ENTERPRISES INC.#3003 - 17042 160003212 1401817 593M COUPLINGS 6.100.5.6640.471.530.00.000 3.76 SCHOOL DISTRICT NO. 25 Page: 32 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003104 1399944 1314M E32 GALV STRP 6.100.5.6640.481.530.00.000 15.23 Check No. 300776 18.99 160003410 1403418 669M LI WATER HEATER 6.100.5.6640.471.530.00.000 286.53 Check No. 300894 286.53 160004066 1406209 1254M PHS HEX KEY/SHWR HEAD 6.100.5.6640.471.530.00.000 21.92 Check No. 301124 21.92 160004874 1409194 598M EC UNION 6.100.5.6640.471.530.00.000 11.21 160005070 1408719 1626M GALV CAP 6.100.5.6640.471.530.00.000 6.50 Check No. 301383 17.71 VENDOR TOTAL 345.15 FERGUSON MUSIC COMPANY - 20953 160003436 47978 CELLO/REP END PIN 6.100.5.6640.325.122.00.031 80.22 160003437 50915 INSTRUMENT REPAIRS 6.100.5.6640.325.122.00.031 925.90 160003438 48032 OPEN SEAM GLUED 6.100.5.6640.325.122.00.031 25.00 Check No. 300895 1,031.12 VENDOR TOTAL 1,031.12 FIRE SERVICES OF IDAHO INC - 15519 160003213 12094 1503M JE/FMS WFLW SWITCH/ELEDMP 6.420.5.6640.325.000.00.000 120.00 Check No. 300777 120.00 VENDOR TOTAL 120.00 FLEETPRIDE - 20491 160003211 72017349 1311M #76 MODULE/SWITCH 6.100.5.6640.428.530.00.000 475.64 Check No. 300779 475.64 160003559 72160515 1486M - JUMP CONNECTION 6.100.5.6640.428.530.00.000 77.60 Check No. 300897 77.60 VENDOR TOTAL 553.24 FOLLETT SCHOOL SOLUTIONS, INC. - 1268 160003350 1875237A 1600575 5th Grade Reading Books 6.100.5.5120.440.108.00.000 258.12 Check No. 300898 258.12 160004224 738290F-3 1600729 BOOKS 6.100.5.6220.430.419.00.000 99.57 SCHOOL DISTRICT NO. 25 Page: 33 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004225 1196375 1600651 USB Follett Scanners 6.420.5.6230.550.106.00.000 2,555.84 Check No. 301232 2,655.41 VENDOR TOTAL 2,913.53 FOUR J'S PORTABLE TOILETS - 13585 160003425 32611 CROSS COUNTRY 6.100.5.5320.321.122.00.022 165.00 160003523 32677 HHS/CHS 9/4-10/2/15 6.100.5.5320.321.122.00.022 775.50 Check No. 300899 940.50 160004368 32929 ROSS PARK BB DIAMOND 6.100.5.5320.321.122.00.022 412.50 160004369 32916 WILCOX SOCCER FIELD 6.100.5.5320.321.122.00.022 93.50 160004370 32938 HAWTHORNE PARK 9/22-10/20/15 6.100.5.5320.321.122.00.022 93.50 Check No. 301233 599.50 160005033 33107 10/2-10/30/15 6.100.5.5320.321.122.00.022 775.50 Check No. 301386 775.50 VENDOR TOTAL 2,315.50 FOWLER INC. - 20995 160004891 77488 INK 6.610.5.6550.410.000.00.000 81.58 Check No. 301387 81.58 VENDOR TOTAL 81.58 FRANKLIN COVEY PRODUCTS, LLC - 9110 160003346 32199474 1600436 books 6.100.5.5150.440.215.00.000 897.00 160003347 32199597 1600436 books 6.100.5.5150.440.215.00.000 1,565.03 Check No. 300901 2,462.03 VENDOR TOTAL 2,462.03 FRED MEYER STORES, INC. - 1591 160003105 875402 782M GC/JE/EL TRIMLINE PHONES 6.420.5.6640.540.122.00.000 44.97 Check No. 300781 44.97 160003348 875408 1600334 Goo B Gone & Misc. Supplies 6.100.5.5150.410.205.00.000 23.98 160003349 875407 1600328 Office Chairs 6.100.5.6410.410.235.00.000 849.78 Check No. 300902 873.76 160004323 875536 1600534 Supplies 6.100.5.5150.410.210.00.001 47.99 SCHOOL DISTRICT NO. 25 Page: 34 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004336 875421 22703T TRANS SUPPLIES 6.100.5.6840.420.510.00.000 132.29 Check No. 301234 180.28 160005071 875447 783M EL PHONE 6.420.5.6640.540.122.00.000 9.99 Check No. 301388 9.99 VENDOR TOTAL 1,109.00 GEM STATE PAPER & SUPPLY - 1623 160003106 969595-00 1351M SOAP DISP 6.100.5.6610.418.530.00.000 57.50 Check No. 300783 57.50 160003351 968198-00 1600395 Tolit tissue dispencers 6.100.1.1170.000.000.00.000 672.00 Check No. 300904 672.00 160004067 976360-00 1117M AEROSOL REFILLS 6.100.5.6610.418.530.00.000 74.53 160004068 971495-00 9342M AL/IMS FILTER ASSEMBLE 6.100.5.6610.418.530.00.000 78.06 160004069 974840-00 1118M REPAIR AUTO SCRUBBER 6.100.5.6610.418.530.00.000 80.54 Check No. 301126 233.13 160004265 969653-01 1403M LIQ SOAP DISP 6.100.5.6610.418.530.00.000 440.00 160004266 969595-01 1351M PLUNGERS 6.100.5.6610.418.530.00.000 172.50 160004386 978541-00 1120M INTAKE FILTER 6.100.5.6610.418.530.00.000 22.25 160004324 978005-00 1600821 wire glove holders for boxed gloves 6.274.5.5110.410.000.00.000 74.47 160004324 978005-00 1600821 wire glove holders for boxed gloves 6.278.5.5110.410.000.00.000 7.37 Check No. 301236 716.59 160005072 977821-00 1635M SOAP DISP 6.100.5.6610.418.530.00.000 440.00 160005073 979637-00 1364M BRUSHES 6.100.5.6610.418.530.00.000 61.13 Check No. 301390 501.13 VENDOR TOTAL 2,180.35 GIBBS SMITH PUBLISHER - 9800 160003888 615667 1600321 ICS CURRICULUM MATERIAL 6.100.5.5120.440.108.00.000 1,500.00 160003889 612961 1600321 ICS CURRICULUM MATERIAL 6.100.5.5120.440.108.00.000 100.00 Check No. 301127 1,600.00 VENDOR TOTAL 1,600.00 SCHOOL DISTRICT NO. 25 Page: 35 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GOODY'S DELI - 12969 160004226 9/21/15 1600803 working lunch 6.263.5.5190.410.000.00.094 26.25 Check No. 301237 26.25 VENDOR TOTAL 26.25 GOPHER SPORTS - 2881 160003890 9043988 1600548 Mikasa Soft Shell Tetherball 6.100.5.5120.410.475.00.000 73.53 Check No. 301128 73.53 VENDOR TOTAL 73.53 GOVCONNECTION, INC. - 13188 160004943 53081176 1600244 Outdoor Wireless Aps 6.420.5.6230.554.106.00.000 3,602.12 Check No. 301391 3,602.12 VENDOR TOTAL 3,602.12 GRAINGER - 688 160003214 9826227259 1405M TAPE 6.100.5.6640.471.530.00.000 171.57 160003215 9830031176 1333M CAUTION TAPE 6.100.5.6640.471.530.00.000 29.28 160003107 9828509423 1412M ROOF TAPE 6.420.5.6640.325.000.00.000 437.43 Check No. 300784 638.28 160003411 9834814106 1422M CORNER BRACES 6.100.5.6640.471.530.00.000 66.50 Check No. 300905 66.50 160004070 9839741973 1483M FMS MIRROR 6.100.5.6110.410.225.00.000 55.00 160004071 9840134895 1510M TONER/TRANSFORMER 6.420.5.6640.550.530.00.000 184.18 Check No. 301129 239.18 160004387 9846097443 1675M CHS PRESSURE SWITCH 6.100.5.6640.471.530.00.000 126.09 Check No. 301238 126.09 160005074 9851912874 1678M BATTERY 6.100.5.6640.410.530.00.000 276.22 160005075 9849115937 1679M ANTISKID 6.100.5.6640.471.530.00.000 578.22 160005076 9849933818 1632M VALVE REBUILD KIT 6.100.5.6640.471.530.00.000 223.08 Check No. 301392 1,077.52 VENDOR TOTAL 2,147.57 SCHOOL DISTRICT NO. 25 Page: 36 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GREATER POCATELLO CHAMBER OF COMMERCE - 1188 160005026 34768 ALL MEMBER MTG 6.100.5.6320.391.126.00.000 150.00 Check No. 301393 150.00 VENDOR TOTAL 150.00 GREG HITCHCOCK - 11150 160003428 9/9/15 DINNER REIMB 6.100.5.6840.382.510.00.000 8.36 Check No. 300910 8.36 160003931 9/15/15 MEAL REIMB 6.100.5.6840.382.510.00.000 19.86 Check No. 301132 19.86 VENDOR TOTAL 28.22 GRETCHEN KINGHORN - 6678 160003557 9/15/15 CREDIT REIMBURSEMENT 6.271.5.5120.396.108.00.000 906.00 Check No. 300925 906.00 160004364 9/16-9/18/15 FED PROGRAM DIRECTOR MTG 6.251.5.6210.396.000.00.000 308.10 Check No. 301253 308.10 VENDOR TOTAL 1,214.10 GRIZZLY INDUSTRIAL INC - 5822 160003216 8088783-01 1334M PLUGS 6.100.5.6640.471.530.00.000 16.49 Check No. 300785 16.49 VENDOR TOTAL 16.49 HAMPTON INN & SUITES-BOISE - 19011 160004307 38965 KINGHORN 6.251.5.6210.396.000.00.000 422.00 Check No. 301240 422.00 VENDOR TOTAL 422.00 HANSON JANITORIAL SUPPLY, INC. - 1778 160003108 597480 1354M EL/L&C RUG/APRON 6.100.5.6610.418.530.00.000 89.09 160003217 597621 1113M BARREL APRON 6.100.5.6610.418.530.00.000 51.39 Check No. 300786 140.48 SCHOOL DISTRICT NO. 25 Page: 37 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004072 598170 1360M BARREL APRON/PUMICE 6.100.5.6610.418.530.00.000 76.11 Check No. 301130 76.11 160004388 598728 1361M TY BARREL APRON 6.100.5.6610.418.530.00.000 51.39 Check No. 301241 51.39 160004875 598942 1402M TOWEL DISP 6.100.5.6610.418.530.00.000 1,155.00 Check No. 301394 1,155.00 VENDOR TOTAL 1,422.98 HARBOR FREIGHT TOOLS - 7357 160003412 723994 1337M MOVING BLANKETS 6.100.5.6640.471.530.00.000 17.98 160003474 724453 1346M HEX SOCKETS 6.100.5.6640.471.530.00.000 25.96 Check No. 300907 43.94 160004334 727001 1631M TUBING 6.100.5.6650.410.530.00.000 31.94 Check No. 301242 31.94 VENDOR TOTAL 75.88 HARPER CONSTRUCTION INC - 21276 160005124 FINAL 1600011 CIP - ED CENTER VESTIBULE REMODEL 6.420.5.6640.540.105.00.000 3,061.97 Check No. 301395 3,061.97 VENDOR TOTAL 3,061.97 HARTFORD - SUPPLEMENTAL LIFE - 18618 160004908 9/30/15 SEPTEMBER 2015 BILLING 6.100.5.6610.230.530.05.000 9.34 160004908 9/30/15 SEPTEMBER 2015 BILLING 6.100.5.6640.230.530.05.000 4.67 160004908 9/30/15 SEPTEMBER 2015 BILLING 6.257.5.5210.230.000.05.000 4.67 160004908 9/30/15 SEPTEMBER 2015 BILLING 6.257.5.5210.230.000.05.000 9.34 160004908 9/30/15 SEPTEMBER 2015 BILLING 6.257.5.5210.230.000.05.000 4.67 Check No. 301396 32.69 VENDOR TOTAL 32.69 HEATHER WESTON - 9958 160004103 8/20-9/17/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 197.15 Check No. 301191 197.15 VENDOR TOTAL 197.15 SCHOOL DISTRICT NO. 25 Page: 38 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT HILARY EESLEY - 11211 160003514 8/26-8/31/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 59.00 160003588 9/15/15 REIMB - CLASSROOM SUPPLIES 6.274.5.5110.410.000.00.000 49.71 Check No. 300890 108.71 VENDOR TOTAL 108.71 HILDA FRONSKE - 21414 160005127 10/1/15 SHAPE AMERICA 6.100.5.6210.396.108.00.000 100.00 Check No. 301398 100.00 VENDOR TOTAL 100.00 HIRNING AUTOMOTIVE INC DBA HIRNING BUICK GMC - 1813 160004073 5024022 25070T CAM/SWITCH 6.100.5.6810.428.510.00.850 99.59 Check No. 301131 99.59 160004344 5024229 25085T DASH LENS #42 6.100.5.6810.428.510.00.850 36.51 Check No. 301243 36.51 VENDOR TOTAL 136.10 HM RECEIVABLES CO. II, LLC - 20537 160003965 951752391 1600012 Common Core Books for First Grade 6.242.5.5120.410.435.00.000 504.56 Check No. 301133 504.56 VENDOR TOTAL 504.56 HOLIDAY INN EXPRESS BOISE DOWNTOWN - 2652 160003983 61347322 ADAMS/BARBATO 6.273.5.6210.382.843.00.000 85.00 160003982 65969152 ADAMS/BARBATO 6.273.5.6210.382.844.00.000 85.00 Check No. 301134 170.00 VENDOR TOTAL 170.00 HOLIDAY MOTOR COACH, LLC - 7582 160004345 18061 PHS VB IF 6.100.5.5310.385.122.00.000 650.00 Check No. 301244 650.00 VENDOR TOTAL 650.00 HOME DEPOT - 15779 160003056 0413684 1290M GC PLYWOOD 6.100.5.6640.471.530.00.000 34.98 Check No. 300788 34.98 SCHOOL DISTRICT NO. 25 Page: 39 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004021 3413763 998M IMS/PHS PAINT SUPPLIES 6.420.5.6640.325.000.00.000 186.90 Check No. 301135 186.90 160004325 6413881 1600767 STEP LADDER 6.258.5.5220.410.000.00.000 48.99 Check No. 301245 48.99 160005049 2400461 1648M IMS SOD 6.100.5.6650.410.530.00.000 29.88 Check No. 301400 29.88 VENDOR TOTAL 300.75 HOSEPOWER USA - 17785 160004267 71016990-00 1498M #73 SIDE BROOM REPAIR 6.100.5.6640.428.530.00.000 8.00 Check No. 301246 8.00 160005077 71017120-00 1636M PLOW PARTS #45/76 6.100.5.6640.428.530.00.000 109.26 Check No. 301401 109.26 VENDOR TOTAL 117.26 IAS ENVIROCHEM - 21413 160005053 1503668 1649M TY WATER SAMPLE 6.100.5.6640.325.530.00.000 14.00 Check No. 301402 14.00 VENDOR TOTAL 14.00 IDAHO ART EDUCATION ASSOCIATION - 7323 160004010 9/22/15 CONF FEE/MEMBER FEE FACCHIN 6.271.5.5120.396.108.00.000 120.00 Check No. 301136 120.00 VENDOR TOTAL 120.00 IDAHO ASSOCIATION OF SCHOOL ADMINISTRATORS - 2467 160003580 200001456 S DICKM AN-IASEA SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160003581 200001448 J MORRIS-IASEA SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160003582 200001449 D HAUSER-IASEA SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160003583 200001452 D MINER-IASEA SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160003353 1499 1600631 Project Leadership Registration 6.271.5.5120.396.108.00.000 375.00 160003354 1500 1600631 Project Leadership Registration 6.271.5.5120.396.108.00.000 375.00 160003355 1501 1600631 Project Leadership Registration 6.271.5.5120.396.108.00.000 375.00 160003356 1502 1600631 Project Leadership Registration 6.271.5.5120.396.108.00.000 375.00 SCHOOL DISTRICT NO. 25 Page: 40 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003357 1503 1600631 Project Leadership Registration 6.271.5.5120.396.108.00.000 375.00 Check No. 300912 2,275.00 VENDOR TOTAL 2,275.00 IDAHO BUSINESS SYSTEMS, INC - 1908 160003993 37550 CLEAN/SERV TOSHIBA PRINTER 6.243.5.5190.410.210.00.097 308.00 Check No. 301137 308.00 VENDOR TOTAL 308.00 IDAHO COUNCIL FOR TEACHERS OF MATH - 14870 160003433 00030 REG ISTA JOY REECE 6.100.5.6210.396.108.00.000 75.00 160003434 00064 REG JENNIFER LACEY 6.100.5.6210.396.108.00.000 75.00 160003492 00053 REG HEATHER REECE 6.100.5.6210.396.108.00.000 75.00 160003493 00083 REG KRISTINA WILKINSON 6.100.5.6210.396.108.00.000 75.00 160003515 00090 REG ASHLEE SCHERER 6.100.5.6210.396.108.00.000 75.00 160003519 00085 REG TERI MITTON 6.100.5.6210.396.108.00.000 75.00 Check No. 300913 450.00 160003929 00115 REG JOINT FALL CONF 6.100.5.6210.396.108.00.000 660.00 160004013 00084 REG CLINKSCALES 6.100.5.6210.396.108.00.000 75.00 160004113 00162 REG MCFADDEN FALL CONF 6.100.5.6210.396.108.00.000 75.00 160004155 00166 REG ICTM JOINT CONF CARTER 6.100.5.6210.396.108.00.000 75.00 Check No. 301138 885.00 160004306 00172 ICTM FLAL CONF MCARTHUR 6.100.5.6210.396.108.00.000 75.00 Check No. 301247 75.00 VENDOR TOTAL 1,410.00 IDAHO DANCE EDUCATION ORGANIZATION - 21400 160003430 9/10/15 REG BRAIN DANCE LACEY SMART 6.271.5.5120.396.108.00.000 50.00 Check No. 300914 50.00 VENDOR TOTAL 50.00 SCHOOL DISTRICT NO. 25 Page: 41 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT IDAHO HIGH SCHOOL ACTIVITIES ASSOC - 1916 160003891 8/5/15 1600183 IHSAA Banquet Reservation 6.100.5.6320.391.126.00.000 25.00 Check No. 301139 25.00 VENDOR TOTAL 25.00 IDAHO INTERIORS LLC - 19878 160004160 3052 1600151 PHS, HMS, AMS DRIVIT REPAIRS 6.420.5.6640.540.122.00.000 7,725.00 Check No. 301140 7,725.00 VENDOR TOTAL 7,725.00 IDAHO POWER COMPANY - 1922 160003923 9/16/15 CHS 6.100.5.6610.331.205.00.000 10,608.80 160004162 9/18/15-1 CHUBBUCK IRR 6.100.5.6610.331.415.00.000 101.99 Check No. 301141 10,710.79 160005044 9/29/15-1 NH 6.100.5.6610.331.250.00.000 1,670.55 160005044 9/29/15-1 ED CENTER 6.100.5.6610.331.100.00.000 5,095.93 160005043 9/29/15 HHS 6.100.5.6610.331.210.00.000 9,814.59 160005044 9/29/15-1 HHS 6.100.5.6610.331.210.00.000 9.90 160005044 9/29/15-1 HHS 6.100.5.6610.331.210.00.000 15.66 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 889.32 160005044 9/29/15-1 PHS PARKING LOT 6.100.5.6610.331.215.00.000 5.25 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 3,198.46 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 14.60 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 12.24 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 5,654.08 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 267.85 160005044 9/29/15-1 PHS 6.100.5.6610.331.215.00.000 44.58 160005044 9/29/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 1,724.36 160005044 9/29/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 1,600.93 160005044 9/29/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 214.10 160005044 9/29/15-1 ALAMEDA 6.100.5.6610.331.220.00.000 166.38 160005043 9/29/15 FMS 6.100.5.6610.331.225.00.000 106.25 SCHOOL DISTRICT NO. 25 Page: 42 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005043 9/29/15 FMS 6.100.5.6610.331.225.00.000 5.35 160005044 9/29/15-1 FMS 6.100.5.6610.331.225.00.000 5.25 160005044 9/29/15-1 FMS 6.100.5.6610.331.225.00.000 39.73 160005044 9/29/15-1 FMS 6.100.5.6610.331.225.00.000 4,653.62 160005044 9/29/15-1 HMS 6.100.5.6610.331.230.00.000 180.31 160005044 9/29/15-1 HMS 6.100.5.6610.331.230.00.000 1,938.78 160005044 9/29/15-1 HMS 6.100.5.6610.331.230.00.000 2,213.97 160005044 9/29/15-1 IMS 6.100.5.6610.331.235.00.000 78.53 160005044 9/29/15-1 IMS 6.100.5.6610.331.235.00.000 844.77 160005044 9/29/15-1 IMS 6.100.5.6610.331.235.00.000 10.16 160005044 9/29/15-1 IMS 6.100.5.6610.331.235.00.000 4,714.88 160005044 9/29/15-1 BONN 6.100.5.6610.331.411.00.000 164.25 160005044 9/29/15-1 BONN 6.100.5.6610.331.411.00.000 10.16 160005044 9/29/15-1 BONN 6.100.5.6610.331.411.00.000 84.15 160005044 9/29/15-1 CHUBBUCK 6.100.5.6610.331.415.00.000 2,131.08 160005044 9/29/15-1 EDAHOW 6.100.5.6610.331.419.00.000 11.26 160005044 9/29/15-1 EDAHOW 6.100.5.6610.331.419.00.000 1,121.86 160005044 9/29/15-1 ELLIS 6.100.5.6610.331.423.00.000 2,494.00 160005044 9/29/15-1 GATE CITY 6.100.5.6610.331.427.00.000 2,083.84 160005044 9/29/15-1 G.A.T.E. 6.100.5.6610.331.429.00.000 14.60 160005044 9/29/15-1 G.A.T.E. 6.100.5.6610.331.429.00.000 438.85 160005044 9/29/15-1 GREENACRES 6.100.5.6610.331.431.00.000 1,310.69 160005044 9/29/15-1 IH 6.100.5.6610.331.435.00.000 2,217.23 160005044 9/29/15-1 JEFFERSON 6.100.5.6610.331.439.00.000 2,488.39 160005044 9/29/15-1 L&C 6.100.5.6610.331.443.00.000 2,181.89 160005044 9/29/15-1 LINC 6.100.5.6610.331.447.00.000 1,524.56 160005044 9/29/15-1 SYRINGA 6.100.5.6610.331.455.00.000 187.03 160005044 9/29/15-1 SYRINGA 6.100.5.6610.331.455.00.000 1,605.43 160005044 9/29/15-1 TENDOY 6.100.5.6610.331.459.00.000 1,151.24 160005044 9/29/15-1 TYHEE 6.100.5.6610.331.463.00.000 14.46 160005044 9/29/15-1 TYHEE 6.100.5.6610.331.463.00.000 1,942.84 160005044 9/29/15-1 WASHINGTON 6.100.5.6610.331.467.00.000 954.77 SCHOOL DISTRICT NO. 25 Page: 43 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005044 9/29/15-1 WILCOX 6.100.5.6610.331.475.00.000 2,656.37 160005044 9/29/15-1 TSC 6.100.5.6610.331.520.00.000 343.17 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 369.16 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 17.45 160005044 9/29/15-1 SHOP 6.100.5.6610.331.530.00.000 213.78 Check No. 301403 72,992.69 VENDOR TOTAL 83,703.48 IDAHO SCIENCE TEACHERS ASSOCIATION (ISTA) - 19113 160003248 9/8/15 REG ISTA DEB HENRIE 6.100.5.6210.396.108.00.000 75.00 Check No. 300789 75.00 160003555 00096 S ORR-ISTA/ICTM FALL CONF 6.100.5.6210.396.108.00.000 75.00 160003556 00095 J ROSE-ISTA/ICTM FALL CONF 6.100.5.6210.396.108.00.000 75.00 Check No. 300915 150.00 VENDOR TOTAL 225.00 IDAHO SPEECH ARTS TEACHER'S ASSOCIATION - 19865 160003360 CHRISTENSEN 1600626 Registration for ISATA Robin Christensen 6.271.5.5120.396.108.00.000 40.00 160003359 WITTE 1600627 Registration for ISATA Brieanne Witte 6.271.5.5120.396.108.00.000 40.00 160003358 BOATMAN 1600628 Registration for ISATA Kristopher Boatman 6.271.5.5120.396.108.00.000 40.00 Check No. 300916 120.00 160004159 SHELMAN 1600843 Registration for ISATA Wendy Shelman 6.271.5.5120.396.108.00.000 40.00 Check No. 301142 