home - Boise School District - MINUTES OF THE REGULAR BOARD … · FAIRMONT 70,648.15 11,364.83 14,434.05 67,578.93 ... The Board approved the Personnel Report for September, 2015

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MINUTES OF THE REGULAR BOARD MEETING OF THE

BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

MONDAY, NOVEMBER 9, 2015

6:00 P.M. REGULAR BOARD MEETING

EDWARD L. DAVIS DISTRICT SERVICES CENTER

8169 W. Victory Road - Boise, Idaho

REGULAR SESSION

At 6:00 p.m. President Nancy Gregory called the meeting to order. Those in attendance were Trustees Nancy Gregory, Doug Park, Troy Rohn, Brian Cronin and Dave Wagers. Trustees AJ Balukoff and Maria Greeley were absent. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis and Clerk Jennette Clark; Directors Amy Kohlmeier, Dr. Ann Farris, Matt Kobe and Blas Telleria; Administrators Betty Olson, Debbie Donovan, Nancy Landon and David Roberts; Supervisor Dr. Peggy Sawyer; Communications Specialist Ryan Hill; Public Information Specialist Dan Hollar; BEA President Stephanie Myers; Principals Dr. Gale Zickefoose, Derek Gardner, Darryl Gerber, Ted Hettinga, Holly MacLean, Tim Standlee, Tara Coe, Erin Kubena, Jean Lovelace and Tammy Burks. Assistant Principals Abram Lyons and Camille Fraley. All stood for the Pledge of Allegiance led by Horizon Elementary 3rd Grade Class, Teacher Lindsay Kamp and Principal Steve Novotny.

RED APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for 22 years. This person is a collaborative team member who goes above and beyond the call of duty. This person is a teacher who teaches to the “whole student.” She is always looking at each student as an individual and holding them accountable in the way that works best for them and helps them find that love of school and learning. She is one who embraces having students in her class with difficult behaviors and will create a calm and structured environment in which they will thrive both academically and behaviorally. She builds fabulous relationships with parents who are apprehensive about school or have anxiety about how their student is struggling. These relationships create a trust and a peace that goes far beyond the school day. This person has served the District in a variety of ways, teaching at a number of schools and at various grade levels. She has been asked to take on multiple leadership roles, and always embraces what she is asked to do with an open mind and positive attitude. Tonight it is our distinct honor to present the Red Apple Award for November 9, 2015 to Lori Diehl, 4th grade teacher, Riverside Elementary School, for outstanding service to education and for educating today for a better tomorrow.

GOLDEN APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for 33 years. This person is a highly dedicated and energetic staff member of the Boise School District. This person is intentional as she prepares her daily schedule to provide the highest quality of interpreting services to students with hearing loss at Borah High School. Her seamless delivery of services allows complete access to curricular content at all levels and in all subject areas. She also supports students in a wide variety of extracurricular events. She has taken great advantage in her years of experience, to develop respectful communication strategies which support and engage students and staff members.

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Students know that this person will engage their instructional day with a high degree of professionalism and positive support. They also know that she is willing to go above and beyond her role to support them should they need additional tutoring support. This person is known as a team player. She serves as an official supervisor for interns from Idaho State University’s Interpreter Preparation Program, and as a mentor to newly hired interpreters in the District. This person has an exceptional aptitude for viewing complex interpreting scheduling in a manner that supports student needs as well as maximizing finite District resources. She is a willing and appreciated professional who leads by example at Borah High, and within the Program for Deaf/Hard of Hearing Students in the Boise School District. Tonight it is our distinct honor to present the Golden Apple Award for November 9, 2015 to Shari Rogers, educational interpreter, Borah High School, for outstanding service to education and for educating today for a better tomorrow.

ASB REPRESENTATIVES REPORTS

ASB representatives from Frank Church High School and Timberline High School reported to the Board of Trustees: Frank Church – Courtney Schuler and Jessica Wiley and Timberline – Carter Jones and Bella Zito.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Rohn with a second by Trustee Park, the Board unanimously approved Enclosures 1 - 12. 1. Minutes of previous meetings:

a. Enc 1 – Minutes: Board Meeting – October 12, 2015

b. Enc 1a – Minutes: Board Workshop – October 30, 2015

2. Business and Financial Items:

a. Enc 2 - Regular Bills – Report reflected total checks written in October 2015 of $20,476,588.05.

b. Enc 3 - Treasurer’s Report – Report reflected a balance on the books as of October 31, 2015 of $5,274,809.16.

c. Enc 4 - Capital Outlay

Projects Completed:

� Washington Gym MAU Replacement

Projects in Progress:

� Hidden Springs Staff Bathroom

� Jefferson Fire Alarms: Bids Opened on October 27, 2015

� Cynthia Mann Roof Top Unit Replacement � Boise High School Training Room

� Capital High School Track Surfacing and Striping This Week

� Maple Grove Drainage Pits

� F & O New Facility: Bids Opened on October 29, 2015

� Whitney X-Ray Machine – Dental Program

� Capital High School Wrestling Room HVAC RTU Replacement � Timberline High School Kiln

� Boise High School Old Training Room HVAC

� Frank Church Art Room Ventilation

� Boise High School Drama Room

� Longfellow Portable

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d. Enc 5 ASB Financial Reports:

SCHOOL BEG. BAL. INCOME EXPENSE BALANCE

BOISE 347,258.81 66,103.13 89,271.67 324,090.27

BORAH 264,614.26 46,785.35 65,251.68 246,147.93

CAPITAL 228,877.21 56,298.54 88,703.25 196,472.50

FRANK CHURCH 32,655.20 2,189.92 2,614.14 32,230.98

PROF TECH 49,018.64 3,861.44 8,310.20 44,569.88

TIMBERLINE 440,008.85 68,444.91 137,511.95 370,941.81

EAST 72,653.89 13,365.77 10,962.57 75,057.09

FAIRMONT 70,648.15 11,364.83 14,434.05 67,578.93

HILLSIDE 67,997.91 2,943.79 17,282.31 53,659.39

LES BOIS 44,367.60 11,887.01 13,018.25 43,236.36

NORTH 80,793.96 18,435.93 9,616.41 89,613.48

RIVERGLEN 54,350.20 7,027.99 13,808.68 47,569.51

SOUTH 99,557.04 11,367.67 13,725.69 97,199.02

TVMSC 48,821.85 123.00 3,397.11 45,547.74

WEST 80,897.80 7,424.40 9,982.13 78,340.07

e. Enc 6 Elementary Financial Reports: Reports were approved as presented.

f. Bid Awards:

Enc 7 Roof Top Unit at Cynthia Mann Elementary – The low responsive bid from TA Dibble Excavation in the amount of $82,827.00 has been accepted.

g. Final Pays: Enc 7a Bid Package #1 for Facilities & Operations Maintenance Building - The work required for the Rough Grading Bid Package #1 for the construction of the new Operations and Maintenance Building is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications. It is recommended that the Board of Trustees accept the work for this bid package as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and the contractor named below. Bid Contractor Contract Paid To Final Pay Package Name Amount Date Request

# 1 Knife River: Contract Amount $ 586,483.00; Paid to Date $ 557,158.85; Final Pay Request $ 29,324.15

We recommend the bid package noted above be approved for this project and final payment be made to the contractor named above in the amount so identified

3. Personnel Items:

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

New Hire Employee Location Position Vacancy Reason Effective Classified Blackstone, Eric West Jr. Behavior Interv. Involuntary Termination 10/26/2015 Dawson, Jaclyn Whittier Elem School Support Asst. Resignation 11/2/2015 Dilulo, Linda East Jr. Spec. Ed. Asst. Resignation 11/9/2015 Duff, Yadira Cynthia Mann Spec. Ed. Asst. Transfer 10/13/2015 Fuhriman, Amanda Riverside Elem Spec. Ed. Asst. Resignation 11/2/2015 Hanna, Kelly Hillcrest Elem Spec. Ed. Asst. Transfer 10/26/2015 Jeune, Carl ESC Behavior Interv. Transfer 10/13/2015 Shaw, Christina West Jr. Spec. Ed. Asst. Resignation 10/21/2015 Silva, Chandra Capital High Spec. Ed. Asst. Resignation 10/12/2015

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Songer, Elizabeth Lowell Elem Spec. Ed. Asst. Resignation 11/5/2015 Facilities & Operations Ball, Marlene Whitney Elem Custodian Transfer 10/22/2015 Dennett, Shaun North Jr. Custodian Retirement 11/3/2015 Food Service Bell, Tamara Whitney Elem Food Service Worker Resignation 10/19/2015 England, Karyl Riverglen Jr. Food Service Worker Transfer 10/29/2015 Mares, Michelle Riverglen Jr. Food Service Worker Resignation 10/20/2015 Just for Kids Ranger, Cindy Just For Kids Child Care Provider Resignation 10/14/2015

Leaving the District Employee Location Position Reason Effective

Classified Benton, Betsy Whittier Elem School Support Asst. Leave Ed. Prof. 10/30/2015 Cleary, Janet Frank Church Academic Interv. Retirement 11/3/2015 Eden, Holly Riverside Elem Spec. Ed. Asst. Leave Ed. Prof. 10/23/2015 Ferreira, Antone Taft Elem Spec. Ed. Asst. Retirement 12/18/2015 Hutchison, Drew Lowell Elem Spec. Ed. Asst. Personal 10/21/2015 Merrill, John Horizon Elem Behavior Interv. Leave Ed. Prof. 10/16/2015 Wilson, Terry West Jr. Behavior Interv. Terminated 9/18/2015 Facilities & Operations Bowen, Jim F&O Grounds Foreman Personal 10/9/2015 Colwell, Katie F&O F&O Asst Area Mgr Personal 11/13/2015 Organista, Jose Borah High Custodian Terminated 10/16/2015 Food Service Wood, Kim Garfield Elem Food Service Worker Personal 11/5/2015 Just for Kids Olson, Susan Just For Kids Child Care Provider Personal 10/22/2015

Leave of Absence Employee Location Position Type of Leave Effective Certified Feuz, Victoria Hidden Springs Teacher-Music Parental 10/22/15-6/2/16 Puccinelli, Michelle Capital High Teacher-Sec. FMLA 10/12/15-11/6/15

b. Enc 8a Alternative Authorizations: Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we request the Board of Trustees declare a hiring emergency for the purpose of employing less than fully certified teachers. The District requests approval to seek an Alternative Authorization – Content Specialist for the following individuals:

Natalie M. Sempsrott Health Occupations 6/12 Press Pyle Work-Based Learning Coordinator6/12

4. Other Items:

a. Enc 9 Enrollment Report: The total enrollment for November 2, 2015 is 26,010 up 132 from the same time last year.

b. Enc 10 Quarterly Maintenance Report: were presented as requested.

c. Enc 11 Quarterly Leasing Report: were presented as requested.

d. Enc 12 School Calendar 2016-17: were presented as requested.

AP STATEWIDE SUMMARY

Dr. Don Coberly reported to the Board that Boise School District AP students took 37% of the statewide exams in 2015. The District enrollment is about 8.5% of the state. When we look at the same data by high school, six schools are above 40% - Boise, McCall, Timberline, Borah, Century and Vallivue, with Capital a close 7th at 39%.

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The District encourages students to participate in the AP process for a variety of reasons. The courses and the test for advance credit provide a rigorous experience for what our students will face if they choose a path to college. Most colleges around the country accept Advanced Placement test results and give credit or waive classes as opposed to Dual Credit, which may or not be accepted outside the state of Idaho. Dr. Coberly reported that more information would be available in his Data Points Bog on Wednesday, November 11, 2015.

EVALUATION PROCESS

The current teacher evaluation process currently being used in the Boise School District evolved as a part of the continuous improvement efforts beginning with a review in 1999. The primary focus is improvement through feedback and professional development. Our goal is to develop all of our staff to a proficient level then focus on their continuous development as directed by our Strategic Plan. The determination of the overall performance of an educator is determined by the building administrator based not only on evaluations but also on numerous observations in the classroom. This approach has produced an outstand team of talented teachers and administrators who are making it possible for students to achieve exceptional results. History of our current teacher evaluation: 1750 Certified Teachers, 1213 Classified and 150 Administrative and DSC.

POLICY CHANGES – FIRST READING

Trustee Brian Cronin presented the following policy for First Reading: Consultants #1270, Policy Review and Evaluation Procedure #1327P and Policy Development #1320. These policies will be back for Second Reading and approval at the December 14, 2015 Board Meeting.

POLICY CHANGES – SECOND READING

Trustee Brian Cronin presented the following policy for Second Reading: Board Commitment #1125. Upon a motion by Trustee Cronin with a second by Trustee Rohn the Board unanimously approved the policy to become effective on July 1, 2016.

COMMITTEE REPORTS

Community Relations: Trustee Dr. Troy Rohn presented the following report from November 5, 2015. Attendees: Amy Kohlmeier, A.J. Balukoff, Troy Rohn, Brian Cronin, Ryan Hill, Dan Hollar, Jennifer Henderson and Dr. Don Coberly,

I. Legislative Luncheon Wrap-Up A. Identify Legislator who will follow-up with specifics on Professional Technical legislation.

The major issues are certification and compensation 1. Rep. Mat Erpelding and Sen. Buckner-Webb to find out who should take point

1. Ryan will talk with Cherie & Mat to see who democrat point person should be.

B. Work with Dwight Johnson (Director of PTE at the state level) directly 1. Set up a meeting in December with Rep. Gibbs, Dwight Johnson, District Admin,

Democratic Legislator, Troy. 2. Also interested in PTE: IBE, Strategies 360, Labor & Commerce. 3. As of today, no legislation has been drafted regarding the issues surrounding PTE

C. How do we increase Republican participation? We had 1 Republican attendee (Rep. Daley). 1. Rep. Daley’s appearance was beneficial and we should make sure to thank him

personally maybe with a phone call from Dr. Coberly. 2. We need to develop better relationships with D15 (Nancy should serve as point

person for this. Also, we could invite Republicans outside of our district.

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II. Invite Karen Echeverria, ISBA, Rob Winslow, IASA, Rod Gramer, IBE, to Dec. 17th Community Relations Meeting. We did this last year, and it was very beneficial to get their take on the upcoming session. This date has been confirmed

III. Futures Conference Community Outreach

A. One suggestion for future meetings is have more group engagement B. Re-engage in January, late-Spring, and then before the final report goes to the Board C. We should have a clear objective for each meeting D. Combination of qualitative and quantitative data

IV. The committee is beginning to examine Idaho State Board Education Rules that will be voted on in the upcoming session

A. Review rules prior to start of legislative session B. Opportunity Scholarship application (08-0113-1501) C. Oppose the rule regarding using an un-weighted G.P.A. for applicants D. Support the GED certificate rule (08-0201-1501)

1. If the GED is that difficult, it may encourage more students to stay in school

Facilities: Trustee Doug Park presented the following report from November 5, 2015. Attendees: Doug Park, Dr. Ann Farris, Maria Greeley, Dave Wagers, Coby Dennis, Dr. Don Coberly, Tom Willis and Nancy Landon

Progress Report on the New F&O Building

Tom Willis, our new F&O Administrator is reviewing the entire process and will be giving us regular reports. With Ada County unemployment holding around 3% combined with the amount of construction occurring in the Valley, the bidding process is resulting in higher than expected bids. Tom is working with the team to examine possible change orders that might lower some of the unexpected costs. In addition CM has reached out to the winning bidders and is asking them for value engineering ideas (cost cutting). Those ideas and potential savings will be reviewed by CM and presented to us as options. Tom has also asked the architect, Scott Henson to review the mechanical portion and offer his ideas on potential changes that would provide cost savings for the project as well. The team will keep us posted as we look for ways to reduce the use of contingency funds due to the higher than expected material and labor bids.

Updating the Facilities Master Plan

The administration reported that data collection and collaborative processes have begun that will lead to a final report next year. Tracy Richter, CEO of DeJong-Richter facilitated the Futures Conference on October 26, 2015 which represents the official kick off of this yearlong effort to update our Facilities Master Plan. Mr. Richter updated the 50 attendees from the community on various national trends impacting education that might impact our local facility standards. The attendees also worked collaboratively to provide input that will be used during the review process.

Boise High Green Space

The Facilities Master Planning process that began last month will also influence the options that are emerging. Tracy Richter will be facilitating meetings with our supervisors, including Jon Ruzicka, on his visit later this month. The administration will schedule time on a future Board agenda when there is something new to report.

Maple Grove Parking Lot

The administration received no bids for this project. This project will be re-examined and a new bidding strategy will be developed prior to going out for bids again.

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Governance: Trustee Maria Greeley presented the following report from November 3, 2015. Attendees: Maria Greeley, Doug Park, Brian Cronin, Coby Dennis and Jennette Clark The Governance Committee continued the process of vetting the Board of Trustees Policies 1210C through 1360. After ample discussion, some policies will be examined by the Cabinet for possible modifications, updates and improvements while the majority of policies will have no revisions. Policies going to first reading are as follows: 1270 Consultants- this policy has minor changes to improve clarity 1320 Policy Development- the suggestion for this policy is the inclusion of new legislation, regulation and litigation 1327P Policy Review and Evaluation Procedure- the dates on this procedure would need to be updated after this school year. The advised modification is to have the Clerk of the Board update the trustees annually regarding policy review rather than having the dates in the policy. There was a very lengthy discussion on the current committee structure. The consensus was that this new structure has been very beneficial in keeping trustees informed of the direction and work of the district administrators, thus allowing for improved board oversight. Board members should review the remaining policies in the 1000 Board of Trustees section, policies 1400C through1710. Any suggested revisions should be emailed to Jennette Clark.

Strategic Planning: Trustee Balukoff presented the following report for November 5, 2015: Those in attendance were: Trustee AJ Balukoff, Co-Chair/Director Dr. Ann Farris, Coby Dennis, Nancy Gregory, Doug Park, Stacey Roth, Debbie Donovan and David Roberts

Stacey Roth and Debbie Donovan presented an update of the District’s strategic planning process. They have been getting data, opinions and priorities through the following processes:

• Weekly meetings with Content Supervisors, Integration Specialists and Consulting Teachers.

• Monthly meetings with the Federal Programs Consulting Teacher.

• Monthly Quad meetings with the Principals.

• Quarterly PLC meetings with Principals and Assistant Principals.

• They will hold student focus group meetings at each high school in the spring.

• They conduct an annual parent survey, using Google Survey.

• The Math Supervisor meets regularly with the six math coaches.

• They hold quarterly department head meetings.

• The following parent meetings are held: o Back to School o Boise Parents of English Learners (BPEL) o Title I parent meetings o PTO meetings

• School Integrated Lead Trainings are held quarterly.

• Principals meet with the BEA representative.

• Five BEA/District committees meet regularly: o 7 Period Day Committee o Elementary Report Card Committee o PLC – Elementary schools o PLC – Junior High schools o PLC – High schools

• SMART goals from the schools.

• Trustee discussions.

• The DeJong Richter study.

• Clarity data.

• Assessment data.

• Demographic data.

• College go on rate.

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After considering data from the above processes, the content team decided to focus on the following topics for the 2015-16 school year:

• Differentiation: Meeting the needs of all learning styles in the classroom.

• Notebooking: Students keep a written record (either on paper or electronically) of their learning, including evidence to support their statements.

• Online Presence for staff: Teachers use online tools to collaborate and communicate with students and families.

• DBQ: Document Based Questions students practice close reading and the use of evidence.

• Providing creative ways for teachers to collaborate with other teachers from other schools.

Technology Update

David Roberts gave the committee an update report on the District’s technology. Technology success is measured by the users’ satisfaction and access to the technology. The District received approval for E-Rate funding for all of its current technology projects. E-Rate focus is mainly concerned with building infrastructure and wireless access. This year, the District will upgrade the wireless access in about one third of our schools. The District will do an RFP for the rest of the schools next year. Through the end of last school year, the District has purchased 12,000 devices for students and plans to purchase 4,000 more during this school year. Teachers are using old computers, so IT is developing a plan to purchase devices for teachers. IT believes that a four year refresh plan would be appropriate. More bandwidth will be required as more and more devices are used by students, faculty and staff. More bandwidth and more users creates a more complicated system. Therefore, David will go through an RFP process to select a company to manage the elementary school IT system. The District is using a Learning Management System (LMS) called Schoology for the secondary schools and ALMA for the elementary schools. ALMA is also a student information system (SIS). The state of Washington recently required all of its schools’ computer systems to be compliant with E911. If Idaho does the same thing, it will determine the type of switches we will need to purchase for our system. There was a discussion of cyber security. The two most important things people need to do:

• Install software updates

• Change your password regularly

Marian Pritchett School

The Salvation Army has purchased land near Horizon Elementary school and plans to build a new facility for its unwed mother program at that location. They would like to provide services for the entire Treasure Valley and anticipate as many as 100 students. Since this will be a substantial increase in the program, and since many of these students would be coming from outside the District, the Board of Trustees will need to discuss how we respond to the Salvation Army’s plans. The committee recommends putting this topic on a future board workshop agenda.

LGTB Issues

The District should monitor the recent lawsuit in Illinois regarding accommodating the needs of LGTB students and staff to see if there are any implications for our district. Trustee Development: Trustee Dave Wagers presented the following report for November 3, 2015. Those in attendance were: Dave Wagers, Trustee President Nancy Gregory, Dr. Troy Rohn, Matt Kobe and Blas Telleria.

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The Trustee Development Committee considered the following subjects for possible future discussions or education opportunities for Trustees: 1) Further education for Trustees on STARS test. Could the Trustees take the test at workshop?

2) Possible discussion of use of data for Trustees:

How to use it? Why do Trustees need data? And which data? What data should the Trustees ask for on a regular basis to assess district performance? What data should Trustees get on a regular basis? What data should Trustees get on a periodic basis? If Trustees are voting on a topic, they should have all the data.

3) General presentation formats for Trustees

Program overview & historical framework Strengths of program Challenges of program Supporting data for program

4) Next workshop might include recap of ISBA meeting from attendees 5) Possible workshop topic of negotiations and interest-based decision making.

Consider having training topics 45 minutes before a board meeting as an additional training opportunity

for Trustees

BOARD/SUPERINTENDENT COMMENTS

Trustee Rohn ask those attending the ISBA Convention to report quickly. President Gregory will inform Jennette and she will relay the messages.

ADJOURNMENT

There being no further business to discuss, Trustee Rohn made a motion with a second by Trustee Wagers to adjourn the Board meeting. The Board unanimously agreed at 8:05 p.m. __________________________________________ PRESIDENT, BOARD OF TRUSTEES ATTEST:_____________________________ CLERK, BOARD OF TRUSTEES November 9, 2015

MINUTES OF A BOARD WORKSHOP FOR THE BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY Thursday, November 19, 2015

12:00 a.m. – 3:30 p.m. Edward L. Davis District Services Center

8169 W. Victory Road - Boise, Idaho

WORKSHOP

President Gregory called the meeting to order at 12:08 p.m. Those in attendance were Trustees Nancy Gregory,

Doug Park, Troy Rohn, A. J. Balukoff, Dave Wagers, Maria Greeley and Brian Cronin. Also present were

Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Jennette Clark; Directors Lisa Roberts,

Dr. Ann Farris, Matt Kobe, Amy Kohlmeier and Blas Telleria; also present were Administrator Nancy Landon,

Administrator of Public Affairs Dan Hollar, and Communications Specialist Ryan Hill.