40.00 VENDOR TOTAL 160.00 IDAHO STATE BILLING SERVICES, INC. - 16516 160004308 20104906 MEDICAID ADMIN FEE 6.100.5.5210.310.104.00.000 355.56 Check No. 301248 355.56 160005118 20104923 MEDICAIND ADMIN FEE 6.100.5.5210.310.104.00.000 37.77 Check No. 301404 37.77 VENDOR TOTAL 393.33 SCHOOL DISTRICT NO. 25 Page: 44 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT IDAHO STATE JOURNAL - 1935 160003553 815137151 FALL SPORTS PREVIEW /FOOTBALL 6.100.5.6320.313.121.00.000 35.00 PUBLICATION Check No. 300917 35.00 VENDOR TOTAL 35.00 IDAHO STATE UNIVERSITY - 1883 160003601 2436 1600588 Comm 1101 - Speech 6.100.5.5150.440.215.00.000 1,656.00 Check No. 300896 1,656.00 VENDOR TOTAL 1,656.00 IDAHO STATE UNIVERSITY - 1893 160003542 LCOU-01-03 1600644 Mental Health Workshop Registration Tanya Burch 6.271.5.5120.396.108.00.000 175.00 160003541 LCOU-01-02 1600676 Mental Health Workshop Registration Morgan Dean 6.271.5.5120.396.108.00.000 175.00 160003540 LCOU-01-1 1600708 Mental Health Workshop Registration 4 Counselors 6.271.5.5120.396.108.00.000 700.00 160003600 LCOU-01-05 1600720 Mental Health Workshop Registration Tricia Harvala 6.271.5.5120.396.108.00.000 175.00 160003609 LC0U-01-4 1600736 Mental Health Workshop Registration Barb 6.271.5.5120.396.108.00.000 175.00 Krichbaum Check No. 300918 1,400.00 VENDOR TOTAL 1,400.00 IE CLASS - 21030 160003892 9/4/15 1600596 software 6.243.5.5190.410.205.00.097 318.50 160003892 9/4/15 1600596 software 6.243.5.5190.410.210.00.097 318.50 Check No. 301143 637.00 VENDOR TOTAL 637.00 IMAGES INTERNATIONAL - 18527 160003139 3037 1600367 Virtues Project - New Teachers 6.100.5.5150.440.108.00.000 533.90 Check No. 300790 533.90 VENDOR TOTAL 533.90 INFINITE CAMPUS INC. - 19509 160003352 ANNUAL013932 1600116 Online registration - Infinite Campus 6.100.5.6230.361.106.00.000 15,000.00 Check No. 300919 15,000.00 VENDOR TOTAL 15,000.00 SCHOOL DISTRICT NO. 25 Page: 45 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT INTEGRATED POWER SYSTEMS INC. - 20325 160003138 24713 1600294 UPS Renewal 6.420.5.6230.554.106.00.000 2,743.00 Check No. 300791 2,743.00 VENDOR TOTAL 2,743.00 INTERMOUNTAIN GAS COMPANY - 2092 160003922 9/17/15 GATE CITY 6.100.5.6610.332.427.00.000 6.83 160003922 9/17/15 GATE CITY 6.100.5.6610.332.427.00.000 2.06 160003922 9/17/15 ELLIS 6.100.5.6610.332.423.00.000 9.20 160003922 9/17/15 ED CENTER 6.100.5.6610.332.100.00.000 460.10 160003922 9/17/15 HHS 6.100.5.6610.332.210.00.000 5.23 160003922 9/17/15 HHS 6.100.5.6610.332.210.00.000 2.85 160003922 9/17/15 HHS 6.100.5.6610.332.210.00.000 75.88 160003922 9/17/15 PHS 6.100.5.6610.332.215.00.000 2.85 160003922 9/17/15 PHS 6.100.5.6610.332.215.00.000 2.06 160003922 9/17/15 PHS 6.100.5.6610.332.215.00.000 36.19 160003922 9/17/15 PHS 6.100.5.6610.332.215.00.000 16.36 160003922 9/17/15 ALAMEDA 6.100.5.6610.332.220.00.000 10.78 160003922 9/17/15 ALAMEDA 6.100.5.6610.332.220.00.000 2.85 160003922 9/17/15 ALAMEDA 6.100.5.6610.332.220.00.000 83.03 160003922 9/17/15 ALAMEDA 6.100.5.6610.332.220.00.000 21.91 160003922 9/17/15 FMS 6.100.5.6610.332.225.00.000 2.06 160003922 9/17/15 HMS 6.100.5.6610.332.230.00.000 3.66 160003922 9/17/15 HMS 6.100.5.6610.332.230.00.000 31.44 160003922 9/17/15 IMS 6.100.5.6610.332.235.00.000 38.57 160003922 9/17/15 IMS 6.100.5.6610.332.235.00.000 4.43 160003922 9/17/15 IMS 6.100.5.6610.332.235.00.000 5.23 160003922 9/17/15 BONN 6.100.5.6610.332.411.00.000 2.06 160003922 9/17/15 CHUBB 6.100.5.6610.332.415.00.000 10.00 160003922 9/17/15 EDAHOW 6.100.5.6610.332.419.00.000 20.31 160003922 9/17/15 G.A.T.E. 6.100.5.6610.332.429.00.000 4.43 SCHOOL DISTRICT NO. 25 Page: 46 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003922 9/17/15 GREENACRES 6.100.5.6610.332.431.00.000 98.90 160003922 9/17/15 IH 6.100.5.6610.332.435.00.000 3.66 160003922 9/17/15 JEFFERSON 6.100.5.6610.332.439.00.000 2.06 160003922 9/17/15 L&C 6.100.5.6610.332.443.00.000 40.96 160003922 9/17/15 LINC 6.100.5.6610.332.447.00.000 4.43 160003922 9/17/15 SYRINGA 6.100.5.6610.332.455.00.000 3.66 160003922 9/17/15 TENDOY 6.100.5.6610.332.459.00.000 6.03 160003922 9/17/15 TYHEE 6.100.5.6610.332.463.00.000 8.93 160003922 9/17/15 WASH 6.100.5.6610.332.467.00.000 6.83 160003922 9/17/15 SHOP 6.100.5.6610.332.530.00.000 5.23 160003922 9/17/15 SHOP 6.100.5.6610.332.530.00.000 8.42 Check No. 301144 1,049.48 160005042 9/30/15 CHS 6.100.5.6610.332.205.00.000 395.31 160005042 9/30/15 FMS 6.100.5.6610.332.225.00.000 344.40 Check No. 301405 739.71 VENDOR TOTAL 1,789.19 INTERMOUNTAIN LOCK AND SECURITY - 5739 160003218 1275768 118M HHS SELECT HINGE 6.100.5.6640.471.530.00.000 299.00 160003110 1279658 112M HHS DOOR HOLDER 6.420.5.6640.540.000.00.000 277.50 160003219 1269737 114M CYL 6.420.5.6640.540.000.00.000 239.76 Check No. 300792 816.26 160003413 1286657 114M ACTUATOR PINS 6.420.5.6640.540.000.00.000 20.00 Check No. 300920 20.00 160004075 1289691 121M CONTROLLERS/READERS 6.420.5.6640.325.000.00.000 4,320.80 160004074 1289650 120M DEADBOLTS 6.420.5.6640.540.000.00.000 127.19 160004076 1293260 113M CORE CYL 6.420.5.6640.540.000.00.000 1,050.00 Check No. 301145 5,497.99 160004268 1296332 122M KEY RING/STABILIZER 6.420.5.6640.540.000.00.000 337.54 160004269 1295967 122M GLOBAL REP 6.420.5.6640.540.000.00.000 79.44 Check No. 301249 416.98 VENDOR TOTAL 6,751.23 SCHOOL DISTRICT NO. 25 Page: 47 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT INTERMOUNTAIN TREE SERVICE - 17611 160003220 9120 1507M TE ELMS TRIM 6.420.5.6640.325.000.00.000 900.00 Check No. 300793 900.00 VENDOR TOTAL 900.00 INTERSTATE ALL BATTERY CENTER - 21048 160003109 1917001012502 1404M BATTERIES 6.100.5.6610.418.530.00.000 242.91 Check No. 300794 242.91 VENDOR TOTAL 242.91 J & H GLASS LLC - 20264 160003966 6141 1600207 PHS ART POTTERYROOM WINDOWS 6.420.5.6640.540.122.00.000 5,530.00 Check No. 301146 5,530.00 VENDOR TOTAL 5,530.00 J.W. PEPPER & SONS, INC. - 2950 160003140 14585503 1600411 Band 6.100.5.5150.410.220.00.006 358.99 160003141 14585478 1600305 music 6.100.5.5150.410.215.00.009 97.55 Check No. 300795 456.54 160003529 14583061 1600253 Music Supplies 6.100.5.5150.410.122.00.031 477.34 160003524 14584879 1600285 Music Supplies 6.100.5.5150.410.122.00.031 33.00 160003525 14584124 1600285 Music Supplies 6.100.5.5150.410.122.00.031 114.00 160003527 14583036 1600194 Band Music 6.100.5.5150.410.205.00.006 5.00 160003528 14582815 1600194 Band Music 6.100.5.5150.410.205.00.006 116.67 160003361 14586520 1600552 Choir Music 6.100.5.5150.410.205.00.009 1,115.38 160003362 14586247 1600305 music 6.100.5.5150.410.215.00.009 1.35 160003363 14586627 1600517 Music 6.100.5.5150.410.225.00.009 219.76 160003526 14582614 1600113 Choral Books 6.100.5.5150.440.205.00.000 16.99 Check No. 300921 2,099.49 160003894 14587629 1600552 Choir Music 6.100.5.5150.410.205.00.009 181.00 160003893 14584472 1600305 music 6.100.5.5150.410.215.00.009 1.65 Check No. 301147 182.65 160004227 14587910 1600701 Shaker Variants/Irish Tune 6.100.5.5150.410.122.00.031 251.99 SCHOOL DISTRICT NO. 25 Page: 48 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004230 14587818 1600674 Band Music 6.100.5.5150.410.205.00.006 283.59 160004228 14588727 1600552 Choir Music 6.100.5.5150.410.205.00.009 90.00 160004229 14588321 1600305 music 6.100.5.5150.410.215.00.009 6.60 Check No. 301250 632.18 160004945 14589850 1600837 Band Music 6.100.5.5150.410.235.00.006 247.99 160004944 14589387 1600759 Band Curriculum books 6.100.5.5150.440.108.00.000 418.44 Check No. 301406 666.43 VENDOR TOTAL 4,037.29 JACK GARRETT - 10237 160003276 7/11-7/24/15 CASE ENV SCI 6.243.5.5190.382.210.00.091 425.51 Check No. 300782 425.51 VENDOR TOTAL 425.51 JANAE CORNWALL - 2174 160003510 9/14/15 REIMB CHILD CARE FEEDING 6.242.5.5110.450.000.00.055 14.95 Check No. 300876 14.95 VENDOR TOTAL 14.95 JANETTE YEARSLEY - 10936 160005113 8/20-9/29/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 129.65 Check No. 301486 129.65 VENDOR TOTAL 129.65 JANICE HAMMOND - 10283 160004367 8/20-9/28/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 448.90 Check No. 301239 448.90 VENDOR TOTAL 448.90 JASMINE CORSETTI - 9573 160005094 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 92.00 Check No. 301370 92.00 VENDOR TOTAL 92.00 SCHOOL DISTRICT NO. 25 Page: 49 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT JASON WINWARD - 8666 160003278 8/14-8/26/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 15.70 Check No. 300847 15.70 VENDOR TOTAL 15.70 JEANY RIPLEY - 7632 160004309 9/22/15 RIEMB TONER 6.257.5.5210.410.000.00.000 39.00 Check No. 301278 39.00 VENDOR TOTAL 39.00 JEFFREY KENT JOLLEY - 19500 160003260 101 AUGUST SUPPORT 6.100.5.6230.310.106.00.000 650.00 Check No. 300796 650.00 VENDOR TOTAL 650.00 JENNA GRIFFIN - 10889 160003578 8/20-9/8/15 MILEAGE 6.257.5.6160.381.000.00.000 50.95 Check No. 300906 50.95 VENDOR TOTAL 50.95 KANDI DUFF - 490 160005104 10/1-10/2/15 NRMER ASSN CONF 6.271.5.5120.396.108.00.000 334.52 Check No. 301378 334.52 VENDOR TOTAL 334.52 KAPLAN EARLY LEARNING CO - 1735 160004232 3889015 1600704 Toddler rug 6.100.5.6210.415.121.00.000 340.34 Check No. 301251 340.34 VENDOR TOTAL 340.34 KAREN DONALDSON - 21416 160005129 10/1/15 MIND BODY LIVING 6.100.5.6210.396.108.00.000 100.00 Check No. 301411 100.00 VENDOR TOTAL 100.00 SCHOOL DISTRICT NO. 25 Page: 50 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT KATHERINE BRUNGER - 9516 160005106 9/30-10/2/15 TREASURE VALLEY MONT CONF 6.271.5.5120.396.108.00.000 453.28 Check No. 301351 453.28 VENDOR TOTAL 453.28 KATHLEEN LURAS - 1467 160003491 9/11/15 RIEMB PD LUNCH 6.271.5.5120.396.108.00.000 46.46 Check No. 300931 46.46 160004915 9/9-9/25/15 MILEAGE LOG 6.100.5.6320.381.101.00.000 14.23 Check No. 301417 14.23 VENDOR TOTAL 60.69 KATIE WILLIAMS - 10118 160003933 9/17/15 MILEAGE REIMB 6.100.5.6410.410.205.00.000 54.00 Check No. 301192 54.00 VENDOR TOTAL 54.00 KENT HOBBS - 2971 160005032 10/5/15 REIMB REST JUST SUPPLIES 6.242.5.6210.410.000.00.045 36.93 Check No. 301399 36.93 VENDOR TOTAL 36.93 KENWORTH SALES COMPANY, INC. - 14001 160003272 POCIN1501359 25053T ALT 160AMP 6.100.5.6810.428.510.00.850 156.86 160003273 POCIN1502947 25053T SENSOR 6.100.5.6810.428.510.00.850 66.79 160003274 POCIN1507784 25053T ENGINE GASKET 6.100.5.6810.428.510.00.850 553.91 160003275 POCRO1449935 25053T CLEAR CODES 6.100.5.6810.428.510.00.850 99.86 Check No. 300797 877.42 160003480 POCIN1510559 25058T SEAL INJECTORS 6.100.5.6810.428.510.00.850 95.22 160003481 POCIN1514308 25058T RADIO DIN 6.100.5.6810.428.510.00.850 90.78 Check No. 300923 186.00 160004077 POCIN1520829 25066T WATER PUMP 6.100.5.6810.428.510.00.850 88.31 160004078 POCIN1522228 25066T WATER PUMP 6.100.5.6810.428.510.00.850 78.46 SCHOOL DISTRICT NO. 25 Page: 51 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004079 POCIN1523612 25066T SPEED SENSOR 6.100.5.6810.428.510.00.850 184.19 Check No. 301148 350.96 160004337 POCIN1533987 25076T REPAIR PARTS 6.100.5.6810.428.510.00.850 57.21 Check No. 301252 57.21 160004852 POCRO1505153 25090T ECM REPAIR 6.100.5.6810.428.510.00.850 112.80 160004853 POCIN1540191 25090T FUEL PUMP TRANSFER 6.100.5.6810.428.510.00.850 153.66 Check No. 301412 266.46 VENDOR TOTAL 1,738.05 KEYLINE AUTOMOTIVE WAREHOUSE INC. - 21283 160004954 1160 25050T STARTER 6.100.5.6810.428.510.00.850 179.24 160004955 2898 25050T BLADE 6.100.5.6810.428.510.00.850 33.81 160004956 3123 25050T HEAT HOSE 6.100.5.6810.428.510.00.850 7.64 160004957 1335 25050T STARTER 6.100.5.6810.428.510.00.850 -50.96 160004958 1530 25056T WASHR PUMP 6.100.5.6810.428.510.00.850 -96.78 160004967 5630 25056T THERM 6.100.5.6810.428.510.00.850 20.57 160004968 5633 25056T CABIN FAN 6.100.5.6810.428.510.00.850 49.76 160004969 3899 25056T THERM 6.100.5.6810.428.510.00.850 20.27 160004970 3287 25056T WASHR PUMP 6.100.5.6810.428.510.00.850 17.63 160004971 4501 25056T SPIN ON 6.100.5.6810.428.510.00.850 9.22 160004972 5110 25056T WATER PUMP 6.100.5.6810.428.510.00.850 75.66 160004973 5227 25056T BEAMS/SPIN ON 6.100.5.6810.428.510.00.850 88.81 160004974 4512 25056T WASHR PMP 6.100.5.6810.428.510.00.850 -17.63 160004976 5941 25063T OIL/SEAL 6.100.5.6810.428.510.00.850 102.68 160004977 6338 25063T HARNESS 6.100.5.6810.428.510.00.850 6.62 160004978 6247 25063T BLADES 6.100.5.6810.428.510.00.850 33.81 160004979 6376 25063T WATER PUMP 6.100.5.6810.428.510.00.850 95.12 160004980 6391 25063T OIL/SEAL 6.100.5.6810.428.510.00.850 68.60 160004981 6393 25063T BLADES 6.100.5.6810.428.510.00.850 13.53 160004982 6521 25063T HARNESS 6.100.5.6810.428.510.00.850 6.62 160004983 6523 25063T BLADES 6.100.5.6810.428.510.00.850 20.29 160004984 7131 25063T STRT FLUID 6.100.5.6810.428.510.00.850 2.66 SCHOOL DISTRICT NO. 25 Page: 52 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004985 7136 25063T REPAIR KIT 6.100.5.6810.428.510.00.850 27.44 160004986 5688 25063T BAND CLAMP 6.100.5.6810.428.510.00.850 30.78 160004987 6538 25063T WATER PUMP 6.100.5.6810.428.510.00.850 -95.12 160004990 7456 25064T ELMT/SEP/SPIN 6.100.5.6810.428.510.00.850 101.98 160004992 25002T OIL & FILTER 6.100.5.6810.428.510.00.850 52.80 160004992 25072T CONNECTOR 6.100.5.6810.428.510.00.850 2.41 160004992 25072T THERM 6.100.5.6810.428.510.00.850 20.27 160004992 25072T BRK RTR 6.100.5.6810.428.510.00.850 146.79 160004992 25072T SPIN/SEP 6.100.5.6810.428.510.00.850 65.96 160004992 25072T FUEL ELMT/SPIN 6.100.5.6810.428.510.00.850 27.60 160004992 25072T SWITCH 6.100.5.6810.428.510.00.850 92.16 160005006 1868 25087T HAL LIGHTS 6.100.5.6810.428.510.00.850 13.33 160005007 2236 25087T REPL LENS 6.100.5.6810.428.510.00.850 11.26 160005008 8917 25072T BULB 6.100.5.6810.428.510.00.850 5.25 160004962 3084 1347M MATS/FLAPS 6.100.5.6640.428.530.00.000 180.96 160004963 4075 1477M #76 LAMPS/FUSE 6.100.5.6640.428.530.00.000 77.10 160004988 6825 847M #45 CLR/MRK 6.100.5.6640.428.530.00.000 5.39 160004993 8497 1628M MARKER LIGHT 6.100.5.6640.428.530.00.000 24.57 160004999 9577 1633M SEATCOVERS 6.100.5.6640.428.530.00.000 280.28 160005000 9692 1634M #31 DOOR HANDLE 6.100.5.6640.428.530.00.000 3.82 160005001 1327 1644M #76 SIDE BARS 6.100.5.6640.428.530.00.000 252.84 160005003 1809 25006T OIL/ELMT/SEP/SPIN #17 6.100.5.6640.428.530.00.000 59.82 160005004 2326 25006T OIL/ELMT/SPIN #76 6.100.5.6640.428.530.00.000 29.43 160005005 2495 25006T ELMT CREDIT #76 6.100.5.6640.428.530.00.000 -7.04 160004960 03IH1724 1343M PLIERS 6.100.5.6640.471.530.00.000 53.28 160004966 5120 1487M AIR ELEMENT 6.100.5.6640.481.530.00.000 10.47 160004959 1190 1338M SPARK PLUGS 6.100.5.6650.410.530.00.000 14.34 160004964 5209 1488M WINTER BLADE 6.100.5.6650.410.530.00.000 21.68 160004965 5203 1575M WIRE/LOOM 6.100.5.6650.410.530.00.000 80.85 160004989 6789 1497M BEARINGS/SEAL 6.100.5.6650.410.530.00.000 253.27 160004994 8586 1629M INF GUAGE 6.100.5.6650.410.530.00.000 44.89 160004991 7132 25064T VESTS 6.100.5.6840.420.510.00.000 50.72 SCHOOL DISTRICT NO. 25 Page: 53 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004961 2333 FUEL TANK CAP 6.243.5.5190.410.210.00.091 5.37 160004995 9394 25005T OIL/ELMT 6.274.5.6830.327.000.00.000 19.53 160004996 9736 25005T ELMT 6.274.5.6830.327.000.00.000 -3.33 160005002 1352 25006T OIL/ELMT 6.274.5.6830.327.000.00.000 15.95 160004997 8950 8932M FLOOR CREEPER 6.420.5.6650.550.530.00.000 57.50 160004998 9425 1476T CHASSIS SERV 6.420.5.6650.550.530.00.000 783.02 Check No. 301413 3,504.79 VENDOR TOTAL 3,504.79 KIMBALL ELECTRONICS INC - 1757 160003221 27109 117M RACEWAY 6.100.5.6640.471.530.00.000 380.79 Check No. 300798 380.79 160003414 27981 1500M BATTERY 6.420.5.6640.325.000.00.000 399.00 Check No. 300924 399.00 VENDOR TOTAL 779.79 KIMBERLY KLINGER - 7132 160003522 9/10/15 REIMB CAREER DEV REG 6.257.5.6210.396.000.00.000 15.00 Check No. 300926 15.00 160005040 8/24-9/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 189.80 Check No. 301414 189.80 VENDOR TOTAL 204.80 KRISTINA STRENGTH - 21402 160003509 9/17/15 POL COUNCIL CHILDCARE 9/10/15 6.274.5.6210.390.000.00.000 22.19 160003509 9/17/15 POL COUNCIL CHILDCARE 9/10/15 6.278.5.6210.390.000.00.000 2.19 Check No. 300927 24.38 VENDOR TOTAL 24.38 KRISTINE BROWN - 188 160003283 8/24-9/8/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 56.05 Check No. 300762 56.05 VENDOR TOTAL 56.05 SCHOOL DISTRICT NO. 25 Page: 54 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT KYMBERLY MATKIN - 7876 160005035 9/1-9/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 89.75 Check No. 301421 89.75 VENDOR TOTAL 89.75 LAKESHORE LEARNING MATERIALS - 1973 160003364 4429310815 1600457 CLASSROOM MATERIALS 6.257.5.5210.410.000.00.000 68.98 160003367 4411620915 1600450 CLASSROOM RUG 6.420.5.5120.550.467.00.000 320.85 Check No. 300928 389.83 VENDOR TOTAL 389.83 LANAE DAVIS - 3043 160005108 9/30-10/2/15 TREASURE VALLEY MONT CONF 6.271.5.5120.396.108.00.000 178.28 Check No. 301374 178.28 VENDOR TOTAL 178.28 LASER XPRESS - 10922 160003125 143975 HP LJ TONER 6.100.5.5120.410.114.00.000 197.99 160003143 143963 1600490 Ink 6.100.5.5120.410.415.00.000 219.64 160003142 143929 1600443 Toner cartridge 6.100.5.6320.410.121.00.000 48.00 160003171 144217 1267C HP CLEANING/TONER 6.420.5.6230.550.106.00.000 130.00 160003172 144218 1267C HP CLEANING/TONER 6.420.5.6230.550.106.00.000 170.00 Check No. 300800 765.63 160003603 144403 1600691 toner 6.100.5.5150.410.220.00.000 170.00 160003604 144421 1600709 LaserJet Toner for J. Krichbaum 6.100.5.5120.410.443.00.000 48.00 160003530 144347 1600531 Toner Cartridges 6.100.5.5150.410.205.00.027 123.88 160003366 143881 1600569 TOner 6.100.5.5150.410.225.00.000 706.92 160003605 144416 1600723 Toner Cartridge 6.100.5.6110.410.205.00.000 99.00 160003365 144166 1600579 Ink Cartridges 6.251.5.5120.410.000.00.000 68.85 160003415 144264 1268C TONER 6.420.5.6230.550.106.00.000 137.00 Check No. 300929 1,353.65 160004080 144282 1272C CLEANING CANON/ROLLER 6.420.5.6230.550.106.00.000 147.00 Check No. 301149 147.00 SCHOOL DISTRICT NO. 25 Page: 55 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004234 144492 1600750 Ink 6.100.5.5120.410.415.00.000 261.52 Check No. 301254 261.52 160004946 144669 1600795 oner 6.100.5.5150.410.220.00.000 95.00 Check No. 301415 95.00 VENDOR TOTAL 2,622.80 LAUREEN KINNAMAN - 10220 160003127 00022 RIEMB ISTA REG 6.100.5.6210.396.108.00.000 75.00 Check No. 300799 75.00 VENDOR TOTAL 75.00 LOCKTON COMPANIES, LLC - 17331 160003518 47138 SEPT 2015 CONSULTING FEE 6.100.5.6510.310.105.00.000 4,167.00 Check No. 300886 4,167.00 160005119 47818 OCTOBER 2015 CONSULT FEE 6.100.5.6510.310.105.00.000 4,167.00 Check No. 301377 4,167.00 VENDOR TOTAL 8,334.00 LOOMIS - 13198 160003175 11670431 ARMORED CAR SERV 9/15 6.100.5.6320.310.105.00.000 288.45 Check No. 300801 288.45 VENDOR TOTAL 288.45 LORI CRANEY - 5376 160004283 9/23/15 REIMB PROF DEV LUNCH 6.271.5.5120.396.108.00.000 36.75 Check No. 301223 36.75 VENDOR TOTAL 36.75 LORI DENNIS - 1667 160005107 9/30-10/2/15 TREASURE VALLEY MONT CONF 6.271.5.5120.396.108.00.000 178.28 Check No. 301376 178.28 VENDOR TOTAL 178.28 SCHOOL DISTRICT NO. 25 Page: 56 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT LOVE AND LOGIC INC. - 18549 160004233 491286 1600749 Love and Logic Workbooks 6.271.5.5120.396.108.00.000 225.00 Check No. 301255 225.00 VENDOR TOTAL 225.00 LOWES - 17670 160003079 923710 1358M LI TOOL BOX/STICKERS 6.100.5.6610.418.530.00.000 15.33 160003193 914840 1359M HORNET SPRAY/ANT TRAPS 6.100.5.6610.418.530.00.000 57.78 160003061 901738 865M PHS PREM FURRING 6.100.5.6640.471.530.00.000 9.40 160003062 901866 867M GC BLINDS 6.100.5.6640.471.530.00.000 21.82 160003063 902675 870M CH WASHERS 6.100.5.6640.471.530.00.000 3.54 160003064 901949 869M FMS PREM FURRING 6.100.5.6640.471.530.00.000 1.88 160003065 901986 1288M SANDER PADS 6.100.5.6640.471.530.00.000 35.68 160003066 902659 868M CHIP BRUSHES 6.100.5.6640.471.530.00.000 5.68 160003067 901006 1381M HMS VENT HOSE 6.100.5.6640.471.530.00.000 18.97 160003068 901463 1284M HHS RESIN/CLOTH 6.100.5.6640.471.530.00.000 24.97 160003069 901490 1285M HHS FB HARDENER 6.100.5.6640.471.530.00.000 5.68 160003070 901751 866M ED ZINC QCK LIN 6.100.5.6640.471.530.00.000 2.62 160003072 901301 1340M IMS REP WHEELS BLEACHER MTR 6.100.5.6640.471.530.00.000 33.15 160003073 901280 1143M ED HD BRACKETS 6.100.5.6640.471.530.00.000 53.04 160003074 902037 873M GC PLIERS 6.100.5.6640.471.530.00.000 17.42 160003075 901291-1 874M 7 AMP CORDED 6.100.5.6640.471.530.00.000 40.45 160003076 902009 871M IMS LAG BOLTS 6.100.5.6640.471.530.00.000 12.26 160003077 901182 872M IMS LAG BOLTS 6.100.5.6640.471.530.00.000 5.64 160003078 901322 1385M L&C SCREWS/VENT COVER 6.100.5.6640.471.530.00.000 9.55 160003080 901217 1383M ED SHELF SUPPORT 6.100.5.6640.471.530.00.000 19.89 160003081 902046 1382M HHS DOOR STOP 6.100.5.6640.471.530.00.000 4.00 160003082 901210-1 1142M PHS SCREWS/MDF 6.100.5.6640.471.530.00.000 51.93 160003083 901933 1141M PHS PINE 6.100.5.6640.471.530.00.000 88.56 160003192 901665 1386M L&C NUTS/THREAD ROD 6.100.5.6640.471.530.00.000 4.42 160003194 914530 1022M BG BRACKETS 6.100.5.6640.471.530.00.000 13.35 SCHOOL DISTRICT NO. 25 Page: 57 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003195 901580 1452M AL RUBBER FLASH/DESERT TAN 6.100.5.6640.471.530.00.000 38.92 160003196 902304 1293M HMS CLEAR LACQUER 6.100.5.6640.471.530.00.000 26.53 160003197 901413 1145M NH RED OAK BOARD 6.100.5.6640.471.530.00.000 14.77 160003071 901324 1450M HMS QUICK LINK 6.100.5.6650.410.530.00.000 2.44 Check No. 300802 639.67 160003395 914143 1114M BRACKET/HEX 6.100.5.6610.418.530.00.000 15.70 160003574 901214 1391M - 2 TON COME ALONG FOR TK #12 6.100.5.6640.428.530.00.000 35.98 160003396 914082 595M CHS FITTINGS 6.100.5.6640.471.530.00.000 6.57 160003397 901959 1389M PHS BOLTS 6.100.5.6640.471.530.00.000 5.30 160003398 901911 1388M HMS ROUND COVER 6.100.5.6640.471.530.00.000 2.41 160003400 901676 1387M L&C THREAD ROD 6.100.5.6640.471.530.00.000 2.17 160003401 914016 647M CHS ICEMACH/CORD/BSH/ADAP 6.100.5.6640.471.530.00.000 42.58 160003568 902946 1147M - AMS DRYWALL PATCH/RAGS/CLEANER 6.100.5.6640.471.530.00.000 20.09 160003569 902058 1296M - HMS TABLE REPAIR FRP 6.100.5.6640.471.530.00.000 30.85 160003570 915364 671M - TYHEE PIPE REMOVAL/VAC FILTER/PLUG 6.100.5.6640.471.530.00.000 9.42 160003571 901215 1392M - IMS FLAG POLE CLIPS/COVERTS 6.100.5.6640.471.530.00.000 7.76 160003572 901200 1183M - AC VOLTAGE DETECTORS 6.100.5.6640.471.530.00.000 113.76 160003573 901144 1295M - TREX BOARDS 6.100.5.6640.471.530.00.000 47.88 160003368 914822 1600599 classroom supplies 6.243.5.5190.410.210.00.091 199.26 160003575 901201 1184M - HHS ROOF SCREWS 6.420.5.6640.325.000.00.000 29.58 160003399 901947 1161M DIAMOND CUP 6.420.5.6650.550.530.00.000 85.48 Check No. 300930 654.79 160004022 914803 1119M TOILET AUGERS 6.100.5.6610.418.530.00.000 112.04 160004031 914089 1518M GOO GONE/ADHESIVE 6.100.5.6610.418.530.00.000 171.93 160004035 914045 9345M CHS/WA CLIP RAILS 6.100.5.6610.418.530.00.000 50.27 160004023 902796 1396M LI SHELF/STRIP/TACK 6.100.5.6640.471.530.00.000 41.11 160004025 902866 1552M PHS DRAIN COVER 6.100.5.6640.471.530.00.000 10.21 160004026 901810 1397M WA LOCK NUT 6.100.5.6640.471.530.00.000 4.66 160004028 902910 1398M WA HEX HEAD 6.100.5.6640.471.530.00.000 9.19 160004029 902861 1552M PHS STRAINER/PAINT 6.100.5.6640.471.530.00.000 47.77 160004030 88690327 1552M PHS CREDIT STRAINER/COVER 6.100.5.6640.471.530.00.000 -11.70 160004032 901146 1148M AL SPADE/COVER 6.100.5.6640.471.530.00.000 9.35 SCHOOL DISTRICT NO. 25 Page: 58 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004033 902562 1551M TILE BLADE/KNIFE 6.100.5.6640.471.530.00.000 33.22 160004034 902078 1149M LI CHROME LAN 6.100.5.6640.471.530.00.000 19.08 160004036 901510 1490M JE QUICKFORM 6.100.5.6640.471.530.00.000 7.10 160004037 902692 1458M WI REBAR PIN/KOBALT 6.100.5.6640.471.530.00.000 29.52 160004038 902083 1455M LAG SHLD /SCREWS 6.100.5.6640.471.530.00.000 18.31 160004039 901450 1456M PHS PROOF COIL 6.100.5.6640.471.530.00.000 10.63 160004040 902222 1451M HMS DOUG FIR 6.100.5.6640.471.530.00.000 9.75 160004041 902033 1454M WIPING CLOTH/CONCRETE 6.100.5.6640.471.530.00.000 29.32 160004043 902947 1453M SCREWS 6.100.5.6640.471.530.00.000 8.06 160004027 902860 1299M HHS POSTS 6.420.5.6640.325.000.00.000 17.80 160004024 901702 1394M FLAT SHOVEL 6.420.5.6640.550.530.00.000 13.28 160004042 901629 1457M TITAN DRILL PC 6.420.5.6640.550.530.00.000 26.97 Check No. 301150 667.87 160004235 902706 1600782 pallet repair materials 6.100.5.6550.410.540.00.000 46.98 160004252 915366 1362M PEST TRAPS 6.100.5.6610.418.530.00.000 45.24 160004250 901945 1459M WH PLIERS/REP HOLES 6.100.5.6640.471.530.00.000 27.20 160004374 901283 1702M CHS PART BOARD 6.100.5.6640.471.530.00.000 45.92 160004375 902691 1800M GC BOARDS 6.100.5.6640.471.530.00.000 23.24 160004376 901174 1701M NAILS 6.100.5.6640.471.530.00.000 12.63 160004377 902701 1801M POWER GRAB 6.100.5.6640.471.530.00.000 52.20 160004378 901384 1802M CHS CONCRETE ANCHORS 6.100.5.6640.471.530.00.000 10.38 160004379 902774 1704M CHS BRACKETS 6.100.5.6640.471.530.00.000 37.40 160004380 914395 1754M HHS INSULATION 6.100.5.6640.471.530.00.000 69.44 160004381 901368 1463M AL PULLEY/QK LK 6.100.5.6640.471.530.00.000 12.95 160004249 901064 1461M HHS ROOFING STD/BTR 6.420.5.6640.325.000.00.000 44.22 160004251 902425 8934M ROOF SCISSORS 6.420.5.6640.325.000.00.000 11.36 160004248 915403 1751M LEATHERMAN 6.420.5.6640.550.530.00.000 92.87 Check No. 301256 532.03 160004888 914658 1232C BULBS/DRIVERS 6.100.5.6230.410.106.00.000 55.89 160004885 901587-1 1803M IMS POPLAR BOARD 6.100.5.6640.471.530.00.000 9.08 160004886 901602-1 1804M PHS COIL CHAIN 6.100.5.6640.471.530.00.000 17.77 160004887 902169 1464M PAN PHIL 6.100.5.6640.471.530.00.000 1.18 SCHOOL DISTRICT NO. 25 Page: 59 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005050 901601 1705M PLYWOOD 6.100.5.6640.471.530.00.000 47.47 160005051 901687-1 1805M WA BOLT/WASHER 6.100.5.6640.471.530.00.000 4.60 160005056 901833-1 1808M PHS SLEEVE 6.100.5.6640.471.530.00.000 5.40 160005050 901601 1705M PLYWOOD 6.420.5.6640.520.000.00.000 53.20 160005054 901685-1 1706M HHS SILICONE 6.420.5.6640.540.122.00.000 5.68 Check No. 301416 200.27 VENDOR TOTAL 2,694.63 LUCY BARBATO - 9643 160003926 9/13-9/14/15 AFTERSCHOOL SUMMIT 6.273.5.6210.382.843.00.000 28.20 Check No. 301098 28.20 VENDOR TOTAL 28.20 LYNCH OIL, INC. - 3763 160003895 24825 1600341 BID AWARD - Gas / Diesel 6.100.5.6810.421.510.00.000 18,392.53 Check No. 301151 18,392.53 VENDOR TOTAL 18,392.53 MAAG PRESCRIPTION & MEDICAL SUPPLY - 1528 160003222 148232 1041M FIRST AID SUPPLIES 6.100.5.6640.410.530.00.000 402.52 160003223 148365 1069M STRIPS/KNUCKLE 6.100.5.6640.410.530.00.000 18.96 Check No. 300803 421.48 VENDOR TOTAL 421.48 MAILFINANCE A NEOPOST USA COMPANY - 19845 160003369 N5499821 1600103 Lease Payments for Mail Machine 6.100.5.6320.352.105.00.000 1,756.26 Check No. 300932 1,756.26 VENDOR TOTAL 1,756.26 MAIN STREET MUSIC, INC. - 12043 160003154 2349 1600423 Counceling Incentives 6.100.5.6110.410.235.00.000 221.97 Check No. 300804 221.97 VENDOR TOTAL 221.97 MANSION SCHOOLS - 21388 160003898 MANSION-10SEP15 1600524 Supplies 6.100.5.5150.410.210.00.026 85.45 Check No. 301152 85.45 VENDOR TOTAL 85.45 SCHOOL DISTRICT NO. 25 Page: 60 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MARGARET NIELSON - 9009 160004394 9/22/15 MILEAGE LOG 6.100.5.6610.410.105.00.024 50.00 Check No. 301267 50.00 VENDOR TOTAL 50.00 MARK PIXTON - 6182 160005041 8/6-9/23/15 MILEAGE LOG 6.100.5.5150.381.122.00.000 49.70 Check No. 301444 49.70 VENDOR TOTAL 49.70 MARSHALL INDUSTRIES INC. - 4760 160003896 14024 1600158 CCTV cameras, encoders, etc 6.420.5.6640.540.105.00.000 23,662.08 Check No. 301153 23,662.08 160004876 14350 776M SPEAKER SETS 6.420.5.6640.540.122.00.000 1,628.44 Check No. 301419 1,628.44 VENDOR TOTAL 25,290.52 MARTHA FRYMIRE - 894 160004352 9/24/15 IND LIVING SKILLS 6.257.5.5210.410.000.00.000 150.00 Check No. 301235 150.00 VENDOR TOTAL 150.00 MARY ANNE SICILIANO - 8930 160003521 9/10/15 REIMB CAREER DEV 6.257.5.6210.396.000.00.000 15.00 Check No. 300964 15.00 160005037 8/27-9/28/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 129.30 Check No. 301461 129.30 VENDOR TOTAL 144.30 MARY HARWOOD - 2915 160003593 9/14/15 IJJA CONF 6.242.5.6210.410.000.00.045 26.00 Check No. 300908 26.00 VENDOR TOTAL 26.00 SCHOOL DISTRICT NO. 25 Page: 61 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 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 160004918 9/1-9/29/15 MILEAGE LOG 6.100.5.5120.382.107.00.406 83.20 Check No. 301410 83.20 VENDOR TOTAL 83.20 MARY STEVENS - 3400 160005143 8/24-9/30/15 MILEAGE LOG 6.251.5.5120.381.000.00.000 93.60 Check No. 301464 93.60 VENDOR TOTAL 93.60 MASONRY CENTER, INC. - 5163 160003224 001-0430840 1140M HHS KERDI BOARD 6.100.5.6640.471.530.00.000 85.64 Check No. 300805 85.64 160004270 001-0433284 1550M PHS COVE MESH 6.100.5.6640.471.530.00.000 795.96 160004274 001-0433134 1550M PHS TILE MORTAR/KERDI 6.100.5.6640.471.530.00.000 559.52 160004275 001-0433786 1550M PHS SPONGE/BUCKET/SCREWS 6.100.5.6640.471.530.00.000 83.59 160004414 001-0434175 1550M PHS ALMOND 6.100.5.6640.471.530.00.000 32.84 160004415 001-0434122 1550M PHS CHROME 6.100.5.6640.471.530.00.000 147.32 Check No. 301257 1,619.23 VENDOR TOTAL 1,704.87 MASONRY CENTER, INC. - 5163 160005078 001-0434878 1553M PHS ALMOND TILE 6.100.5.6640.471.530.00.000 87.42 Check No. 301420 87.42 VENDOR TOTAL 87.42 MATT ALEXANDER - 10206 160005098 10/1-10/2/15 ISTA CONF 6.100.5.6210.396.108.00.000 14.10 Check No. 301335 14.10 VENDOR TOTAL 14.10 SCHOOL DISTRICT NO. 25 Page: 62 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MATTHEW TAYLOR - 8967 160005101 10/1-10/2/15 ISTA CONF 6.100.5.6210.396.108.00.000 14.10 Check No. 301466 14.10 VENDOR TOTAL 14.10 MCGRAW-HILL COMPANIES - 1680 160003897 88156261001 1600237 NUMBER WORLDS, CORRECTIVE READING, 6.257.5.5210.410.000.00.000 841.38 LANGUAGE FOR WR Check No. 301154 841.38 160004237 88517955001 1600664 NUMBER WORLDS 6.257.5.5210.410.000.00.000 373.25 160004238 88558615001 1600665 NUMBER WORLDS 6.257.5.5210.410.000.00.000 244.29 160004239 88516846001 1600669 READING TRIUMPHS 6.257.5.5210.410.000.00.000 648.14 Check No. 301258 1,265.68 VENDOR TOTAL 2,107.06 MCU SPORTS - 1527 160003964 25904 1600062 Hurdles for track 6.420.5.5320.550.122.00.004 4,569.97 Check No. 301155 4,569.97 VENDOR TOTAL 4,569.97 MELISSA ROLLINS - 10959 160003513 8/26-8/28/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 37.50 Check No. 300955 37.50 VENDOR TOTAL 37.50 MICROSCOPE SPECIALISTS - 14065 160003155 1547 1600261 Microscope repair 6.100.5.5150.410.122.00.000 2,395.50 Check No. 300806 2,395.50 VENDOR TOTAL 2,395.50 MILLIMAN, INC. - 19508 160004416 153PSD0915 GASB 45 VALUATION 6.100.5.6510.312.105.00.000 5,500.00 Check No. 301259 5,500.00 VENDOR TOTAL 5,500.00 SCHOOL DISTRICT NO. 25 Page: 63 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 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 160003170 252485 DOT DRUG SCREENS 6.100.5.6810.295.510.00.000 185.00 Check No. 300807 185.00 160005117 253287 DOT/COLLECTION FEES 6.100.5.6640.428.530.00.000 65.00 160005117 253287 DOT/COLLECTION FEES 6.100.5.6810.295.510.00.000 325.00 Check No. 301423 390.00 VENDOR TOTAL 575.00 MODERN ROOFING INC. - 1888 160004276 50363 1460M CHS BEND MISC METAL 6.100.5.6640.471.530.00.000 31.37 Check No. 301260 31.37 VENDOR TOTAL 31.37 MONROE FENCE INC. - 4628 160003287 950759 9753M HHS CHAINLINK FB FIELD 6.420.5.6640.520.000.00.000 2,825.00 160003288 950760 1348M HHS CHAINLINK TRACK 6.420.5.6640.520.000.00.000 3,100.00 Check No. 300808 5,925.00 160003402 950764 1481M CHS DOUBLE SWING GATE 6.100.5.6640.325.530.00.000 620.00 Check No. 300934 620.00 VENDOR TOTAL 6,545.00 MONTESSORI ACADEMY - 20900 160003284 9/9/15 REG MONTESSOR CONF 6.271.5.5120.396.108.00.000 700.00 Check No. 300809 700.00 VENDOR TOTAL 700.00 MOTION INDUSTRIES, INC. - 13998 160004081 ID12-338841 1332M #73 SHAFT SEAL 6.100.5.6640.428.530.00.000 73.18 Check No. 301157 73.18 VENDOR TOTAL 73.18 MOUNTAIN ALARM - 16914 160003225 1054806 1505M FIRE & ALARM MONITORING 6.420.5.6640.325.000.00.000 870.00 Check No. 300810 870.00 VENDOR TOTAL 870.00 SCHOOL DISTRICT NO. 25 Page: 64 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MOUNTAIN MATH/LANGUAGE LLC - 13273 160004236 62281 1600491 Moutain Language and Math 6.100.5.5120.440.108.00.000 540.00 Check No. 301261 540.00 VENDOR TOTAL 540.00 MOWER OFFICE SYSTEMS, INC. - 10454 160003152 74454 1600451 Ink 6.100.5.5120.410.439.00.000 55.00 160003146 74494 1600532 Print Cartridge reman 6.100.5.5150.410.215.00.000 39.00 160003147 74493 1600537 ink cartridge reman 6.100.5.5150.410.215.00.027 39.00 160003149 74496 1600527 Printer Toner 6.100.5.5150.410.230.00.009 92.00 160003148 74507 1600566 toner cartridges 6.100.5.5150.410.230.00.010 316.00 160003145 74483 1600444 ink cartridges 6.100.5.5150.410.230.00.015 128.00 160003151 74370 1600340 INK CARTRIDGES 6.257.5.5210.410.000.00.000 58.00 160003144 74484 1600485 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160003150 74506 1600525 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 78.00 160003153 74453 1600448 Ink 6.420.5.5120.550.439.00.000 605.75 Check No. 300811 1,449.75 160003602 74540 1600522 SUPPLIES 6.100.5.5150.410.210.00.026 39.00 160003536 74571 1600570 Toner Cartridge 6.100.5.5150.410.225.00.019 74.99 160003537 74572 1600571 Toner Cartridge 6.100.5.5150.410.225.00.019 74.99 160003532 74586 1600639 Ink 6.100.5.6410.410.439.00.000 148.00 160003535 74597 1600656 TONER CARTRIDGE 6.100.5.6510.410.105.00.000 88.00 160003538 74606 1600459 INK CARTRIDGES 6.257.5.5210.410.000.00.000 57.97 160003370 74485 1600464 TONER & CARTRIDGES 6.257.5.5210.410.000.00.000 112.97 160003373 74550 1600602 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 37.99 160003371 74536 1600610 INK CARTRIDGES 6.257.5.5210.410.000.00.000 81.00 160003372 74570 1600638 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 76.99 160003534 74598 1600655 COPIER TONER 6.257.5.5210.410.000.00.000 60.00 160003531 74596 1600678 INK CARTRIDGE 6.257.5.5210.410.000.00.000 42.00 160003533 74594 1600685 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 Check No. 300936 932.90 SCHOOL DISTRICT NO. 25 Page: 65 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003900 74628 1600735 Toner supplies 6.100.5.5170.410.250.00.000 310.98 160003901 74642 1600591 Color ink refills 6.100.5.5120.410.431.00.000 339.00 160003962 74664 1600484 re man ink cartridges 6.100.5.5150.410.215.00.015 156.00 160003963 74663 1600761 Printer Cartridge / D. Mitton 6.100.5.5150.410.215.00.027 79.00 160003927 74672 HP TONERS 6.100.5.6810.420.510.00.000 264.00 160003928 74627 HP TONER 6.100.5.6810.420.510.00.000 59.99 160003899 74626 1600643 Ink cartridges 6.243.5.5190.410.210.00.097 592.00 Check No. 301158 1,800.97 160004328 74719 1600836 Print Cartridges / Titlow 6.100.5.5150.410.215.00.011 78.00 160004244 74692 1600805 Printer Cartridges 6.100.5.5120.410.427.00.000 339.00 160004242 74599 1600654 Toner Cartridge 6.100.5.5150.410.225.00.000 78.00 160004241 74600 1600660 Toner Cartridge 6.100.5.5150.410.225.00.015 37.99 160004243 74601 1600661 Toner Cartridge 6.100.5.5150.410.225.00.037 39.00 160004326 74694 1600400 INK CARTRIDGES 6.257.5.5210.410.000.00.000 64.00 160004240 74641 1600764 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160004327 74639 1600772 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160004329 74722 1600846 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 37.99 160004330 74505 1600561 RECHARGED TONER 6.258.5.5220.410.000.00.000 74.99 160004331 74526 1600765 RECHARGED TONER 6.258.5.5220.410.000.00.000 449.94 160004332 74637 1600776 REMANUFACTURED TONER 6.258.5.5220.410.000.00.000 78.00 160004333 74737 1600845 RECHARGED TONER 6.258.5.5220.410.000.00.000 299.96 Check No. 301262 1,654.87 VENDOR TOTAL 5,838.49 MOXIE PEST CONTROL - 21401 160003606 11452 1485M ED GOPHER REMOVAL 6.100.5.6640.325.530.00.000 120.00 Check No. 300937 120.00 VENDOR TOTAL 120.00 NANCY CORGIAT - 12283 160004904 10/1/15 REIMB CLUB BOOKS 6.271.5.5120.396.108.00.000 273.00 Check No. 301425 273.00 VENDOR TOTAL 273.00 SCHOOL DISTRICT NO. 25 Page: 66 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT NANCY MURPHY - 21331 160004913 9/28/15 FALL READING TRG 6.271.5.5120.396.108.00.000 370.00 Check No. 301426 370.00 VENDOR TOTAL 370.00 NAPA AUTO PARTS - 1343 160003249 787510 24999T FILTER 6.100.5.6810.428.510.00.850 39.77 160003250 787499 24999T OXY SENSOR 6.100.5.6810.428.510.00.850 42.14 160003251 788035 24999T WEATHERSTRIP 6.100.5.6810.428.510.00.850 12.32 160003252 787192 24999T FILTER CREDIT 6.100.5.6810.428.510.00.850 -9.60 Check No. 300812 84.63 160004015 788981 25067T ROTORS 6.100.5.6810.428.510.00.850 294.57 160003902 788979 