EXECUTIVE SESSION

At 12:12 p.m. and in accordance with I.C. Section 74-206(1)(b) Trustee Greeley made a motion to move into

Executive Session. Trustee Balukoff seconded the motion and the Board voted as follows: Balukoff – yes; Gregory –

yes; Rohn – yes; Park – yes; Greeley – yes; Wagers – yes; Cronin - yes. Also in attendance were Superintendent Don

Coberly, Deputy Superintendent Coby Dennis and Clerk Jennette Clark; Directors: Dr. Ann Farris, Lisa Roberts, Matt

Kobe, Amy Kohlmeier and Blas Telleria

Matt Kobe informed the Board of an employee being placed on Administrative Leave.

Upon a motion by Trustee Balukoff with a second by Trustee Greeley, the Board unanimously approved to move

back into Open Session at 12:12 p.m.

PLACE DISTRICT EMPLOYEE ON ADMINISTRATIVE LEAVE

Upon a motion by Trustee Greeley with a second by Trustee Balukoff the Board unanimously approved placing

Employee A, discussed in Executive Session, on administrative leave.

ELECTION COMMITTEE APPOINTMENT

Trustees Nancy Gregory, AJ Balukoff and Doug Park will serve on the Election Committee.

ISBA CONVENTION REVIEW

Trustees gave an overview of the sessions they attended at the convention in Coeur d’Alene. The Board had a

discussion focusing on how ISBA can better meet the differing needs of all districts. A request will be made to ISBA

President Menter to create a committee, to study and offer a recommendation, for how ISBA can better advocate

for both urban and rural districts.

COLLEGE CAFÉ SEATTLE TRIP

Deputy Superintendent Coby Dennis and Directors Dr. Ann Farris and Lisa Roberts traveled to Seattle and Portland

to visit different school structures and programs. Can (College Access Now) Program in Seattle is a nonprofit

organization that supports the schools through the counseling department. Their focus and mission is low income

students. Coaches, from AmeriCorps, work with a group of 35 students. 97% of the students in this program are in

college.

DLR is a number one architect for schools. They built a campus of four separate buildings, with an enrollment of

1600. They are getting away from lockers with a centralized meeting space outside of each classroom.

We visited the Vancouver Public Schools Family Community Resource Centers. The VPS strategic plan

encompasses the philosophy of bringing schools and the community together to break down barriers students my

face to access learning. Their foundation is heavily involved in providing monetary resources. We discovered we

have many pieces in place similar to VPS, such as our dental van, parent involvement teams, community help, etc.

We look forward to exploring ways to bridge our services and enhance what we can provide.

CHARTER SCHOOL POLICY DEVELOPMENT

Policy #10000. Charter Schools have to receive clearance from the State to be approved then petition a School

District. We are not required to provide special education services to Anser Charter School. Administration may

follow the State application model and bring that to the Governance Committee.

EDUCATION/WORKFORCE UPDATE

Dr. Coberly and Trustee President Gregory attended the Joint Education Workforce Meeting at the Chamber. Rod

Gramer of the IBA presented Legislative ideas for Early Learning in Idaho.

NEGOTIATION AND INTEREST BASED DECISION MAKING

Blas Telleria, Director of Human Resources, reported to the Board the process of negotiation and interest based

decision-making. The Negotiation Team followed these steps when meeting with other committees: learn the other

parties’ organizational culture; be able to articulate their interest, perceptions and values; become knowledgeable

of the parties constituencies; develop communication skills; use persuasion rather than power and coercion;

practice acceptance, not rejection; attack the problem, not the person; seek first to understand, then to be

understood.

The ground rules of negotiations are: assume positive intentions; focus on the problem, not the person; provide a

safe environment; model trust and trustworthiness; communicate respectfully.

BOARD/SUPERINTENDENT COMMENTS

Dr. Ann Farris thanked the Board for their continued support.

ADJOURNMENT

There being no further discussion a motion was made by Trustee Rohn with a second by Trustee Balukoff to

adjourn the meeting. The Board voted unanimously to adjourn at 3:53 p.m.

___________________________________

PRESIDENT, BOARD OF TRUSTEES

ATTEST:

___________________________________

CLERK, BOARD OF TRUSTEES

November 19, 2015

71

Checks - Vendor Board Report (Page 70) 3,228,440.07

Payroll 8,106,883.19

ACH and WireTransfers 7,884,244.87(Federal & State W/H, Sales Tax, Investment, PERSI, Regence,

Bond, Flex, OMNI, Dental )

Total 19,219,568.13

This is to certify that the foregoing bills cover claims for which checks have been drawn since the last

regular meeting of the Board of Trustees in conformity with Board Policy.

December 14, 2015

Jennette Clark

Clerk of the Board

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance

Administrator, at [email protected]

Independent School District of Boise City

Current Month Bills

November 2015

The following bills have been processed for the month identified above. All payments made have been

properly approved, reviewed and recorded in accordance with State law, District Board policy and

Generally Accepted Accounting Principals. All check requests, final approvals, and check issuances are

handled by the District Business Office. The District's expenditures are audited annually by an

independent auditor and the results are submitted to the State Department of Education and the

Legislative Auditor's office.

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Vendor Board Report12/04/2015

100 - General FundFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

1

AmountObject DescriptionPayee Name55.2000203053 11/13/2015 BOISE ID 83707-2207ABC STAMP COMPANY Supplies

Total for Payee: 55.20

2,955.1000202797 11/06/2015 BOISE ID 83709ACCESS INTEGRATION INC Supplies & Materials Maint Ser

Total for Payee: 2,955.10

590.0000202969 11/13/2015 OMAHA NE 68138ACCU CUT SYSTEMS Supplies


2,438.2100203258 11/13/2015 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services


5,617.1000203054 11/13/2015 BOISE ID 83704ADA COUNTY SHERIFF DEPT Attachments & Garnishments


182.1600203198 11/13/2015 GARDEN CITY ID 83714ADAMS, BROOKE In District Travel


98.6000203055 11/13/2015 BOISE ID 83716ADAMS, DIANN Supplies


584.6900202798 11/06/2015 ATLANTA GA 30384-4875ADVANCE AUTO PARTS Equipment Repair Services


2,000.0000203420 11/20/2015 DALLAS TX 75320ADVANTAGE RECREATION INC Minor Equipment <$5000


450.0000203056 11/13/2015 MERIDIAN ID 83642AEI SYSTEMS INC Professionl Technical Services


176.2000202970 11/13/2015 DALLAS TX 75370AFFORDABLE COMPUTER PRODUCTS I Supplies


7,950.0000203421 11/20/2015 BOISE ID 83704ALARMCO INC Burglar Alarms


89.1200202859 11/06/2015 BOISE ID 83713ALEXANDER CLARK PRINTING Supplies


975.0000203266 11/20/2015 ELK GROVE CA 95757ALLDATA LLC Supplies & Materials Maint Ser




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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

2

AmountObject DescriptionPayee NameTotal for Payee: 975.00

100.9900202860 11/06/2015 BOISE ID 83704ALLIED BUSINESS SOLUTIONS INC Technology Supplies


936.0500202971 11/13/2015 GARDEN CITY ID 83714ALLIED INDUSTRIAL TOOL & SUPPL Supplies


235.1400203500 11/20/2015 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


3,138.8500203268 11/20/2015 ATLANTA GA 30353-0958AMAZON.COM INC Supplies

97.9300203268 11/20/2015 ATLANTA GA 30353-0958AMAZON.COM INC Minor Equipment <$5000

9,296.9900203268 11/20/2015 ATLANTA GA 30353-0958AMAZON.COM INC Library Books

11.3800203268 11/20/2015 ATLANTA GA 30353-0958AMAZON.COM INC Textbooks


180.0000202861 11/06/2015 CHERRY HILL NJ 08034AMERICAN ASSOCIATION OF TEACHE Textbooks


23,959.3000203060 11/13/2015 OKLAHOMA CITY OK 73125-0523AMERICAN FIDELITY GROUP American Fidelity Disability


86.0000203061 11/13/2015 MIAMI FL 33166-6672AMERICAN WELDING SOCIETY Supplies


14,170.1400203062 11/13/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Group Vision Cafe Plan

42,778.7100203062 11/13/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Employer Group Vision


1,600.0000202862 11/06/2015 BOISE ID 83707-7426ANDERSON JULIAN AND HULL Legal Services


57.5000202924 11/06/2015 BOISE ID 83702ANDERSON, ATINA In District Travel


75.0000202799 11/06/2015 DENVILLE NJ 07834-9914APERTURE FOUNDATION Textbooks


90.0000203063 11/13/2015 BOISE ID 83702APEX INTEGRATED SECURITY SOLUT Professionl Technical Services




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Current Date:

Date City

11/1/2015 through 11/30/2015

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3


1,213.7600202800 11/06/2015 CERRITOS CA 90703-2457APPERSON PRINT MANAGEMENT SERV Supplies


20,000.0000202865 11/06/2015 SALT LAKE CITY UT 84111ARBITERPAY Professionl Technical Services


95.1700203162 11/13/2015 KUNA ID 83634ARCHABAL, JENNIFER In District Travel


113.7600203269 11/20/2015 BOISE ID 83705ARMSTRONG, CHRISTOPHER Supplies


57.9100203163 11/13/2015 BOISE ID 83703ARMSTRONG, SHERRIE In District Travel


38.7400203270 11/20/2015 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Legal & Publishing Services

240.6000202866 11/06/2015 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Supplies


94.8600202802 11/06/2015 PALM COAST FL 32142-0235ARTISTS MAGAZINE, THE Textbooks


4,617.4100202804 11/06/2015 BOISE ID 83705AUTO BODY PAINT AND GLASS Supplies


254.7500202972 11/13/2015 BOISE ID 83705AUTO ZONE INC Equipment Repair Services


371.0000202983 11/13/2015 COEUR D ALENE ID 83814AUTO-ID SPECIALTIES Supplies

357.0000202983 11/13/2015 COEUR D ALENE ID 83814AUTO-ID SPECIALTIES Technology Supplies


80.0000202868 11/06/2015 BOISE ID 83702AUTOMATIC ICE CO Building Repair ServicesTotal for Payee: 80.00

1,789.7400203065 11/13/2015 BOISE ID 83709AUTOSORT Postage & Mailing





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

4

AmountObject DescriptionPayee Name13,633.7900203271 11/20/2015 BOISE ID 83701-1658BAIRD OIL CO Maint Srvc Vehicle Fuel & Oil


750.0000203066 11/13/2015 POWELL WY 82435BAKKEN, GARY Professionl Technical Services


49.6800203165 11/13/2015 BOISE ID 83716BALDWIN, LAURA In District Travel


4,268.5900000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

52.5300000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services

225.0000000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Contracted Services

1,983.5900000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Building Repair Services

1,448.7600000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

4,141.8600000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

25,159.2900000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

1,023.3600000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

196.0400000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Office Supplies

199.8000000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

4,677.9400000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000

824.9500000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Cleaning Supplies

30,394.5900000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies & Materials Maint Ser

50.2800000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Library Books

3,231.1600000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Textbooks

449.4700000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Misc Supplies & Materials

24.1900000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Buildings


628.6000203423 11/20/2015 ATLANTA GA 31193-0455BARNES AND NOBLE Textbooks


82.1100203166 11/13/2015 EAGLE ID 83616BASTIAN, CARRIE In District Travel


164.0200203167 11/13/2015 BOISE ID 83704BEAR, DAVE In District Travel


129.9900202974 11/13/2015 DALLAS TX 75373-1247BEST BUY GOV LLC Supplies

1,959.0000202974 11/13/2015 DALLAS TX 75373-1247BEST BUY GOV LLC Minor Equipment <$5000




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

5

AmountObject DescriptionPayee NameTotal for Payee: 2,088.99

55.2000202927 11/06/2015 BOISE ID 83709BIERY, JENNIFER In District Travel


73.1000203169 11/13/2015 BOISE ID 83706BIGHAM, ALLISON In District Travel


80.8500203393 11/20/2015 BOISE ID 83709BILGER, MARK In District Travel


47.5000203170 11/13/2015 BOISE ID 83702BILLISH-MCCORMICK, ERIKA In District Travel


998.0000202975 11/13/2015 LOS ANGELES CA 90084BIO RAD LABORATORIES Supplies


46.2900203394 11/20/2015 BOISE ID 83712BISIG, JOSEPH W In District Travel


35.0000202834 11/06/2015 ROSS CA 94957-1529BLACK AND WHITE MAGAZINE Textbooks


36,881.2500202806 11/06/2015 PITTSBURGH PA 15251-0154BLACKBOARD INC Computer Software


36.9200203171 11/13/2015 BOISE ID 83706BLANSETT, MARIANNE M In District Travel


973.0000202869 11/06/2015 MERIDIAN ID 83646BLUE RIDER MUSIC Equipment Repair Services


5,488.0000203497 11/20/2015 BOISE ID 83701BOISE CITY CANAL CO Irrigation Water


126.4000203273 11/20/2015 BOISE ID 83711BOISE CITY TAXI INC In Lieu of Transportation


72,095.4400203274 11/20/2015 BOISE ID 83701BOISE EDUCATION ASSOCIATION BEA Dues

480.0000203069 11/13/2015 BOISE ID 83701BOISE EDUCATION ASSOCIATION Professional Dues




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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

6


1,021.0900202977 11/13/2015 BOISE ID 83709BOISE FILM COMPANY LLC Supplies

1,644.0000202977 11/13/2015 BOISE ID 83709BOISE FILM COMPANY LLC Minor Equipment <$5000


239.9800203275 11/20/2015 BOISE ID 83702BOISE HIGH SCHOOL Professionl Technical Services


182.1200203276 11/20/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies

988.0000203276 11/20/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Technology Supplies


2,865.0000203272 11/20/2015 BOISE ID 83704BOISE POLICE DEPARTMENT Professionl Technical Services


10,435.5500203277 11/20/2015 BOISE ID 83709BOISE SCHOOLS FOUNDATION Boise Schools Foundation


292.5000203278 11/20/2015 BOISE ID 83706-3940BOISE STATE UNIVERSITY State Support-Other

75.0000203279 11/20/2015 BOISE ID 83725-1660BOISE STATE UNIVERSITY Professionl Technical Services


1,759.9200203071 11/13/2015 BOISE ID 83709BOND, LARRY C Buildings


1,791.3300202807 11/06/2015 ST LOUIS MO 63179-0044BOUND TO STAY BOUND BOOKS INC Library Books


433.5600203281 11/20/2015 BOISE ID 83702BOWER, DESTINY Replacement Check Clearing


28.8100203395 11/20/2015 BOISE ID 83703BOWLES, DEBORAH In District Travel


52.6800203072 11/13/2015 BOISE ID 83709BOYD, JENNIFER M Minor Equipment <$5000

325.1700203282 11/20/2015 BOISE ID 83709BOYD, JENNIFER M Library Books


8,154.5600202808 11/06/2015 LAS VEGAS NV 89118BRADY INDUSTRIES OF IDAHO LLC Supplies




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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

7


48.7300203073 11/13/2015 BOISE ID 83709BRENDEFUR, FERNANDA Supplies


75.6100203172 11/13/2015 BOISE ID 83702BROOKS, LISAMARIE In District Travel


192.0000202852 11/06/2015 BOISE ID 83706BROWN, BILL Travel to Conferences


1,350.0000203424 11/20/2015 BOISE ID 83702BUCKS BAGS Supplies


59.7500203425 11/20/2015 HILLSBORO OR 97123-1328BUTTE PUBLICATION INC Textbooks


31.9100203173 11/13/2015 BOISE ID 83702BUTZ, NATALIE In District Travel


949.0000203426 11/20/2015 MOUNTAIN HOME ID 83647C-2 CONSTRUCTION INC Building Repair Services


82.8000203396 11/20/2015 MERIDIAN ID 83642CALKINS, BRADLEY In District Travel


204.0000202871 11/06/2015 BOISE ID 83706CAMPBELL, JENNIFER Textbooks


12.4300202791 11/06/2015 BOISE ID 83704CAPITOL WATER CORPORATION Domestic Water


147.9600202810 11/06/2015 CHICAGO IL 60689CAPSTONE/COUGHLAN COMPANIES IN Library Books


161.0200202811 11/06/2015 CHARLOTTE NC 28260-0232CAROLINA BIOLOGICAL SUPPLY Supplies


481.4500203074 11/13/2015 ATLANTA GA 30384-4875CARQUEST Equipment Repair Services

87.7000203074 11/13/2015 ATLANTA GA 30384-4875CARQUEST Supplies




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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

8


24.7900203075 11/13/2015 BOISE ID 83709CARRIER, COLLEEN M Supplies


352.4400202873 11/06/2015 BOISE ID 83702CARTRIDGE WORLD Technology Supplies


1,073.3400203471 11/20/2015 MERIDIAN ID 83642CAVALCADE USA Minor Equipment <$5000


15,362.6800202812 11/06/2015 CALDWELL ID 83605CAXTON PRINTERS Supplies

4,768.9200202979 11/13/2015 CALDWELL ID 83605CAXTON PRINTERS Textbooks


345.5800202980 11/13/2015 CHICAGO IL 60675CDW GOVERNMENT INC Minor Equipment <$5000


1,594.9000202981 11/13/2015 ELLISVILLE MO 63021CENTAR INDUSTRIES INC Building Repair Services


50.8000202960 11/06/2015 BOISE ID 83709CHAFFEE, NADINE Minor Equipment <$5000


97.4600203175 11/13/2015 BOISE ID 83713CHRISTOPHER II, JAMES J In District Travel


11,343.1400203076 11/13/2015 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Supplemental Life

23,012.2200203076 11/13/2015 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Employer Group Life


1,131.4000203498 11/20/2015 BOISE ID 83701CITY OF BOISE Fuel Costs

12,022.3500203498 11/20/2015 BOISE ID 83701CITY OF BOISE Sewer Services

8,508.1200203498 11/20/2015 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


112.5300202928 11/06/2015 BOISE ID 83703CLARK, JENNETTE In District Travel

46.4100203284 11/20/2015 BOISE ID 83703CLARK, JENNETTE Misc Supplies & Materials





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

9

AmountObject DescriptionPayee Name44.9700203176 11/13/2015 BOISE ID 83703CLARK, NICOLE In District Travel


21.9200203397 11/20/2015 BOISE ID 83709CLARK, WHITNEY In District Travel


45.0600203045 11/13/2015 BOISE ID 83709CLAYTON, KALI Supplies


198.7800202874 11/06/2015 BOISE ID 83716CLEMENTS, RICH Supplies


200.0000203285 11/20/2015 ALEXANDRIA VA 22313CLOSE UP FOUNDATION In Service Workshops


252.3700203177 11/13/2015 BOISE ID 83702COBERLY, DR DONALD E In District Travel

688.7300203480 11/20/2015 BOISE ID 83702COBERLY, DR DONALD E Travel to Conferences


757.9500202982 11/13/2015 BOISE ID 83706COBLE COMPANY Supplies


15.3600203286 11/20/2015 NAMPA ID 83653COLLEGE OF WESTERN IDAHO Supplies


143.0000202875 11/06/2015 CORTEZ CO 81321COLORADO STATE UNIVERSITY Miscellaneous Other Revenue


326.3500203077 11/13/2015 BOISE ID 83702COLUMBIA DEVELOPMENTS LLC Irrigation Water


89.4100203178 11/13/2015 BOISE ID 83702COMBS, JENNIFER In District Travel


33.4000203481 11/20/2015 BOISE ID 83713COMSTOCK, JENNIFER Travel to ConferencesTotal for Payee: 33.40

13.0000203431 11/20/2015 NEW YORK NY 10036CONDE NAST PUBLICATIONS Textbooks





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

10

AmountObject DescriptionPayee Name31.5100203398 11/20/2015 GARDEN CITY ID 83714CONTI, JASON In District Travel


1,490.0000203432 11/20/2015 BOISE ID 83704CONTROL SOLUTIONS AND DESIGN I Supplies & Materials Maint Ser


47.0900202929 11/06/2015 BOISE ID 83704-3136CORNETT, JANINE In District Travel


17.4800203399 11/20/2015 MERIDIAN ID 83646CORRAL, KATIE In District Travel


175.6100203180 11/13/2015 BOISE ID 83703COURTIAL, SUSAN K In District Travel


70,099.8200202813 11/06/2015 ELK GROVE CA 95758CPM EDUCATIONAL PROGRAM Textbooks


12.5400203254 11/13/2015 BOISE ID 83709CROY, AMY In District Travel

136.5900203148 11/13/2015 BOISE ID 83709CROY, AMY Supplies


50.8000202792 11/06/2015 CAMBRIDGE ID 83610CTC TELECOM INC Telephone Charges-Regular


910.0000203078 11/13/2015 BOISE ID 83713CUSTOM CARE PEST SERVICES INC Contracted Services


95.9100203168 11/13/2015 BOISE ID 83704CUSUMANO, DALE F In District Travel


63.7000203128 11/13/2015 MERIDIAN ID 83642D AND B BRITE LIGHTS Supplies


212.4100203400 11/20/2015 BOISE ID 83709DANIEL, ANITA In District TravelTotal for Payee: 212.41

1,200.0000202967 11/10/2015 BOISE ID 83709DAVIS APPRAISAL SERVICES LLC Buildings





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

11

AmountObject DescriptionPayee Name88.5500202930 11/06/2015 MERIDIAN ID 83646DAW, LANETTE In District Travel


59.9200202931 11/06/2015 BOISE ID 83709DELUCA, CAROLYN In District Travel


174.7800202984 11/13/2015 MADISON WI 53708-8048DEMCO INC Office Supplies


547.0000202961 11/06/2015 BOISE ID 83709DENNIS PROFESSIONAL-TECHNICAL Miscellaneous Other Revenue


148.3000202932 11/06/2015 BOISE ID 83709DENNIS, CLAY C In District Travel

240.0000203046 11/13/2015 BOISE ID 83709DENNIS, CLAY C Travel to Conferences


99.7400202877 11/06/2015 BOISE ID 83703DENNIS, NATE Supplies


270.0000203079 11/13/2015 BOISE ID 83701DIAGNOSTIC TOOLS INC Professionl Technical Services


77.5100202933 11/06/2015 STAR ID 83669DIFFENBAUGH, MARITA In District Travel


231.9000203181 11/13/2015 BOISE ID 83704DO, VICTOR In District Travel


18.2700203081 11/13/2015 TWIN FALLS ID 83301DONNELLEY SPORTS INCORPORATED Supplies


170.5500203182 11/13/2015 BOISE ID 83709DONNELLY, JACK In District Travel


89.0000202878 11/06/2015 SPOKANE WA 99224DORIAN STUDIOS SuppliesTotal for Payee: 89.00

18.0600203184 11/13/2015 BOISE ID 83713DUCEY, HAILEY In District Travel





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

12

AmountObject DescriptionPayee Name1,132.5000202879 11/06/2015 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Equipment Repair Services


1,800.0000203290 11/20/2015 GOODING ID 83330E AND S MINING Building Repair Services


262.6200203083 11/13/2015 BOISE ID 83706EASYS REPAIR SERVICE INC Building Repair Services