1600692 classroom supplies 6.243.5.5190.410.215.00.093 526.56 160003903 788946 1600692 classroom supplies 6.243.5.5190.410.215.00.093 19.38 160003904 788591 1600692 classroom supplies 6.243.5.5190.410.215.00.093 16.85 Check No. 301160 857.36 160004854 789916 25080T OIL FILTER 6.100.5.6810.428.510.00.850 81.16 160004856 790495 25088T FUEL FILTER 6.100.5.6810.428.510.00.850 26.95 160004855 789261 25003T CRD THROTTLE SENSOR 6.100.5.6640.428.530.00.000 -89.55 160004948 788619 1600692 classroom supplies 6.243.5.5190.410.215.00.093 76.39 Check No. 301427 94.95 VENDOR TOTAL 1,036.94 NASCO MODESTO - 1237 160003905 93719 1600425 art supplies 6.100.5.5150.410.220.00.000 159.16 160003907 93354 1600425 art supplies 6.100.5.5150.410.220.00.000 179.08 160003906 93678 1600473 White boards 6.100.5.5120.410.415.00.000 96.90 Check No. 301161 435.14 160004245 96352 1600648 Transparent Highlighter 6.251.5.5120.410.000.00.000 107.02 Check No. 301263 107.02 SCHOOL DISTRICT NO. 25 Page: 67 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004947 99861 1600425 art supplies 6.100.5.5150.410.220.00.000 6.64 Check No. 301428 6.64 VENDOR TOTAL 548.80 NATIONAL ACADEMY FOUNDATION - 15206 160003551 11382 1600689 NAF curriculum membership 6.263.5.5190.410.000.00.000 2,000.00 Check No. 300938 2,000.00 VENDOR TOTAL 2,000.00 NCS PEARSON, INC. - 15573 160004949 10385657 1600675 GFTA-3 FORMS 6.257.5.5210.410.000.00.000 285.14 160004950 10387891 1600675 GFTA-3 FORMS 6.257.5.5210.410.000.00.000 42.40 Check No. 301429 327.54 VENDOR TOTAL 327.54 NEL'S BI-LO - 12963 160003539 9/4/15 1600543 Sack Lunches 6.251.5.6810.345.240.00.000 148.50 Check No. 300939 148.50 160004246 8/28/15 1600353 Items for Interventionist Training 6.251.5.6210.396.000.00.000 85.87 Check No. 301264 85.87 VENDOR TOTAL 234.37 NEOPOST NORTHWEST/ROCKY MOUNTAIN - 6559 160004892 NWDAR112899 INK TANK 6.100.5.6320.352.105.00.000 387.99 Check No. 301431 387.99 VENDOR TOTAL 387.99 NEW DAY PHYSICAL THERAPY, P.C. - 17998 160004395 1685 PT SERV 9/1-9/25/15 6.257.5.6160.310.000.00.000 8,972.20 160004365 9/1-9/25/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 112.20 Check No. 301265 9,084.40 VENDOR TOTAL 9,084.40 SCHOOL DISTRICT NO. 25 Page: 68 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT NEW DAY PRODUCTS & RESOURCES INC. - 19314 160003226 62911 8480M HHS ADA SIGNS 6.420.5.6640.540.122.00.000 115.00 Check No. 300814 115.00 160003550 63008 1600706 embroidery on lab jackets 6.243.5.5190.410.215.00.078 108.00 160003550 63008 1600706 embroidery on lab jackets 6.243.5.5190.410.215.00.093 80.00 Check No. 300940 188.00 VENDOR TOTAL 303.00 NEW HORIZON HIGH SCHOOL - 14328 160004305 9/23/15 MVA STUDENT FEES 6.251.5.5120.415.000.00.000 25.00 Check No. 301266 25.00 VENDOR TOTAL 25.00 NICK H. BARNARD ARCHITECT LLC - 21056 160003242 PHS02-150828 PHS ROOF REP 6.420.5.6640.540.122.00.000 1,766.06 160003243 HHS04-150828 HHS BLDG B RENOVATON 6.420.5.6640.540.122.00.000 5,006.55 Check No. 300815 6,772.61 VENDOR TOTAL 6,772.61 NORCO MEDICAL - 14107 160004109 16690773 1600264 WHEELCHAIR & ACCESSORIES 6.257.5.5210.410.000.00.000 3,485.67 Check No. 301163 3,485.67 160005079 16787845 1341M FOOT CONTROL 6.420.5.6640.550.530.00.000 262.25 Check No. 301432 262.25 VENDOR TOTAL 3,747.92 NORCON INDUSTRIES INC. - 21280 160005121 FINAL 1600110 CIP - TELESCOPING BLEACHERS 6.420.5.6640.540.122.00.000 4,640.94 Check No. 301433 4,640.94 VENDOR TOTAL 4,640.94 OFFICE ZONE - 14977 160005080 1310794-IN 1684M CREDIT POUCH 6.100.5.6640.410.530.00.000 48.08 Check No. 301434 48.08 VENDOR TOTAL 48.08 SCHOOL DISTRICT NO. 25 Page: 69 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT OFFICESUPPLY.COM - 21242 160004951 1785277 1600763 hanging wall unit 6.100.5.5150.410.220.00.000 54.65 Check No. 301435 54.65 VENDOR TOTAL 54.65 ONE WORKS INC. - 20892 160003286 9/8/15 OT SERV 7/20-9/4/15 6.257.5.6160.310.000.00.000 9,048.00 Check No. 300817 9,048.00 160005029 10/5/15 OT SERV 9/7-10/2/15 6.257.5.6160.310.000.00.000 16,302.00 160005111 8/24-10/1/15 MILEAGE 6.257.5.6160.381.000.00.000 104.90 Check No. 301437 16,406.90 VENDOR TOTAL 25,454.90 OTICON, INC - 18001 160003156 INV4636606 1600430 FM TRANSMITTER & RECEIVER 6.257.5.5210.410.000.00.000 1,472.00 160003157 INV4636685 1600432 FM TRANSMITTER & RECEIVER 6.257.5.5210.410.000.00.000 1,472.00 Check No. 300818 2,944.00 VENDOR TOTAL 2,944.00 OVERHEAD DOOR CO OF POCATELLO - 2773 160005023 70471 SERV CALL PATCH DOOR 6.100.5.6550.325.540.00.000 120.00 Check No. 301438 120.00 VENDOR TOTAL 120.00 PARTNER STEEL CO., INC. - 1420 160003227 53272 1096M HHS CRANE SERV 6.100.5.6640.471.530.00.000 200.00 160003228 53437 1200M HHS REM SHGAL 6.100.5.6640.471.530.00.000 58.02 160003229 53318 1200M HHS SH 12 GA 6.100.5.6640.471.530.00.000 50.81 160003230 53942 1327M CHS HANDICAP BLEACHER REPAIR 6.100.5.6640.471.530.00.000 91.45 Check No. 300819 400.28 160005085 54424 1475M IMS BLEACHER WHEELS 6.100.5.6640.471.530.00.000 76.79 160005084 53915 1320M CH TOY CAPS 6.100.5.6650.410.530.00.000 281.57 Check No. 301439 358.36 VENDOR TOTAL 758.64 SCHOOL DISTRICT NO. 25 Page: 70 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PARTSMASTER - 21408 160004082 20937415 432M LG FLANGE 6.420.5.6640.550.530.00.000 119.60 Check No. 301164 119.60 VENDOR TOTAL 119.60 PATRICIA J. KLUCKHOHN - 18717 160003285 9/8/15 PEER SUPPORT 8/18-9/2/15 6.271.5.5120.396.108.00.000 640.00 Check No. 300820 640.00 VENDOR TOTAL 640.00 PAUL'S TROPHIES, GIFTS, & ENGRAVING, INC. - 1433 160003126 25081 REDO TIEDE 6.100.5.5150.410.122.00.000 25.00 Check No. 300821 25.00 160003374 26170 1600567 NAME TAGS 6.100.5.5120.410.423.00.000 42.00 Check No. 300942 42.00 VENDOR TOTAL 67.00 PEST SOLUTIONS - 21137 160004389 3390 1643M HHS WASP REMOVAL 6.100.5.6640.325.530.00.000 600.00 Check No. 301270 600.00 VENDOR TOTAL 600.00 PHONAK LLC - 13586 160003158 5152332390 1600433 FM RECEIVERS 6.257.5.5210.410.000.00.000 1,630.39 Check No. 300822 1,630.39 VENDOR TOTAL 1,630.39 PHYSICIANS IMMEDIATE CARE CENTER - 4907 160003987 2586134 DOT/ALCOHOL/DRUG SCREENS 6.100.5.6810.295.510.00.000 877.00 Check No. 301165 877.00 VENDOR TOTAL 877.00 SCHOOL DISTRICT NO. 25 Page: 71 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PIANO GALLERY - 4257 160003587 9/1/15 INSTRUMENT REPAIRS 6.100.5.6640.325.122.00.031 4,226.90 Check No. 300945 4,226.90 VENDOR TOTAL 4,226.90 PIANO GALLERY - 4257 160004313 9/21/15 VALVE GUIDES 6.100.5.6640.325.122.00.031 67.50 Check No. 301272 67.50 VENDOR TOTAL 67.50 PIPECO INC - 13778 160003114 S2219696.001 842M PHS ANGLE VALVE 6.100.5.6640.471.530.00.000 60.95 160003111 S2222606.001 1159M PVC 6.420.5.6640.520.000.00.000 5.68 160003112 S2221997.001 1158M JE DIAPHRAGM ASSY 6.420.5.6640.520.000.00.000 111.29 160003113 S2157379.002 925M CHS RAINBIRD 6.420.5.6640.520.000.00.000 450.00 Check No. 300823 627.92 160003416 S2208371.001 1156M FMS ANGLE VALVE 6.420.5.6640.520.000.00.000 65.72 160003417 S2222082.001 843M IH WIRE/KING WIRE 6.420.5.6640.520.000.00.000 53.84 160003558 S2232057.001 845M - HMS MAIN LINE 6.420.5.6640.520.000.00.000 47.66 PVC/COUPLERS/WASHERS Check No. 300946 167.22 160004083 S2238233.001 849M HMS COUPLER/PVC PIPE 6.420.5.6640.520.000.00.000 41.49 160004085 S2234061.001 846M PVC PRIMER QUART 6.420.5.6640.520.000.00.000 35.04 160004084 S2238626.001 1725M PIPE CUTTERS 6.420.5.6650.550.530.00.000 46.15 Check No. 301166 122.68 160004390 S2243425.001 1639M COUPLERS 6.420.5.6640.520.000.00.000 24.49 160004391 S2240774.001 1726M IRV DIAPHRAM 6.420.5.6640.520.000.00.000 39.79 160004277 S2240782.001 1727M RATCHET 6.420.5.6650.550.530.00.000 29.96 Check No. 301273 94.24 160005081 S2245040.001 1728M IMS RAINBIRD 6.420.5.6640.520.000.00.000 73.99 160005082 S2248924.001 1731M HMS COUPLING 6.420.5.6640.520.000.00.000 8.97 Check No. 301442 82.96 SCHOOL DISTRICT NO. 25 Page: 72 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT VENDOR TOTAL 1,095.02 PLAK SMACKER - 10860 160003159 CD60048965 1600417 Toothbrush holders 6.274.5.6110.317.000.00.000 229.55 160003159 CD60048965 1600417 Toothbrush holders 6.278.5.6110.317.000.00.000 25.50 Check No. 300824 255.05 VENDOR TOTAL 255.05 PLANNED BENEFIT SYSTEMS, INC. - 19488 160003290 COBRA PEPM FEES 6.100.5.6320.297.105.00.000 240.00 Check No. 300842 240.00 VENDOR TOTAL 240.00 PLATT ELECTRIC SUPPLY - 1179 160003115 H508600 1015M #22 CORD END 6.100.5.6640.471.530.00.000 3.48 160003116 H496779 1251M HHS REP CONT TRANS 6.100.5.6640.471.530.00.000 76.65 160003117 H452594 1177M PHS FLOOR BOX 6.100.5.6640.471.530.00.000 516.45 160003231 H519046 1018M L&C BALLAST 6.100.5.6640.471.530.00.000 45.06 160003232 H509368 1016M BG LIGHTS 6.100.5.6640.471.530.00.000 747.04 160003233 H535488 1021M BG CONNECTORS 6.100.5.6640.471.530.00.000 23.68 Check No. 300825 1,412.36 160003418 H566623 1023M LI POWER POLES 6.100.5.6640.471.530.00.000 243.86 Check No. 300947 243.86 160003908 G948966 1600084 HIGHLAND GYM LIGHTING 6.420.5.6640.325.100.00.000 14,349.52 160003909 H576969 1600084 HIGHLAND GYM LIGHTING 6.420.5.6640.325.100.00.000 -887.54 Check No. 301167 13,461.98 160004279 H688202 1428M TR GFCI/BOX COVERS 6.100.5.6640.471.530.00.000 140.97 160004280 H684794 1427M HHS 120V CONT 6.100.5.6640.471.530.00.000 249.52 160004278 H526064 1265C BULBS 6.420.5.6230.550.106.00.000 95.00 160004281 H667758 1393M TAP KIT 6.420.5.6640.550.530.00.000 51.44 Check No. 301274 536.93 160004877 H443917 1255M FMS FUSES 6.100.5.6640.471.530.00.000 84.04 160004878 H691365 1428M TRANS GFCI 6.100.5.6640.471.530.00.000 27.17 160004879 H722928 1430M TRANS GFCI 6.100.5.6640.471.530.00.000 59.25 160004880 H684624 1431M HHS MOTION SWITCH 6.100.5.6640.471.530.00.000 33.54 SCHOOL DISTRICT NO. 25 Page: 73 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004881 H702263 1427M HHS SWITCH 6.100.5.6640.471.530.00.000 33.54 160005088 H717183 1430M OUTLET COVER 6.100.5.6640.471.530.00.000 37.60 160005089 H717189 1428M CREDIT COVER 6.100.5.6640.471.530.00.000 -38.52 Check No. 301445 236.62 VENDOR TOTAL 15,891.75 PLUMBMASTER - 1178 160004282 IN-01231972 1506M URINAL/FLANGE 6.100.5.6640.471.530.00.000 762.08 Check No. 301275 762.08 160005087 IN-01234866 1506M SOLENOID VALVE 6.100.5.6640.471.530.00.000 658.32 Check No. 301446 658.32 VENDOR TOTAL 1,420.40 POCATELLO HIGH FOUNDATION - 6876 160003596 REPL CK #298369-MAY CONTRIBUTIONS 6.100.4.4199.900.000.00.000 6.50 160003596 REPL CK #298691-MAY CONTRIBUTIONS 6.100.4.4199.900.000.00.000 451.84 Check No. 300948 458.34 VENDOR TOTAL 458.34 POCATELLO SCHOOL FOOD SERVICE - 6013 160004045 9/21/15 ANTHONY MEAL 6.100.5.5150.410.230.00.000 3.75 Check No. 301168 3.75 VENDOR TOTAL 3.75 POCATELLO WINDUSTRIAL CO. - 18544 160003419 14741300 664M LI WATER HEATER 6.100.5.6640.471.530.00.000 275.00 Check No. 300949 275.00 VENDOR TOTAL 275.00 PORTER'S OFFICE PRODUCTS - 3078 160003162 569725-0 1600587 Office Supplies 6.100.5.5120.410.443.00.000 94.35 Check No. 300826 94.35 VENDOR TOTAL 94.35 PRAXAIR DISTRIBUTION, INC - 16916 160003234 53642514 1336M CYL RACK 6.100.5.6640.471.530.00.000 172.90 Check No. 300827 172.90 SCHOOL DISTRICT NO. 25 Page: 74 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005086 53845153 1630M SUPPLIES 6.100.5.6650.410.530.00.000 41.70 Check No. 301447 41.70 VENDOR TOTAL 214.60 PRECISION AUTOMOTIVE MACHINE - 1300 160003479 41234 25055T REBUILD CYLINDER HEAD 6.100.5.6810.325.510.00.000 351.34 Check No. 300950 351.34 VENDOR TOTAL 351.34 PRECISION GLASS & ALUMINUM, INC. - 1301 160005083 70458 1646M #33 TODCO ROLLERS 6.100.5.6640.428.530.00.000 84.00 Check No. 301448 84.00 VENDOR TOTAL 84.00 PREVENT FIRE LLC - 21375 160005120 357-467 ANNUAL RECERTS 6.100.5.6640.325.530.00.000 9,511.30 Check No. 301449 9,511.30 VENDOR TOTAL 9,511.30 PSI ENVIRONMENTAL SERVICES INC. - 15301 160003173 22857967 TYHEE 8/1-8/31/15 6.100.5.6610.336.463.00.000 692.85 Check No. 300828 692.85 160005024 22891018 9/1-9/30/15 TYHEE 6.100.5.6610.336.463.00.000 692.85 Check No. 301450 692.85 VENDOR TOTAL 1,385.70 PUERTO VALLARTA - 3389 160005123 10062015 BOARD RETREAT 6.100.5.6310.410.127.00.000 109.61 Check No. 301451 109.61 VENDOR TOTAL 109.61 QUALITY ART INC. - 9597 160004247 70714 1600641 Supplies for Art Moms & Dads 6.100.5.5120.410.435.00.000 297.01 Check No. 301276 297.01 VENDOR TOTAL 297.01 SCHOOL DISTRICT NO. 25 Page: 75 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT QUALITY OVERHEAD DOOR, INC. - 15495 160003420 34811 1344M LABOR ON SHOP OH DOOR 6.100.5.6640.325.530.00.000 312.50 160003590 1600022RETAIN 1600022 CIP - Entry Doors at Various District Buildings 6.420.5.6640.540.122.00.000 600.00 Check No. 300951 912.50 VENDOR TOTAL 912.50 RANDALL FOWLER - 9011 160003597 REPL CK #299298-CULT DIV SUPPLIES 6.100.4.4199.900.000.00.000 108.83 Check No. 300900 108.83 VENDOR TOTAL 108.83 REBECCA DECOU - 10518 160005038 9/2-9/21/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 9.10 Check No. 301375 9.10 VENDOR TOTAL 9.10 REBECCA SCHERER - 11167 160004047 9/22/15 REIMB INT NOTEBOOK BUNDLE 6.257.5.5210.410.000.00.000 70.00 Check No. 301177 70.00 VENDOR TOTAL 70.00 REBECCA THOMPSON - 4689 160005100 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 14.10 Check No. 301471 14.10 VENDOR TOTAL 14.10 RECREATION TODAY OF IDAHO, LLC - 19690 160003607 REC-150239 1049M PLAYGROUND CHIPS 6.420.5.6640.325.000.00.000 3,290.00 Check No. 300953 3,290.00 VENDOR TOTAL 3,290.00 REGENCE GROUP - 18983 160004351 QBTRG610 CUSTOMIZED REWARDS AUGUST 6.100.5.6210.317.118.00.000 2,550.00 Check No. 301277 2,550.00 VENDOR TOTAL 2,550.00 SCHOOL DISTRICT NO. 25 Page: 76 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT REMEDIA PUBLICATIONS - 2042 160004161 457233 1600247 MENU MATH 6.257.5.5210.410.000.00.000 448.43 Check No. 301169 448.43 VENDOR TOTAL 448.43 RENAISSANCE LEARNING, INC. - 14607 160003375 INV4198358 1600553 Renaissance Renewal AR and Star 6.100.5.6210.396.108.00.000 7,491.73 160003376 INV4198360 1600553 Renaissance Renewal AR and Star 6.100.5.6210.396.108.00.000 2,032.55 160003378 INV4198363 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 3,106.00 160003379 INV4198365 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 2,670.97 160003380 INV4198367 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 2,520.05 160003381 INV4198368 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 4,295.65 160003382 INV4198369 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 3,718.58 160003383 INV4198370 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 4,162.48 160003384 INV4198372 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 4,606.38 160003385 INV4198378 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 2,972.83 160003386 INV4198380 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 4,206.87 160003387 INV4198383 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 3,993.80 160003388 INV4198384 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 4,775.06 160003389 INV4198386 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 11,000.00 160003390 INV4198390 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 3,310.19 160003391 INV4198395 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 5,298.87 160003392 INV4198400 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 5,849.30 160003393 INV4198402 1600553 Renaissance Renewal AR and Star 6.100.5.6230.361.106.00.000 1,512.97 160003376 INV4198360 1600553 Renaissance Renewal AR and Star 6.251.5.6210.396.000.00.000 638.42 160003377 INV4198362 1600553 Renaissance Renewal AR and Star 6.251.5.6210.396.000.00.000 3,354.58 160003393 INV4198402 1600553 Renaissance Renewal AR and Star 6.251.5.6210.396.000.00.000 1,007.00 Check No. 300954 82,524.28 VENDOR TOTAL 82,524.28 SCHOOL DISTRICT NO. 25 Page: 77 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT RHONDA NAFTZ - 6878 160003989 9/21/15 RIEMB HI CHEW BAG 6.263.5.5190.410.000.00.094 63.90 Check No. 301159 63.90 VENDOR TOTAL 63.90 RMT EQUIPMENT - 6831 160005090 T21768 1509M DECK WHEELS/TIRES 6.100.5.6640.481.530.00.000 426.66 Check No. 301453 426.66 VENDOR TOTAL 426.66 ROBERTSON SUPPLY INC - 10825 160003118 4117867 666M LI SHUT OFF VALVES 6.100.5.6640.471.530.00.000 70.77 160003119 4114017 663M SY SPRAYER 6.100.5.6640.471.530.00.000 94.95 160003120 4117538 665M TOILET FILL VALVES 6.100.5.6640.471.530.00.000 24.00 160003121 4119130 639M EC ELBOW/NIPPLE 6.100.5.6640.471.530.00.000 3.69 160003122 4119283 640M HHS PVC / BUSHINGS 6.100.5.6640.471.530.00.000 27.95 160003235 4118410 668M FMS DEXTER URINAL 6.100.5.6640.471.530.00.000 99.00 160003236 4119525 1413M FAUCET 6.100.5.6640.471.530.00.000 750.12 160003237 4121070 643M PVC P TRAP 6.100.5.6640.471.530.00.000 27.92 Check No. 300829 1,098.40 160004089 4121339 672M PHS FLUSH TUBE 6.100.5.6640.471.530.00.000 47.33 160004090 4123074 646M CHS PVC ELBOW/TEE 6.100.5.6640.471.530.00.000 11.60 160004091 4123797 673M PHS FAUCET 6.100.5.6640.471.530.00.000 51.33 160004092 4123466 596M CHS FITTINGS 6.100.5.6640.471.530.00.000 5.68 160004088 4114337 1676M HHS BOLT CAPS 6.420.5.6640.540.122.00.000 7.07 Check No. 301170 123.01 VENDOR TOTAL 1,221.41 RONDA S. BLACK - 3380 160003424 8/31/15 ABCTE MENTOR 6.271.5.5120.396.108.00.000 500.00 Check No. 300956 500.00 VENDOR TOTAL 500.00 SCHOOL DISTRICT NO. 25 Page: 78 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ROTARY CLUB OF POCATELLO - 15484 160004014 PR0087 DUES Q3/2015 6.100.5.6320.391.126.00.000 175.00 Check No. 301172 175.00 VENDOR TOTAL 175.00 ROTO-ROOTER - 2086 160003421 112414 1419M LI DRAIN CLEANING 6.100.5.6640.325.530.00.000 95.00 Check No. 300957 95.00 160004093 112460 670M NH SERV MAIN DRAIN 6.100.5.6640.325.530.00.000 95.00 Check No. 301173 95.00 160005091 112683 1602M HMS CLEANOUT 6.100.5.6640.325.530.00.000 148.00 160005092 112787 1685M L&C DRAIN CLEAN 6.100.5.6640.325.530.00.000 150.00 Check No. 301454 298.00 VENDOR TOTAL 488.00 RSD/TOTAL CONTROL - 2037 160003123 24097254-00 641M TY BLOWER MOTOR 6.100.5.6640.471.530.00.000 101.26 160003238 24097306-00 590M CORK TAPE 6.100.5.6640.471.530.00.000 17.22 160003240 24097444-00 644M EC PLEATED FILTER 6.100.5.6640.471.530.00.000 12.33 160003241 24097353-00 642M NITRO CONT 6.100.5.6640.471.530.00.000 12.19 160003239 24079311-00 1253M AIRFLOW METER 6.420.5.6640.550.530.00.000 47.70 Check No. 300830 190.70 160003422 24097509-00 645M VOLT CONT/TRANSF 6.100.5.6640.471.530.00.000 119.12 Check No. 300958 119.12 160004094 24097793-00 648M BELT 6.100.5.6640.471.530.00.000 14.62 Check No. 301174 