70.0900203186 11/13/2015 BOISE ID 83702EKBERG, AMY In District Travel


410.0000202853 11/06/2015 MERIDIAN ID 83642ENGUM, SCOTT Travel to Conferences


529.6100202985 11/13/2015 BOSTON MA 02241ERIC ARMIN INC Supplies


37.4300202934 11/06/2015 BOISE ID 83704ERWIN, CHRIS In District Travel


64.5200203187 11/13/2015 BOISE ID 83713EVANS, PATRICIA In District Travel


374.2200203434 11/20/2015 LODI NJ 07644EVERBIND BOOKS Textbooks


69.9000202814 11/06/2015 PALM COAST FL 32142F & W PUBLICATIONS INC Textbooks


361.2000203502 11/20/2015 BOISE ID 83714FARRIS, ANN Travel to Conferences


42.1300203084 11/13/2015 PALATINE IL 60094-4515FEDERAL EXPRESS CORPORATION Computer Software


2,367.0000202815 11/06/2015 SALT LAKE CITY UT 84130-0015FIRE PROTECTION SERVICE CORP/M Contracted Services


45.0000203086 11/13/2015 BOISE ID 83716FIRST STUDENT Miscellaneous Other Revenue




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

13

AmountObject DescriptionPayee Name59,126.6100203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Fuel Costs

9,615.5800203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation

25,387.7200203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Transportation Activities

774,481.4500203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Contracted Daily Transportaton


47.9500202986 11/13/2015 JACKSON MI 49201FITNESS FINDERS Supplies


51.9500202987 11/13/2015 HASBROUCK HTS NJ 07604FLAGHOUSE INC Supplies


1,863.7500203111 11/13/2015 BELLEVUE WA 98015-3250FLEX-PLAN SERVICES INC Prof Services Technical


1,858.6200202988 11/13/2015 CHICAGO IL 60694FLINN SCIENTIFIC INC Supplies


3,315.7300202816 11/06/2015 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Library Books


1,890.0000203295 11/20/2015 BOISE ID 83709FRANK CHURCH HIGH SCHOOL Miscellaneous Other Revenue


88.3800203189 11/13/2015 BOISE ID 83706FREDRICKSON, TAMARA J In District Travel


111.4400202925 11/06/2015 BOISE ID 83704FRENCH, JENNIFER In District Travel


369.0000202881 11/06/2015 BOISE ID 83702FROHOCK, JAMES Supplies


1,386.2500203088 11/13/2015 MALVERN PA 19355FRONTLINE TECHNOLOGIES GROUP L Computer Software


27.9900203297 11/20/2015 BOISE ID 83704FUHRIMAN, JENNIFER Supplies


42.2100203190 11/13/2015 MERIDIAN ID 83646FULLER, BRENNAN In District Travel




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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

14


26.9100203191 11/13/2015 BOISE ID 83716GABIOLA, NICASSIA In District Travel


211.3700203192 11/13/2015 GARDEN CITY ID 83714GARCIA, GALE In District Travel


107.0700203089 11/13/2015 BOISE ID 83709GARDNER, DEREK C Supplies


75.4500203299 11/20/2015 BOISE ID 83714GARDNER, MISTY D Minor Equipment <$5000


295.7300202817 11/06/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Equipment Repair Services

1,077.3600202990 11/13/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Supplies

2,138.5300203436 11/20/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Minor Equipment <$5000


8,970.4800203091 11/13/2015 ATLANTA GA 30384-3750GENWORTH LIFE INSURANCE COMPAN Genworth Long Term Care


89.9200203092 11/13/2015 BOISE ID 83705GERBER, ANN In Lieu of Transportation


270.0300202883 11/06/2015 BOISE ID 83706GERBER, DARRYL Supplies


73.4000203483 11/20/2015 BOISE ID 83703GILLETTE, KAREN Travel to Conferences


652.6800203437 11/20/2015 CHICAGO IL 60673GLOBAL INDUSTRIAL EQUIPMENT Supplies


52.6100203195 11/13/2015 BOISE ID 83703GOELLNER, KARI In District TravelTotal for Payee: 52.61

14.6700202935 11/06/2015 BOISE ID 83706GOICOECHEA PRICE, DIANE In District Travel





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

15

AmountObject DescriptionPayee Name483.3300202991 11/13/2015 MINNEAPOLIS MN 55485-5634GOPHER SPORT INC Supplies


123.6300202936 11/06/2015 BOISE ID 83705GORDON, ALLISON In District Travel


25.3100203302 11/20/2015 BOISE ID 83709GORDON, JASON Supplies


59.0000203484 11/20/2015 BOISE ID 83709GREELEY, MARIA Travel to Conferences


68.0700203093 11/13/2015 BOISE ID 83716GREENE, DAVID A. Supplies


33.8800203485 11/20/2015 BOISE ID 83709GREGORY, NANCY Travel to Conferences


49.5700203196 11/13/2015 BOISE ID 83711HAMILTON, TERI In District Travel


33.6000203094 11/13/2015 GAITHERSBURG MD 20878HANDWRITING WITHOUT TEARS Supplies


192.2400203438 11/20/2015 POCATELLO ID 83201HANSON JANITORIAL SUPPLY INC Supplies


727.4300202992 11/13/2015 GILLETTE WY 82716HARDNOX LLC Minor Equipment <$5000


27.6600203227 11/13/2015 BOISE ID 83702HART, ANGEL In District Travel


90.2200202937 11/06/2015 BOISE ID 83702HENDERSON, JENNIFER In District Travel


501.5700202993 11/13/2015 PASADENA CA 91109HENRY SCHEIN INC Supplies


5,267.0000202818 11/06/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

16

AmountObject DescriptionPayee Name2,780.0000203439 11/20/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Technology Supplies

15,368.7700202819 11/06/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


196.4700203096 11/13/2015 NORTH IN 46962HG GROUP LLC Textbook Repair Services


117.0100203197 11/13/2015 EAGLE ID 83616HIRTLE, JONATHAN In District Travel


1,443.4000203473 11/20/2015 IDAHO FALLS ID 83401HOCOHAN HOLDINGS INC Supplies


99.7100203401 11/20/2015 BOISE ID 83709HOLLAR, DAN In District Travel


45.4800203199 11/13/2015 GARDEN CITY ID 83714HOWARD, DANIAL In District Travel


24.1500203200 11/13/2015 BOISE ID 83712HOWARD, MARISA In District Travel


1,000.0000203305 11/20/2015 BOISE ID 83702HUTCHISON SMITH ARCHITECTS Professionl Technical Services


157.5700203307 11/20/2015 CHICAGO IL 60689IBF GROUP Supplies


936.5900203306 11/20/2015 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN IASA Dues


606.1900203449 11/20/2015 BOISE ID 83705IDAHO BOOK FAIRS Library Books


1,350.0000203097 11/13/2015 BOISE ID 83706IDAHO CAMERA Equipment Repair ServicesTotal for Payee: 1,350.00

10,530.0000202995 11/13/2015 BOISE ID 83735IDAHO CAREER INFORMATION SYST Professionl Technical Services





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

17

AmountObject DescriptionPayee Name136.0000203098 11/13/2015 NAMPA ID 83651IDAHO CENTER OF EMERGENCY Supplies

30.0000203308 11/20/2015 NAMPA ID 83651IDAHO CENTER OF EMERGENCY Textbooks


6,915.7900203309 11/20/2015 BOISE ID 83707-0108IDAHO CHILD SUPPORT RECEIPTING Attachments & Garnishments


5,125.0000202884 11/06/2015 MERIDIAN ID 83642IDAHO DIGITAL LEARNING ACADEMY Professionl Technical Services


111.0000203313 11/20/2015 MERIDIAN ID 83642IDAHO MACHINERY AND SUPPLY INC Supplies


218,608.3300203260 11/13/2015 SEATTLE WA 98124-1666IDAHO POWER CO Power Costs

10.1000203100 11/13/2015 SEATTLE WA 98124-1666IDAHO POWER CO Buildings


495.0000202885 11/06/2015 BOISE ID 83707-9797IDAHO SCHOOL BOARDS ASSOC Travel to Conferences


2,461.8800203440 11/20/2015 BOISE ID 83701IDAHO SPORTING GOODS Supplies


1,081.1200202996 11/13/2015 BOISE ID 83707IDAHO STATESMAN Legal & Publishing Services


13,000.0000203310 11/20/2015 BOISE ID 83714IDAHO TRANSPORTATION DEPARTMEN Minor Equipment <$5000

1,150.0000203101 11/13/2015 BOISE ID 83707-1129IDAHO TRANSPORTATION DEPARTMEN Supplies & Materials Maint Ser


243.9000203486 11/20/2015 BOISE ID 83706IGLESIAS, TERESA Travel to Conferences


1,550.0000203311 11/20/2015 BOISE ID 83704INDUSTRIAL HYGIENE RESOURCES L In Service Workshops


7,882.1600202793 11/06/2015 MILWAUKEE WI 53201-2966INTEGRA TELECOM Telephone Charges-Regular


387.2500203312 11/20/2015 BOISE ID 83713INTEGRATED BUILDING TECHNOLOGI Contracted Services




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121.0800203442 11/20/2015 BOISE ID 83709INTERMOUNTAIN DESIGN INC Minor Equipment <$5000


30,314.5000202795 11/06/2015 BOISE ID 83732INTERMOUNTAIN GAS CO Fuel Costs


554.1200202820 11/06/2015 SARASOTA FL 34240INTERSTATE PRODUCTS INC Supplies


22.7700202938 11/06/2015 BOISE ID 83716JAEGER, KAREN In District Travel


92.3500203201 11/13/2015 BOISE ID 83706JANES, DANIELLE In District Travel


44.2800202939 11/06/2015 BOISE ID 83709JENKINS, KELLI M In District Travel


76.0200203194 11/13/2015 BOISE ID 83703JONES, NICOLLE In District Travel


13.8000203202 11/13/2015 BOISE ID 83706JOYCE, PAMELA In District Travel


356.5000202998 11/13/2015 ZION IL 60099K LOG INC Supplies


2,570.8500202821 11/06/2015 GARDEN CITY ID 83714KC AUTO PAINT AND SUPPLIES INC Supplies


7,613.9500203103 11/13/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Repair/Upkeep-Tracks & Courts

186.5200203103 11/13/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies

561.9800202886 11/06/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000Total for Payee: 8,362.45

1,792.3500203000 11/13/2015 FARMINGDALE NY 11735KELVIN ELECTRONICS Supplies





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Date City

11/1/2015 through 11/30/2015

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19

AmountObject DescriptionPayee Name55.1500203203 11/13/2015 GARDEN CITY ID 83714KING, KELLY In District Travel


151.2300203204 11/13/2015 BOISE ID 83709KINGSBURY, MARIE In District Travel


52.9500203317 11/20/2015 BOISE ID 83713KIRK, ROXIE Supplies


102.4700202940 11/06/2015 BOISE ID 83705KOBE, MATT J In District Travel


253.7500203319 11/20/2015 BOISE ID 83703KOLOSKI, KATHRYN State Support-Other


27.9900202867 11/06/2015 BOISE ID 83705KULOW, SIERRA Supplies


615.6000202822 11/06/2015 DENVER CO 80291-0237KWAL PAINT Supplies


286.3500203001 11/13/2015 CARSON CA 90895LAKESHORE LEARNING MATERIALS Supplies


130.1800203205 11/13/2015 STAR ID 83669LAMPING, AMY In District Travel

280.0000203488 11/20/2015 STAR ID 83669LAMPING, AMY Travel to Conferences


60.0300202941 11/06/2015 BOISE ID 83709LANNON, MARC In District Travel


137.0800202942 11/06/2015 BOISE ID 83704LAPP, RICHARD L In District Travel

347.8900202887 11/06/2015 BOISE ID 83704LAPP, RICHARD L Minor Equipment <$5000


58.2500203206 11/13/2015 BOISE ID 83709LARSON, ERIK In District Travel


120.0000203322 11/20/2015 BOISE ID 83705LEE PESKY LEARNING CENTER Supplies




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40.6000203207 11/13/2015 BOISE ID 83702LEONI, VALERIE G In District Travel


13.2800203208 11/13/2015 BOISE ID 83713LIDEMANN, TERRI In District Travel


195.0000203444 11/20/2015 TUALATIN OR 97062LIGHTSPEED TECHNOLOGIES INC Technology Supplies


243.9000203489 11/20/2015 BOISE ID 83706LINGLE, DREW Travel to Conferences


179.8000203209 11/13/2015 BOISE ID 83709LONGORIA, CHERISE In District Travel


128.5800203324 11/20/2015 BOISE ID 83705LOVELACE, JEAN Supplies

26.6300203324 11/20/2015 BOISE ID 83705LOVELACE, JEAN Technology Supplies


234.5000202962 11/06/2015 BOISE ID 83709LOWE, TIM Field Trip Transportation


202.1800203325 11/20/2015 BOISE ID 83702LOWELL ELEMENTARY Building Repair Services


160.6300203326 11/20/2015 ATLANTA GA 30353-0954LOWES HOME IMPROVEMENT Buildings


83.3800203402 11/20/2015 NAMPA ID 83651LUNA, DANIEL In District Travel


134.2700203212 11/13/2015 BOISE ID 83706LUNSTRUM, SARAH In District Travel

208.7300203327 11/20/2015 BOISE ID 83706LUNSTRUM, SARAH SuppliesTotal for Payee: 343.00

262.5000203106 11/13/2015 BOISE ID 83712MARCONI, JIM Buildings





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Date City

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21

AmountObject DescriptionPayee Name82.8000202943 11/06/2015 STAR ID 83669MARVIN, JUNE In District Travel


45.4300203214 11/13/2015 BOISE ID 83704MATA, CHRIS In District Travel


676.9300203328 11/20/2015 BOISE ID 83713MATTSON DISTRIBUTING COMPANY I Building Repair Services


25.3800203108 11/13/2015 BOISE ID 83713MAURER, RICHARD Supplies


112.7000202945 11/06/2015 BOISE ID 83702MCCABE, JESSICA In District Travel


1,945.0000203330 11/20/2015 MEMPHIS TN 38101-0720MCCALLISTER, KATHLEEN A. Attachments & Garnishments


36.4600203215 11/13/2015 BOISE ID 83704MCCALLUM, MOLLY In District Travel


258.2400203216 11/13/2015 BOISE ID 83702MCCOSH, BRUCE In District Travel


115.2900203005 11/13/2015 ATLANTA GA 31193-3027MCKESSON MEDICAL SURGICAL INC Supplies


86.9400202946 11/06/2015 BOISE ID 83706MECHAM, HEATHER In District Travel


835.0000203446 11/20/2015 BOISE ID 83719MERCED ENTERPRISES INC Contracted Services


306.0000203006 11/13/2015 COLUMBUS OH 43202MIDWEST PHOTO EXCHANGE Supplies


24.9600203219 11/13/2015 GARDEN CITY ID 83714MINER, JULIANN B In District Travel


295.0000203109 11/13/2015 MERIDIAN ID 83680MINERT AND ASSOCIATES INC Professionl Technical Services




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Date City

11/1/2015 through 11/30/2015

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Zip

22


133.9800202947 11/06/2015 BOISE ID 83709MITCHELL, GREGORY D In District Travel


100.9000203110 11/13/2015 PASADENA CA 91109-7144MOBILE MINI INC Equipment Rental Expense


26.3400203220 11/13/2015 BOISE ID 83703MORRISEY, MARY LOU In District Travel


52.9000203221 11/13/2015 MERIDIAN ID 83642MORRISON, JULIE In District Travel


60.0300202948 11/06/2015 BOISE ID 83704NAKAO, IRENE In District Travel


27.2000203222 11/13/2015 BOISE ID 83702NANCE, MOLLY In District Travel


9.9900203331 11/20/2015 TWIN FALLS ID 83303-1425NAPA AUTO PARTS Supplies


60.7800203007 11/13/2015 SALIDA CA 95368-0101NASCO MODESTO Supplies


173.1300203357 11/20/2015 WILMINGTON DE 19850NCO FINANCIAL SYSTEMS INC Attachments & Garnishments


2,000.0000203112 11/13/2015 DALLAS TX 75284-5850NCPERS GROUP LIFE INS S001 Idaho NCPERS Employee Life


2.0000203113 11/13/2015 LOS ANGELES CA 90084NEVADA STATE TREASURER Attachments & Garnishments


13,114.3700203262 11/13/2015 NEW YORK IRRIGATION DISTRICT Irrigation Water


37.8400203404 11/20/2015 BOISE ID 83702NEWHOUSE, MARY In District Travel





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Date City

11/1/2015 through 11/30/2015

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23

AmountObject DescriptionPayee Name281.1200203115 11/13/2015 BOISE ID 83705NORCO Equipment Repair Services

626.4000203450 11/20/2015 BOISE ID 83715NORCO Supplies

3,385.0000203009 11/13/2015 BOISE ID 83715NORCO Minor Equipment <$5000


199.9800203010 11/13/2015 PORT ORCHARD WA 98367NORTHWEST TECHNICAL PRODUCTS I Supplies

8,799.6000203010 11/13/2015 PORT ORCHARD WA 98367NORTHWEST TECHNICAL PRODUCTS I Minor Equipment <$5000


3,683.3300202891 11/06/2015 BOISE ID 83709NORTHWEST TOURS INC Transportation Activities


110.8100203405 11/20/2015 BOISE ID 83705NYDEGGER, MONICA In District Travel


597.6900202826 11/06/2015 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Equipment Repair Services

149.9600203334 11/20/2015 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Supplies


361.4800203335 11/20/2015 BOISE ID 83704O'ROURKE, RYAN Supplies


540.7100203336 11/20/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Professionl Technical Services

240.2700203336 11/20/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies

216.4200202892 11/06/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Technology Supplies


186.5800202894 11/06/2015 CHICAGO IL 60675-2698OFFICE MAX Legal & Publishing Services21,642.8100202964 11/06/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies

4,250.9000203337 11/20/2015 CHICAGO IL 60675-2698OFFICE MAX Technology Supplies

191.6500203337 11/20/2015 CHICAGO IL 60675-2698OFFICE MAX Office Supplies

623.5000202894 11/06/2015 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000


1,086.0700203119 11/13/2015 MERIDIAN ID 83642OFFICE VALUE Supplies

56.9500203338 11/20/2015 MERIDIAN ID 83642OFFICE VALUE Technology Supplies


319.0000203491 11/20/2015 BOISE ID 83706OHR, BRANDON Professionl Technical Services




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Date City

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89.0000202827 11/06/2015 BOSTON MA 02118OPEN STUDIOS PRESS INC Textbooks


1,345.0000202896 11/06/2015 BOISE ID 83713ORR, SCOTT Professionl Technical Services


1,591.8500203011 11/13/2015 BOISE ID 83705OVERLAND LUMBER COMPANY Supplies & Materials Maint Ser


196.5500203340 11/20/2015 BOISE ID 83705OVERLAND PRINTERS INC Supplies


150.5000203012 11/13/2015 MERIDIAN ID 83642PACIFIC FLAG AND POLE INC Supplies


479.9500203013 11/13/2015 BOISE ID 83709PATTERSON DENTAL SUPPLY INC Supplies


1,127.3000203014 11/13/2015 ATLANTA GA 30384-9496PEARSON EDUCATION Textbooks


109.5400203406 11/20/2015 BOISE ID 83709PEPPERSACK, THOMAS In District Travel


680.6600203341 11/20/2015 DALLAS TX 75320PERFORMANT RECOVERY INC Attachments & Garnishments


870.0000203452 11/20/2015 JACKSONVILLE IL 62650-3599PERMA BOUND Textbooks


390.1400203342 11/20/2015 COLUMBUS OH 43232PHEAA Attachments & Garnishments


44.1100203407 11/20/2015 BOISE ID 83703PICKETT, CHARLENE In District Travel


25.0000203343 11/20/2015 BOISE ID 83703PINKERMAN, AMY J Supplies





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Current Date:

Date City

11/1/2015 through 11/30/2015

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25

AmountObject DescriptionPayee Name5,827.6500202830 11/06/2015 DALLAS TX 75284-4168PITSCO INC Supplies


53.1900203016 11/13/2015 TAHLEQUAH OK 74464PLAYER DEVELOPMENT PRODUCTS LL Supplies


102.7000202949 11/06/2015 BOISE ID 83703POND, JENNIFER In District Travel


1,272.1000203124 11/13/2015 NAMPA ID 83653PORTAPROS LLC Professionl Technical Services


651.9800202897 11/06/2015 BOISE ID 83704PORTER, STEVEN JORDAN Equipment Repair Services


9.0000202898 11/06/2015 BOISE ID 83714 4605POTTERS CENTER Equipment Repair Services


74.8500202831 11/06/2015 NORTH CA 91615POTTERY MAKING ILLUSTRATED Textbooks


5.0400203344 11/20/2015 CHICAGO IL 60693-0326PREMIER SCHOOL AGENDAS Misc Supplies & Materials


489.0000203125 11/13/2015 BOISE ID 83714-5143PRIMARY HEALTH MEDICAL GROUP Professionl Technical Services


46.5200203408 11/20/2015 BOISE ID 83706PRINDLE, BECKY In District Travel


19,395.0000203126 11/13/2015 CHICAGO IL 60693PSAT/NMSQT Testing Materials


353.7500203345 11/20/2015 GARDEN CITY ID 83714PSI Contracted Services


77.7400203223 11/13/2015 BOISE ID 83709PYLE, PRESS In District Travel


321.9600203018 11/13/2015 TAMPA FL 33610 1994PYRAMID SCHOOL PRODUCTS Supplies




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Current Date:

Date City

11/1/2015 through 11/30/2015

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Page:

Zip

26


572.9800203127 11/13/2015 BOISE ID 83714QUALITY ART INC Supplies


5.3000203259 11/13/2015 PHOENIX AZ 85038-9040QWEST CORP Telephone Charges-Regular


409.0000203019 11/13/2015 CHICAGO IL 60675RAND MCNALLY AND COMPANY Textbooks


3,645.9500202835 11/06/2015 EAU CLAIRE WI 54701REALITYWORKS Minor Equipment <$5000


88.5500203409 11/20/2015 MARSING ID 83639REBISCHKE, DOUGLAS R. In District Travel


2,833.3700203456 11/20/2015 BOISE ID 83702REDISCOVERED BOOKSHOP Library Books


13.4600203224 11/13/2015 BOISE ID 83716RENZ, MELISSA In District Travel


55.8300203392 11/20/2015 BOISE ID 83709RETTER, MACKENZIE In District Travel


42.6100203225 11/13/2015 BOISE ID 83703RICHTER, LARRY In District Travel


31.1700203226 11/13/2015 BOISE ID 83713RITSEMA, FRED In District Travel


52.0400203410 11/20/2015 MERIDIAN ID 83646ROBERTS, JUDITH In District Travel


378.8800203503 11/20/2015 BOISE ID 83704ROBERTS, LISA Travel to Conferences


3,998.2500203457 11/20/2015 NAMPA ID 83653-1366ROBERTSON SUPPLY INC Supplies & Materials Maint Ser





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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

27

AmountObject DescriptionPayee Name67.4500203228 11/13/2015 BOISE ID 83706ROCHE, JANAE In District Travel


707.8600203023 11/13/2015 NAMPA ID 83687ROCKY MOUNTAIN STEEL INC Supplies


83.4400203229 11/13/2015 BOISE ID 83709ROSENTHAL, MICHAEL In District Travel


172.8000203492 11/20/2015 BOISE ID 83702ROTH, STACEY Travel to Conferences


1,087.8500203024 11/13/2015 MERIDIAN ID 83642RUSCHMAN SAND AND GRAVEL INC Supplies & Materials Maint Ser


133.3000203347 11/20/2015 BOISE ID 83713RUZICKA, JON Supplies


61.9400202900 11/06/2015 BOISE ID 83703RYAN, CHRIS M Technology Supplies


1,677.0000202901 11/06/2015 BOISE ID 83702SALVATION ARMY Lease of Facilities


230.8000203129 11/13/2015 LAS VEGAS NV 89193SCADU Attachments & Garnishments


84.7600203230 11/13/2015 BOISE ID 83712SCHELL, MARNIE In District Travel


2,027.3300202902 11/06/2015 CHICAGO IL 60673-3050SCHINDLER ELEVATOR CORP Contracted Services

2,472.0000202836 11/06/2015 CHICAGO IL 60673-3050SCHINDLER ELEVATOR CORP Supplies & Materials Maint Ser


238.5500203460 11/20/2015 GARDNERVILLE NV 89460SCHLAIFER'S ENAMELING SUPPLIES Minor Equipment <$5000Total for Payee: 238.55

1,804.3600203130 11/13/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies

302.0000203461 11/20/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Library Books




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Date City

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28


2,316.3200202838 11/06/2015 JEFFERSON CITY MO 65102-3720SCHOLASTIC INC Supplies

87.8900202838 11/06/2015 JEFFERSON CITY MO 65102-3720SCHOLASTIC INC Textbooks


350.0000203131 11/13/2015 BURNSVILLE MN 55337SCHOOL NEWSPAPERS ONLINE Supplies


279.2700203132 11/13/2015 CHICAGO IL 60693SCHOOL SPECIALTY Supplies


176.0000203067 11/13/2015 EAGLE ID 83616SCOTT'S SERVICE CENTER Equipment Repair Services


3,110.0000203462 11/20/2015 LAKE ZURICH IL 60047SCREENFLEX PORTABLE PARTITIONS Minor Equipment <$5000


303.9000203463 11/20/2015 CUMMING GA 30040SEAN JAMES ENTERPRISES INC Supplies


264.6800203411 11/20/2015 BOISE ID 83713SELIMOVIC, SADAN In District Travel


175.0000202905 11/06/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


25.5900202950 11/06/2015 BOISE ID 83709SHAW, DAWN L In District Travel


4,651.2000202839 11/06/2015 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Supplies

2,573.6600203464 11/20/2015 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Supplies & Materials Maint Ser


39.2700203232 11/13/2015 BOISE ID 83703SHOEN, SANDRA K In District TravelTotal for Payee: 39.27

1,584.1600203351 11/20/2015 CHICAGO IL 60673SHRED IT US JV LLC Garbage/Trash Services

23.8500203351 11/20/2015 CHICAGO IL 60673SHRED IT US JV LLC Supplies




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Date City

11/1/2015 through 11/30/2015

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Zip

29


36.8600203233 11/13/2015 EAGLE ID 83616SIRON, GAIL In District Travel


55.8000203353 11/20/2015 BOISE ID 83704SLICHTER, JEANETTE Library Books


145.1900203234 11/13/2015 EAGLE ID 83616SMYTH, DAVID In District Travel


862.9800203028 11/13/2015 DAYTON OH 45401 1047SOUTHPAW ENTERPRISES INC Minor Equipment <$5000


8,017.3800203465 11/20/2015 MERIDIAN ID 83642SPECIALTY CONSTRUCTION Contracted Services


47.0000203133 11/13/2015 TOTOWA NJ 07511SPIRAL BINDING COMPANY INC Supplies


130.0000203134 11/13/2015 MURRAY KY 42071SPORTABLE SCOREBOARDS INC Equipment Repair Services

289.0000203466 11/20/2015 MURRAY KY 42071SPORTABLE SCOREBOARDS INC Minor Equipment <$5000


6,641.8000203135 11/13/2015 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL EAP Employee Asst Program


50.2600203412 11/20/2015 BOISE ID 83709STAFFORD, ANNE In District Travel


158.4200203235 11/13/2015 EAGLE ID 83616STAMM, ELENA In District Travel


220.8600202840 11/06/2015 LAGUNA HILLS CA 92653STAMPINGTON AND COMPANY LLC Textbooks


416.6400203029 11/13/2015 SALT LAKE CITY UT 84165STANDARD RESTAURANT EQUIPMENT Supplies


384.0000203136 11/13/2015 WEST CA 95798STATE DISBURSEMENT ND 0027461 Attachments & Garnishments




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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

30


100.0000203137 11/13/2015 MERIDIAN ID 83642STATE OF IDAHO Contracted Services


585.8600203354 11/20/2015 BOISE ID 83722STATE TAX COMMISSION Attachments & Garnishments


68.8300202951 11/06/2015 BOISE ID 83709STECKEL, SCOTT In District Travel


504.3000203031 11/13/2015 BRILLION WI 54110STEMY STUFF LLC Supplies


1,523.5000203467 11/20/2015 BOISE ID 83711-4947STERLING BATTERY COMPANY Equipment Repair Services


190.1600203032 11/13/2015 BOISE ID 83703STERLING TIES PUBLICATIONS Supplies


29.3900203217 11/13/2015 BOISE ID 83706STOUT, KIMBERLY In District Travel


100.6300203236 11/13/2015 BOISE ID 83712SULLIVAN, ERIN In District Travel


203.9500203033 11/13/2015 GREENVILLE SC 29616SUPER DUPER INC Testing Materials


120.9200203237 11/13/2015 BOISE ID 83703SWANSON, CHRIS In District Travel


18.5200203238 11/13/2015 GARDEN CITY ID 83714TALLEY, LAUREL In District Travel


2,495.5300203035 11/13/2015 BOISE ID 83705TATES RENTS Supplies & Materials Maint Ser


382.2000203036 11/13/2015 RANCHO CA 95741TEACHERS CURRICULUM INSTITUTE Textbooks





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

31

AmountObject DescriptionPayee Name49.9000202842 11/06/2015 AUBURN HILLS MI 48326TEACHERS DISCOVERY Supplies


1,845.0000203037 11/13/2015 TWIN FALLS ID 83301TEK-HUT INC Minor Equipment <$5000


18.1100203239 11/13/2015 BOISE ID 83706TERRELL, CLAUDIA In District Travel


750.0000202843 11/06/2015 PLEASANT GROVE UT 84062TESTOUT CORPORATION Supplies


44.9700202952 11/06/2015 BOISE ID 83709THAEMERT, KURT In District Travel


75.9000202953 11/06/2015 BOISE ID 83704THIEDE, TIMOTHY C In District Travel


50.0000203355 11/20/2015 GARDEN CITY ID 83714THOMAS, DAWN C Minor Equipment <$5000


115.9600203138 11/13/2015 TAMPA FL 33660-0001TIME FOR KIDS Supplies


54.0000203240 11/13/2015 BOISE ID 83704TOLAN, DAWN In District Travel


43.4700202954 11/06/2015 BOISE ID 83716TOMLINSON, MOLLY In District Travel


253.7500203356 11/20/2015 GARDEN CITY ID 83714TOUCHSTONE, ALAN State Support-Other


398.4000202965 11/06/2015 BOISE ID 83713TREASURE VALLEY COFFEE INC Professionl Technical Services

1,112.7500203358 11/20/2015 BOISE ID 83713TREASURE VALLEY COFFEE INC SuppliesTotal for Payee: 1,511.15

345.0000203359 11/20/2015 BOISE ID 83715TREASURE VALLEY UNITED WAY United Way of Ada County





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Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

32

AmountObject DescriptionPayee Name561.2100203038 11/13/2015 DALLAS TX 75229TRI-KES INC Supplies & Materials Maint Ser


3,037.0000203470 11/20/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000


2,360.7400203040 11/13/2015 SALT LAKE CITY UT 84126-0903TURF EQUIPMENT AND IRRIGATION Equipment Repair Services


62.6000203360 11/20/2015 BOISE ID 83706TWEEDLE, JANET Supplies


42.5000202856 11/06/2015 BOISE ID 83704TYREE, STEVE Supplies


659.9400203472 11/20/2015 GRANDVIEW MO 64030U S TOY CO INC Supplies


57.7400203413 11/20/2015 BOISE ID 83703UHLORN, VALERIE In District Travel


31.4000203241 11/13/2015 BOISE ID 83702UNGER, KAREN In District Travel


136.0600203141 11/13/2015 CAROL STREAM IL 60132-0577UNITED PARCEL SERVICE Supplies


24,778.3100203362 11/20/2015 BOISE ID 83705UNITED SECURITY SYSTEMS INC. Professionl Technical Services


22,560.4800203263 11/13/2015 BOISE ID 83709UNITED WATER IDAHO Domestic Water


76.9900202955 11/06/2015 MERIDIAN ID 83642URIARTE, RAMEY In District Travel


439.0000202845 11/06/2015 LA PUENTE CA 91749-1111US AIRCONDITIONING DISTRIBUTOR Supplies & Materials Maint Ser


1,649.3500203361 11/20/2015 ATLANTA GA 30348-5081US DEPARTMENT OF EDUCATION Attachments & Garnishments




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Current Date:

Date City

11/1/2015 through 11/30/2015

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Page:

Zip

33


3,000.0000203363 11/20/2015 MERIDIAN ID 83642VALLEY RIDE Other Purch Services


33.1200203242 11/13/2015 KUNA ID 83634VARGAS, ANNA-MARIE In District Travel


585.0300203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services

3,177.5500203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Equipment Rental Expense

4,423.3800203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular

630.5100203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Supplies


167.2100203243 11/13/2015 BOISE ID 83709VIERTEL, BRENTON In District Travel


6,563.5500203474 11/20/2015 DALLAS TX 75267-7610VIRCO MANUFACTURING CORP Minor Equipment <$5000


1,527.4000202846 11/06/2015 BOSTON MA 02284-7930VISTA HIGHER LEARNING INC Textbooks


385.0000202857 11/06/2015 BOISE ID 83709VOGEL, IRENE In Service Workshops

28.7900203414 11/20/2015 BOISE ID 83709VOGEL, IRENE In District Travel


70.8400203244 11/13/2015 MERIDIAN ID 83646VON HUENE, MARCIA In District Travel


59.0000203493 11/20/2015 BOISE ID 83712WAGERS, DAVE Travel to Conferences


443.9600203052 11/13/2015 BOISE ID 83704WALKER, BRIAN Supplies


317.5800202956 11/06/2015 MERIDIAN ID 83642WALLINGER, DAVID L In District Travel


134.3200203247 11/13/2015 BOISE ID 83713WATSON, CALLIE In District Travel




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

34


53.3600203248 11/13/2015 BOISE ID 83706WATSON, JAMIE In District Travel


90.6000203042 11/13/2015 LOS ANGELES CA 90060WAXIE SANITARY SUPPLY Supplies


58.6500203249 11/13/2015 BOISE ID 83709WAYBRIGHT, WANDA In District Travel


25.3000203250 11/13/2015 NAMPA ID 83686WEAVER, LEENA In District Travel


8.4600203251 11/13/2015 BOISE ID 83709WEBB, ANDREW In District Travel


28.3500203252 11/13/2015 BOISE ID 83706WEBBER, CATHERINE In District Travel


634.6600203364 11/20/2015 BOISE ID 83713WELCH MUSIC CENTER INC Equipment Repair Services

24.1700203143 11/13/2015 BOISE ID 83713WELCH MUSIC CENTER INC Supplies

1,106.4700203364 11/20/2015 BOISE ID 83713WELCH MUSIC CENTER INC Textbooks


147.0600203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Professionl Technical Services

17,836.9900203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Copier Maintenance

234.5000203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Equipment Rental Expense

1,284.8800203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Supplies

73.5300203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Minor Equipment <$5000Total for Payee: 19,576.96

81.9900203146 11/13/2015 BOISE ID 83713WESCOTT, MARK Supplies


86.5500203145 11/13/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Legal & Publishing Services

3,075.7900203365 11/20/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Supplies


652.0000203476 11/20/2015 GARDEN CITY ID 83714WESTERN SPECIALTIES INC Supplies & Materials Maint Ser




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

35


120.7000203366 11/20/2015 COLORADO CO 80935WESTONE LABORATORIES Minor Equipment <$5000


65.3200202957 11/06/2015 BOISE ID 83705WHEELER, CLINT In District Travel


1,856.0000203478 11/20/2015 TWIN FALLS ID 83301WHITE CLOUD COMMUNICATIONS INC Minor Equipment <$5000


18,209.2500203147 11/13/2015 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Group Dental Cafe Willamette

23,611.7500203147 11/13/2015 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Employer Group Dental Willamet


63.3100203415 11/20/2015 KUNA ID 83634WOLFKIEL, SUZANNE In District Travel


545.0000203369 11/20/2015 CHICAGO IL 60682-0048WOLTERS KLUWER LAW & BUSINESS/ Supplies


28.9800203416 11/20/2015 BOISE ID 83706WOODALL, KEVIN In District Travel


69.6900203255 11/13/2015 BOISE ID 83703WOODLAND, REBECCA In District Travel


135.6500203256 11/13/2015 BOISE ID 83709WORTHINGTON, MARTIN In District Travel


145.4200203417 11/20/2015 BOISE ID 83709WORTHINGTON, MELODIE In District Travel


56.1200203257 11/13/2015 BOISE ID 83714WRAY, SHELLY In District Travel


25.6300202912 11/06/2015 BOISE ID 83706WYLIE, MARY Supplies


174.5700203164 11/13/2015 BOISE ID 83702YALDA MOHAMMAD AZIZ In District Travel




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

36


141.1600202958 11/06/2015 KUNA ID 83634YOUNG, JENNIFER In District Travel


120.0600203418 11/20/2015 MERIDIAN ID 83646YOUNG, MARK In District Travel


112.7000202959 11/06/2015 STAR ID 83669YUNDT, LINDSEY In District Travel

20.0000203372 11/20/2015 STAR ID 83669YUNDT, LINDSEY Supplies


300.0000203043 11/13/2015 SAINT LOUIS MO 63110ZANE WILLIAMS INC Building Repair Services


55.0000202849 11/06/2015 COLUMBUS OH 43216ZANER BLOSER Supplies


19.9000203419 11/20/2015 BOISE ID 83702ZARAGOZA, KIM In District Travel


43,288.6600203150 11/13/2015 DALLAS TX 75395-2136ZAYO BANDWIDTH LLC Professionl Technical Services


Total for Fund: 2,173,841.51



230 - School & CivicFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

37

AmountObject DescriptionPayee Name759.2700203420 11/20/2015 DALLAS TX 75320ADVANTAGE RECREATION INC Supplies


1,300.5600203268 11/20/2015 ATLANTA GA 30353-0958AMAZON.COM INC Supplies


2,540.0000202801 11/06/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies


478.8000202803 11/06/2015 VERONA WI 53593-0160ATTAINMENT COMPANY INC Supplies


1,319.6800202805 11/06/2015 NEW YORK NY 10087B AND H PHOTO VIDEO Supplies




433.0000202976 11/13/2015 CHICAGO IL 60678-1069DICK BLICK COMPANY INC Supplies


200.0000203482 11/20/2015 BOISE ID 83705DIEMART, CHARLES Supplies


5,095.9100203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Supplies


305.1800202986 11/13/2015 JACKSON MI 49201FITNESS FINDERS Supplies


2,323.4900202816 11/06/2015 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Supplies




62.0700202886 11/06/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies


200.8800203487 11/20/2015 BOISE ID 83704KEAVNEY, JEN Supplies




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

38


199.9900202854 11/06/2015 GARDEN CITY ID 83714LILEKS, JULIE Supplies


2,156.2400203003 11/13/2015 CHICAGO IL 60673MAKERBOT INDUSTRIES LLC Supplies


35.0000203107 11/13/2015 SALEM OR 87309MATH LEARNING CENTER Supplies


197.2100203490 11/20/2015 BOISE ID 83706METZGER, KATIE Supplies


181.9000202824 11/06/2015 ROCKVILLE MD 20849MODEL ME KIDS LLC Supplies


166.9900202825 11/06/2015 WASHINGTON DC 20090-0214NATIONAL SCIENCE TEACHERS ASSO Supplies


2,139.1600203008 11/13/2015 BOISE ID 83702NEURILINK LLC Supplies


2,000.0000202891 11/06/2015 BOISE ID 83709NORTHWEST TOURS INC Supplies


107.2000202892 11/06/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies


2,052.2400203118 11/13/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies


4,950.0000202829 11/06/2015 DALLAS TX 75312PENGUIN RANDOM HOUSE LLC Supplies


187.1100203050 11/13/2015 BOISE ID 83709RUPRECHT, JOHN J Supplies


225.6600203025 11/13/2015 HARTFORD CT 06141-0210S AND S WORLDWIDE Supplies





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

39

AmountObject DescriptionPayee Name1,212.4200202906 11/06/2015 BOISE ID 83705SHADOWS EMBROIDERY AND SCREEN Supplies


979.7200203027 11/13/2015 PRAIRIE VILLAGE KS 66208SHOTTRACKER INC Supplies


148.5000203469 11/20/2015 NEW YORK NY 10276TEACHER SYNERGY LLC DBA TEACHE Supplies


119.2800203041 11/13/2015 GREENVILLE TX 75402VEX ROBOTICS INC Supplies


359.4600203495 11/20/2015 BOISE ID 83709WOODLAND, REBECCA Supplies


Total for Fund: 67,345.83



231 - Just for KidsFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

40

AmountObject DescriptionPayee Name7,163.1700203059 11/13/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Snacks

111.9200203058 11/13/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Supplies


175.0000000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Building Repair Services

266.3500000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

139.9800000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000



34.1600203082 11/13/2015 BOISE ID 83716DYKAS, TRINA Just For Kids Fees


80.0000203303 11/20/2015 BOISE ID 83713HEALTH SOLUTIONS OF IDAHO LLC Professionl Technical Services


550.8500203001 11/13/2015 CARSON CA 90895LAKESHORE LEARNING MATERIALS Minor Equipment <$5000


241.0200203448 11/20/2015 FORT ATKINSON WI 53538NASCO MODESTO Supplies


294.2200203117 11/13/2015 BOISE ID 83716OBLERA, CRYSTAL Just For Kids Fees


2,132.9200203337 11/20/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies


48.9300203459 11/20/2015 HARTFORD CT 06141-0210S AND S WORLDWIDE Supplies


35.0000202905 11/06/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


98.9700203468 11/20/2015 ENGLEWOOD CO 80110-5368STEVE SPANGLER SCIENCE Supplies


560.9500203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services




231 - Just for KidsFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

41

AmountObject DescriptionPayee Name34.1000203246 11/13/2015 GARDEN CITY ID 83714WALTERS, MELINDA J In District Travel


73.5300203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Legal & Publishing Services


486.0000203367 11/20/2015 BOISE ID 83701WHATEVER WORKS CATERING Supplies





235 - Strategic PlanFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

42

AmountObject DescriptionPayee Name22,110.0000203288 11/20/2015 HILLIARD OH 43026DEJONG Professionl Technical Services





236 - Medicaid FundFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

43

AmountObject DescriptionPayee Name225.0000203267 11/20/2015 BOISE ID 83703ALLEMAN, CYNTHIA K Professional Dues


225.0000202863 11/06/2015 BOISE ID 83702ANDERSON, ANDREA Professional Dues


25.3200203283 11/20/2015 GARDEN CITY ID 83714CAROPINO, NICHOLE Incentives


19.2800203287 11/20/2015 BOISE ID 83716COX, BRYON Incentives


225.0000203296 11/20/2015 NAMPA ID 83686FREEBY, NANCY Professional Dues


225.0000203314 11/20/2015 BOISE ID 83716JAEGER, KAREN Professional Dues

135.0000203314 11/20/2015 BOISE ID 83716JAEGER, KAREN Incentives


199.0000203318 11/20/2015 BOISE ID 83702KOENIG, ELAINE Professional Dues


290.8700202823 11/06/2015 CARSON CA 90895LAKESHORE LEARNING MATERIALS Incentives


225.0000203329 11/20/2015 BOISE ID 83713MAYNARD, KARINE Professional Dues


50.0000202889 11/06/2015 MEDICAL LAKE WA 99022NORTHWEST INFORMATION ADVANTAG Professionl Technical Services


225.0000203339 11/20/2015 BOISE ID 83714OTTO, CHRISTINA Professional Dues

82.3300203339 11/20/2015 BOISE ID 83714OTTO, CHRISTINA Incentives


447.6500203017 11/13/2015 DALLAS TX 75267PRO ED Incentives


201.4200203026 11/13/2015 ENCINITAS CA 92023SAY IT RIGHT Incentives



236 - Medicaid FundFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

44


237.7800203352 11/20/2015 EAGLE ID 83616SIRON, GAIL Incentives


70.0000203030 11/13/2015 BOULDER CO 80306STARFALL PUBLICATIONS Incentives


45.5400202907 11/06/2015 BOISE ID 83713TAGART, PAT Incentives


16.8400203368 11/20/2015 BOISE ID 83706WILKIN, SARAH Incentives


68.1500203371 11/20/2015 KUNA ID 83634YOUNG, JENNIFER Incentives





238 - Private DonationFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

45

AmountObject DescriptionPayee Name21.9900203268 11/20/2015 ATLANTA GA 30353-0958AMAZON.COM INC Supplies


800.0000203264 11/13/2015 BOISE ID 83705BROLLIER, CHARLES PHILIP Supplies


73.9000203289 11/20/2015 BOISE ID 83705DENGLER-SHAW, SHELIA Supplies


2,015.1500203433 11/20/2015 CAROL STREAM IL 60197-6013DISCOUNT SCHOOL SUPPLY INC Supplies




365.1900203020 11/13/2015 BOTSFORD CT 06404-0386REALLY GOOD STUFF Supplies


337.0000202844 11/06/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Supplies


156.8700202850 11/06/2015 SONORA CA 95370ZOO PHONICS INC Supplies





242 - Driver EdFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

46

AmountObject DescriptionPayee Name170.0000203087 11/13/2015 BOISE ID 83702FRENCH, SHERRY Driver Education Student Fees


11.6500203350 11/20/2015 BOISE ID 83704GUDMUNDSON, HEATHER Supplies


Total for Fund: 181.65



244 - State Misc GrantFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

47

AmountObject DescriptionPayee Name1,243.6500000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences


287.0400203068 11/13/2015 BOISE ID 83709BIERY, JENNIFER Supplies


150.4300203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation





245 - State TechnologyFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

48

AmountObject DescriptionPayee Name2,163.6600203430 11/20/2015 SALT LAKE CITY UT 84141-0802COMPUNET Minor Equipment <$5000




1,694.0000203039 11/13/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000





246 - State Sub AbuseFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

49

AmountObject DescriptionPayee Name335.7700000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000





251 - Title I Even YrFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

50

AmountObject DescriptionPayee Name5,294.2400000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops


298.0000000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professional Dues


196.6600000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

295.3000000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

1,248.8400000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000


1,248.7500202974 11/13/2015 DALLAS TX 75373-1247BEST BUY GOV LLC Minor Equipment <$5000


4,000.0000203280 11/20/2015 BOISE ID 83725-1247BOISE STATE UNIVERSITY In Service Workshops


160.0000202809 11/06/2015 NEW YORK NY 10087-8119BRAINPOP INC Computer Software


170.8000203429 11/20/2015 CALDWELL ID 83605CAXTON PRINTERS Minor Equipment <$5000


291.0000203291 11/20/2015 MINNEAPOLIS MN 55485EDMENTUM INC Supplies


399.6200203292 11/20/2015 LAKE FOREST CA 92630 8804ELLISON EDUCATIONAL EQUIPMENT Supplies


94.5000203085 11/13/2015 WASHINGTON DC 20004FIRST BOOK SuppliesTotal for Payee: 94.50