14.62 160004392 24097912-00 649M LI FILTER 6.100.5.6640.471.530.00.000 84.00 160004393 24097778-00 597M TE MOTOR 6.100.5.6640.471.530.00.000 429.15 Check No. 301279 513.15 VENDOR TOTAL 837.59 SCHOOL DISTRICT NO. 25 Page: 79 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT RUNWAY FASHION EXCHANGE "POCATELLO" - 21284 160003137 8/21/15 1600388 Clothing for CHS Student 6.251.5.5120.415.000.00.000 48.00 Check No. 300778 48.00 160004952 9/10/15 1600580 Clothing for CHS Student 6.251.5.5120.415.000.00.000 46.00 Check No. 301384 46.00 VENDOR TOTAL 94.00 RUSH TRUCK CENTERS OF IDAHO, INC. - 19816 160003494 99422634 24996T TENSIONER 6.100.5.6810.428.510.00.850 178.39 160003495 98939420 24969T GUARD 6.100.5.6810.428.510.00.850 132.54 160003496 99009617 24969T POCKET MAXX 6.100.5.6810.428.510.00.850 435.00 160003497 99080089 24976T IBW TRANSMIT ABS CABLE 6.100.5.6810.428.510.00.850 204.90 160003498 98916808 24976T INJ CORE 6.100.5.6810.428.510.00.850 -1,330.00 160004095 99124223 24986T SWITCH/DOOR CTL 6.100.5.6810.428.510.00.850 106.82 160004096 3000007551 25059T SLEEVE INJ/SEAL KIT 6.100.5.6810.428.510.00.850 144.24 160004097 3000007571 25059T DRIVE 6.100.5.6810.428.510.00.850 434.43 160004098 3000041598 25065T CLUSTER 6.100.5.6810.428.510.00.850 374.17 160004099 3000070383 25065T LINK 6.100.5.6810.428.510.00.850 98.96 Check No. 301175 779.45 160004346 3000114453 25075T LIGHT/BULB/SOCKET 6.100.5.6810.428.510.00.850 16.50 160004347 3000084383 25075T HOUSING/CORE 6.100.5.6810.428.510.00.850 869.60 160004348 3000115668 25075T KT COOLER/TRANSDUCER 6.100.5.6810.428.510.00.850 851.90 160004349 3000134012 25075T KT SEAL KIT 6.100.5.6810.428.510.00.850 75.24 160004350 3000134886 25075T INJECTOR ASSY/CORE 6.100.5.6810.428.510.00.850 603.70 Check No. 301280 2,416.94 VENDOR TOTAL 3,196.39 RUSSELL WOOD - 9221 160003977 9/21/15 ROOM REIMB 3/12-/13/15 6.263.5.5190.382.000.00.094 413.04 Check No. 301193 413.04 VENDOR TOTAL 413.04 SCHOOL DISTRICT NO. 25 Page: 80 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT RYAN CARTER - 9850 160005093 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 200.10 Check No. 301355 200.10 VENDOR TOTAL 200.10 SALT LAKE EXPRESS - 19900 160003811 6722 130 HHS GIRLS SOCCER TO WOOD RIVER 6.100.5.5310.385.122.00.000 891.00 8/22/15 160003812 6720 134 HHS GIRLS SOCCER TO TF 8/24/15 6.100.5.5310.385.122.00.000 684.75 160003813 6797 45 CHS BOYS SOCCER TO IF 8/27/15 6.100.5.5310.385.122.00.000 575.00 160003814 6721 86 PHS BOYS SOCCER TO CANYON RIDGE 6.100.5.5310.385.122.00.000 668.25 8/24/15 160003815 6844 185 HHS CROSS COUNTRY TO MALAD 8/27/15 6.100.5.5310.385.122.00.000 950.00 160003816 6737 166 HHS FOOTBALL TO MINICO 8/21/15 6.100.5.5310.385.122.00.000 1,725.00 160003817 6723 143 PHS FOOTBALL TO TF 8/28/15 6.100.5.5310.385.122.00.000 1,309.00 160003818 6800 61 CHS FOOTBALL TO RIGBY 8/28/15 6.100.5.5310.385.122.00.000 1,150.00 160003819 6798 101 HHS JV FOOTBALL TO SHELLEY 8/27/15 6.100.5.5310.385.122.00.000 1,150.00 160003910 6799 105 HHS FOOTBALL TO SHELLEY 8/27/15 6.100.5.5310.385.122.00.000 1,150.00 Check No. 301176 10,253.00 VENDOR TOTAL 10,253.00 SAUNDERSON ELECTRIC LLC - 21195 160004912 1712 DEMO/INSTALL LIGHT FIXTURES 6.420.5.6640.540.122.00.000 6,828.00 Check No. 301456 6,828.00 VENDOR TOTAL 6,828.00 SCHOLASTIC BOOK CLUBS INC. - 6380 160003093 11653145 1600445 Books 6.100.5.6210.415.121.00.000 291.03 Check No. 300831 291.03 160004405 M5720663 3 1600607 magazine subscription 6.100.5.5120.440.108.00.000 294.03 Check No. 301281 294.03 160004408 T20408811 1600170 Books for CAKE award 6.100.5.6210.415.121.00.000 13.50 Check No. 301282 13.50 VENDOR TOTAL 598.56 SCHOOL DISTRICT NO. 25 Page: 81 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOLASTIC INC. - 660 160003091 11653284 1600495 Read180 Next Generation & Math180 CourseI 6.251.5.5120.410.240.00.000 2,899.00 Training 160003091 11653284 1600495 Read180 Next Generation & Math180 CourseI 6.100.5.6210.396.108.00.000 2,899.00 Training Check No. 300959 5,798.00 160003504 11697522 1600554 Fastt Math 6.100.5.6230.361.106.00.000 4,550.00 Check No. 300960 4,550.00 160003916 11708989 1600505 Math 180 Hosting Service 6.251.5.5120.410.240.00.000 540.00 Check No. 301178 540.00 VENDOR TOTAL 10,888.00 SCHOLASTIC INC. - 17059 160003488 M5720633 1600518 Scholastic News 6.100.5.5120.410.475.00.000 163.35 160003487 M5720634 1600519 Scholastic News Grade 5 6.100.5.5120.410.475.00.000 163.35 Check No. 300961 326.70 160004186 M5686252 7 1600324 Scholastic Magazines 6.100.5.5150.410.230.00.020 448.00 160004187 M5626975 6 1600852 Scholastic Science Renewal 6.100.5.5150.410.230.00.026 365.37 160004186 M5686252 7 1600324 Scholastic Magazines 6.100.5.5150.440.108.00.000 453.89 Check No. 301283 1,267.26 VENDOR TOTAL 1,593.96 SCHOOL DISTRICT #25 - 4864 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.5120.240.114.05.000 536.04 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.6510.240.105.05.000 201.02 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.6610.240.530.05.000 536.04 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.6640.240.530.05.000 268.02 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.6810.240.510.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.6810.240.510.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.100.5.6810.240.510.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.251.5.5120.240.000.02.000 217.30 160004857 SEPT 2015 MEDICAL BILLING 6.257.5.5210.240.000.05.000 268.02 160004857 SEPT 2015 MEDICAL BILLING 6.257.5.5210.240.000.05.000 268.02 SCHOOL DISTRICT NO. 25 Page: 82 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004857 SEPT 2015 MEDICAL BILLING 6.610.5.6550.240.000.05.000 335.02 Check No. 301457 3,031.51 VENDOR TOTAL 3,031.51 SCHOOL DISTRICT #25 PRINT ROOM - 2437 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.230.00.000 155.26 160004975 1 AUGUST PRINT BILLING 6.100.5.6210.396.108.00.413 3,554.89 160004975 1 AUGUST PRINT BILLING 6.100.5.6210.416.435.00.410 120.23 160004975 1 AUGUST PRINT BILLING 6.100.5.6210.416.443.00.410 54.72 160004975 1 AUGUST PRINT BILLING 6.100.5.6210.416.463.00.410 766.71 160004975 1 AUGUST PRINT BILLING 6.100.5.6210.416.215.00.410 336.14 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.114.00.000 28.51 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.415.00.000 192.11 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.439.00.000 139.08 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.443.00.000 316.17 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.455.00.000 288.49 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.463.00.000 66.98 160004975 1 AUGUST PRINT BILLING 6.100.5.5120.410.475.00.000 177.60 160004975 1 AUGUST PRINT BILLING 6.100.5.5150.410.122.00.000 235.67 160004975 1 AUGUST PRINT BILLING 6.100.5.5150.410.122.00.031 64.20 160004975 1 AUGUST PRINT BILLING 6.100.5.5150.410.225.00.000 51.00 160004975 1 AUGUST PRINT BILLING 6.100.5.5150.410.230.00.022 115.00 160004975 1 AUGUST PRINT BILLING 6.100.5.5150.410.235.00.000 14.75 160004975 1 AUGUST PRINT BILLING 6.100.5.5150.440.108.00.000 641.10 160004975 1 AUGUST PRINT BILLING 6.100.5.6320.410.118.00.000 240.10 160004975 1 AUGUST PRINT BILLING 6.100.5.6510.410.105.00.000 826.40 160004975 1 AUGUST PRINT BILLING 6.251.5.5120.410.000.00.000 100.82 160004975 1 AUGUST PRINT BILLING 6.251.5.7200.383.000.00.000 151.34 160004975 1 AUGUST PRINT BILLING 6.258.5.5220.410.000.00.000 10.50 SCHOOL DISTRICT NO. 25 Page: 83 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004975 1 AUGUST PRINT BILLING 6.271.5.5120.396.108.00.000 264.95 Check No. 301458 8,912.72 VENDOR TOTAL 8,912.72 SCHOOL SPECIALTY, INC. - 10733 160003039 208115080503 1600373 lab tables 6.420.5.5150.550.215.00.000 1,210.63 Check No. 300832 1,210.63 160004188 308102336853 1600668 Supplies for Art Moms & Dads 6.100.5.5120.410.435.00.000 364.16 Check No. 301284 364.16 VENDOR TOTAL 1,574.79 SCOTT TYSON - 599 160003810 9/14/15 REIMB - MILEAGE/COUNSELING CONF 6.100.5.6410.410.205.00.000 83.00 Check No. 301184 83.00 VENDOR TOTAL 83.00 SHARON FLEISCHMANN - 4241 160003423 9/9/15 ABCTE MENTORS 6.271.5.5120.396.108.00.000 500.00 Check No. 300962 500.00 VENDOR TOTAL 500.00 SHAWN RALPHS - 9914 160003294 9/8/15 MEAL REIMBURSEMENT 6.100.5.6840.382.510.00.000 12.48 Check No. 300952 12.48 VENDOR TOTAL 12.48 SHELLEY ALLEN - 5774 160003449 9/3/15 REIMB - ROTARY DUES 6.100.5.6320.313.121.00.000 600.00 Check No. 300850 600.00 160003997 9/15-9/16/15 ID STWDE NONPROFIT CONF 6.100.5.6320.382.121.00.000 335.18 Check No. 301090 335.18 VENDOR TOTAL 935.18 SCHOOL DISTRICT NO. 25 Page: 84 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SHERRY DEITER - 396 160003502 9/10/15 REIMB - HEALTH SUPPLIES 6.274.5.6110.317.000.00.000 75.88 160003502 9/10/15 REIMB - HEALTH SUPPLIES 6.278.5.6110.317.000.00.000 7.50 Check No. 300883 83.38 VENDOR TOTAL 83.38 SHERWIN WILLIAMS CO. - 946 160003165 2462-5 1380M - SPRAY BOOTH LACQUER 6.420.5.6640.325.000.00.000 341.20 Check No. 300833 341.20 160003300 2545-7 964M - HHS PAINT TAPE/PLASTIC 6.100.5.6610.418.530.00.000 85.32 160003295 2683-6 997M - CHUBBUCK PAINT 6.420.5.6640.325.000.00.000 83.97 160003299 2580-4 996M - IN HILLS PAINT 6.420.5.6640.325.000.00.000 76.98 Check No. 300963 246.27 160004170 2799-0 1390M - HHS/CANVAS 6.100.5.6640.471.530.00.000 15.10 160004166 7618-1 999M - ALL SCHOOLS/GRIDS/COVERS/FRAMES 6.420.5.6640.325.000.00.000 221.59 160004167 7034-1 1525M - CHS/CHUBB PAINT/WIPE 6.420.5.6640.325.000.00.000 244.13 CLOTH/FLOETROL/BRUSH 160004168 3152-1 1526M - FMS PAINT 6.420.5.6640.325.000.00.000 37.89 160004169 2928-5 1527M - IMS PAINT/SPACKLE/PENETROL 6.420.5.6640.325.000.00.000 76.37 Check No. 301285 595.08 160005014 3091-1 1529M - EC PAINT 6.420.5.6640.325.000.00.000 130.05 160005015 3065-5 1528M - FMS PARKING LOT PAINT/SUPPLIES 6.420.5.6640.325.000.00.000 132.10 160005017 8233-8 2016 1531M - CHUBBUCK PRIMER 6.420.5.6640.325.000.00.000 83.97 160005018 7476-4 1530M - FMS PARKING LOT PAINT 6.420.5.6640.325.000.00.000 57.54 Check No. 301459 403.66 VENDOR TOTAL 1,586.21 SHERYL MARLEY - 4088 160004864 8/24-9/15/15 MILEAGE 6.251.5.5120.381.000.00.000 18.70 Check No. 301418 18.70 VENDOR TOTAL 18.70 SHERYL PERRINE - 154 160003576 8/20-28/15 MILEAGE 6.257.5.6160.381.000.00.000 12.20 Check No. 300944 12.20 SCHOOL DISTRICT NO. 25 Page: 85 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005112 9/1-30/15 MILEAGE 6.257.5.6160.381.000.00.000 23.80 Check No. 301440 23.80 VENDOR TOTAL 36.00 SHOPKO - 2324 160003050 07838 1600391 Shoes for CHS Student 6.251.5.5120.415.000.00.000 48.53 160003052 08021 1600392 Shoes/School supplies for CHS Student 6.251.5.5120.415.000.00.000 59.81 160003051 07840 1600407 Shoes for CHS Student 6.251.5.5120.415.000.00.000 50.95 160003049 07835 1600414 Shoes for CHS Student 6.251.5.5120.415.000.00.000 52.73 Check No. 300834 212.02 160004926 09562 1600581 Shoes for CHS Student 6.251.5.5120.415.000.00.000 45.97 Check No. 301460 45.97 VENDOR TOTAL 257.99 SHORT BOOKS, INC. - 22 160004314 16349 1600766 First Words Reading Books 6.100.5.5120.440.108.00.000 110.00 Check No. 301286 110.00 VENDOR TOTAL 110.00 SIGNUP, INC. - 10877 160003912 39140 25068T - MAGNETIC SIGN 6.100.5.6810.428.510.00.850 31.90 Check No. 301179 31.90 VENDOR TOTAL 31.90 SPECIAL MEDICAL LLC - 21148 160003917 143 1600259 STANDING FRAME VEST & BRACKET 6.257.5.5210.410.000.00.000 284.90 Check No. 301180 284.90 VENDOR TOTAL 284.90 STAPLES - REWARDS 3763316431 - 18137 160004145 44079 1600687 SD Cards 6.243.5.5190.410.210.00.063 199.90 160004144 43745 1600606 Laminating supplies 6.100.5.5120.410.230.00.000 102.97 160004148 44499 1600169 iPad mini cases 6.100.5.6210.415.121.00.000 434.28 160004115 13740 1600329 Supplies 6.273.5.6210.410.843.00.000 44.47 160004115 13740 1600329 Supplies 6.273.5.6210.410.844.00.000 44.47 SCHOOL DISTRICT NO. 25 Page: 86 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004128 41558 1600480 Supplies 6.273.5.6210.410.844.00.000 106.12 160004150 9403 1600386 supplies 6.100.5.5150.410.220.00.000 63.95 160004125 41383 1600465 art supplies 6.100.5.5150.410.220.00.000 24.87 160004130 41739 1600470 Supplies 6.100.5.5120.410.415.00.000 345.16 160004131 41739. 1600496 Label tape 6.100.5.5120.410.415.00.000 204.46 160004153 9756 1600456 Office Supplies 6.100.5.5120.410.419.00.000 276.37 160004154 9765 1600456 Office Supplies 6.100.5.5120.410.419.00.000 28.00 160004141 43125 1600558 OFFICE CHAIRS 6.100.5.5120.410.423.00.000 139.98 160004123 39323 1600378 Office Supplies 6.100.5.5120.410.435.00.000 105.00 160004127 41504 1600406 Office supplies 6.100.5.5120.410.455.00.000 127.97 160004137 43001 1600590 supplies 6.100.5.5120.410.455.00.000 68.94 160004139 43083 1600600 Wireless Keyboard/Mouse 6.100.5.5120.410.467.00.000 99.98 160004117 13909 1600327 Logitech Wireless Keyboard/Mouse combo 6.100.5.5120.410.475.00.000 59.99 160004114 10199 1600551 SUPPLIES 6.100.5.5150.410.210.00.000 33.49 160004140 43093 1600592 SUPPLIES 6.100.5.5150.410.210.00.003 275.93 160004132 41942 1600441 key tag numbers, misc. office supplies 6.100.5.5150.410.215.00.000 107.84 160004138 43061 1600533 ink cartridges 6.100.5.5150.410.230.00.010 50.14 160004126 41413 1600437 office supplies 6.100.5.5150.410.230.00.026 100.00 160004134 42448 1600489 PE Supplies 6.100.5.5150.410.235.00.010 29.99 160004135 42742 1600521 Supplies 6.100.5.5150.440.210.00.000 243.87 160004120 14982 1600529 Counseling Supplies 6.100.5.6110.410.205.00.000 145.04 160004121 15371 1600576 Planners, Uniball Pens, Office Supplies 6.100.5.6110.410.215.00.000 144.68 160004119 14119 1600404 Desk Chair 6.100.5.6410.410.235.00.000 69.99 160004142 43128 1600589 Principal signature stamp 6.100.5.6410.410.431.00.000 18.39 160004116 13850 1600375 Broadcasting supplies for lesson plans 6.243.5.5190.410.210.00.081 145.49 160004151 9668-2016 1600468 classroom supplies 6.243.5.5190.410.210.00.081 46.97 160004143 43523 1600598 bulletin board 6.243.5.5190.410.210.00.097 52.99 160004136 42994 1600578 Rolling crates, index cards 6.251.5.5120.410.000.00.000 113.70 160004129 41672 1600429 Floor Mat 6.251.5.6210.410.000.00.000 42.99 160004133 42432 1600461 INK CARTRIDGE, FOLDERS 6.257.5.5210.410.000.00.000 55.28 160004147 44255 1600716 Monitors 6.263.5.5190.410.000.00.000 1,299.90 160004152 9754 1600424 New Classroom Supplies 6.420.5.5120.550.415.00.000 174.71 SCHOOL DISTRICT NO. 25 Page: 87 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004118 14058 1600380 Supplies 6.420.5.5150.550.210.00.000 382.48 160004124 41149 1600419 SUPPLIES 6.420.5.5150.550.210.00.000 124.90 160004146 44131 1600549 Supplies 6.420.5.5150.550.210.00.000 214.98 160004122 39274 1600345 teacher chair 6.420.5.5150.550.215.00.000 59.99 160004149 5999 1600439 teacher chair 6.420.5.5150.550.215.00.000 74.99 Check No. 301182 6,485.61 160004921 44910 1600746 Office Supplies 6.100.5.5150.410.215.00.015 153.78 160004916 44844 1600682 classroom supplies 6.243.5.5190.410.210.00.097 145.78 160004917 45222 1600683 Classroom supplies 6.243.5.5190.410.210.00.097 149.00 160004924 1-2016 1600380 Supplies 6.420.5.5150.550.210.00.000 -382.48 Check No. 301463 66.08 VENDOR TOTAL 6,551.69 STAPLES ADVANTAGE - 19446 160003321 3276293769 1600440 in and out board 6.100.5.5150.410.220.00.000 102.97 160003442 3277215880 1600523 supplies for classroom 6.100.5.5150.410.230.00.015 42.58 160003443 3277215879 1600523 supplies for classroom 6.100.5.5150.410.230.00.019 133.47 Check No. 300967 279.02 160004180 3277660490 1600562 camera supplies 6.100.5.5150.410.220.00.000 10.47 160004185 3277660492 1600629 toner 6.100.5.5150.410.220.00.028 64.78 160004181 3277660494 1600630 HP Ink jet Cartridges 6.100.5.5150.410.230.00.019 45.98 160004182 3277660493 1600630 HP Ink jet Cartridges 6.100.5.5150.410.230.00.019 71.90 160004183 3277660496 1600617 OFFICE CHAIR 6.257.5.5210.410.000.00.000 69.02 160004184 3277660495 1600618 OFFICE CHAIR 6.257.5.5210.410.000.00.000 69.02 160004406 3278285709 1600702 WIRELESS KEYBOARD & MOUSE 6.257.5.5210.410.000.00.000 58.99 Check No. 301287 390.16 VENDOR TOTAL 669.18 STATE OF IDAHO - 1072 160003440 UNCLAIMED PROPERTY - CK #361913/P 6.100.4.4199.900.000.00.000 160.99 MAXWELL Check No. 300968 160.99 VENDOR TOTAL 160.99 SCHOOL DISTRICT NO. 25 Page: 88 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT STATE OF IDAHO-DIVISION OF BUILDING SAFETY - 16901 160004171 M000147-2015 1681M - GATEWAY ELEVATOR ANNUAL CERTIF 6.420.5.6640.325.000.00.000 50.00 FEE 160004172 M000148-2015 1681M - HMS ELEVATOR ANNUAL CERIF FEE 6.420.5.6640.325.000.00.000 50.00 160004173 M000149-2015 1681M - HHS ELEVATOR ANNUAL CERTIF FEE 6.420.5.6640.325.000.00.000 50.00 160004174 M000150-2015 1681M - LINC ELEVATOR ANNUAL CERTIF FEE 6.420.5.6640.325.000.00.000 50.00 160004175 M000146-2015 1680M - PHS ELEVATOR ANNUAL CERTIF FEE 6.420.5.6640.325.000.00.000 50.00 160004176 M000145-2015 1680M - IMS ELEVATOR ANNUAL CERTIF FEE 6.420.5.6640.325.000.00.000 50.00 160004177 H000054-2015 1680M - PHS ELEVATOR ANNUAL CERTIF FEE 6.420.5.6640.325.000.00.000 100.00 Check No. 301288 400.00 VENDOR TOTAL 400.00 STEPHANIE MORRISON - 8815 160003577 8/20-31/15 MILEAGE 6.257.5.6160.381.000.00.000 54.85 Check No. 300935 54.85 160004862 9/1-30/15 MILEAGE 6.257.5.6160.381.000.00.000 68.80 Check No. 301424 68.80 VENDOR TOTAL 123.65 STEPHEN ANDERSON - 3406 160005045 9/11-18/15 MILEAGE 6.100.5.5150.381.122.00.000 23.40 Check No. 301338 23.40 VENDOR TOTAL 23.40 STEVEN ERLANDSON - 1387 160003611 9/16/15 REIMB - REG/ID SCHOOL COUNSELORS CONF 6.271.5.5120.396.108.00.000 135.00 Check No. 301123 135.00 VENDOR TOTAL 135.00 SUSAN MATKIN - 7044 160004863 8/28-9/28/15 MILEAGE 6.257.5.6160.381.000.00.000 37.00 Check No. 301422 37.00 VENDOR TOTAL 37.00 SCHOOL DISTRICT NO. 25 Page: 89 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SUSAN PETTIT - 3844 160004272 8/26-9/24/15 MILEAGE 6.100.5.6320.410.118.00.000 37.25 Check No. 301271 37.25 VENDOR TOTAL 37.25 SUSAN WHITEHEAD - 5693 160005046 8/20-10/6/15 MILEAGE 6.246.5.6210.410.000.00.000 74.10 Check No. 301483 74.10 VENDOR TOTAL 74.10 SVETLANA BRAINARD - 9321 160004882 9/1-30/15 MILEAGE 6.100.5.5120.382.107.00.406 142.60 Check No. 301349 142.60 VENDOR TOTAL 142.60 SWEET WATER SOUND INC - 4386 160003040 12866452 1600477 Handheld Recorder 6.100.5.5150.410.230.00.006 99.99 Check No. 300835 99.99 VENDOR TOTAL 99.99 TANYA BURCH - 7970 160004860 9/25-26/15 REIMB - ASCA TRAINING