50.0700203294 11/20/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation


80.7000203298 11/20/2015 BOISE ID 83706GALAVIZ, SONIA Supplies


315.0000203300 11/20/2015 BOISE ID 83706GARFIELD ELEMENTARY Supplies


903.0000202904 11/06/2015 BOISE ID 83704GUDMUNDSON, HEATHER Minor Equipment <$5000




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

51




56.0900203304 11/20/2015 BOISE ID 83705HULTBERG, JEFFREY R Supplies


254.6000203443 11/20/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000


192.9200202855 11/06/2015 GARDEN CITY ID 83714LILEKS, JULIE Supplies


20.7000203324 11/20/2015 BOISE ID 83705LOVELACE, JEAN Supplies


1,416.0900203004 11/13/2015 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Supplies


24.7700203114 11/13/2015 BOISE ID 83704NIELSEN, ERICA Supplies


653.6700202894 11/06/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies


715.4800203338 11/20/2015 MERIDIAN ID 83642OFFICE VALUE Supplies


123.3200203120 11/13/2015 BOISE ID 83706PAHLAS, KEN Minor Equipment <$5000


151.9600203343 11/20/2015 BOISE ID 83703PINKERMAN, AMY J Supplies


148.1700203348 11/20/2015 JEFFERSON CITY MO 65102-3710SCHOLASTIC INC Supplies


122.1200203504 11/20/2015 BOISE ID 83706TAYLOR, MARY KAROL Travel to Conferences





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

52

AmountObject DescriptionPayee Name110.0000202844 11/06/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Supplies


1,269.8400203474 11/20/2015 DALLAS TX 75267-7610VIRCO MANUFACTURING CORP Minor Equipment <$5000


231.8800203370 11/20/2015 BOISE ID 83706WOOD, ROBIN Supplies


162.0000203494 11/20/2015 BOISE ID 83709WOODLAND, REBECCA Supplies


180.0000203496 11/20/2015 BOISE ID 83705WRIGHT, SARA Supplies





253 - Ti I DelinquentFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

53

AmountObject DescriptionPayee Name206.2500203121 11/13/2015 BOISE ID 83703PASSEY, KAREN Supplies





256 - Title VIB Even YFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

54

AmountObject DescriptionPayee Name2,000.0000202911 11/06/2015 MERIDIAN ID 83642WOODY PHD, DENNIS J Professionl Technical Services





259 - Preschool Even YFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

55

AmountObject DescriptionPayee Name55.0000202978 11/13/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies





263 - Carl PerkinsFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

56

AmountObject DescriptionPayee Name23,551.0000202805 11/06/2015 NEW YORK NY 10087B AND H PHOTO VIDEO Supplies


1,250.0000203066 11/13/2015 POWELL WY 82435BAKKEN, GARY Supplies


357.4500203000 11/13/2015 FARMINGDALE NY 11735KELVIN ELECTRONICS Supplies


17,514.9900203015 11/13/2015 DALLAS TX 75284-4168PITSCO INC Supplies


1,750.0000202843 11/06/2015 PLEASANT GROVE UT 84062TESTOUT CORPORATION Supplies





264 - Title III-A EvenFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

57

AmountObject DescriptionPayee Name169.9000203002 11/13/2015 CHICAGO IL 60673-1239LEARNING A-Z INC Supplies





271 - Title II Even YrFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

58

AmountObject DescriptionPayee Name1,046.7000202864 11/06/2015 BOISE ID 83702ANDERSON, MADALINE Private Schools Federal



225.7500000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


428.2600202872 11/06/2015 BOISE ID 83705CARPENTER, BROCK Private Schools Federal


1,027.3800203315 11/20/2015 BOISE ID 83705JOYCE, MARIA Travel to Conferences


280.0000203104 11/13/2015 BOISE ID 83706KOELSCH ELEMENTARY Supplies


85.9400203123 11/13/2015 MERIDIAN ID 83646PINKERMAN, AMY J Supplies


382.8700203149 11/13/2015 BOISE ID 83706WOOD, ROBIN Supplies





272 - Title II-A OddFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

59

AmountObject DescriptionPayee Name71.0000202851 11/06/2015 BOISE ID 83702BARCLAY, ROANNA Travel to Conferences





287 - SpEd Hlth & WelfFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

60

AmountObject DescriptionPayee Name35.6500203193 11/13/2015 BOISE ID 83702GERAGHTY, ANDREA In District Travel


74.9800203218 11/13/2015 BOISE ID 83703METZGER, KATIE In District Travel


43.0200203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular





289 - Misc. GrantsFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

61

AmountObject DescriptionPayee Name283.5000000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences





290 - Food ServiceFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

62

AmountObject DescriptionPayee Name2,196.8500203258 11/13/2015 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services


1,323.0000203373 11/20/2015 BOISE ID 83713ALEXANDER CLARK PRINTING Supplies


189.1700203500 11/20/2015 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


1,300.8000203151 11/13/2015 BOISE ID 83716ALSCO-AMERICAN LINEN Paper & Serving Supplies


258.5200203161 11/13/2015 NAMPA ID 83687ANDREW, RACHEL In District Travel


18.4000202926 11/06/2015 BOISE ID 83706APPLEGATE, STACIE In District Travel


540.0000202973 11/13/2015 NEW YORK NY 10087B AND H PHOTO VIDEO New Equipment >$20,000


893.8400000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

-80.7400000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Communication/Advertising

164.6200000159 11/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Food


568.5000203374 11/20/2015 TACOMA WA 98409BARGREEN ELLINGSON Paper & Serving Supplies


59.0000203044 11/13/2015 KUNA ID 83634BAXTER, FAITH Travel to Conferences


63.1000203152 11/13/2015 BOISE ID 83709BISH, VALERIE Sale of Meals-Students


3,611.3700202913 11/06/2015 BOISE ID 83702BOISE COLD STORAGE CO Food Storage Expense

52.2500203375 11/20/2015 BOISE ID 83702BOISE COLD STORAGE CO Food


14.8400203174 11/13/2015 BOISE ID 83704CAMPBELL, REMEDIOS In District Travel




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

63


20.0000202914 11/06/2015 MOUNTAIN HOME ID 83648CARBAJAL, CARLOS Sale of Meals-Students


5,875.0000203376 11/20/2015 BOISE ID 83704CENTRAL DISTRICT HEALTH DEPT Professionl Technical Services


8,714.8000203498 11/20/2015 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


33.1800203179 11/13/2015 BOISE ID 83712COOK, SHARON In District Travel


43.0000203078 11/13/2015 BOISE ID 83713CUSTOM CARE PEST SERVICES INC Equipment Repair Services


25.3000203183 11/13/2015 BOISE ID 83714DRESIE, DENISE In District Travel


27.9000203153 11/13/2015 BOISE ID 83709DUSEL, BRIAN Sale of Meals-Students


12.6500203185 11/13/2015 BOISE ID 83709EDWARDS, CAROLE In District Travel


451.0400203188 11/13/2015 BOISE ID 83709FLORENCE, ANNA MAE In District Travel


53,079.8300203377 11/20/2015 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Food


16,770.6900203154 11/13/2015 LOS ANGELES CA 90074-2654FRANZ FAMILY BAKERIES/UNITED S Food


8,578.5000202916 11/06/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Paper & Serving Supplies


18.0300203379 11/20/2015 JEFFERSONVILLE IN 47130HEARTLAND PAYMENT SYSTEMS INC Equipment Repair Services





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

64

AmountObject DescriptionPayee Name193.5000203380 11/20/2015 BOISE ID 83707-6514J WEIL AND CO Food


59.0000203048 11/13/2015 GARDEN CITY ID 83714KARST, DESIREE Travel to Conferences


17.8900203210 11/13/2015 BOISE ID 83704LOOP, RENEE In District Travel


33.8100203211 11/13/2015 BOISE ID 83709LOVELADY, PATTY In District Travel


88,386.0700203155 11/13/2015 DENVER CO 80271-0960MEADOW GOLD DAIRY Food


45.0000203156 11/13/2015 BOISE ID 83709MEO, DIANA Sale of Meals-Students


2.6000202917 11/06/2015 BOISE ID 83702MERRICK, ELLIE Sale of Meals-Students


101.1000203381 11/20/2015 GARDEN CITY ID 83714METZGER, DENA Sale of Meals-Students


85.7900203382 11/20/2015 PASADENA CA 91109-7144MOBILE MINI INC Food Storage Expense


120.1800203403 11/20/2015 MERIDIAN ID 83646NELSON, MARLAJEAN In District Travel


45,979.6400203383 11/20/2015 SALT LAKE UT 84145NICHOLAS & COMPANY Food


18.0000203333 11/20/2015 BOISE ID 83702NORTH JUNIOR HIGH Sale of Meals-Students


71,335.4600202920 11/06/2015 EMMETT ID 83617NORTHWEST DISTRIBUTION SERVICE Food


85,604.1500203385 11/20/2015 BOISE ID 83716NORTHWEST PRODUCE LLC Food




Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

65


160.4800203157 11/13/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies


67.9500203387 11/20/2015 NAMPA ID 83687PAYNE, FRED Sale of Meals-Students


342.5400203022 11/13/2015 LAKE FOREST CA 92630REFRIGERATION SUPPLY DIST Equipment Repair Services


46.6000203158 11/13/2015 BOISE ID 83703ROLLINS, JOE Sale of Meals-Students


103.5000203231 11/13/2015 BOISE ID 83714SCHUESSLER, ANGIE In District Travel


40.0000202921 11/06/2015 BOISE ID 83716SEIBOLD, RISA Sale of Meals-Students


59.0000203051 11/13/2015 MERIDIAN ID 83646SMITH, CHRISTY Travel to Conferences


6,875.0000202922 11/06/2015 BALTIMORE MD 21298SNA REGISTRATION Professional Dues


21.2500203159 11/13/2015 BOISE ID 83709STAFFORD, ANNE Sale of Meals-Adults


47,411.5900202923 11/06/2015 BOISE ID 83717SYSCO FOOD SERVICE OF IDAHO IN Food


43.2000203389 11/20/2015 BOISE ID 83705TATES RENTS Paper & Serving Supplies


690.0000202841 11/06/2015 BOISE ID 83709TAYLOR BROTHERS Building Repair Services


95.7000203390 11/20/2015 BOISE ID 83716TAYLOR, NANCY Sale of Meals-Students





Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

66

AmountObject DescriptionPayee Name50.0000203160 11/13/2015 BOISE ID 83716TRAIL WIND ELEMENTARY Sale of Meals-Students


30.6600203141 11/13/2015 CAROL STREAM IL 60132-0577UNITED PARCEL SERVICE Food


74.4200203142 11/13/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Communication/Advertising


73.5300203144 11/13/2015 DES MOINES IA 50306-0306WELLS FARGO FINANCIAL LEASING Supplies


36.8000203253 11/13/2015 MERIDIAN ID 83646WIGHT, JOANN In District Travel





310 - Debt ServiceFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

67

AmountObject DescriptionPayee Name300.0000203140 11/13/2015 ST PAUL MN 55170-9690US BANK Agents Fees





425 - Plant & FacilityFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

68

AmountObject DescriptionPayee Name58,382.2500203080 11/13/2015 EAGLE ID 83616DIAMOND CONTRACTORS LLC Sites


1,560.0000203293 11/20/2015 BOISE ID 83706ENGINEERING INC Building Repair Services


59,725.0000202997 11/13/2015 BOISE ID 83702INNOVATIVE AIR INC Building Repair Services


211,110.8500203103 11/13/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Site Components


884.0000203320 11/20/2015 EAGLE ID 83616LAND GROUP INC, THE Site Components


5,135.3000203321 11/20/2015 BOISE ID 83702LCA ARCHITECTS P.A. Buildings


480.0000203323 11/20/2015 BOISE ID 83706LINDSAY SALES HOLDING COMPANY Site Components


33,130.8000203034 11/13/2015 BOISE ID 83705T. A. DIBBLE EXCAVATION INC Site Components





750 - BSC Dental PlanFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

69

AmountObject DescriptionPayee Name3,598.0000202888 11/06/2015 BOISE ID 83713MORETON AND COMPANY Prof Services Technical





750 - BSC Dental PlanFund

Check #

Current Date:

Date City

11/1/2015 through 11/30/2015

ST

Page:

Zip

70

AmountObject DescriptionPayee NameTotal for all Funds: 3,228,440.07

FOOD

MAIN SERVICES FLEX DENTAL TOTAL

Balance Per Books

November 1, 2015 4,087,039.04 0.00 360,224.86 827,545.26 5,274,809.16

Plus:

Deposits 17,994,831.88 150,764.71 18,145,596.59

Less:

Checks Written (3,228,440.07) (3,228,440.07)

Payroll (8,106,883.19) (8,106,883.19)

ACH & Wire Transfers (7,630,641.23) (78,410.09) (175,193.55) (7,884,244.87)

(Federal & State W/H, Sales Tax,

Investments, PERSI, Regence,

Bond, Flex, OMNI, Dental)

Transfers (147,684.99) (150,764.71) 77,989.90 220,459.80 0.00

Balance Per Books

November 30, 2015 2,968,221.44 0.00 359,804.67 872,811.51 4,200,837.62

I hereby certify that the above balances and statements pertaining to the office of Treasurer of the

Independent School District of Boise City are correct to the best of my knowledge and belief.

December 14, 2015

Jennette Clark Date

Clerk of the Board


Treasurer's Report

November 2015

The Treasurer's Report identified above summarizes all general ledger activity for the month. All bank accounts

managed by District Accounting personnel are identified. Bank accounts are reconciled monthly and reviewed by

the Budget and Finance Administrator. This monthly activity is audited annually by an independent auditor and the

results are submitted to the State Department of Education and the Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance

Administrator, at [email protected]

clarkj12

Typewritten Text

#3

THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Facilities & Operations Department 400 W. Fort Street � Boise, ID 83702-4531

Phone: (208) 854-6740 Fax: (208) 854-6741

MEMORANDUM ______________________________________________________________________

DATE: December 9, 2015

TO: Dr. Don Coberly, Superintendent, and the Board of Trustees

FROM: Tom Willis, Administrator, Facilities and Operations

RE: CAPITAL OUTLAY REPORT FOR DECEMBER 2015

RECENTLY COMPLETED PROJECTS

• Capital Track

• Hidden Springs Staff Bathroom

• Maple Grove Drainage Pits

• Cynthia Mann RTU Replacement

PROJECTS IN PROGRESS

• Boise HS Training Room: Rough plumbing is complete. Partition framing is in progress.

• Jefferson Fire Alarms: Bid recommendation forwarded to DSC. Contracts will be issued.

• New F & O Facility: Mechanical & Electrical plans are being revised for rebid at earliest opportunity.

Contracts for other packages are in process. Start date pending issue of permit by City of Boise.

• Whitney Well #5: Work will begin as soon as contracts are issued.

• Hillcrest Office Window: Work to be completed over Christmas Break.

• Capital HS Wrestling Room HVAC RTU Replacement: Bids open January 5, 2016 at 2 pm.

• Timberline HS Kiln: Mechanical assessment & budget completed & forwarded to School.

• Whitney X-ray Machine: Carpentry shop is modifying casework. Equipment will be installed over Christmas break.

• Boise HS Drama Room: Working with Boise City Planning & Development and Fire Department to

bring classroom up to Code.

• Longfellow Portable: Project will be rebid in January, 2016. Work to be done next summer with

classroom complete for Fall 2016.

clarkj12

Typewritten Text

#4

BALANCEINCOME EXPENSE TRANSFERS

Date Range: 11/1/2015 through 11/30/2015

Account Range: 10-101-00 through 51-304-00

Boise High School

ACCOUNT ANALYSIS REPORT - SUMMARY

ACCOUNT # AND DESCRIPTION BEG BALANCE

Cash Accounts

63,255.05 52,861.71 333,714.29323,320.9510 Cash In Bank

Total Cash Accounts 52,861.7163,255.05323,320.95 0.00 333,714.29

Other Accounts

0.000.0011 Cash Transfers

1,128.43 1,556.28 1,128.431,556.2820 Sales Tax

5,935.955,935.9530 Due to Student Body

2,433.82 659.19 39,799.6438,025.0140 GENERAL

24,681.89 18,257.72 94,273.4587,849.2841 ATHLETICS/ATHLETIC ACTIVITIES

7,621.89 11,394.55 49,761.5153,534.1742 CLUBS & ORGANIZATIONS

3,762.243,762.2443 CLASSES

24,744.09 16,452.11 37,899.7229,607.7444 MUSIC

)(49.06 306.75 34,797.8335,153.6445 PUBLICATIONS

62.45 1,980.24 24,833.8026,751.5946 CLASS FEES

1,241.64 131.94 1,908.21798.5147 HOLDING

239.90 1,342.09 16,137.7817,239.9748 FINES

0.000.0049 SPECIAL CLEARING

1,150.00 373.00 7,674.876,897.8750 BUILDING/GENERAL

407.84 15,800.8616,208.7051 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 52,861.7163,255.05323,320.95 0.00 333,714.29

Page: 1Print Date: 12/01/2015

Print Time: 11:25:05AM User: BOISE

clarkj12

Typewritten Text

#5



Account Range: ALL

Borah High School 15/16



Cash Accounts

61,980.55 79,111.48 228,102.53 245,233.46 10 Cash in Bank

Total Cash Accounts 79,111.48 61,980.55 245,233.46 0.00 228,102.53

Other Accounts

(948.08) (1,039.94)(91.86)11 Cash Transfers

1,544.17 1,051.75 1,544.17 1,051.75 20 Sales Tax

4,553.63 4,553.63 30 Due to Student Body

2,554.13 4,823.97 (7,252.00) 25,801.45 35,323.29 40 GENERAL

28,857.47 49,413.84 6,802.00 31,788.34 45,542.71 41 ATHLETICS/ATHLETIC ACTIVITIES

4,298.76 2,353.76 500.00 42,546.95 40,101.95 42 CLUBS & ORGANIZATIONS

157.93 442.07 600.00 43 CLASSES

17,306.36 9,908.78 34,823.51 27,425.93 44 MUSIC

3,019.20 901.30 45,434.25 43,316.35 45 PUBLICATIONS

724.69 3,640.52 75.00 16,252.66 19,093.49 46 CLASS FEES

342.25 3,410.25 9,731.26 12,799.26 47 HOLDING

188.24 169.95 (125.00) 2,273.55 2,380.26 48 FINES

1,542.31 728.38 12,167.29 11,353.36 50 BUILDING/GENERAL

2,551.05 2,551.05 1,783.34 1,783.34 51 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 79,111.48 61,980.55 245,233.46 0.00 228,102.53


Print Time: 9:34:47AM User: BORAH



Account Range: ALL

Frank Church High School



Cash Accounts

1,120.82 3,995.53 29,323.62 32,198.33 10 Cash In Bank


Other Accounts

0.00 0.00 11 Cash Transfers

25.37 25.37 0.00 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificate

0.00 0.00 30 Due To Student Body

880.37 596.09 (1,916.22) 15,845.45 17,477.39 40 GENERAL

0.00 0.00 41 ATHLETICS/ATHLETIC ACTIVITIES

155.56 155.56 42 CLUBS/ORGANIZATIONS

881.35 6,332.34 7,213.69 43 CLASSES

0.00 0.00 44 MUSIC

23.58 715.06 691.48 45 PUBLICATIONS

9.43 1,972.91 1,963.48 46 RESALE

75.00 434.82 3,147.07 3,506.89 47 HOLDING

288.09 288.09 48 FINES

0.00 0.00 49 SPECIAL CLEARING

107.07 2,083.27 1,916.22 841.77 901.75 50 BUILDING/GENERAL FACULTY



Print Time: 2:00:03PM User: FRANK



Account Range: ALL

Timberline High School



Cash Accounts

25,195.94 55,901.47 340,242.18 370,947.71 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WEBSTORE

430.95 1,352.80 430.95 1,352.80 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificates

0.00 0.00 30 DUE TO STUDENT BODY

2,275.84 5,260.40 (7,864.50) 56,727.78 67,576.84 40 GENERAL


3,088.03 814.71 41,670.47 39,397.15 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

6,351.80 15,796.89 71.00 7,896.50 17,270.59 44 MUSIC

323.83 944.00 76,553.33 77,173.50 45 PUBLICATIONS

(99.90) 1,872.58 20,622.66 22,595.14 46 CLASS FEES

781.72 1,136.74 (10.00) 17,295.82 17,660.84 47 HOLDING

119.90 142.03 11,640.50 11,662.63 48 FINES

100.00 (1,159.18) 0.00 1,259.18 49 SPECIAL CLEARING

1,440.00 266.46 1,160.00 19,478.93 17,145.39 50 BUILDING/GENERAL FACULTY

520.29 363.12 (1,231.00) 19,546.39 20,620.22 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 10:49:22AM User: TIMB



Account Range: ALL

Professional Technical Center



Cash Accounts

Group: No Group Code Assigned

5,803.58 5,403.40 44,856.37 44,456.19 10 Cash in Bank

5,403.40 5,803.58 0.00 Total Group: No Group Code Assigned 44,456.19 44,856.37


Other Accounts

Group: No Group Code Assigned

0.11 0.11 11 Transfer Account

227.29 113.54 227.29 113.54 20 SALES TAX



114.08 133.36 19.28 40 GENERAL

770.00 8.48 10,047.71 9,286.19 42 CLUBS & ORGANIZATIONS

522.00 3,497.77 2,975.77 43 CLASSES

3,972.93 5,273.46 (114.08) 22,829.61 24,244.22 46 RESALE

0.00 0.00 47 HOLDING


311.36 7.92 303.44 0.00 50 Building/Faculty

0.00 0.00 51 Donations/Grants/Scholarships

5,403.40 5,803.58 0.00 Total Group: No Group Code Assigned 44,456.19 44,856.37


I have reviewed this financial report and believe it to be true and correct.

DateTitleSignature


DateTitleSignature


Print Time: 11:29:51AM User: PROF



Account Range: ALL

Fairmont Junior High School



Cash Accounts

9,641.92 13,741.82 63,282.82 67,382.72 10 Cash in Bank


Other Accounts

7.49 59.28 34.62 42.11 59.28 20 Sales Tax

1,070.73 1,146.59 (5,601.63) 11,494.63 17,172.12 40 GENERAL


962.00 (40.00) 3,650.69 4,652.69 42 CLUBS & ORGANIZATIONS

940.00 490.98 1,430.98 43 CLASSES

975.00 200.00 2,952.13 2,177.13 44 MUSIC

713.82 3,279.68 3,993.50 45 PUBLICATIONS

78.29 25.00 4,019.16 3,915.87 46 RESALE

1,622.68 2,411.68 28.00 4,364.04 5,125.04 47 HOLDING

159.80 0.56 1,004.86 845.62 48 FINES

1,724.53 1,831.65 1,775.10 1,667.98 50 GENERAL FACULTY

4,372.45 3,304.86 (316.51) 22,741.59 21,990.51 51 DONATIONS/GRANTS/SCHOLARSHIPS



DateTitleSignature


DateTitleSignature


Print Time: 11:31:22AM User: FAIR



Account Range: ALL

Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY


Cash Accounts8,201.25 6,389.62 55,474.7353,663.1010 Cash in Bank


Other Accounts4.80 19.86 4.8019.8620 Sales Tax

)(3,095.42 23,109.6126,205.0330 Due to Student Body386.58 759.00 10,490.159,344.5740 GENERAL

1,361.32 685.84 264.30 1,496.55556.7741 ATHLETICS/ATHLETIC ACTIVITIES122.75 174.95 1,702.191,754.3942 CLUBS & ORGANIZATIONS

262.55262.5543 CLASSES6,184.51 3,446.22 8,281.775,543.4844 MUSIC

28.30 1,062.181,033.8845 PUBLICATIONS33.02 875.12 4,462.195,304.2946 RESALE59.97 176.65 )(46.8769.8147 HOLDING20.00 48.77 203.97232.7448 FINES

884.53 2,072.12 205.93)(981.6650 BUILDING/FACULTY77.68 4,239.714,317.3951 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 12/04/2015Print Time: 10:24:12AM User: HILLS



Account Range: ALL

Les Bois Junior High School



Cash Accounts

23,272.66 1,910.88 64,748.19 43,386.41 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

1,133.17 95.12 1,133.47 95.42 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificate

21,824.28 21,824.28 30 DUE TO STUDENT BODY

391.81 631.93 (152.86) (26.12) 366.86 40 GENERAL

3,900.08 7,561.22 3,661.14 41 ATHLETICS/ATHLETIC ACTIVITIES

7,837.05 168.00 7,961.55 292.50 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

7,855.78 375.00 9,232.54 1,751.76 44 MUSIC

52.84 8,981.73 8,928.89 45 PUBLICATIONS

151.65 247.32 4,572.75 4,668.42 46 RESALE

1,370.28 152.10 881.37 (336.81)47 HOLDING

229.66 229.66 48 FINES


580.00 241.41 152.86 1,157.74 666.29 50 GENERAL FACULTY

1,096.49 1,096.49 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 11:03:59AM User: LESB



Account Range: ALL

North Junior High



Cash Accounts

18,601.71 4,026.45 104,005.83 89,430.57 10 Cash in Bank


Other Accounts

1,032.84 1,032.84 11 Cash Transfers

29.59 31.20 29.59 31.20 20 Sales Tax


370.48 (353.27) 5,207.04 5,189.83 40 GENERAL

9,485.32 2,247.46 19,817.26 12,579.40 41 ATHLETICS/ATHLETIC ACTIVITIES

1,517.00 126.36 15,272.16 13,881.52 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

5,861.22 864.40 20,511.91 15,515.09 44 MUSIC

24.53 2,203.34 2,178.81 45 PUBLICATIONS

458.57 263.58 19,954.00 19,759.01 46 RESALE

109.69 92.37 202.06 47 HOLDING

108.93 2,117.24 2,226.17 48 FINES


259.38 353.27 562.87 468.98 50 BUILDING/GENERAL FACULTY

855.00 15.45 4,180.34 3,340.79 51 Donations/Grants/Scholarships



Print Time: 7:44:23AM User: NORTH



Account Range: ALL

Riverglen Junior High



Cash Accounts

6,788.08 6,925.88 43,158.04 43,295.84 10 Cash in Bank


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

343.05 188.34 343.05 188.34 20 Sales Tax


(486.74) 3,085.73 3,572.47 30 Due to Student Body

356.11 1,249.63 (1,343.41) 5,289.87 7,526.80 40 GENERAL

385.25 3,685.28 4,070.53 41 ATHLETICS/ATHLETIC ACTIVITIES

317.70 669.30 25.00 2,427.83 2,754.43 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

5,188.51 73.85 6,242.45 1,127.79 44 MUSIC

(28.30) 912.50 666.74 5,179.15 5,453.21 45 PUBLICATIONS

284.44 1,173.74 8,038.95 8,928.25 46 RESALE

190.25 189.22 (180.00) 4,131.96 4,310.93 47 HOLDING

9.00 435.85 426.85 48 FINES

102.32 102.32 0.00 49 SPECIAL CLEARING

95.43 1,343.41 469.16 (778.82)50 GENERAL FACULTY

25.00 1,988.62 (25.00) 3,726.44 5,715.06 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 8:52:17AM User: RIVG



Account Range: ALL

South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts29.9529.9511 Web Store

245.82 376.86 245.82376.8620 Sales Tax0.000.0025 WebStore Gift Certificate

31,012.3731,012.3730 Due To Student Body653.64 9,221.928,568.2840 GENERAL

1,498.43 2,217.69 7,160.647,879.9041 ATHLETICS/ATHLETIC ACTIVITIES5,189.27 5,554.80 17,107.4717,473.0042 CLUBS & ORGANIZATIONS

0.000.0043 CLASSES4.72 3,030.563,025.8444 MUSIC

23.58 4,808.604,785.0245 PUBLICATIONS190.94 573.59 8,959.419,342.0646 RESALE20.00 188.00 4,368.994,536.9947 HOLDING

206.61 1,636.131,842.7448 FINES0.000.0049 SPECIAL CLEARING

1,150.00 424.48 1,467.69742.1750 GENERAL FACULTY7,658.717,658.7151 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 12/07/2015Print Time: 8:15:05AM User: SOUTH

BEGINNING CASH BALANCES (Total of both checking and savings) $45,547.74

*ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00

TOTAL BEGINNING CASH BALANCE $45,547.74

RECEIPTS:

10 - 110 - GENERAL $20.00

20 - 110 - CLASSES $4,935.00

30 - 110 - MEDIA CENTER $0.00

40 - 110 - STUDENT COUNCIL $0.00

50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $0.00

80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $4,955.00

DISBURSEMENTS:

10 - 110 - GENERAL $699.34

20 - 110 - CLASSES $2,521.71

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $3,221.05

$47,281.69

ENDING CASH BALANCE COMPRISED OF:

CASH IN CHECKING ACCOUNT $47,281.69

INVESTMENTS (SAVINGS ACCOUNT) $0.00

$47,281.69

(Principal)

* Explanation for Adjustments:

SUBMITTED BY: Holly MacLean 11/30/2015

TVMSC, BOISE PUBLIC SCHOOLS

MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: NOVEMBER 2015

ENDING CASH BALANCE AS OF: 11/30/2015



Account Range: ALL

West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts)(28.93 )(145.65)(116.7211 WEBSTORE

124.58 201.46 124.58201.4620 Sales Tax13,511.9513,511.9530 Due to Student Body

1,336.19 1,034.18 20,120.1819,818.1740 GENERAL244.20 646.00 )(4.00 4,352.144,757.9441 ATHLETICS/ATHLETIC ACTIVITIES48.00 67.88 2,186.422,206.3042 CLUBS & ORGANIZATIONS

418.87 33.88 4,084.303,699.3143 CLASSES624.65 349.68 8,060.437,785.4644 MUSIC

260.00 13,591.9013,851.9045 PUBLICATIONS341.78 2,085.95 4.00 8,294.3710,034.5446 RESALE126.00 59.00 )(143.00)(210.0047 HOLDING

200.11200.1148 FINES10.00 300.00 2,309.652,599.6550 GENERAL FACULTY


Page: 1Print Date: 12/07/2015Print Time: 8:19:42AM User: WEST

November 2015 Explanations for Negative Balances in ASB Accounts

These schools are reporting negative balances in one or more of their ASB accounts. The

reasons for these negative balances according to each school’s Registrar are as follows:

Capital: The Special Clearing account is negative due to costs associated with PNW

dance. The dance fees collected will cover the negative balance.

Hillside: The Holding account is negative due to NSF checks

Les Bois: The General account is negative pending a budget transfer to cover

West: The Holding account is negative due to NSF checks

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

Borah

East

West




RECEIPTS:

10 - 110 - GENERAL $27.34

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL RECEIPTS $294.16

DISBURSEMENTS:

10 - 110 - GENERAL $542.77

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $259.36




$7,115.67




$7,115.67

(Principal)


SUBMITTED BY: Mark B Jones 11/30/2015

ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




clarkj12

Typewritten Text

#6




RECEIPTS:

10 - 110 - GENERAL $5,903.61

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $25.68


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $2,961.50



DISBURSEMENTS:

10 - 110 - GENERAL $125.89

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $228.17




$14,397.04




$14,397.04

(Principal)


AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tim Lowe 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $1,446.25

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $350.91

20 - 110 - CLASSES $69.64

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $420.55

$16,057.04




$16,057.04

(Principal)


SUBMITTED BY: Gerald Bell, PhD 11/30/2015

COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $776.42

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $603.18


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $11.80




DISBURSEMENTS:

10 - 110 - GENERAL $32.77

20 - 110 - CLASSES $10.00

30 - 110 - MEDIA CENTER $774.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $102.81




$15,527.63




$15,527.63

(Principal)


SUBMITTED BY: Tammy Burks 11/30/2015

CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $275.10

20 - 110 - CLASSES $895.00

30 - 110 - MEDIA CENTER $3,442.10


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $525.71

20 - 110 - CLASSES $75.40

30 - 110 - MEDIA CENTER $3,442.10


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,131.13




$7,131.13

(Principal)


SUBMITTED BY: Darryl Gerber 11/30/2015

GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $2,906.92

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $47.93


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $13.15




DISBURSEMENTS:

10 - 110 - GENERAL $797.36

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $1,202.08


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$25,432.58



INVESTMENTS (SAVINGS ACCOUNT) $10,593.87

$25,432.58

(Principal)


SUBMITTED BY: Jason Hutchison 11/30/2015

GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $16.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$20,246.44




$20,246.44

(Principal)


HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: James Bright 11/30/2015

$1.53 interest dividend was not included in October report to General




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $81.04

20 - 110 - CLASSES $50.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $46.42




$3,171.26




$3,171.26

(Principal)


SUBMITTED BY: Kurt Thaemert 11/30/2015

HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $1,666.91


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $509.39

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$20,678.40




$20,678.40

(Principal)


Check #2405 written on 10/13/15 was written for $180.00 but entered as $185.00 ($5.00 adjustment)

SUBMITTED BY:


HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS


Kristen Duskey 11/30/2015

11/30/2015ENDING CASH BALANCE AS OF:




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $62.99


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $441.37




DISBURSEMENTS:

10 - 110 - GENERAL $656.97

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $150.73


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $61.13




$3,598.88




$3,598.88

(Principal)


SUBMITTED BY: Jolene Lincoln 11/30/2015

HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $410.41

20 - 110 - CLASSES $244.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$3,166.45




$3,166.45

(Principal)


HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jessica Cromie 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $301.22

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $288.35

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$5,799.41




$5,799.41

(Principal)


JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Joan Bigelow 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $404.21

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $123.32

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$8,345.61




$8,345.61

(Principal)


SUBMITTED BY: Ken Pahlas 11/30/2015

KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $155.29

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $41.53

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$2,240.49




$2,240.49

(Principal)


LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jennifer Weske 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,029.36




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $205.02




$2,641.64




$2,641.64

(Principal)


LONFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Bryce England 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $27.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $42.00




$12,423.90




$12,423.90

(Principal)


LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Nick Smith 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $119.30

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $66.43

20 - 110 - CLASSES $222.80

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,168.28




$1,168.28

(Principal)


MADISON EARLY CHILDHOOD CENTER, BOISE PUBLIC SCHOOLS

11/30/2015SUBMITTED BY: Dedra Swanstrom







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $193.73

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$12,750.97




$12,750.97

(Principal)


SUBMITTED BY: Kathrine Hutchison 11/30/2015

MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $5.00

20 - 110 - CLASSES $724.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $383.59

30 - 110 - MEDIA CENTER $819.07


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,235.06




$7,235.06

(Principal)


MONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jeff Farley 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $975.77

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $107.20

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$2,359.59




$2,359.59

(Principal)


MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Erika Velasco, Assistant Principal 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $258.35

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $523.37

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$927.88


CASH IN CHECKING ACCOUNT $922.88


$927.88

(Principal)


SUBMITTED BY: Curtis Anderson 11/30/2015

MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $2,110.00

20 - 110 - CLASSES $442.00

30 - 110 - MEDIA CENTER $1,048.95


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $12.87




DISBURSEMENTS:

10 - 110 - GENERAL $2,146.02

20 - 110 - CLASSES $1,322.54

30 - 110 - MEDIA CENTER $112.32


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $35.07




$6,937.80




$6,937.80

(Principal)


SUBMITTED BY: Dr. Stacie Curry 11/30/2015

OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $84.11

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $317.92

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,650.33




$1,650.33

(Principal)


PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Chris Ryan 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $330.13

20 - 110 - CLASSES $1,513.50

30 - 110 - MEDIA CENTER $1,667.79


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $97.00




DISBURSEMENTS:

10 - 110 - GENERAL $670.79

20 - 110 - CLASSES $733.95

30 - 110 - MEDIA CENTER $134.40


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $125.35




$10,296.30




$10,296.30

(Principal)


RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Dani Backer 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $337.50


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$16,030.56




$16,030.56

(Principal)


ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Julianne Bronner 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $82.22

20 - 110 - CLASSES $974.50

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $65.78

20 - 110 - CLASSES $423.68

30 - 110 - MEDIA CENTER $247.67


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$12,582.12




$12,582.12

(Principal)


SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Gale Zickefoose 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $2,500.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $543.90




DISBURSEMENTS:

10 - 110 - GENERAL $210.00

20 - 110 - CLASSES $56.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$10,971.16




$10,971.16

(Principal)


TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

SUBMITTED BY:



11/30/2015ENDING CASH BALANCE AS OF:

Amy Pinkerman 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $41.67

20 - 110 - CLASSES $1,332.95

30 - 110 - MEDIA CENTER $77.95


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $320.01




DISBURSEMENTS:

10 - 110 - GENERAL $290.98

20 - 110 - CLASSES $3,513.92

30 - 110 - MEDIA CENTER $292.23


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,079.56




$12,057.53




$12,057.53

(Principal)


SUBMITTED BY: Beverly Boyd 11/30/2015

TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





*ADJUSTMENTS TO BEGINNING CASH BALANCE -$0.06


RECEIPTS:

10 - 110 - GENERAL $125.78

20 - 110 - CLASSES $250.00

30 - 110 - MEDIA CENTER $735.28


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $466.33

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $59.93

60 - 110 - DONATIONS $0.00




$13,554.96




$13,554.96

(Principal)


VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Heather Scott 11/30/2015

Check entered incorrectly last month-quicken (#2071 should have been reported as 176.66 but was reported

as 176.60 in general disbursements ).

BEGINNING CASH BALANCES (Total of both checking and savings) $516.02


TOTAL BEGINNING CASH BALANCE $516.02

RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$516.02


CASH IN CHECKING ACCOUNT $516.02


$516.02

(Principal)


WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Wendi Forrey 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $194.63

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$12,400.69




$12,400.69

(Principal)


WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tara Coe 11/30/2015

October dividends of $0.53 were not added to the October report under General = +$0.53

October General receipts should have been $4.00 more = +$4.00

October General disbursements should have been $3.00 more = -$3.00




RECEIPTS:

10 - 110 - GENERAL $1,797.70

20 - 110 - CLASSES $656.35

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,073.91

20 - 110 - CLASSES $15.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $52.00




$17,038.67




$17,038.67

(Principal)


WHITNEY ELEMENTARY, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jean Lovelace 11/30/2015




RECEIPTS:

10 - 110 - GENERAL $2,957.30

20 - 110 - CLASSES $1,489.13

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,250.90




DISBURSEMENTS:

10 - 110 - GENERAL $10.88

20 - 110 - CLASSES $3,290.09

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $3,343.39




$23,653.74



INVESTMENTS (SAVINGS ACCOUNT) $4,656.15

$23,653.74

(Principal)


WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Fernanda Brendefur 11/30/2015

The Independent

School District of Boise City

8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003

“Educating Today For a Better Tomorrow”

An Equa l Oppor tun i t y Emp loyer -Educator

MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees

FROM: Scott Engum, Purchasing Supervisor


SUBJECT: Bid Award for New Facilities & Operations Building Bids were received, publicly opened, and read aloud at 4:15 p.m., Thursday, October 29, 2015. This bid covers bid packages for the construction of the new Facilities and Operations Building. Bid forms and specifications were prepared and distributed by CM Company. Thirty-six (36) bids were received for the twenty-five (25) separate bid packages included in this bid request. The one bid received for Bid Package #4 – Fuel Distribution was deemed non-responsive for lacking an appropriate public works license for the amount bid. That package will be re-bid. The bids received for #27 – Mechanical and #28 – Electrical were all rejected. The specifications for those packages will be modified and re-bid at a later date along with the packages for which no bids were received. CM Company recommends the District accept the low responsible bids meeting specifications as listed in the attached letter. For your review, we have also included a spreadsheet identifying all bids received for each bid package.

clarkj12

Typewritten Text

#7

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003






SUBJECT: Bid Award for Well #5 at Whitney Elementary Bids were received, publicly opened, and read aloud at 2:00 p.m., Tuesday, November 17, 2015. This bid covers Well #5 Project at Whitney Elementary School. Bid forms and specifications for this project were handled by SPF Water Engineering. The District distributed eight (8) bid invitations. Three (3) bids were received by the school district. The low bid from Stevens & Sons Drilling in the amount of $119,500.00 has been accepted. Bid tabulations are as follows:

Contractor Name Amount Stevens & Sons Drilling $ 119,500.00

Ewing Company $ 134,512.00

Irminger Construction $ 144,219.00

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 8, 2015 SUBJECT: Bid Award for Doors and Door Hardware

Bids were received, publicly opened, and read aloud at 2:30 p.m., Wednesday, November 18, 2015. This bid covers the purchase of doors and hardware for the New Facilities and Operations Building. Bid specifications were prepared by the Boise School District and provided to eleven (11) companies. Three (3) bids were received by the District. The low bid from Intermountain Lock and Security in the amount of $34,435.10 has been accepted. Bid tabulations are as follows:

Vendor Name Amount Intermountain Lock & Security $ 34,435.10

The Masonry Center $ 35,793.00

D & A Door & Specialties $ 40,358.82

November 18, 2016

Mr. Scott EngumIndependent School District of Boise City #18169 W. Victory Rd.Boise, Idaho 83709

Re: Operations and Maintenance Building Bid Package Approval

Dear Scott,

CM Company, Inc. has reviewed the bids received on the above referenced project and recommends award of the bid to the following subcontractors in the amount indicated.

NO. BID PACKAGE SUBCONTRACTOR AMOUNT

3 Sitework C&A Paving Company, Inc 674,489 5 Landscape & Irrigation Franz Witte Landscape Contracting, Inc. 247,679 7 Concrete E-M Construction 970,999 8 Reinforcing Bar & Mesh Harris Rebar ABCO, Inc. 108,298 9 Structural Steel Mountain Steel Fabrication 393,835

11 Architectural Woodwork Joslin Millwork, Inc. 57,256 14 Doors,Frames & Hinges D&A Door & Specialties, Inc. 73,060 15 Sectional Overhead Doors Overhead Door, Inc. 63,695 16 Storefront/Glass& Glazing Architrectural Glass & Glazing 66,240 17 Cold Formed Mtl Framing, Gypsum Brd., Summit Wall Systems, Inc 393,682 18 Painting Roe Painting, Inc 98,780 19 Floor Covering Great Floors LLC 27,527 20 Specialties D&A Door & Specialties, Inc. 41,190 21 Accordion Folding Partitions D&A Door & Specialties, Inc. 11,250 22 Loading Dock Equipment Carlson Material Handling 5,520 23 Automotive Equipment Dale's Service, Inc. 75,307 25 Roller Window Shades Northwest Sales & Distribution 8,181 29 Water Utilities ( United Water ) Knife River Corporation- Northwest 70,944

The following Bid Packages will be bid or rebid after value engineering has been completed. Fuel Distribution, Fencing,Carpentry, Waterproofing, Joint Sealants,Fire Suppression, Mechanical and Electrical.

Upon accecptance of the recommended bidders, CM Company, Inc. will write the contract agreements and forward them to your office for the signature of the District's representative. Please contact me if there are any questions regarding this issue.

Sincerely,CM Company, Inc.

David MoeEstimator / Partner

Cc: Nancy Landon, Independent School District of Boise City #1

Tom Willis, Independent School District of Boise City #1

Enclosures

File: 1502/2/c

Letter of Recommendation 11-18-15 Facilities Building Page 1

Bidder Bidder Name BOND

AD

D

Bid Amount U.P. #1 U.P. #2 U.P. #3 U.P. # 4

Bid Package No. 3 - Sitework

C&A Paving Company, Inc x x 674,489 9.00 11.75 2.75 135.00

Knife River Corporation - Northwest x x 723,152 15.00 25.00 2.00 170.00

Central Paving Co. Inc. x x 778,000 20.00 30.00 3.50 220.00

Idaho Materials & Construction x x 779,669 27.00 22.00 11.00 186.00

Bid Package No.4 - Fuel Distribution

# 1 Dale's Service, Inc x x 238,381 10.12 20.79 3.00 195.00

#2

Bid Package No.5 -Landscape & Irrigation

# 1 Franz Witte Landscape Contracting, Inc x x 247,679

#2 Pioneer Landscap, Inc. x x 564,300

#3

Bid Package No. 6 - Fencing "EXTENDED"

# 1

#2

#3

Bid Package No. 7 Concrete

# 1 E-M Construction x x 970,999

# 2 Landon Enterprises, LLC x x 976,700

#3 Lurre' Constrution, Inc x x 978,000

Bid Package No. 8 Reinforcing Bar & Mesh

#1 Harrs Rebar ABCO, Inc. x x 108,298

#2

#3

Bid Package No. 9 Structural Steel

#1 Mountain Steel Fabrication x x 393,835

#2 Rule Steel x x 394,500 #3 Outland Steel, Inc x x 410,340 #4 Steel West Inc. x x 442,690 #5

Bid Package No. 10 - Carpentry

# 1

#2#3

Bid Package No. 11 -Architectural Woodwork

# 1 Joslin Millwork, Inc x x 57,256

# 2 Idaho Custom Wood Products, Inc x x 70,128

#3 BledsoeConstruction, Inc x x 82,779

Bid Package No.12 - Dampproofing & Waterproofing

# 1

# 2

#3

Boise School District

Operations & Maintenance Building

Bids Received October 29, 2015 @ 4:15 pm

Bid Tabulation


AD

D





Bid Tabulation

Bid Package No.13-Caulking & Sealants

# 1

# 2

#3

Bid Package No.14 - Doors,Frames & Hinges

# 1 D&A Door & Specialties, Inc x x 73,060

#2

#3

Bid Package No. 15 -Sectional Doors

# 1 Overhead Door, Inc x x 63,695

# 2 Action Garage Door no no 77,415

#3

Bid Package No. 16 - Storefront / Glass & Glazing

# 1 Architectural Glass & Glazing x x 66,240

# 2 Commercial Glass, Inc x x 83,985

#3

Bid Package No. 17- Coldformed Metal Framing,GypsumBoard,Insulation, Acoustic Systems & Special Panels

# 1 Summit Wall Systems Inc x x 393,682

# 2 Northwest Interiors, LLC x x 418,390

# 3 American Wallcover, Inc x x 478,054

Bid Package No. 18 -Painting

# 1 Roe Painting, Inc x x 98,780

# 2 National Coatings, Inc x x 139,845

#3

Bid Package No. 19 -Floor Covering

# 1 Great Floors LLC x x 27,527

# 2 Designer Floors x x 28,500

# 3 Town & Country Flooring Co. x x 29,975

Bid Package No. 20 - Specialties

# 1 D&A Doors & Specialties x x 41,190

# 2 SBI Contracting Inc x x 54,990

#3

Bid Package No. 21 - Accordion Folding Partitions

# 1 D&A Doors & Specialties x x 11,250

# 2 SBI Contracting Inc x x 12,285

#3

Bid Package No. 22- Loading Dock Equipment

# 1 Carlson Material Handling x x 5,520

# 2

# 3


AD

D





Bid Tabulation

Bid Package No. 23 - Automotive Equipment

# 1 Dale's Service, Inc x no 75,307

# 2

# 3

Bid Package No.24- Residential Appliances

# 1

# 2

# 3

Bid Package No.25- Roller Window Shades

# 1 Northwest Sales & Distribution x x 8,181

# 2

# 3

Bid Package No. 26 -Fire Protection "Extended"

# 1

#2

#3

#4

Bid Package No. 27 - Mechanical

# 1 Mountain West Mecanical x x 2,080,977 30.00 35.00 5.00 200.00

# 2 RM Mechanical, Inc x x 2,220,618 15.00 25.00 2.00 175.00

#3 Cloverdale Plumbing Company x x 2,238,600 n/a - - -

#4 DeBest Plumbing, Inc x x 2,243,000 19.00 19.00 5.25 175.00

#5 Buss Mechanical Services, Inc x x 2,456,815 150.00 200.00 200.00 200.00

#6 YMC, Inc x x 2,674,825 n/a n/a n/a n/a

#7

Bid Package No. 28 - Electrical

# 1 Energy Enterprise Group x x 1,124,141 25.00 38.00 75.00 300.00

#2 Power Plus, Inc x x 1,344,970 35.00 40.00 5.00 70.00

#3 Anderson & Wood Construction Co. Inc x no 1,357,287 n/a n/a n/a n/a

#4 Mountain Power Electrical Contractors x x 1,510,818 36.00 42.00 5.75 72.75

Bid Package No. 28 - Electrical Alternate No. 1 Generator

# 1 Energy Enterprise Group 349,045

#2 Power Plus, Inc 133,900

#3 Anderson & Wood Construction Co. Inc 127,727

#4 148,963

Bid Package No. 29 - Water Utilities ( United Water )

# 1 Knife River Corporation - Northwest x x 70,944 15.00 25.00 2.00 170.00

#2 Thueson Construction, Inc x x 71,544 12.00 20.00 4.00 150.00

#3 T.A. Dibble Excavation, Inc x x 74,099 4.00 12.00 2.00 95.00

#4

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003






SUBJECT: Notice of Acceptance and Final Payment Concerning the Window & Door Project at Whittier Elementary School

The Window and Door Replacement project at Whittier Elementary is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications. It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and C-2 Construction.