EXPENSES 6.271.5.5120.396.108.00.000 18.60 160005142 10/1-2/15 REIMB - ISCC/BOISE 6.271.5.5120.396.108.00.000 291.60 Check No. 301352 310.20 VENDOR TOTAL 310.20 TARA JENSEN - 4537 160004858 10/07/2015 REIMB - PICK YOUR PASSION SUPPLIES 6.100.5.6210.396.108.00.000 60.00 Check No. 301408 60.00 VENDOR TOTAL 60.00 TEACHER CREATED RESOURCES - 2782 160003311 5856418 1600458 CLASSROOM MATERIALS 6.257.5.5210.410.000.00.000 26.97 Check No. 300969 26.97 VENDOR TOTAL 26.97 SCHOOL DISTRICT NO. 25 Page: 90 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT TEACHING STRATEGIES, INC. - 7211 160004189 0253644-IN 1600690 CHILD PORTFOLIOS 6.258.5.5220.410.000.00.000 2,415.50 Check No. 301289 2,415.50 VENDOR TOTAL 2,415.50 TEEL COLLISION CENTER LLC - 19065 160004953 5094 REPAIR - 2012 FORD FOCUS 6.241.5.5420.428.000.00.000 3,908.89 Check No. 301467 3,908.89 VENDOR TOTAL 3,908.89 TEK-HUT, INC. - 2976 160003041 26188 1600323 Audio Codes support 6.420.5.6230.554.106.00.000 1,292.00 Check No. 300836 1,292.00 160004190 26430 1600780 NetSatisfaxtion ATA 6.100.5.6610.353.103.00.000 1,100.50 160004190 26430 1600780 NetSatisfaxtion ATA 6.100.5.6640.410.103.00.000 365.01 160004190 26430 1600780 NetSatisfaxtion ATA 6.420.5.6230.554.106.00.000 1,034.49 Check No. 301290 2,500.00 160004569 26440 1600421 Mediant 1000 Audiocodes Switch 6.420.5.6230.554.106.00.000 4,400.00 Check No. 301468 4,400.00 VENDOR TOTAL 8,192.00 TERRI THOMPSON - 3934 160005110 10/5/2015 REIMB - GROCERIES & SUPPLIES 6.257.5.5210.410.000.00.000 260.46 Check No. 301472 260.46 VENDOR TOTAL 260.46 TEXTBOOK WAREHOUSE LLC - 4052 160003042 SI0366406 1600442 Financial Algebra Books 6.100.5.5150.440.205.00.000 286.00 160003045 SI0366107 1600454 Textbooks 6.100.5.5150.440.205.00.000 10,644.92 Check No. 300837 10,930.92 VENDOR TOTAL 10,930.92 SCHOOL DISTRICT NO. 25 Page: 91 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT TIGER DIRECT - 13322 160003503 L21250260104 1600101 I3 Parts for Upgrades 6.420.5.6230.550.106.00.000 78.00 Check No. 300970 78.00 VENDOR TOTAL 78.00 TIME FOR KIDS - 11914 160003921 1730112313* 1600604 subscription 6.100.5.5120.440.108.00.000 138.26 Check No. 301183 138.26 VENDOR TOTAL 138.26 TONYA TERRY - 6855 160004883 8/31-9/29/15 MILEAGE 6.100.5.5120.382.107.00.406 49.70 Check No. 301469 49.70 VENDOR TOTAL 49.70 TOREUP LLC - 20977 160003054 17011 SERVICES 8/21/15 6.100.5.6550.410.540.00.000 180.00 Check No. 300838 180.00 160003303 17142 SERVICES 9/2/2015 6.100.5.6550.410.540.00.000 70.00 Check No. 300971 70.00 160004165 17331 SERVICES 9/18/17 6.100.5.6550.410.540.00.000 110.00 Check No. 301291 110.00 VENDOR TOTAL 360.00 TRANSTRAKS - 21206 160003586 2018 ROUTING MODULE/MAINT/LICENSE/TECH 6.100.5.6810.346.510.00.000 7,000.00 SUPPORT FEES 160003586 2018 ROUTING MODULE/MAINT/LICENSE/TECH 6.100.5.6230.361.106.00.000 2,400.00 SUPPORT FEES Check No. 300972 9,400.00 VENDOR TOTAL 9,400.00 TROY JOHNSON - 9327 160005095 10/1-10/2/15 MATH PD 6.100.5.6210.396.108.00.000 92.00 Check No. 301409 92.00 VENDOR TOTAL 92.00 SCHOOL DISTRICT NO. 25 Page: 92 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT TRUCK AUTO ELECTRIC & SUPPLY - 12927 160003297 17197 1480M - STARTER REPAIR ON E46 6.100.5.6640.481.530.00.000 85.28 Check No. 300973 85.28 VENDOR TOTAL 85.28 UNITED STATES POSTAL SERVICE - 4810 160003289 TMS 7094339 - POSTAGE 6.100.5.6320.352.105.00.000 25,000.00 Check No. 300839 25,000.00 VENDOR TOTAL 25,000.00 UNIVERSITY OF IDAHO - 2913 160004564 9/25/15 SOIL TEXTURE KIT 6.243.5.5190.410.210.00.091 75.00 Check No. 301473 75.00 VENDOR TOTAL 75.00 UPS - 3598 160003614 0000797366375 SERVICES 6.100.5.6320.352.105.00.000 152.18 Check No. 301185 152.18 VENDOR TOTAL 152.18 UPSTREAM PLUMBING, LLC - 20129 160003043 RETAINAGE-2016 1600102 CIP - JEFFERSON HEAT EXCHANGER 6.420.5.6640.325.000.00.000 719.00 160003044 RETAINAGE-2016. 1600109 PHS COOLING TOWER SUMP 6.420.5.6640.325.000.00.000 1,549.00 Check No. 300840 2,268.00 VENDOR TOTAL 2,268.00 VALLEY OFFICE SYSTEMS - 271 160003055 AR399844 COPY CHARGES 7/25-8/24/15 6.100.5.5150.410.220.00.000 211.04 Check No. 300841 211.04 160003312 AR400439 1600608 COPY OVERAGE FOR 2014/2015 6.100.5.5120.410.423.00.000 179.96 160003441 AR402368 1600219 EQUIPMENT 6.100.5.5150.410.210.00.000 3,761.00 160003314 AR401997 1600295 Desktop Scanner 6.420.5.5120.554.105.00.000 449.00 160003441 AR402368 1600219 EQUIPMENT 6.420.5.5150.550.210.00.000 .00 Check No. 300974 4,389.96 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.235.00.000 220.36 SCHOOL DISTRICT NO. 25 Page: 93 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5170.410.250.00.000 250.55 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.415.00.000 132.27 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.419.00.000 1,948.03 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.423.00.000 42.61 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.427.00.000 499.00 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.431.00.000 163.36 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.435.00.000 351.61 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.439.00.000 111.71 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.443.00.000 59.23 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.447.00.000 13.59 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.455.00.000 95.93 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.459.00.000 130.43 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.463.00.000 23.33 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.467.00.000 106.73 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.475.00.000 30.43 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.410.475.00.000 184.22 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5120.440.108.00.000 67.05 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5150.410.205.00.000 430.22 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5150.410.210.00.000 510.68 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5150.410.210.00.000 3.35 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5150.410.215.00.000 325.77 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5150.410.225.00.000 493.01 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5150.410.230.00.000 75.78 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.5240.410.108.00.000 4.40 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.6640.410.530.00.000 20.49 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.100.5.6810.420.510.00.000 185.77 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.251.5.5120.410.000.00.000 .13 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.257.5.5210.410.000.00.000 6.12 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.257.5.5210.410.000.00.000 40.41 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.274.5.5110.410.000.00.000 66.27 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.278.5.5110.410.000.00.000 6.55 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.610.5.6550.310.000.00.000 5,024.25 SCHOOL DISTRICT NO. 25 Page: 94 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.610.5.6550.310.000.00.000 1,758.27 Check No. 301186 13,381.91 160004565 AR406124 1600745 Supplies 6.420.5.5150.550.210.00.000 598.00 Check No. 301474 598.00 VENDOR TOTAL 18,580.91 VALLEY OIL COMPANY - 15283 160003911 148668 25071T - 15/40 OIL 6.100.5.6810.428.510.00.850 511.50 Check No. 301187 511.50 160004861 148726 25086T - 55 GAL DEF 6.100.5.6810.428.510.00.850 159.50 Check No. 301475 159.50 VENDOR TOTAL 671.00 VARSITY FACILITY SERVICES - 14864 160004271 612505 SEPT 2015 JANITORIAL SERVICES 6.100.5.6610.310.530.00.000 59,534.53 Check No. 301293 59,534.53 VENDOR TOTAL 59,534.53 VIRCO MANUFACTURING CORPORATION - 7293 160003313 91647580 1600355 COMPUTER LAB TABLES 6.420.5.6640.540.122.00.000 1,525.50 Check No. 300975 1,525.50 VENDOR TOTAL 1,525.50 VIRGINIA CAMERON - 11159 160003293 9/8/15 MEAL REIMBURSEMENTS 6.100.5.6840.382.510.00.000 14.10 Check No. 300863 14.10 VENDOR TOTAL 14.10 VISION SERVICE PLAN - 3435 160004561 SEPT 2015 BILLING 6.100.5.6610.290.530.05.000 5.82 160004561 SEPT 2015 BILLING 6.100.5.6640.290.530.05.000 2.91 160004561 SEPT 2015 BILLING 6.257.5.5210.290.000.05.000 2.91 160004561 SEPT 2015 BILLING 6.257.5.5210.290.000.05.000 2.91 Check No. 301476 14.55 VENDOR TOTAL 14.55 SCHOOL DISTRICT NO. 25 Page: 95 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT VISTA HIGHER LEARNING - 20561 160003322 SI108937 1600372 Spanish 2 books 6.100.5.5150.410.205.00.016 173.89 160003322 SI108937 1600372 Spanish 2 books 6.100.5.5150.440.205.00.000 3,600.00 Check No. 300976 3,773.89 VENDOR TOTAL 3,773.89 WAL-MART STORE #01-1955/DIST - 9401 160003988 008683-2016 1600390 School Supplies for PHS student 6.251.5.5120.415.000.00.000 24.29 160003976 000887-2016 1600420 Binders for Ed Asst Students 6.243.5.5190.410.210.00.098 146.99 160003999 006685-2016 1600479 Supplies 6.273.5.6210.410.843.00.000 95.72 160003999 006685-2016 1600479 Supplies 6.273.5.6210.410.844.00.000 95.73 160003974 004932 1600370 Office Supplies 6.100.5.5120.410.435.00.000 196.47 160003998 000681-2016 1600538 School Supplies 6.100.5.5120.410.435.00.000 107.40 160003996 000680 1600539 Office Supplies 6.100.5.5120.410.435.00.000 93.81 160003994 003406 1600499 office supplies 6.100.5.5120.410.459.00.000 17.16 160004001 001184 1600564 Tissue, misc. supplies 6.100.5.5150.410.205.00.027 27.64 160004008 002476-2016 1600615 Supplies 6.100.5.5150.410.210.00.026 19.78 160004003 006742-2016 1600613 misc. supplies 6.100.5.5150.410.230.00.000 50.55 160004000 009418 1600560 Apple TV w. 1080 p HD 6.100.5.5150.410.230.00.019 67.87 160004002 005818 1600559 Science Supplies 6.100.5.5150.410.235.00.026 36.00 160003995 000298 1600501 tupperware storage containers, misc. office 6.100.5.6110.410.215.00.000 33.71 160003992 003881 1600478 food items for Childcare Feeding 6.242.5.5110.450.000.00.055 48.12 160003990 005803-2016 1600482 Misc snack foods and supply 6.242.5.5220.410.000.00.000 149.25 160003984 002766-2016 1600428 Items for Interventionist training 6.251.5.6210.396.000.00.000 82.28 160003986 000124 1600428 Items for Interventionist training 6.251.5.6210.396.000.00.000 14.91 160003981 002711-2016 1600416 Hot dog items 6.251.5.7200.383.000.00.000 174.92 160003975 000931 1600397 FOOD PROCESSOR 6.257.5.5210.410.000.00.000 74.59 160003979 002399-2016 1600398 GROCERIES & MISCELLANEOUS 6.257.5.5210.410.000.00.000 100.00 160003980 007578 1600426 GROCERIES & MISCELLANEOUS 6.257.5.5210.410.000.00.000 32.33 160003991 000357 1600508 VELCRO, CLASSROOM SUPPLIES, MISC. 6.257.5.5210.410.000.00.000 15.47 160004004 006593-2016 1600535 GROCERIES & MISCELLANEOUS 6.257.5.5210.410.000.00.000 99.60 160004006 002635-2016 1600620 CRAFT SUPPLIES 6.257.5.5210.410.000.00.000 43.25 160004007 009024 1600622 SUPPLIES & INCENTIVES 6.257.5.5210.410.000.00.000 60.00 SCHOOL DISTRICT NO. 25 Page: 96 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003985 002625 1600455 CAR SEATS 6.258.5.5220.410.000.00.000 394.80 160003978 008551-2016 1600374 BLT supplies 6.263.5.5190.410.000.00.094 65.00 160004005 006197-2016 1600635 PO for Policy Council meal supplies 6.274.5.6210.390.000.00.000 79.84 Check No. 301188 2,447.48 VENDOR TOTAL 2,447.48 WALL 2 WALL COMMERCIAL FLOORING - 5864 160005010 396524 1384M - CK TRIM 6.100.5.6640.471.530.00.000 39.24 160005011 396910 1399M - FMS STAIR TRED 6.100.5.6640.471.530.00.000 129.88 Check No. 301477 169.12 VENDOR TOTAL 169.12 WASHINGTON MUSIC CENTER - 4935 160003094 SI118093 1600068 BID AWARD - MUSIC EQUIPMENT 6.420.5.5150.550.122.00.031 1,757.00 Check No. 300843 1,757.00 160003918 SI118630 1600068 BID AWARD - MUSIC EQUIPMENT 6.420.5.5120.550.114.00.031 565.00 160003918 SI118630 1600068 BID AWARD - MUSIC EQUIPMENT 6.420.5.5150.550.122.00.031 439.00 Check No. 301189 1,004.00 VENDOR TOTAL 2,761.00 WATERTECH, INC. - 8677 160004413 058554 1600449 WATER TREATMENT CHEMICALS 6.100.5.6640.471.530.00.000 5,572.33 Check No. 301294 5,572.33 VENDOR TOTAL 5,572.33 WEBBCO RED-E-FUEL PELLET & STOVE SALES - 13001 160003164 028202 1292M - SYRINGA RM 13 CABINETS 6.420.5.6640.540.114.00.000 157.37 MELAMINE/EDGING Check No. 300844 157.37 160003298 028216 1294M - HHS TROPHY CABINET PLYWOOD 6.100.5.6640.471.530.00.000 258.05 160003554 028225 1297M - HHS TROPHY CASE PLYWOOD/FILLER 6.420.5.6640.540.122.00.000 416.10 Check No. 300979 674.15 160003961 028232 1298M - HHS TROPHY CABINET ALDER 6.420.5.6640.540.122.00.000 41.69 Check No. 301190 41.69 SCHOOL DISTRICT NO. 25 Page: 97 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005009 028265 1708M - GC MELAMINE FOR SHELVES 6.100.5.6640.471.530.00.000 535.32 Check No. 301479 535.32 VENDOR TOTAL 1,408.53 WEST COAST PAPER COMPANY - 8653 160003316 9194306 1600365 bright paper 6.100.1.1150.000.000.00.000 719.81 160003317 9194307 1600365 bright paper 6.100.1.1150.000.000.00.000 923.65 160003318 9196512 1600365 bright paper 6.100.1.1150.000.000.00.000 267.54 Check No. 300978 1,911.00 160004566 9219295 1600762 yellow paper for Happy News 6.274.5.5110.410.000.00.000 126.67 160004567 9219295CR 1600762 yellow paper for Happy News 6.274.5.5110.410.000.00.000 -118.23 160004568 9225832 1600762 yellow paper for Happy News 6.274.5.5110.410.000.00.000 118.23 160004566 9219295 1600762 yellow paper for Happy News 6.278.5.5110.410.000.00.000 12.53 160004567 9219295CR 1600762 yellow paper for Happy News 6.278.5.5110.410.000.00.000 -11.69 160004568 9225832 1600762 yellow paper for Happy News 6.278.5.5110.410.000.00.000 11.69 Check No. 301478 139.20 VENDOR TOTAL 2,050.20 WESTECH FUEL EQUIPMENT - 17591 160004315 0248404 25084T - FUEL PUMP SERVICE CALL 6.100.5.6840.428.510.00.000 301.10 160004316 0249110 25084T - FUEL PUMP SERIVCE CALL/PARTS 6.100.5.6840.428.510.00.000 850.00 Check No. 301295 1,151.10 160005144 0247917 FUEL PUMP REPAIR 6.100.5.6840.428.510.00.000 1,110.00 Check No. 301480 1,110.00 VENDOR TOTAL 2,261.10 WESTERN MOUNTAIN BUS SALES - 4908 160003254 0049651-IN 25052T - VISOR/WARNING SWITCH 6.100.5.6810.428.510.00.850 158.51 160003255 0049697-IN 25052T - BRACKET/SWITCHES/TUMBLER/LOCK 6.100.5.6810.428.510.00.850 246.58 Check No. 300845 405.09 160003445 0049352-IN 25060T - DOOR ROCKER SWITCHES 6.100.5.6810.428.510.00.850 60.24 160003446 0049763-IN 25060T - HOOD BRACKET 6.100.5.6810.428.510.00.850 17.15 160003447 0049754-IN 25060T - CLUTCH FAN 6.100.5.6810.428.510.00.850 351.93 SCHOOL DISTRICT NO. 25 Page: 98 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003448 0049729-CM 25060T - CREDIT FOR WARNING SWITCH 6.100.5.6810.428.510.00.850 -106.26 Check No. 300980 323.06 160004318 0049880-IN 25073T - HOOD LATCH/LIGHTS/MIRRORS/TEMP 6.100.5.6810.428.510.00.850 664.09 SENDER 160004319 0049889-IN 25073T - RADIATOR HOSE 6.100.5.6810.428.510.00.850 47.59 160004320 0049830-CM 25073T - CREDIT FOR KENWORTH CLEAR CODE 6.100.5.6810.428.510.00.850 -99.86 CHRG Check No. 301296 611.82 VENDOR TOTAL 1,339.97 WESTERN STATES EQUIPMENT CO. - 843 160003166 MR6104024787 1019M -PHS POLE LIGHTS BOOM RENTAL 6.100.5.6640.471.530.00.000 227.25 Check No. 300846 227.25 160005013 MR6104025166 1640M - SCISSOR LIFT INSPECTION DECALS 6.100.5.6640.481.530.00.000 87.97 160005016 MR6104025079 1201M - MAN LIFT INSPECTION & REPAIR 6.100.5.6640.481.530.00.000 657.07 160005012 MR6104025202 8936M - HMS ROOFING FORK LIFT RENTAL 6.420.5.6640.520.000.00.000 111.10 Check No. 301481 856.14 VENDOR TOTAL 1,083.39 WHITNEY MILLER - 11182 160003500 9/10/15 REIMB - PHOTOS/NOTEBOOKS 6.274.5.5110.410.000.00.000 14.28 160003501 9/14/15 REIMB - PICTURES 6.274.5.5110.410.000.00.000 2.90 Check No. 300933 17.18 VENDOR TOTAL 17.18 WIPFLI LLP - 17077 160005021 11855 2016 1600951 Registration for training 6.276.5.5110.396.000.00.000 1,200.00 Check No. 301485 1,200.00 VENDOR TOTAL 1,200.00 WISCONSIN CENTER FOR EDUCATION PRODUCTS & SERVICES - 21221 160003048 16321 1600471 WIDA Model Kits 6.100.5.6210.320.108.00.409 824.46 Check No. 300848 824.46 VENDOR TOTAL 824.46 WOODBURN PRESS - 14537 160003319 69533 1600466 On-Line Subscription 6.100.5.5150.410.230.00.007 149.00 SCHOOL DISTRICT NO. 25 Page: 99 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003315 69516 1600422 Counceling Supplies 6.100.5.6110.410.235.00.000 107.80 Check No. 300981 256.80 160003919 69696 1600556 All About Bullying Books 6.100.5.5150.440.108.00.000 37.62 160003920 69697 1600593 Online "This Way to Good Grades" 6.100.5.5150.440.108.00.000 149.00 Check No. 301194 186.62 VENDOR TOTAL 443.42 WURTH LOUIS AND COMPANY - 18884 160003296 9015486120 1289M - SYRINGA/SHOP - 6.100.5.6640.471.530.00.000 297.63 HNDLS/HNGS/PLTES/SAND BLT 160003301 9015469134 1283M - L&C MEDIA CTR SHELVING EDGE 6.420.5.6640.540.122.00.000 74.44 BAND/SCREWS 160003302 9015474975 1283M - L&C MEDIA CTR SHELVING EDGE BAND 6.420.5.6640.540.122.00.000 43.94 Check No. 300982 416.01 VENDOR TOTAL 416.01 ZIONS BANK - 16781 160004898 10997102 LIFE TIME STORE-PICNIC TABLES 6.251.5.5120.550.240.00.000 849.99 160004899 3220661198 DICKS SPORTING GOODS-FITNESS EQUIPMENT 6.251.5.5120.550.240.00.000 884.20 160004901 30291 LOVING GUIDANCE/NEW CONSCIOUS 6.100.5.5120.410.114.00.000 36.25 DISCIPLINE BOOK 160004902 7143378125 STAPLES ADVANTAGE-LABELS 6.100.5.6320.410.105.00.000 63.68 160004889 1863627 OFFICE MAX - WIRELESS MOUSE 6.100.5.6320.410.126.00.000 20.81 160004894 4375422 AMAZON-HOW CHAMPIONS THINK 6.100.5.6320.410.126.00.000 17.37 160004896 STUART'S MEDIA-BACK TO SCHOOL 6.100.5.6320.410.126.00.000 378.00 160004897 75287137 LEXIS NEXIS-LAW BOOKS 6.100.5.6320.493.126.00.000 263.11 160004907 88735166 COURTYARD BY MARRIOTT- 6.100.5.6640.396.530.00.000 493.18 LODGING/RICHARDSON 160004905 457528742 EVENTBRITE-MAKING 6.251.5.6210.396.000.00.000 154.74 CONNECTIONS/KRICHBAUM 160004895 DELTA AIR-VITALE 6.271.5.5120.396.108.00.000 457.20 160004895 DELTA AIR-CRANOR 6.271.5.5120.396.108.00.000 457.20 160004895 DELTA AIR-MATTSON 6.271.5.5120.396.108.00.000 457.20 160004895 DELTA AIR-GEBHARDT 6.271.5.5120.396.108.00.000 457.20 160004895 DELTA AIR-HOWELL 6.271.5.5120.396.108.00.000 457.20 160004900 453447123 EVENTBRITE-ID SCHOOL COUNS REG/BURCH 6.271.5.5120.396.108.00.000 135.00 SCHOOL DISTRICT NO. 25 Page: 100 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004903 7552230100 AASPA-HUMAN CAPITAL REG/PETTIT 6.271.5.5120.396.108.00.000 345.00 160004906 DELTA AIR-AIRFARE PETTIT 6.271.5.5120.396.108.00.000 447.20 Check No. 301487 6,374.53 VENDOR TOTAL 6,374.53

CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT

Fund Description Amount 100 GENERAL FUND 656,508.62 241 DRIVER'S EDUCATION FUND 4,009.24 242 SPECIAL GRANTS FUND 900.81 243 STATE PROF-TECH ED FUND 5,266.89 245 STATE TECHNOLOGY FUND 137,693.80 246 SDFS STATE TOBACCO TAX 99.55 251 TITLE I-A BASIC 19,278.33 257 IDEA PART B 63,521.85 258 IDEA PART B PRESCHOOL 3,772.68 263 CARL PERKINS PROFESSIONAL-TECHNICAL 3,868.09 271 TITLE II-A TEACHER QUALITY 17,172.29 273 TITLE IV 21ST CENTURY CLC 1,373.71 274 HEAD START 1,206.27 276 HEAD START TRAINING GRANT 2,697.00 278 HEAD START T.A.N.F. GRANT 63.83 420 SCHOOL PLANT FACILITY FUND 306,100.01 610 PRINT SHOP FUND 7,199.12 Grand Total 1,230,732.09 SCHOOL DISTRICT NO. 25 Page: 101 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 APPROVED BY BOARD OF TRUSTEES

PRESIDENT DATE

SECRETARY DATE SCHOOL DISTRICT NO. 25 Page: 102 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 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 160003184 1579542 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 389.47 160003190 1579897 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 70.57 160003257 1580751 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 191.81 Check No. 32512 651.85 160003452 1581921 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 123.14 160003453 1581520 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 317.42 Check No. 32532 440.56 160003944 1582751 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 90.16 160003945 1583525 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 272.79 160003946 1583917 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 161.82 160004157 1584763 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 138.53 Check No. 32552 663.30 160004303 1585526 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 276.24 160004304 1585914 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 141.89 Check No. 32569 418.13 160004933 1587873 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 138.76 160004934 1586743 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 180.34 160005022 1587481 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 256.58 160005122 1588744 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 159.69 Check No. 32591 735.37 VENDOR TOTAL 2,909.21 AMBER DAVIS - 20632 160003450 9/11/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 23.59 Check No. 32533 23.59 VENDOR TOTAL 23.59 ANGELA PICKENS - 16267 160003258 9/4/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 107.57 Check No. 32513 107.57 VENDOR TOTAL 107.57 SCHOOL DISTRICT NO. 25 Page: 103 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BERNARD FOOD INDUSTRIES, INC. - 316 160003455 724474 12332SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 308.00 Check No. 32534 308.00 VENDOR TOTAL 308.00 BRINLEY MORGAN - 21396 160003169 9/4/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 82.86 Check No. 32514 82.86 VENDOR TOTAL 82.86 CHRISTA NEIFERT - 1490 160004929 9/1-9/28/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 63.25 Check No. 32594 63.25 VENDOR TOTAL 63.25 DAWN STONE - 1668 160004930 8/27-9/24/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 45.68 Check No. 32598 45.68 VENDOR TOTAL 45.68 DEBORAH WORKMAN - 18 160003935 8/11-9/16/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 212.30 Check No. 32568 212.30 VENDOR TOTAL 212.30 DIANNA BROWN - 21394 160003167 9/4/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 45.40 Check No. 32515 45.40 VENDOR TOTAL 45.40 FOOD SERVICES OF AMERICA - 1194 160003185 2299405 12299SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 789.00 160003186 2299404 12298SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,105.00 Check No. 32517 2,894.00 SCHOOL DISTRICT NO. 25 Page: 104 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003475 2303648 12321SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 11,208.84 Check No. 32535 11,208.84 160003936 2307359 12343SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 4,718.78 160003937 2307358 12342SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,105.00 160003938 2308398 12341SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,217.55 Check No. 32553 9,041.33 160004284 2311584 12357SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 1,104.70 160004284 2311584 12357SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 9,505.62 160004285 2311583 12356SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 599.30 160004354 2315367 12377SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 7,016.62 160004355 2315366 12376SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 82.84 Check No. 32570 18,309.08 VENDOR TOTAL 41,453.25 FRANZ FAMILY BAKERIES - 20655 160003046 055303824601 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 47.00 160003047 055303824701 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 565.60 160003092 055303825101 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 306.16 160003253 055303825201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 358.51 Check No. 32531 1,277.27 160003320 055303825401 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 255.40 160003444 055303825701 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 206.75 160003505 055303825801 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 417.90 Check No. 32545 880.05 160003610 055303826001 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 134.60 160003913 055303826501 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 167.29 160003914 055303826101 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 170.30 160003915 055303826401 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 133.46 Check No. 32565 605.65 160004191 055303826801 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 126.00 160004192 055303826701 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 110.25 SCHOOL DISTRICT NO. 25 Page: 105 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004273 055303827101 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 65.80 Check No. 32583 302.05 160005019 055303827901 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 752.75 160005020 055303827801 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 362.40 Check No. 32600 1,115.15 VENDOR TOTAL 4,180.17 FRED MEYER STORES, INC. - 1591 160004335 875445 24332S FOOD SUPPLY 6.290.5.7100.450.000.00.000 55.92 Check No. 32571 55.92 160004931 875437 24331S GLUTEN FREE ITEMS 6.290.5.7100.450.000.00.000 211.26 160004932 875438 24331S CREDIT MOLDY ITEMS 6.290.5.7100.450.000.00.000 -27.96 Check No. 32592 183.30 VENDOR TOTAL 239.22 GEM STATE PAPER & SUPPLY - 1623 160003943 974189-00 24337S CUPS TRAYS LIDS 6.290.5.7100.410.000.00.000 1,918.00 160003959 975439-00 24344S BAGS/CAPS/SUPPLIES 6.290.5.7100.410.000.00.000 473.11 Check No. 32554 2,391.11 VENDOR TOTAL 2,391.11 GOOD SOURCE SOLUTIONS - 9057 160003462 SI0366285 12314SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,485.00 160003463 SI0366286 12315SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 5,550.00 160003464 SI0366032 12323SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 4,389.50 160003465 SI0366031 12324SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,294.47 160003466 SI0365273 12329SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 20,934.64 160003467 SI0365276 12330SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,425.00 160003468 SI0366034 12322SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 962.84 Check No. 32536 40,041.45 160003939 SI0366464 12338SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 9,331.06 160003957 SI0366465 12339SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 695.00 Check No. 32555 10,026.06 160004290 SI0366930 12368SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 521.25 SCHOOL DISTRICT NO. 25 Page: 106 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004297 SI0367290 12366SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,742.50 160004298 SI0367289 12367SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,708.00 160004299 SI0366929 12369SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 4,269.75 160004358 SI0367590 12384SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 230.00 160004397 SI0367584 12383SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 19,719.90 160004398 SI0367589 12385SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 6,610.84 160004399 SI0367587 12386SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,198.75 Check No. 32572 37,000.99 VENDOR TOTAL 87,068.50 GRASMICK PRODUCE COMPANY, INC. - 21020 160003182 714652 12306SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 207.60 160003181 714589 12307SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 928.56 Check No. 32518 1,136.16 160003456 717580 12325SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 21.90 160003460 715646 12317SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 981.00 160003457 717579 12326SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 178.92 160003458 714596 12331SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,380.77 160003459 720155 12313SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 79.52 160003461 717158 12316SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,953.24 Check No. 32537 4,595.35 160003947 721305 12353SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,007.94 160003948 721296 12352SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 780.62 Check No. 32556 1,788.56 160004286 723327 12360SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 546.26 160004293 723328-A 12361SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,971.41 160004361 727951 12380SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -113.70 160004362 726960 12379SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 404.80 Check No. 32573 2,808.77 VENDOR TOTAL 10,328.84 SCHOOL DISTRICT NO. 25 Page: 107 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT HIRNING AUTOMOTIVE INC DBA HIRNING BUICK GMC - 1813 160003482 5023887 25001T #63 N-PLATE 6.290.5.7100.428.000.00.000 168.01 Check No. 32538 168.01 VENDOR TOTAL 168.01 JODI THOMPSON - 21407 160004011 9/22/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 25.26 Check No. 32557 25.26 VENDOR TOTAL 25.26 JODY DIETZ - 6190 160003244 8/25-8/31/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 20.30 Check No. 32516 20.30 VENDOR TOTAL 20.30 JOLIE COPELAND - 20742 160003176 9/2/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 31.20 Check No. 32519 31.20 VENDOR TOTAL 31.20 LASER XPRESS - 10922 160003177 143973 12311SS LJ TONER 6.290.5.7100.410.000.00.000 40.00 Check No. 32520 40.00 160003958 144147 12333SS CYAN CART 6.290.5.7100.410.000.00.000 197.00 Check No. 32558 197.00 160004360 144428 12378SS MAGENTA TONER 6.290.5.7100.410.000.00.000 197.00 Check No. 32574 197.00 VENDOR TOTAL 434.00 LAWSON PRODUCTS, INC - 1984 160003484 9303529179 25061T TIES/COTTER PINS 6.290.5.7100.428.000.00.000 10.30 Check No. 32539 10.30 VENDOR TOTAL 10.30 SCHOOL DISTRICT NO. 25 Page: 108 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT LOOMIS - 13198 160003175 11670431 ARMORED CAR SERV 9/15 6.290.5.7100.310.000.00.000 288.44 Check No. 32521 288.44 VENDOR TOTAL 288.44 LOWES - 17670 160004253 901104 1462M LC/KIT LOCTITE 6.290.5.7100.428.000.00.000 6.62 Check No. 32575 6.62 160005055 902385-1 1807M CK BLANK COVER 6.290.5.7100.428.000.00.000 3.60 Check No. 32593 3.60 VENDOR TOTAL 10.22 MAAG PRESCRIPTION & MEDICAL SUPPLY - 1528 160003178 148225 12312SS FIRST AID SUPPLIES 6.290.5.7100.410.000.00.000 137.25 Check No. 32522 137.25 VENDOR TOTAL 137.25 MEADOW GOLD DAIRIES - 1688 160003256 AUGUST2015 1600188 Milk for 2015-2016 School Year 6.290.5.7100.450.000.00.000 11,987.37 Check No. 32523 11,987.37 VENDOR TOTAL 11,987.37 MICHELLE CURTIS - 21399 160003451 9/10/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 20.00 Check No. 32540 20.00 VENDOR TOTAL 20.00 MUIR COPPER CANYON FARMS - 20244 160003179 330637 12310SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 631.96 160003180 C1211659 12309SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -27.42 160003187 330149 12308SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,175.82 Check No. 32524 1,780.36 160003469 331424 12318SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,380.17 SCHOOL DISTRICT NO. 25 Page: 109 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003470 330150 12328SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 722.95 Check No. 32541 2,103.12 160003950 333875 12350SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 924.42 160003949 332859 12351SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 341.59 160003951 332858 12349SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 391.01 Check No. 32559 1,657.02 160004291 335022 12364SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 677.10 160004292 334811 12363SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 801.30 160004396 334309 12382SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,093.20 160004295 334304 12362SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 483.85 160004296 334308 12365SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,053.24 160004363 335445 12381SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 141.82 Check No. 32576 4,250.51 VENDOR TOTAL 9,791.01 NICHOLAS & CO. INC. - 1466 160003188 5239093 12303SS FOOD & SUPPLIES 6.290.5.7100.410.000.00.000 676.90 160003188 5239093 12303SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 2,577.60 160003183 5241729 12304SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 475.05 160003188 5239093 12303SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 48.76 160003189 5239092 12302SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 17,937.46 Check No. 32525 21,715.77 160003473 5248266 12320SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 2,577.60 160003471 5244855 12327SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 187.67 160003472 5252207 12319SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,777.68 160003473 5248266 12320SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 8,174.95 Check No. 32542 13,717.90 160003942 5257184 12335SS TRAYS & SUPPLIES 6.290.5.7100.410.000.00.000 96.51 160003942 5257184 12335SS TRAYS & SUPPLIES 6.290.5.7100.411.000.00.000 2,577.60 160003940 5259794 12337SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,133.93 160003941 5257183 12336SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 12,898.48 Check No. 32560 18,706.52 SCHOOL DISTRICT NO. 25 Page: 110 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004287 5266362 12374SS SCRUBBERS 6.290.5.7100.410.000.00.000 59.75 160004288 5266363 12373SS TRAYS & SUPPLIES 6.290.5.7100.410.000.00.000 48.55 160004357 5268183 12388SS BAMBOO SKEWERS 6.290.5.7100.410.000.00.000 37.78 160004400 5275300 12389SS FOOD SUPPLY 6.290.5.7100.410.000.00.000 1,222.41 160004401 5277955 12391SS FOOD & SUPPLIES 6.290.5.7100.410.000.00.000 634.40 160004288 5266363 12373SS TRAYS & SUPPLIES 6.290.5.7100.411.000.00.000 92.41 160004301 5271930 12372SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 60.84 160004400 5275300 12389SS FOOD SUPPLY 6.290.5.7100.411.000.00.000 2,646.60 160004289 5268780 12370SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 180.17 160004300 5273539 12371SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,494.20 160004301 5271930 12372SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 1,135.17 160004302 5266361 12375SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 9,652.93 160004356 5279515 12390SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 437.50 160004401 5277955 12391SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 3,445.95 160004402 5275299 12392SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 16,865.18 Check No. 32577 40,013.84 VENDOR TOTAL 94,154.03 PARTNER STEEL CO., INC. - 1420 160003454 53953 24330S BAND CART 6.290.5.7100.428.000.00.000 24.00 Check No. 32543 24.00 VENDOR TOTAL 24.00 RESTAURANT & STORE EQUIPMENT CO - 2048 160003952 821114 12348SS SUPPLIES 6.290.5.7100.410.000.00.000 148.50 160003953 821122 12346SS SUPPLIES 6.290.5.7100.410.000.00.000 436.80 160003954 821108 12347SS SUPPLIES 6.290.5.7100.410.000.00.000 730.84 160003955 821110 12345SS PANS & COVERS 6.290.5.7100.410.000.00.000 279.48 160003956 821100 12344SSTHERM/KNIFES 6.290.5.7100.410.000.00.000 466.50 Check No. 32561 2,062.12 VENDOR TOTAL 2,062.12 RSD/TOTAL CONTROL - 2037 160003960 24097053-00 24328S GASKETS 6.290.5.7100.428.000.00.000 211.92 Check No. 32562 211.92 SCHOOL DISTRICT NO. 25 Page: 111 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004359 24097983-00 24351S TEMP CONTROL RANGE 6.290.5.7100.428.000.00.000 46.25 Check No. 32578 46.25 VENDOR TOTAL 258.17 SABRE'S GLUTEN FREE MARKET - 21163 160003612 002718 24341S - FOOD ITEMS 6.290.5.7100.450.000.00.000 42.07 Check No. 32563 42.07 160004403 002803 24354S - GLUTEN FREE FOOD ITEMS 6.290.5.7100.450.000.00.000 35.14 Check No. 32579 35.14 VENDOR TOTAL 77.21 SCHOOL DISTRICT #25 - 2979 160003089 AUGUST 2015 SALES TAX 6.290.4.4161.100.000.00.000 254.14 Check No. 32526 254.14 VENDOR TOTAL 254.14 SCHOOL DISTRICT #25 - 4864 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 160004857 SEPT 2015 MEDICAL BILLING 6.290.5.7100.240.000.05.000 134.01 Check No. 32596 938.07 VENDOR TOTAL 938.07 SCHOOL DISTRICT #25 PRINT ROOM - 2437 160004975 1 AUGUST PRINT BILLING 6.290.5.7100.410.000.00.000 692.97 Check No. 32597 692.97 VENDOR TOTAL 692.97 SCHOOL DISTRICT NO. 25 Page: 112 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SHEILA GUCHESS - 21395 160003168 9/3/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 58.74 Check No. 32527 58.74 VENDOR TOTAL 58.74 STAPLES ADVANTAGE - 19446 160003304 3276889002 24333S - DRY ERASE BOARD 6.290.5.7100.410.000.00.000 147.19 160003305 3275739314 24329S - DIVIDERS/PENS/STAMP/ORGANIZER 6.290.5.7100.410.000.00.000 110.79 160003306 3276235735 24329S - CREDIT FOR STAMP 6.290.5.7100.410.000.00.000 -9.99 160003307 3276235743 24329S - DATE STAMP 6.290.5.7100.410.000.00.000 9.99 160003308 3275804127 24329S - CREDIT FOR DATE STAMP 6.290.5.7100.410.000.00.000 -9.99 160003309 3275804128 24329S - DATE STAMP 6.290.5.7100.410.000.00.000 9.99 160003310 3275804126 24329S - TAB DIVIDERS 6.290.5.7100.410.000.00.000 19.74 Check No. 32544 277.72 VENDOR TOTAL 277.72 SWIRE COCA-COLA, USA - 8362 160003613 42022299020 12340SS - POWERADE ZERO 6.290.5.7100.450.000.00.000 883.20 Check No. 32564 883.20 VENDOR TOTAL 883.20 THERESE PARMANAND - 7327 160004859 9/2-28/15 MILEAGE 6.290.5.7100.381.000.00.000 66.05 Check No. 32595 66.05 VENDOR TOTAL 66.05 THOMAS WILSON - 2680 160004317 8/12-9/22/15 MILEAGE 6.290.5.7100.381.000.00.000 70.00 Check No. 32584 70.00 VENDOR TOTAL 70.00 TREASURE VALLEY COFFEE OF EASTERN IDAHO, INC. - 14217 160003053 2161:00209376 12300SS - COFFEE 6.290.5.7100.450.000.00.000 71.60 Check No. 32528 71.60 160004179 2161:00212196 12355SS - COFFEE 6.290.5.7100.450.000.00.000 38.80 SCHOOL DISTRICT NO. 25 Page: 113 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160004404 2161:00215045 12393SS - COFFEE 6.290.5.7100.450.000.00.000 107.40 Check No. 32580 146.20 VENDOR TOTAL 217.80 TROPICAL PARADISE INC. - 21306 160003090 91707 12301SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 936.00 Check No. 32529 936.00 160004294 91747 12359SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,872.00 Check No. 32581 1,872.00 VENDOR TOTAL 2,808.00 U.S. FOODSERVICE, INC. - 16099 160003163 5197483 12305SS - FOOD ITEMS/PLASTIC UTENSILS 6.290.5.7100.411.000.00.000 60.00 160003163 5197483 12305SS - FOOD ITEMS/PLASTIC UTENSILS 6.290.5.7100.450.000.00.000 2,806.83 Check No. 32530 2,866.83 160004163 5512081 12334SS - TEST STRIP CHL PAPER 6.290.5.7100.410.000.00.000 70.20 160004163 5512081 12334SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 1,074.02 160004164 5557220 12354SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 61.47 Check No. 32582 1,205.69 160004562 5717218 12358SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 1,851.86 160004563 5779434 12387SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 1,994.50 Check No. 32599 3,846.36 VENDOR TOTAL 7,918.88 VALLEY OFFICE SYSTEMS - 271 160004009 AR402119 COPY CHARGES 7/31-8/30/15 6.290.5.7100.310.000.00.000 2.21 Check No. 32566 2.21 VENDOR TOTAL 2.21 WAL-MART STORE #01-1955/DIST - 9401 160003972 005440 24336S - GREEN BEANS 6.290.5.7100.450.439.00.000 20.88 160003970 007090 24327S - LEGAL PADS/PLANNERS 6.290.5.7100.410.000.00.000 57.55 160003973 007611 24338S - MICROWAVE/PAN/FOOD PROCESSOR 6.290.5.7100.410.000.00.000 185.98 160003969 005263 24325S - FOOD ITEMS 6.290.5.7100.450.000.00.000 196.05 SCHOOL DISTRICT NO. 25 Page: 114 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160003971 003843 24334S - FOOD ITEMS 6.290.5.7100.450.000.00.000 46.25 160003971 003843 24334S - POP 6.290.5.7100.451.000.00.000 12.26 Check No. 32567 518.97 VENDOR TOTAL 518.97 WORTH STEEL LLC - 20970 160004178 09-15221 1627M - PHS KITCHEN SINK/SKILLET REPAIR 6.290.5.7100.428.000.00.000 105.00 Check No. 32585 105.00 VENDOR TOTAL 105.00