The final contract amount was $482,069.40 including change orders totaling $2,369.40. Previous payments totaling $455,715.00 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $26,354.40 be made to C-2 Construction.

clarkj12

Typewritten Text

#8

clarkj12

Typewritten Text

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



NOTICE OF ACCEPTANCE

Notice is hereby given that the Board of Trustees of the Independent School District of

Boise City, by resolution duly passed and of record in the minutes of said Board, did, on

the 14th day of December 2015, accept the work as completed and fully performed, with

minor exceptions, under and pursuant to the certain contract, plans and specifications,

made and entered into by and between said District and C-2 Construction for the Window

and Door Replacement at Whittier Elementary School dated this 14th day of December

2015.

Board of Trustees of the Independent School District of Boise City

Jennette Clark, Clerk

Board of Trustees

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



NOTICE OF ACCEPTANCE

Notice is hereby given that the Board of Trustees of the Independent School District of

Boise City, by resolution duly passed and of record in the minutes of said Board, did, on

the 14th day of December 2015, accept the work as completed and fully performed, with

minor exceptions, under and pursuant to the certain contract, plans and specifications,

made and entered into by and between said District and ACCO Engineered Systems for

the Cafeteria HVAC Upgrade at Washington Elementary School dated this 14th day of

December 2015.

Board of Trustees of the Independent School District of Boise City

Jennette Clark, Clerk

Board of Trustees

Personnel Report December 2015

New Hire Employee Location Position Vacancy Reason Effective Classified Black, Kyra Pierce Park Spec. Ed. Asst. Resignation 12/7/2015 Bothman, Nicole Grace Jordan School Support Asst. Transfer 11/30/2015 Homeyer, Alexandria Frank Church Academic Interv. Retirement 11/30/2015 Mccomas, Devin Boise High Spec. Ed. Asst. Resignation 12/1/2015 Mendiola, Matthew West Jr. Detention Monitor Transfer 12/8/2015 Nichols, Paul Horizon Elem Behavior Interv. Resignation 11/18/2015 Phillips, Annelise DSC Clerk-Department New Position 11/10/2015 Reinhard, Beau Taft Elem Spec. Ed. Asst. Involuntary Termination 12/7/2015 Rydalch, Jeanne Grace Jordan ELL Tutor Transfer 11/30/2015 Tomlinson, Molly East Jr. ELL Tutor Adding FTE 11/2/2015 Westfall, Shelley Grace Jordan Spec. Ed. Asst. Resignation 12/1/2015 Facilities & Operations Agafonov, Viktor Borah High Custodian Involuntary Termination 12/1/2015 Taylor, Timothy Fairmont Jr. Custodian Retirement 12/1/2015 Food Service Aldaoudy, Ahmed Garfield Elem Food Service Worker Resignation 11/10/2015 Breithaupt, Amy Fairmont Jr. Food Service Worker Jr New Position 11/16/2015 Dahl, Sarah Horizon Elem Food Service Worker Transfer 12/2/2015 Lybrand, Catherine Capital High Food Service Worker Resignation 11/9/2015 Vance, Daneva Whitney Elem Food Service Worker Resignation 11/17/2015 Wang, Min South Jr. High Food Service Worker Jr New Position 11/18/2015 Just for Kids Beale, Jaclyn Just For Kids Child Care Provider Involuntary Termination 11/9/2015 Bowles, Mary Just For Kids Child Care Provider New Position 11/9/2015 Callahan, Shayna Just For Kids Child Care Provider New Position 11/9/2015 Coleman, Harmony Just For Kids Child Care Provider New Position 11/9/2015 Dunson, Hannah Just For Kids Child Care Provider New Position 11/9/2015 Haney, Christine Just For Kids Child Care Provider New Position 12/1/2015 Johnson, Austin Just For Kids Child Care Provider New Position 12/1/2015 Poppino, Sarah Just For Kids Child Care Provider New Position 11/9/2015 Tovar De Arechiga, Just For Kids Child Care Provider New Position 11/9/2015 Wayne, Markaila Just For Kids Child Care Provider New Position 11/9/2015

Leaving the District Employee Location Position Reason Effective Certified Diffenbaugh, Marita DSC Manager, IT Personal 12/4/2015 Holly, Amy Frank Church Teacher-Sec. Personal 11/13/2015 Classified Byrne, Jennifer Ada Cnty Detention Spec. Ed. Asst. Return to School 12/18/2015 Chung, Mary Grace Jordan Spec. Ed. Asst. Personal 11/30/2015 Espinoza, Isaac Frank Church Security Officer Retirement 11/6/2015 Guthrie, Kristen Lowell Elem Spec. Ed. Asst. Work for School Dist 12/11/2015 Hayhust, Luke Boise High Spec. Ed. Asst. Personal 11/20/2015 Mcbride, Eric Timberline High Spec. Ed. Asst. Personal 12/18/2015 Scrivner, Amanda Pierce Park Spec. Ed. Asst. Leave Ed. Prof. 11/30/2015 Zohner, Robin Grace Jordan Spec. Ed. Asst. Leave Ed. Prof. 11/20/2015 Facilities & Operations Osorio, Blanca Fairmont Jr. Custodian Personal 11/27/2015 Food Service Coupland, Shari Whitney Elem Food Service Worker Personal 10/27/2015 Just for Kids Hamilton, Rikki Whitney Elem Child Care Provider Return to School 12/18/2015 Liston, Kimberly Just For Kids Child Care Provider Return to School 11/20/2015

clarkj12

Typewritten Text

#9

TO: Board of Trustees

Dr. Don Coberly, Superintendent

FROM: Blas Telleria, Director of Human Resources


RE: Alternative Authorization – Teacher to New Certification / Endorsement – One-Year

Provisional Authorization

Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we request the Board of Trustees

declare a hiring emergency for the purpose of employing less than fully certified teachers. The

purpose of the Alternative Authorization – Teacher to New Certification / Endorsement is to allow

Idaho school districts to request emergency certification when a professional position cannot be filled

with a teacher holding the proper certification. The teacher must hold a Bachelor’s degree and a valid

Idaho teacher certificate without full endorsement in the content area of need. The declaration of the

hiring emergency must be documented in the regular board minutes.

Teachers employed under an Alternative Authorization – Teacher to New Certification/Endorsement

must have a written planned program in place to achieve the proper certification.

The District requests approval to seek an Alternative Authorization – Teacher to New

Certification/Endorsement for the following individual(s):

Kathryn L. Campbell English 6/12

The District requests approval to seek an Alternative Authorization – Content Specialist for the

following individual(s):

Julie C. Morrison Music 6/12

clarkj12

Typewritten Text

#10

Boise Independent School District

Enrollment Summary

School Pre-K K 1st 2nd 3rd 4th 5th 6th

Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

11/2/15

Totals

12/2/14

Totals

ANNUAL

Change

11/2/15

Totals

Monthly

Change

Adams 0 35 46 52 52 54 52 58 0 2 351 345 6 350 1

Amity 13 67 69 79 87 98 91 107 0 3 614 620 (6) 613 1

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASCENT Secondary 5 5 6 11 2 4 0 0 33 31 2 34 (1)

Boise Evening School 0 0 2 6 9 115 0 0 132 116 16 88 44

Boise High 0 0 0 537 503 486 14 9 1,549 1,469 80 1,558 (9)

Borah High 0 0 33 473 521 437 24 11 1,499 1,588 (89) 1,507 (8)

Capital High 0 0 0 448 428 396 31 2 1,305 1,338 (33) 1,310 (5)

Collister 0 23 23 26 26 26 26 29 0 2 181 166 15 181 0

Collister HG 0 0 5 9 14 16 16 9 0 0 69 65 4 69 0

Cynthia Mann 15 44 44 40 38 54 45 54 19 0 353 347 6 343 10

Cynthia Mann HG 0 0 0 11 14 16 13 12 0 0 66 59 7 65 1

East JHS 212 204 193 0 0 0 29 3 641 583 58 641 0

Fairmont JHS 236 284 274 0 0 0 1 2 797 817 (20) 801 (4)

Frank Church HS 0 0 83 91 77 118 0 0 369 391 (22) 383 (14)

Garfield 0 44 57 53 44 50 44 55 22 2 371 397 (26) 379 (8)

Grace Jordan 0 69 82 80 69 71 60 85 12 2 530 519 11 529 1

Hawthorne 49 36 37 38 25 28 32 31 4 13 293 249 44 288 5

Hawthorne HG 0 0 8 8 4 7 7 8 0 0 42 30 12 40 2

Hidden Springs 0 44 45 55 45 54 61 63 0 3 370 385 (15) 371 (1)

Highlands 0 37 42 33 49 38 48 60 0 0 307 314 (7) 307 0

Highlands HG 0 0 0 0 8 7 10 8 0 0 33 44 (11) 36 (3)

Hillcrest 16 41 42 55 55 48 49 44 6 3 359 378 (19) 359 0

Hillside JHS 214 188 200 0 0 0 18 3 623 609 14 613 10

Horizon 16 69 92 94 87 86 94 85 21 2 646 665 (19) 634 12

Jefferson 0 38 41 34 41 29 24 45 14 1 267 325 (58) 272 (5)

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Juv. Detention Sec. 1 2 6 7 6 0 0 0 22 24 (2) 37 (15)

Koelsch 0 54 68 60 57 65 61 65 9 1 440 459 (19) 437 3

Les Bois JHS 211 211 243 0 0 0 5 0 670 633 37 671 (1)

Liberty 0 65 66 82 76 68 70 82 23 1 533 522 11 532 1

Longfellow 0 44 53 40 49 44 57 60 0 2 349 348 1 355 (6)

Lowell 0 63 59 54 67 46 43 26 12 2 372 370 2 376 (4)

Madison ECC 56 0 0 0 0 0 0 0 0 2 58 47 11 49 9

Maple Grove 0 63 69 78 72 58 78 73 12 2 505 515 (10) 500 5

Marian Pritchett 0 0 1 6 13 9 0 0 29 30 (1) 32 (3)

Monroe 0 39 46 41 44 24 49 25 0 0 268 265 3 271 (3)

Monroe HG 0 0 0 10 10 16 8 10 0 0 54 45 9 52 2

Morley Nelson 0 67 81 91 72 57 81 72 26 0 547 515 32 543 4

Mountain View 0 61 44 49 50 43 59 54 7 1 368 357 11 367 1

North JHS 303 273 313 0 0 0 0 8 897 877 20 897 0

Owyhee 16 32 33 35 34 40 39 34 0 0 263 273 (10) 261 2

Pierce Park 0 44 62 58 70 47 51 38 0 0 370 388 (18) 366 4

Professional Technical Ctr. 0 0 0 0 0 0 0 5 5 14 (9) 6 (1)

Riverglen JHS 196 182 240 0 0 0 20 0 638 682 (44) 640 (2)

Riverside 0 87 88 93 103 95 90 94 15 3 668 603 65 669 (1)

Roosevelt 0 32 41 50 45 47 61 55 0 1 332 325 7 330 2

12/7/2015

Enc Monthly Enrollment - (Nov. 3 - Dec. 7, 2015) SUMMARY Page 1 of 8

clarkj12

Typewritten Text

#11


Enrollment Summary


Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

11/2/15

Totals

12/2/14

Totals

ANNUAL

Change

11/2/15

Totals

Monthly

Change

12/7/2015

Shadow Hills 14 82 90 87 80 87 72 87 18 0 617 634 (17) 613 4

South JHS 217 196 195 0 0 0 3 2 613 635 (22) 614 (1)

S.T.E.P. 0 0 0 0 0 0 26 0 26 27 (1) 29 (3)

Taft 14 42 46 40 45 45 49 53 13 0 347 326 21 338 9

Timberline HS 0 0 2 366 369 349 29 5 1,120 1,126 (6) 1,124 (4)

Trail Wind 0 89 108 96 97 95 118 95 0 3 701 673 28 704 (3)

TVMSC Elem. 0 0 0 0 0 0 0 14 0 3 17 8 9 17 0

TVMSC Sec. 22 30 12 10 2 6 0 22 104 97 7 104 0

Valley View 0 61 45 59 61 59 62 52 7 1 407 425 (18) 407 0

Valley View HG 0 0 0 0 9 11 10 11 0 0 41 33 8 41 0

Victory Academy 0 0 8 13 12 5 0 0 38 29 9 34 4

Washington 0 28 44 35 43 47 54 56 0 3 310 342 (32) 311 (1)

West JHS 271 313 301 0 0 0 15 3 903 933 (30) 900 3

White Pine 27 46 50 72 59 57 70 55 8 1 445 484 (39) 452 (7)

White Pine HG 0 0 0 7 14 16 16 15 0 0 68 66 2 67 1

Whitney 18 79 83 88 90 73 71 79 16 1 598 549 49 603 (5)

Whittier 0 64 81 79 85 61 66 50 0 0 486 463 23 490 (4)

12/7/15 Total Students per Grade 254 1,689 1,890 1,971 1,990 1,883 2,007 2,008 264 60 1,888 1,888 2,112 1,968 1,942 1,925 215 75 26,029 25,992 37 26,010 19

12/2/14 Total Students per Grade 172 1,758 1,982 1,949 1,928 1,979 2,003 1,860 265 47 1,913 1,977 2,017 2,027 1,970 1,889 189 67 25,992

Annual Difference per grade 82 (69) (92) 22 62 (96) 4 148 (1) 13 (25) (89) 95 (59) (28) 36 26 8 37

ANNUAL Comparison:

12/7/15 vs 12/2/14 12/7/15 12/2/14 Change

Total Elementary 14,016 13,943 73

Total Secondary 12,013 12,049 (36)

Grand Total 26,029 25,992 37

MONTHLY Comparison:

12/7/15 vs 11/2/15 12/7/15 11/2/15 Change

Total Elementary 14,016 13,987 29

Total Secondary 12,013 12,023 (10)

Grand Total 26,029 26,010 19

Enc Monthly Enrollment - (Nov. 3 - Dec. 7, 2015) SUMMARY Page 2 of 8

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Collister 23 23 26 26 26 26 29 179 2 181

Collister HG 5 9 14 16 16 9 69 69

Cynthia Mann 9 6 21 23 23 21 22 18 19 19 28 26 23 22 27 27 19 353 353

Cynthia Mann HG 11 14 7 9 13 12 66 66

Hidden Springs 23 21 23 22 19 18 18 24 21 26 28 31 30 33 30 367 3 370

Highlands 23 14 21 21 17 16 24 25 19 19 24 24 31 29 307 307

Highlands HG 8 7 10 8 33 33

Longfellow 21 23 16 19 18 19 21 23 26 21 23 26 31 30 30 347 2 349

Lowell 23 23 17 20 19 20 19 17 18 21 23 23 22 24 21 22 26 12 370 2 372

Roosevelt 21 11 21 20 25 25 23 22 24 23 30 31 27 28 331 1 332

Taft 7 7 22 20 23 23 19 21 22 23 22 23 25 24 27 26 13 347 347

Washington 17 11 22 22 18 17 21 22 23 24 25 29 28 28 307 3 310

Whittier 22 19 23 19 19 22 21 21 20 19 19 23 24 19 19 21 16 15 9 14 25 27 29 21 486 486

Total per Grade 44 3,562 13 3575

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise HS 14 1540 9 1549

Hillside JHS 18 620 3 623

North JHS 889 8 897

Total per Grade 32 3049 20 3069

12

486

486

BOISE HIGH AREA ENROLLMENT AS OF

12/7/2015

10

537

7

214

5 6

29 535549501528472

537

11

503

503

PS K 1

303

517

8

188

273

461

9

200

313

513

2 3 4

483421

Enc Monthly Enrollment BOISE QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Amity 3 10 22 23 22 23 23 23 20 19 20 20 26 26 26 9 13 28 28 29 31 30 30 25 27 28 27 611 3 614

Grace Jordan 23 23 23 22 20 20 20 19 19 21 21 23 22 24 18 27 26 30 30 29 29 27 12 528 2 530

Hawthorne 3 9 18 19 19 17 18 19 20 18 25 28 32 31 4 280 13 293

Hawthorne HG 8 8 4 7 7 8 42 42

Hillcrest 9 7 22 19 21 21 20 26 9 8 26 21 23 25 24 25 24 20 6 356 3 359

Jefferson 19 19 21 20 18 16 19 22 15 14 24 22 23 14 266 1 267

Juv. Detention Elem. 0 0

Madison ECC 17 5 20 14 56 2 58

Maple Grove 21 21 21 23 23 23 25 26 27 25 24 23 29 29 22 28 28 25 24 24 12 503 2 505

Monroe 20 19 23 23 21 20 25 19 24 26 23 25 268 268

Monroe HG 10 10 16 8 10 54 54

Owyhee 7 9 19 13 16 17 19 16 26 8 14 26 28 11 11 23 263 263

Whitney 18 18 16 23 22 23 23 19 18 25 26 20 17 26 26 19 19 31 31 11 14 29 28 27 27 25 16 597 1 598



SECONDARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise Evening 132 132

Borah HS 24 1488 11 1499

Juv. Detention Sec. 22 22

Marian Pritchett 29 29

South JHS 3 611 2 613

West JHS 15 900 3 903


33 473 521 437

1 2 6 7 6

2 6 9 115

489 511 538 492 549 561

271 313 301

217 196 195

1 6 13 9

508 541

7 8 9 10 11 12

168 464 510 546 531 492

BORAH HIGH AREA ENROLLMENT AS OF

12/7/2015

PS K 1 2 3 4 5 6

Enc Monthly Enrollment BORAH QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Horizon 9 7 23 23 23 23 23 23 23 22 24 25 23 21 22 22 22 29 29 28 32 31 31 31 26 28 21 644 2 646

Koelsch 18 19 17 23 23 22 20 19 21 23 24 10 10 28 27 27 26 8 10 27 28 9 439 1 440

Morley Nelson 23 23 21 19 20 22 20 23 22 23 23 26 22 24 28 29 28 27 26 24 23 25 26 547 547

Mountain View 21 21 19 22 22 24 25 25 25 22 21 30 29 26 28 7 367 1 368

Pierce Park 23 21 21 21 20 19 20 19 25 24 21 23 24 25 26 20 18 370 370

Shadow Hills 7 7 23 21 18 20 23 23 22 22 24 25 25 13 8 25 25 22 29 29 29 24 25 23 29 29 29 18 617 617

TVMSC Elem. 14 14 3 17

Valley View 22 18 21 15 16 14 20 21 18 20 20 21 30 29 31 31 28 24 7 406 1 407

Valley View HG 9 11 10 11 41 41



SECONDARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Capital HS 31 1303 2 1305

Fairmont JHS 1 795 2 797

Riverglen JHS 20 638 638

TVMSC Sec. 82 22 104

Total per Grade 52 2818 26 2844402

22 30 12 10 2 6

454 496 526 458 430

196 182 240

448 428 396

236 284 274

490 478

7 8 9 10 11 12

30 438 482 498 486 455

CAPITAL HIGH AREA ENROLLMENT AS OF

12/7/2015

PS K 1 2 3 4 5 6

Enc Monthly Enrollment CAPITAL QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

Adams 21 14 23 23 26 26 26 26 25 29 25 27 29 29 349 2 351

ASCENT Elem. 0 0

Garfield 21 23 19 19 19 17 18 18 18 18 8 8 21 21 21 23 27 28 22 369 2 371

Liberty 21 23 21 16 15 9 9 17 22 21 8 8 23 21 19 20 8 8 29 28 4 7 23 23 8 7 9 16 25 24 10 7 23 532 1 533

Riverside 23 23 21 20 22 22 22 22 24 22 23 24 26 25 26 26 32 32 31 31 28 31 32 30 32 15 665 3 668

Trail Wind 22 22 22 23 23 22 22 19 22 24 24 24 24 24 23 24 26 31 32 32 30 29 30 29 32 32 31 698 3 701

White Pine 6 5 8 8 23 23 17 16 17 25 23 24 20 19 20 28 29 25 22 23 27 28 8 444 1 445

White Pine HG 7 14 16 7 9 15 68 68


Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

12/7/15

SUB-TOTAL

NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

ASCENT Sec. 33 33

East JHS 29 638 3 641

Frank Church HS-Alt. 369 369

Les Bois JHS 5 670 670

Prof. Tech. Ctr. 0 5 5

S.T.E.P. 26 26 26

Timberline HS 29 1115 5 1120

Victory Academy 38 38


366 369 349

8 13 12

428 420 535 481 460 476

5

2

83 91 77 118

211 211 243

5 5 6 11 2 4

212 204 193

460 454

7 8 9 10 11 12

27 366 415 455 445 435

TIMBERLINE HIGH AREA ENROLLMENT AS OF

12/7/2015

PS K 1 2 3 4 5 6

Enc Monthly Enrollment TIMBERLINE QUAD


Breakout Enrollment Summary


Elem.

Spec. Ed.

Elem.

Non-

Public

12/7/15

Totals

Adams 0 35 46 52 52 54 52 58 0 2 351

Amity 13 67 69 79 87 98 91 107 0 3 614

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0

Collister 0 23 23 26 26 26 26 29 0 2 181

Collister HG 0 0 5 9 14 16 16 9 0 0 69

Cynthia Mann 15 44 44 40 38 54 45 54 19 0 353

Cynthia Mann HG 0 0 0 11 14 16 13 12 0 0 66

Garfield 0 44 57 53 44 50 44 55 22 2 371

Grace Jordan 0 69 82 80 69 71 60 85 12 2 530

Hawthorne 49 36 37 38 25 28 32 31 4 13 293

Hawthorne HG 0 0 8 8 4 7 7 8 0 0 42

Hidden Springs 0 44 45 55 45 54 61 63 0 3 370

Highlands 0 37 42 33 49 38 48 60 0 0 307

Highlands HG 0 0 0 0 8 7 10 8 0 0 33

Hillcrest 16 41 42 55 55 48 49 44 6 3 359

Horizon 16 69 92 94 87 86 94 85 21 2 646

Jefferson 0 38 41 34 41 29 24 45 14 1 267

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0

Koelsch 0 54 68 60 57 65 61 65 9 1 440

Liberty 0 65 66 82 76 68 70 82 23 1 533

Longfellow 0 44 53 40 49 44 57 60 0 2 349

Lowell 0 63 59 54 67 46 43 26 12 2 372

Madison ECC 56 0 0 0 0 0 0 0 0 2 58

Maple Grove 0 63 69 78 72 58 78 73 12 2 505

Monroe 0 39 46 41 44 24 49 25 0 0 268

Monroe HG 0 0 0 10 10 16 8 10 0 0 54

Morley Nelson 0 67 81 91 72 57 81 72 26 0 547

Mountain View 0 61 44 49 50 43 59 54 7 1 368

Owyhee 16 32 33 35 34 40 39 34 0 0 263

Pierce Park 0 44 62 58 70 47 51 38 0 0 370

Riverside 0 87 88 93 103 95 90 94 15 3 668

Roosevelt 0 32 41 50 45 47 61 55 0 1 332

Shadow Hills 14 82 90 87 80 87 72 87 18 0 617

Taft 14 42 46 40 45 45 49 53 13 0 347

Trail Wind 0 89 108 96 97 95 118 95 0 3 701

TVMSC Elem. 0 0 0 0 0 0 0 14 0 3 17

Valley View 0 61 45 59 61 59 62 52 7 1 407

Valley View HG 0 0 0 0 9 11 10 11 0 0 41

Washington 0 28 44 35 43 47 54 56 0 3 310

White Pine 27 46 50 72 59 57 70 55 8 1 445

White Pine HG 0 0 0 7 14 16 16 15 0 0 68

Whitney 18 79 83 88 90 73 71 79 16 1 598

Whittier 0 64 81 79 85 61 66 50 0 0 486

12/7/2015 Total Students per Grade 254 1,689 1,890 1,971 1,990 1,883 2,007 2,008 264 60 14,016

12/2/14 Total Students per Grade 172 1,758 1,982 1,949 1,928 1,979 2,003 1,860 265 47 13,943

Annual Difference per grade 82 (69) (92) 22 62 (96) 4 148 (1) 13 73

12/7/2015

Enc Monthly Enrollment BREAKOUT


Breakout Enrollment Summary 12/7/2015

School 7th 8th 9th 10th 11th 12th

Sec.

Spec. Ed.

Sec. Non-

Public

12/7/15

Totals

ASCENT Secondary 5 5 6 11 2 4 0 0 33

Boise Evening School 0 0 2 6 9 115 0 0 132

Boise High 0 0 0 537 503 486 14 9 1,549

Borah High 0 0 33 473 521 437 24 11 1,499

Capital High 0 0 0 448 428 396 31 2 1,305

East JHS 212 204 193 0 0 0 29 3 641

Fairmont JHS 236 284 274 0 0 0 1 2 797

Frank Church HS 0 0 83 91 77 118 0 0 369

Hillside JHS 214 188 200 0 0 0 18 3 623

Juv. Detention Sec. 1 2 6 7 6 0 0 0 22

Les Bois JHS 211 211 243 0 0 0 5 0 670

Marian Pritchett 0 0 1 6 13 9 0 0 29

North JHS 303 273 313 0 0 0 0 8 897

Professional Technical Ctr. 0 0 0 0 0 0 0 5 5

Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0

Riverglen JHS 196 182 240 0 0 0 20 0 638

South JHS 217 196 195 0 0 0 3 2 613

S.T.E.P. 0 0 0 0 0 0 26 0 26

Timberline HS 0 0 2 366 369 349 29 5 1,120

TVMSC Sec. 22 30 12 10 2 6 0 22 104

Victory Academy 0 0 8 13 12 5 0 0 38

West JHS 271 313 301 0 0 0 15 3 903

12/7/2015 Total Students per Grade 1,888 1,888 2,112 1,968 1,942 1,925 215 75 12,013

12/2/14 Total Students per Grade 1,913 1,977 2,017 2,027 1,970 1,889 189 67 12,049

Annual Difference per grade (25) (89) 95 (59) (28) 36 26 8 (36)

Enc Monthly Enrollment BREAKOUT

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4008

TO: Board of Trustees FROM: Dr. Don Coberly, Superintendent DATE: December 14, 2015 SUBJECT: Early Graduation Applications

RECOMMENDATION: I recommend that the Board of Trustees approve the early graduation requests

of District students listed for winter graduation. A review of each request by the Boise School District academic administrators has established that all students listed have fulfilled State of Idaho and BSD graduation requirements.

RATIONALE: Students anticipate graduating at the end of the 2015-16 first semester. This

recommendation has been brought forth according to IDAPA Rule 08.02.01.350 (Any high school student who completes the number of credits

and existing standards required by both the State and the school district prior

to completing eight (8) semesters of high school work, may petition the local

superintendent and Board of Trustees to graduate early.)

School Last First

Capital Moreno-Mezu Ingrid

Capital Nielson Katherine

Capital Vialpando Julia

Capital Virgen Ivan

Timberline Dolenar Amber

Timberline Gregory Brianna

Timberline Johnson Hannah

Timberline Rivera Isabel

p

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Independent School District of Boise City #1Independent School District of Boise City #1Independent School District of Boise City #1Independent School District of Boise City #1

Boundaries, Transportation, and Traffic Safety 8169 W Victory Rd - Boise, ID 83709 (208) 854-4167 Fax (208) 854-4011

To: Coby Dennis, Deputy Superintendent Dr. Don Coberly, Superintendent Board of Trustees From: Lanette Daw, Supervisor, Transportation and Traffic Safety Date: December 14, 2015 Subject: Riverside Elementary – Safety Busing of Harris Ranch Area Idaho’s transportation support program and authorization, as outlined in Idaho Code 33-1006 and 33-1501, provides authorization and reimbursement for the transportation of students living 1.5 miles or more from school. Students living less than 1.5 miles from school may receive safety busing when approved by the Board due to unsafe conditions outlined in Board Policy 8116. Per State Department of Education requirements, I am requesting Board approval of the elimination of safety busing to the remaining area within 1.5 miles of Riverside Elementary. Documents are included regarding discussions and evaluation of the safety busing area, as follows: March 9, 2015 – Board approved elimination of safety busing at six schools and the addition of safety busing at one school. April 9, 2015 – Notification letter sent to Riverside Elementary families, stating elimination of safety busing along Boise Avenue and Parkcenter Boulevard beginning with the 2015-16 school year. April 28, 2015 – Erin Kubena and Lanette Daw met with parents concerned about elimination of safety busing in the Harris Ranch area. Parents submitted a Request for Evaluating Safety Busing, dated May 11, 2015, and received June 2, 2015. June 8, 2015 – Board approved temporary continuation of safety busing for Riverside Elementary in the Harris Ranch area. June 26, 2015 – Notification letter sent to Riverside Elementary families, stating continuation of busing until completion of connecting sidewalk and first roundabout project. Anticipated re-evaluation during the fall once typical school traffic was flowing through the area. November 18, 2015 – The Safety Busing Committee met and evaluated the area. Parents were invited to participate in a walk of the area. Measuring instrument is attached. A video of the walking path is also included.

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Consultants

When knowledge or technical skills are needed that cannot be provided by District personnel, the

Superintendent may engage consultant services within the budgetary limits specified by the Board.

Adopted: 8/14/95 Reviewed: 7/09/01, 7/12/04 Revised: 7/9/01, 7/12/04

1/22/07, 11/4/09 7/1/07

12/18/12, 11/3/15

Legal Reference: IC 33-506 Organization and Government of Board of Trustees

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Policy Development

Written policies are the primary means by which the Board governs the District. As such, the Board

shall use policy development as a means to articulate the Board's vision for student achievement

and citizenship.

Policies:

• chart a course of action;

• have the force of law, but are subject to state and federal laws and regulations;

• give direction to and through the Superintendent on how the District will operate;

• serve as guidelines for the Board's own operations; and

• direct the successful and efficient functioning of the District.

The Board recognizes that changes in needs, conditions, and laws will require revisions, deletions

and additions to the policies. The Board encourages suggestions and proposals for policy changes

from any individual or group affected by the District's policies.

The Board directs the Superintendent or designee to use an orderly process in examining and

preparing policy proposals for Board action, including, but not limited to:

• considering the impact the policy proposal will have on student achievement and

citizenship;

• gathering relevant research and data including new legislation, regulation and litigation;

• aligning policies with the Strategic Plan;

• communicating with and encouraging input from those that will be affected by the policy

change; and

• ensuring that policy, procedure and practice are consistent with one another.

DEFINITION:

Policies: are principles adopted by the Board to chart a course of action. They tell what is wanted

and may include why and how much. They are broad enough to indicate a line of action to be taken

by the administration in meeting a number of day to day problems; they need to be narrow enough

to give the administration clear guidance.

Adopted: 8/14/95 Reviewed: 7/09/01, 7/12/04 Revised: 7/09/01

1/22/07, 11/4/09

12/18/12, 11/3/15

Cross Reference: Public Input #4270

Public Complaint #4271

Staff Involvement in Decision Making #5225

Legal Reference: IC 33-506(1)

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Policy Review and Evaluation Procedure

The annual review of approximately one-third of the policy manual will generally be divided

according to the following subject areas:

• 4000-COMMUNITY RELATIONS, 7000-FINANCIAL MANAGEMENT, 9000-FACILITIES,

10000-EDUCATION AGENCY RELATIONS – 2013-2014

• INTRODUCTION, 3000-STUDENTS, 5000-PERSONNEL, 8000-NON-INSTRUCTIONAL

OPERATIONS – 2014-2015

• 1000-BOARD OF TRUSTEES, 2000-INSTRUCTION, 6000-ADMINISTRATION – 2015-2016

The Clerk of the Board will update the Board of Trustees annually regarding which sections will be

reviewed.

Adopted:

8/14/95

Reviewed:

11/3/2015

Revised:

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Order of Business

Regular meetings of the Board should follow the order of business listed below. However, the

Board may alter the order of business at any time.

I. Work Session (if necessary)

II. Regular Session

A. Call to Order

B. Pledge of Allegiance

C. Recognitions and Resolutions

D. Red Apple and Golden Apple Awards

E. ASB Representative Reports

F. Consent Agenda Items

1. Minutes of Previous Meetings

2. Strategic Plan Implementation Summary Reports

3. Business and Financial Items

a. Regular Bills

b. Treasurer's Report

c. Capital Outlay Report

d. ASB Financial Reports

e. Elementary Financial Reports

f. Bid Award Recommendations

g. Final Payment Recommendations

h. Enrollment Report

3. Personnel Items

a. Personnel Report

4. Other Items

G. Reports and Recommendations

H. Other Business

I. Committee Reports

J. Board Trustee/Superintendent Comments

III. Executive Session (if necessary)

IV. Adjournment

DEFINITION:

Consent Agenda: a meeting practice containing routine administrative reports, any Board member

may request further discussion on any consent agenda item. All items included in the consent

agenda are published for public review.

Adopted Bylaws Reviewed: Every third year Revised: July 2006

Legal Reference: IC 33-506(1)

Cross Reference: Comprehensive Assessment and Accountability System #1350

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COMMITTEE REPORT

Committee Name: Community Relations

Date of Meeting: 12-3-15

Co-Chairs: Coby Dennis and Troy Rohn

Attendees: Amy Kohlmeier, Brian Cronin, Ryan Hill, Dan Hollar, Jennifer Henderson, and Don Coberly

Date of Report: 12-4-15

(Type report here) I. SBOE Rules Review

A. Part II 1) Dr. Coberly raised an issue with one of the rules (08-203-1508) regarding the Arts and Humanities high school requirement. It was recommended by the committee to oppose the following change: Section G. Arts and Humanities. Two (2) credits are required. Arts and Humanities courses include instruction in visual arts, music, theatre, dance, media arts, or world language aligned to the Idaho content standards for those subjects. Other courses such as literature, history, philosophy, architecture, or comparative world religions A course in Interdisciplinary Humanities may satisfy the humanities standards if the course is aligned to the Idaho Interdisciplinary Humanities Content Standards. (3-29-10). Essentially the addition of the word “art” and the new definition to what categories of classes would satisfy this requirement means that our use of US History 9 would no longer satisfy this requirement. 2) This change would mean that our counselors would now have to track each student independently in order to ensure they have fulfilled this requirement. We also believe this would affect the West Ada School District in a similar manner. The committee strongly believes this to be a local control issue, and better left to the individual districts to choose the courses they deem appropriate to fit the criteria for the arts and humanities requirement. 3) Therefore, the committee is recommending that our legislative representatives vote no on this rule change. B. Part II- There were no issues with the current recommendations regarding these rule changes. II. Joki fee/supplies lawsuit

A. Dan Skinner and Coby Dennis recently met to discuss the ramifications regarding the lawsuit filed by Russ Joki 3 years ago. The judge in the case ruled that for the West Ada School District fees assessed for classes that are given for credit was unconstitutional. This could have an impact for all school districts in the state. The administration will start formulating plans to help our principals address potential concerns from patrons.

III. Lottery legislation

A. There are talks of repealing the lottery during the upcoming legislative session. 1) The committee recommended that we keep on top of this potential legislation, which we

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COMMITTEE REPORT

most likely will strongly opposed.

IV. ISBA/IASA/IBE Legislation Meeting Agenda

A. The committee has recommended the following agenda for our meeting this coming December 17, at 3:30-5:00 p.m.

1) Implementation of the Career Ladder 2) Funding for Career Ladder 3) 3rd Grade Literacy efforts 4) Pro-Tech & Pre-K 5) Legislative concerns over Common Core, SBAC, etc. a. Removal of SBAC as graduation requirements 6) What additional issues are likely to surface?

Respectfully Submitted by: Troy Rohn

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COMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORT

Committee Name: Facility

Date of Meeting: December 3, 2015

Co-Chairs: Dr. Ann Farris and Doug Park

Attendees: Maria Greeley, Dave Wagers, Coby Dennis, Dr. Ann Farris, Tom Willis

Date of Report: December 4, 2015

Progress Report on the New F&O Building

Tom Willis, provided an update on the construction and cost estimates. With this challenging bidding

market, Tom reported that some changes are being made in the mechanical systems and value

engineering that could result in as much as $500,000 savings vs the current bid estimates.

The team will keep us posted as we look for ways to reduce the use of contingency funds due to the

higher than expected material and labor bids.

Tom also reported on the efforts to reach out to the current vendor community to introduce the new F&O

leadership team and the importance of strengthening these partnerships.

Updating the Facilities Master Plan

The administration reported that data collection and collaborative processes continue that will lead to a

final report next year. Tracy Richter, CEO of DeJong-Richter is providing a report on the Futures

Conference held October 26, 2015.

The DeJong-Richter staff will facilitate a series of labs with the supervisors in early December to gather

their important perspective regarding the Facilities Master Plan update.

A plan is afoot to bring the October 26th participants back together for a second meeting in the spring.

Boundaries

Lanette Daw briefed the committee on the process being used to keep track of the flow of students

within the district as well as the addition of new students driven by growth. This process will allow the

district to anticipate boundary issues and the resulting changes that will be required in transportation.

Administration Facilities Strategic Visioning

The administration reported on a trip they took to stretch their thinking regarding the changing

possibilities in the design, space utilization, and accommodation of changing demands on schools. They

will be integrating their observations and learning into both the Facilities Master Planning update and

the annual Strategic Planning update.

General

The administration reported progress regarding the development of alternatives to accommodate our

transgender students. The need for an additional portable at Longfellow was approved by P&Z. Dr.

Farris reported on the process of identifying a possible school site in the growing Harris Ranch area.

Respectfully Submitted by: Doug Park

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Committee Name: Governance

Date of Meeting: December 1, 2015 8:00- 10:00a.m.

Co-Chairs: Lisa Roberts, Maria Greeley

Attendees: Doug Park, Brian Cronin, Jennette Clark, Lisa Roberts, Coby Dennis,

Maria Greeley

Date of Report: 12.1.2015

The Governance Committee has completed the required review of section 1000 Board of

Trustees. Policies 1230, 1281, 1340, 1350, 1360, 1420, 1470, 1610, 1630, 1640, 1710, 2210, 2213,

2220 and 2221 were vetted. Policies that required procedural development or possible content

revisions are as follows:

1230 Duties of the Clerk of the Board- There are no changes to the policy but the committee

discussed the importance of continuing to have a signature by the Administrator of Budget and

Finances on the finance reports and all legal financial documents.

1281 Board/Superintendent Advisory Committees- Discussion on this policy centered around

the desire for the policy to be re-written to incorporate the current committee structure as well

as to improve clarification.

1350 Comprehensive Assessment and Accountability System- The committee recognized that Dr.

Coberly and the administration update the Board and public frequently with data and

presentations on assessment and accountability. It was determined that having a presentation

on the comprehensive list of the District’s assessments in March Board meetings, with formal

Board approval in the April Board meetings, would strengthen community involvement and

procedural adherence to the policy.

1420 Order of Business- The committee recognized that the content of this policy needs to be

updated and the addition of a definition of “consent agenda” would be beneficial.

1610 New Board Member Orientation- Committee members discussed the importance of

orientation, training and outreach for new board members. This policy requires some content

updates and has been sent to the Board Development Committee for a training checklist.

1640 School Board Membership- While the committee members agreed that the Board should

not be bound by policy to school board associations, the discussion also focused on whether it is

necessary to have a policy regarding association memberships. The consensus was that

membership in organizations does not fall under the purview of policy. Therefore, it is proposed

that this policy should be deleted.

1710 District Mission, Vision, Values, Goals and Beliefs- In discussing this policy, committee

members recognized the importance in continuing to have the Mission and Vision guide

strategic planning, and discussed the possibility of updating the Statement of Beliefs. The

Cabinet will vet this policy for possible modifications.

Respectfully Submitted by: Maria Greeley

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Committee Name: Strategic Development

Date of Meeting:

Co-Chairs: Ann Farris and A J Balukoff

Attendees: Ann Farris, A J Balukoff, Coby Dennis, Nancy Gregory, Doug Park, Betty

Olson


Special Education Study Skills Elective Class

Betty Olson presented an overview of the Special Education Study Skills elective class for

seventh through twelfth grade students. During this past summer, Betty and her team created

a framework for a new version of the class, which in the past has often been just a study hall.

The framework includes mission, goals and learning outcomes. The new class is modeled after

the AVID program and includes specialized instruction in areas identified on each student’s

Individual Educational Plan (IEP). The students also learn and practice self-advocacy, self-

monitoring, academic collaboration, social skills, and much more. There are weekly non-

negotiables built into the class to ensure certain basic skills are being regularly addressed.

Pre-Kindergarten

In a previous committee meeting, Nora Carpenter and Beth Oppenheimer presented their plans for Pre-K

legislation they hope to have considered by the legislature during the 2016 session. They did not have their

proposed bill prepared at the time of our meeting, so the committee has not seen what they would be proposing.

However, committee members have seen presentations at the Chamber of Commerce, and we believe it would be

beneficial to have Nora and Beth present their plan to the entire board, in order to be prepared to participate in

discussions at the legislature. The committee recommends this presentation be scheduled as soon as practicable,

possibly for the December 14 board meeting.

The committee discussed various approaches to providing Pre-K instruction in case the legislature approves

spending state funds on early child education. This could include community and business partnerships, after

school Pre-K, summer Pre-K, as well as Pre-K as part of the regular K-12 program.

Dr. Farris provided a rough cost estimate for an after school Pre-K program where each session for last for eight

weeks. Each session would cost approximately $42,000, plus the cost of meals for the students. The calculation

can be found at this link: After school pre-K cost estimates

Dr. Farris also presented preliminary data on the effectiveness of the summer Pre-K program from the 2015

summer school. The pre and post test results show effective progress in the areas of number and letter

identification, letter sounds, the ability to count, and the ability to write the student’s name. Test results can be

found at this link: Data Spreadsheet Summer 2015

Advanced Placement Capstone Class

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Ann Farris presented information on the AP Capstone class. Two of our high schools—Boise

and Capital—applied with the College Board to be able to offer this class. The College Board

authorized Boise to begin holding this class in the 2016-17 school year, and teacher training will

begin in the summer of 2016. District Administration will follow up with the College Board to

see if the District can be authorized to offer this class at all of our high schools.

To see a short video that describes this class, follow this link: https://www.youtube.com/watch?v=gNzjskIBLIM&feature=youtu.be&ep_ch=PR&ep_mid=11172572&ep_rid=240935828

Family and Community Resource Centers

Coby Dennis presented an overview of his team’s recent visit to schools in Seattle, Portland and

Vancouver. The team was very impressed with how schools in Vancouver use schools and

school personnel as a community resource center, directing families to the community resources

they need. This model is more coordinated with community organizations, removes barriers to

resources, and is a more effective use of community resources. District Administration would

like to explore how this model might be implemented in the Boise School District.

Respectfully Submitted by: A J Balukoff

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Committee Name: Trustee Development

Date of Meeting: December 1, 2015

Chairs: Dave Wagers, Matt Kobe

Attendees: Dave Wagers, Nancy Gregory, Dr. Troy Rohn, Matt Kobe, Coby Dennis


The Trustee Development Committee considered the following subjects for possible future

discussions or education opportunities for Trustees:

1) The committee had further discussion of last month’s presentations by Blas Telleria on

Teacher Evaluations and Interested Based Negotiations. Committee members were pleased

with the presentations and the discussions they precipitated. Conversation included the

differences between teacher evaluation and teacher development. Committee members

found other topics they would like to learn more about on how the District invests in

training teachers including:

Professional Learning Communities (PLC’s)

Teacher Mentor Program

Professional Development Design

2) Further education for Trustees on STARS test. Would it be useful for the Trustees to take

the test at workshop?

3) Ongoing discussion of use of data for Trustees:

What data should the Trustees ask for on a regular basis to assess district performance?

What data should Trustees get on a regular basis?

What data should Trustees get on a periodic basis?

If Trustees are voting on a topic, they should have all the data.

Could a scorecard of some kind be developed to make data easier to use?

4) This committee will begin working on possible checklist for training of new Trustees to be

presented back to the governance committee for the amending of Policy 1610 New Board

Member Orientation.

5) Consider having training topics 45 minutes before a board meeting as an additional training

opportunity for Trustees.

Respectfully Submitted by: Dave Wagers

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