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 283,769.59 Grand Total 283,769.59

APPROVED BY BOARD OF TRUSTEES

PRESIDENT DATE

SECRETARY DATE SCHOOL DISTRICT NO. 25 Page: 115 of 116 BILL LIST 10/12/2015 Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 11:07:31 AM

Grand Totals by Fund Fund Description Amount 100 GENERAL FUND 656,508.62 241 DRIVER'S EDUCATION FUND 4,009.24 242 SPECIAL GRANTS FUND 900.81 243 STATE PROF-TECH ED FUND 5,266.89 245 STATE TECHNOLOGY FUND 137,693.80 246 SDFS STATE TOBACCO TAX 99.55 251 TITLE I-A BASIC 19,278.33 257 IDEA PART B 63,521.85 258 IDEA PART B PRESCHOOL 3,772.68 263 CARL PERKINS PROFESSIONAL-TECHNICAL 3,868.09 271 TITLE II-A TEACHER QUALITY 17,172.29 273 TITLE IV 21ST CENTURY CLC 1,373.71 274 HEAD START 1,206.27 276 HEAD START TRAINING GRANT 2,697.00 278 HEAD START T.A.N.F. GRANT 63.83 290 CHILD NUTRITION 283,769.59 420 SCHOOL PLANT FACILITY FUND 306,100.01 610 PRINT SHOP FUND 7,199.12 Grand Total 1,514,501.68

APPROVED BY BOARD OF TRUSTEES

______BOARD CHAIR DATE

______BOARD CLERK SCHOOL DISTRICT NO. 25 Page: 116 of 116 BILL LIST 10/12/2015 11:07:31 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 58792

Search Criteria: Start Date : 09/09/2015 End Date : 10/12/2015 FY Period - Task : '3-A2','3-A3','3-A4','4-A1','4-A2' 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: October 20, 2015

SUBJECT: SUPPLEMENTARY FINANCIAL INFORMATION – SEPTEMBER 2015

Reporting Period

 September 1 to September 30, 2015. Twenty-five percent (25%) of the year completed.

General Fund Comments

 Forty-five percent (45%) of budgeted revenues have been received as of September 30, 2015. The majority of revenue collections have come from the state base support distribution and property taxes.

 Twenty-three percent (23%) of budgeted expenditures have been spent as of September 30, 2015.

Cash Balance Report

 Key Bank represents the balances as if all budgeted expenditures cleared the bank. Actual cash balance on September 30, 2015 for Key Bank was $413,888.38.

 Investment Pool rates increased from .2072 percent in August 2015 to .211 percent in September 2015.

Other

 The Comprehensive Annual Financial Report (CAFR) is ready for review and Board approval at the October Board Meeting. The Independent Auditor will also be in attendance.

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

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BANNOCK COUNTY Statement of Cash Balances For the Period Ending September 30, 2015 Beginning Cash CASH FUND # Fund Description Balance Revenues Expenditures BALANCE

100 GENERAL FUND 29,156,362.23 100,472.65 (5,233,892.94) 24,022,941.94 220 FEDERAL FOREST 148,384.41 0.00 0.00 148,384.41 241 DRIVER EDUCATION (10,126.29) 33,126.69 (2,628.73) 20,371.67 242 SPECIAL GRANTS 48,416.14 4,057.00 (1,062.88) 51,410.26 243 PROF-TECH EDUCATION 369,797.39 183,808.18 (17,026.99) 536,578.58 245 STATE TECHNOLOGY (71,978.14) 0.00 (144,548.82) (216,526.96) 246 SDFS STATE TOBACCO TAX 2,998.10 0.00 (5,826.70) (2,828.60) 251 TITLE I-A BASIC (154,302.55) 156,611.93 (185,229.24) (182,919.86) 251 School Improvement-Kinport Academy (9,110.55) 9,957.05 (12,681.33) (11,834.83) 251 School Improvement-New Horizon (5,264.00) 5,264.00 (1,912.52) (1,912.52) 257 IDEA PART B SCHOOL AGE (153,751.54) 152,387.41 (200,967.86) (202,331.99) 258 IDEA PART B PRESCHOOL (4,424.85) 4,350.25 (6,998.30) (7,072.90) 263 PERKINS III PROF-TECH (152,439.74) 152,038.00 (3,841.84) (4,243.58) 271 TITLE II-A TEACHER QUALITY (27,054.78) 27,064.78 (37,124.61) (37,114.61) 273 TITLE IV 21ST CENTURY CLC (6,552.40) 1,680.44 (7,287.51) (12,159.47) 274 HEAD START REGULAR (23,350.94) 90,323.85 (96,519.99) (29,547.08) 276 HEAD START TRAINING (440.28) 2,790.28 (2,350.00) 0.00 278 HEAD START TANF (1,054.20) (11.93) (5,777.35) (6,843.48) 290 CHILD NUTRITION 533,189.85 197,767.20 (415,509.44) 315,447.61 310 BOND & INTEREST 698,418.18 4,600.19 0.00 703,018.37 420 SCHOOL PLANT 544,923.85 758,471.61 (428,362.10) 875,033.36 610 PRINT SHOP 129,024.72 4,913.28 (9,273.56) 124,664.44 710 VEBA INSURANCE TRUST 403,536.68 70.72 (75,385.40) 328,222.00 900 PETTY CASH 10,000.00 0.00 0.00 10,000.00 31,425,201.29 1,889,743.58 (6,894,208.11) 26,420,736.76 REVOLVING FUND 10,000.00 KEY BANK CURRENT EXPENSE 1,975,136.98 PROOF 0.00 KEY BANK PAYROLL (2,646,356.47) MEDICAID MATCH ESCROW ACCOUNT 69,164.87 KEY BANK SCHOOL LUNCH 315,447.61 IRELAND BANK VEBA TRUST CHECKING (73,736.10) GENERAL IDAHO STATE POOL (1286) 26,355,138.04 BOND CONSTRUCTION POOL (2002) 13,983.73 VEBA INSURANCE TRUST FUND (2392) 401,958.10 TOTAL 26,420,736.76

10/15/2015 POCATELLO CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1 of 2 EXPENDITURES BY FUNCTION GENERAL FUND FOR SEPTEMBER, 2015 YEAR COMPLETED - 25%

FUNCTION DESCRIPTION BUDGET AMOUNT ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 0000 EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5120 ELEMENTARY PROGRAM 19,093,092.00 19,095,061.00 1,477,051.22 4,441,696.76 11,847.34 14,641,516.90 23.32% 5150 SECONDARY PROGRAM 17,346,369.00 17,346,369.00 1,360,984.03 3,917,932.61 22,669.18 13,405,767.21 22.72% 5170 ALTERNATE SCHOOL 963,486.00 963,486.00 73,965.73 222,473.19 378.31 740,634.50 23.13% 5190 VOCATIONAL-TECH PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5210 SPECIAL EDUCATION 5,323,668.00 5,323,668.00 393,119.97 1,161,186.05 0.00 4,162,481.95 21.81% 5220 PRESCHOOL HANDICAPPED 219,861.00 219,861.00 22,384.87 54,954.95 0.00 164,906.05 25.00% 5240 GIFTED & TALENTED 152,351.00 152,351.00 12,395.34 37,054.70 0.00 115,296.30 24.32% 5310 INTERSCHOLASTIC PROGRAM 385,000.00 385,000.00 12,520.34 11,919.42 0.00 373,080.58 3.10% 5320 SCHOOL ACTIVITY PROGRAM 788,765.00 788,765.00 71,714.62 154,129.31 375.02 634,260.67 19.59% 5410 SUMMER SCHOOL PROGRAM 83,012.00 83,012.00 103.83 69,987.53 0.00 13,024.47 84.31% 5420 COMMUNITY EDUCATION 14,451.00 14,451.00 0.00 15.37 0.00 14,435.63 0.11% 6110 ATTEND GUIDANCE & HEALTH 2,495,905.00 2,495,905.00 204,364.33 607,640.02 274.00 1,887,990.98 24.36% 6160 ANCILLARY SERVICE 1,572,014.00 1,572,014.00 130,881.39 381,680.20 0.00 1,190,333.80 24.28% 6210 INSTRUCTIONAL IMPROVEMENT 1,438,042.00 1,449,312.00 80,031.19 268,338.92 9,553.85 1,171,419.23 19.17% 6220 EDUCATIONAL MEDIA SVCS 780,419.00 780,419.00 55,594.91 161,722.28 9,508.34 609,188.38 21.94% 6230 INSTRUCT-RELATED TECH 1,049,660.00 1,049,660.00 138,789.65 381,961.68 4,075.00 663,623.32 36.78% 6310 BOARD OF EDUCATION 27,800.00 27,800.00 175.00 225.00 0.00 27,575.00 0.81% 6320 CENTRAL ADMINISTRATION 980,414.00 980,414.00 78,309.06 380,741.14 6,148.79 593,524.07 39.46% 6410 SCHOOL ADMINISTRATION 4,078,595.00 4,078,595.00 326,509.27 1,007,051.34 384.94 3,071,158.72 24.70% 6510 BUSINESS ADMINISTRATION 533,949.00 533,949.00 38,475.52 118,538.92 0.00 415,410.08 22.20% 6550 CENTRAL SERVICES PROGRAM 102,073.00 102,073.00 7,086.58 24,062.44 3,839.55 74,171.01 27.34% 6560 ADMINISTRATIVE TECHNOLOGY 298,313.00 298,313.00 16,159.89 66,397.77 833.95 231,081.28 22.54% 6610 BUILDING OPERATION SERVICES 4,966,691.00 4,966,691.00 392,166.43 1,323,058.44 2,014.95 3,641,617.61 26.68% 6630 MAINTENANCE - NON-STUDENT 3,600.00 3,600.00 304.59 996.02 0.00 2,603.98 27.67% 6640 MAINTENANCE - STUDENT 1,522,568.00 1,522,568.00 115,445.77 346,463.32 11,797.84 1,164,306.84 23.53% 6650 GROUND MAINTENANCE 209,450.00 209,450.00 10,648.93 48,695.14 0.00 160,754.86 23.25% 6670 SECURITY SERVICES 212,602.00 212,602.00 12,319.48 53,923.75 0.00 158,678.25 25.36% 6810 PUPIL TO SCHOOL PROGRAM 2,803,173.00 2,803,173.00 206,940.15 487,118.62 319,939.61 1,996,114.77 28.79% 6840 NON-REIMB. TRANSPORTATION 41,284.00 41,284.00 270.74 29,681.81 266.94 11,335.25 72.54% 6910 OTHER SUPPORT SERVICES 10,000.00 10,000.00 0.00 4,870.00 0.00 5,130.00 48.70% POCATELLO CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1 of 2 EXPENDITURES BY FUNCTION GENERAL FUND 7100 CHILD NUTRITION PROGRAM 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00% 7200 PARENT ACTIVITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8100 CAPITAL ASSETS - STUDENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 9200 FUND TRANSFER PROGRAM 110,500.00 110,500.00 10,083.19 17,835.97 0.00 92,664.03 16.14% 9500 CONTINGENCY RESERVE EXPENSE 3,640,374.00 3,640,374.00 0.00 0.00 0.00 3,640,374.00 0.00% TOTALS: 71,252,481.00 71,265,720.00 5,248,796.02 15,782,352.67 403,907.61 55,079,459.72 22.71% POCATELLO CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1 REVENUES BY FUNCTION

FOR SEPTEMBER, 2015 YEAR COMLETED - 25%

FUNCTION DESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD

REVENUE FROM LOCAL SOURCES 411 PROPERTY TAXES 9,465,300.00 9,465,300.00 19,141.04 3,327,701.69 0.00 6,137,598.31 35.16% 413 PENALTY & INTEREST ON DELINQ TAXES 110,000.00 110,000.00 3,044.96 32,763.86 0.00 77,236.14 29.79% 414 TUITION 43,000.00 43,000.00 2,565.00 9,712.94 0.00 33,287.06 22.59% 415 EARNINGS ON INVESTMENTS 23,000.00 23,000.00 3,669.58 4,315.73 0.00 18,684.27 18.76% 417 STUDENT BODY ACTIVITIES 229,500.00 229,500.00 5,484.50 5,559.50 0.00 223,940.50 2.42% 419 OTHER LOCAL REVENUE 290,000.00 290,000.00 18,282.34 21,662.38 0.00 268,337.62 7.47% TOTALS: 10,160,800.00 10,160,800.00 52,187.42 3,401,716.10 0.00 6,759,083.90 33.48%

REVENUE FROM STATE SOURCES 431 SCHOOL SUPPORT PROGRAMS 55,982,727.00 55,984,696.00 13,635.00 28,570,870.22 0.00 27,413,825.78 51.03% 432 RESTRICTED STATE SUPPORT 65,000.00 76,270.00 0.00 18,666.61 0.00 57,603.39 24.47% 438 REVENUE IN LIEU OF TAXES 8,954.00 8,954.00 0.00 2,238.50 0.00 6,715.50 25.00% TOTALS: 56,056,681.00 56,069,920.00 13,635.00 28,591,775.33 0.00 27,478,144.67 50.99%

REVENUE FROM FEDERAL SOURCES 442 UNRESTCTD GRANTS-INDIRECT FROM 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 445 RESTRICTED GRANTS - INDIRECT 685,000.00 685,000.00 28,040.51 136,092.99 0.00 548,907.01 19.87% TOTALS: 685,000.00 685,000.00 28,040.51 136,092.99 0.00 548,907.01 19.87%

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

ESTIMATED BEGINNING BALANCE 700 ESTIMATED BEGINNING BALANCE 4,350,000.00 4,350,000.00 0.00 0.00 0.00 4,350,000.00 0.00% TOTALS: 4,350,000.00 4,350,000.00 0.00 0.00 0.00 4,350,000.00 0.00% TOTALS: GENERAL FUND 71,252,481.00 71,265,720.00 93,862.93 32,129,584.42 0.00 39,136,135.58 45.08% POCATELLO CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

EXPENDITURES BY FUND 10/09/2015

FOR SEPTEMBER, 2015 YEAR COMPLETED - 25%

FUND DESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 100 GENERAL FUND 71,252,481.00 71,265,720.00 5,248,796.02 15,782,352.67 403,907.61 55,079,459.72 22.71% 220 FEDERAL FOREST FUND 121,952.00 121,952.00 0.00 0.00 0.00 121,952.00 0.00% 241 DRIVER'S EDUCATION FUND 74,100.00 74,100.00 1,639.54 25,945.78 0.00 48,154.22 35.01% 242 SPECIAL GRANTS FUND 28,621.00 90,259.00 1,370.88 2,367.86 11,131.06 76,760.08 14.96% 243 STATE PROF-TECH ED FUND 335,237.00 335,237.00 17,128.81 35,871.40 7,441.76 291,923.84 12.92% 245 STATE TECHNOLOGY FUND 699,210.00 699,210.00 144,548.82 298,700.28 0.00 400,509.72 42.72% 246 SDFS STATE TOBACCO TAX 180,400.00 180,400.00 5,826.70 29,849.99 25.45 150,524.56 16.56% 251 TITLE I-A BASIC 2,890,789.00 3,204,013.00 196,667.21 521,724.92 48,559.54 2,633,728.54 17.80% 257 IDEA PART B 3,411,693.00 3,447,410.00 202,331.99 488,199.03 48,325.05 2,910,885.92 15.56% 258 IDEA PART B PRESCHOOL 170,702.00 170,702.00 7,323.50 20,900.83 3,397.38 146,403.79 14.23% 263 CARL PERKINS PROF-TECHNICAL 157,538.00 157,538.00 3,841.84 4,485.05 337.00 152,715.95 3.06% 271 TITLE II-A TEACHER QUALITY 588,280.00 588,280.00 37,114.61 87,944.30 6,429.75 493,905.95 16.04% 273 TITLE IV 21ST CENTURY CLC 274,507.00 273,580.00 7,460.73 26,233.82 776.88 246,569.30 9.87% 274 HEAD START 1,250,210.00 1,250,210.00 96,519.99 244,211.67 5,510.27 1,000,488.06 19.97% 276 HEAD START TRAINING GRANT 21,178.00 21,178.00 2,350.00 3,241.93 2,697.00 15,239.07 28.04% 278 HEAD START T.A.N.F. GRANT 93,504.00 93,504.00 5,789.28 21,982.71 116.70 71,404.59 23.63% 290 CHILD NUTRITION 5,534,500.00 5,583,300.00 414,440.63 791,551.48 504,189.93 4,287,558.59 23.21% 310 BOND INTEREST & REDEMP. 4,388,450.00 4,388,450.00 0.00 2,136,426.98 0.00 2,252,023.02 48.68% 420 SCHOOLFUND PLANT FACILITY FUND 9,220,257.00 9,220,257.00 415,033.25 3,068,349.08 727,502.64 5,424,405.28 41.17% 610 PRINT SHOP FUND 187,500.00 187,500.00 13,556.75 26,722.82 146.00 160,631.18 14.33% 710 VEBA INSURANCE TRUST 403,900.00 403,900.00 75,385.40 75,781.40 0.00 328,118.60 18.76% TOTALS: 101,285,009.00 101,756,700.00 6,897,125.95 23,692,844.00 1,770,494.02 76,293,361.98 25.02% POCATELLO CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1 REVENUE BY FUND 10/09/2015

FOR SEPTEMBER, 2015 YEAR COMPLETED - 25%

FUND DESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 100 GENERAL FUND 71,252,481.00 71,265,720.00 93,862.93 32,129,584.42 0.00 39,136,135.58 45.08% 220 FEDERAL FOREST FUND 121,952.00 121,952.00 0.00 29,882.52 0.00 92,069.48 24.50% 241 DRIVER'S EDUCATION FUND 74,100.00 74,100.00 32,137.50 39,957.50 0.00 34,142.50 53.92% 242 SPECIAL GRANTS FUND 28,621.00 90,259.00 4,365.00 15,358.00 0.00 74,901.00 17.02% 243 STATE PROF-TECH ED FUND 335,237.00 335,237.00 183,910.00 183,910.00 0.00 151,327.00 54.86% 245 STATE TECHNOLOGY FUND 699,210.00 699,210.00 0.00 0.00 0.00 699,210.00 0.00% 246 SDFS STATE TOBACCO TAX 180,400.00 180,400.00 0.00 0.00 0.00 180,400.00 0.00% 251 TITLE I-A BASIC 2,890,789.00 3,204,013.00 168,677.10 603,408.93 0.00 2,600,604.07 18.83% 257 IDEA PART B 3,411,693.00 3,447,410.00 153,751.54 504,194.70 0.00 2,943,215.30 14.63% 258 IDEA PART B PRESCHOOL 170,702.00 170,702.00 4,675.45 23,053.72 0.00 147,648.28 13.51% 263 CARL PERKINS PROF-TECHNICAL 157,538.00 157,538.00 152,038.00 152,038.00 0.00 5,500.00 96.51% 271 TITLE II-A TEACHER QUALITY 588,280.00 588,280.00 27,054.78 137,491.67 0.00 450,788.33 23.37% 273 TITLE IV 21ST CENTURY CLC 274,507.00 273,580.00 1,853.66 59,793.39 0.00 213,786.61 21.86% 274 HEAD START 1,250,210.00 1,250,210.00 90,323.85 368,005.80 0.00 882,204.20 29.44% 276 HEAD START TRAINING GRANT 21,178.00 21,178.00 2,790.28 7,119.98 0.00 14,058.02 33.62% 278 HEAD START T.A.N.F. GRANT 93,504.00 93,504.00 0.00 40,209.17 0.00 53,294.83 43.00% 290 CHILD NUTRITION 5,534,500.00 5,583,300.00 196,698.39 642,760.79 0.00 4,940,539.21 11.51% 310 BOND INTEREST & REDEMP. 4,388,450.00 4,388,450.00 4,600.19 730,781.48 0.00 3,657,668.52 16.65% 420 SCHOOLFUND PLANT FACILITY FUND 9,220,257.00 9,220,257.00 745,142.76 2,533,193.76 0.00 6,687,063.24 27.47% 610 PRINT SHOP FUND 187,500.00 187,500.00 9,196.47 19,951.94 0.00 167,548.06 10.64% 710 VEBA INSURANCE TRUST 403,900.00 403,900.00 70.72 136.22 0.00 403,763.78 0.03% TOTALS: 101,285,009.00 101,756,700.00 1,871,148.62 38,220,831.99 0.00 63,535,868.01 37.56%