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Date Received/Who FromDate of Response3 Day10 Day Extension Topic
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17/05/2016 KF
Kathy Rose		07/08/2016XDoc. for designation of Zone 2, Barbara Oler
3
27/11/2016 KM
Dan Rose		08/03/2016XE-mails from Barbara OlerLPOSD DO was closed in July/ Reached 100 pages
4
37/11/2016 KM
Dan Rose		08/03/2016XDocs. about summer hours for LPOSDLPOSD DO was closed in July
5
47/11/2016 KM
Dan Rose		08/03/2016XE-mails from John HastingsLPOSD DO was closed in July-Reached 100 pages
6
57/18/2016 MA
Dan Rose		08/04/2016XSchool bus savings and acquisitionLPOSD DO was closed in July
7
67/18/2016 MA
Dan Rose		08/04/2016XE-mails between BC assessor/clerk and LPOSDLPOSD DO was closed in July
8
77/18/2016 MA
Dan Rose		08/09/2016XReimbursements for School Bus Depreciation LPOSD DO was closed in July
9
87/25/2016 KM
Dan Rose		08/12/2016XKootenai portable information since 2008Nothing to give
10
97/25/2016 KF
Kathy Rose		08/09/2016XFacility plan in 2001
11
107/25/2016 TS
Amber Williams		7/28/2016XPersonnel FileIn person Review
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118/01/2016 KF Kathy Rose8/15/2016XAgenda's for the Facilities Planning CommitteeAfter searching there was nothing to give
13
128/01/2016 CC
Dan Rose		08/04/2016XE-mails between Kendon Perry and Kelly FisherNothing to give
14
138/01/2016 MA
Myrna Lattin		08/02/2016XEmployment and Wage info.
15
148/01/2016 MA
Angelo Lonzisero		08/04/2016XEmails between Kelly Fisher and Shawn WoodwardAt 100 pages
16
158/02/2016 CC
Dan Rose		08/04/2016XE-mails between Shawn Woodward and Kendon Perry At 100 pages
17
168/03/2016 CC
Dan Rose		08/04/2016XEmails between Kelly Fisher and Board members
18
178/03/2016 CC
Dan Rose		08/04/2016XE-mails between Kendon Perry and Chair Youngdahl
19
188/08/2016 KF
Kathy Rose		8/22/2016XInfo. referenced from Sandpoint living local
20
198/08/2016 KF
KathyRose		8/22/2016XInfo. referenced by Kendon Perry in the Bee
21
208/10/2016 CC
Dan Rose		8/17/2016XInformation about Kootenai portables for any yearsClarification needed/past 3 days without a 10 day extension. Retention of records for 7 years
22
218/15/2016 KF
Kathy Rose		8/17/2016XApplications for Trustee Zone 2
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228/22/2016 CC
Dan Rose		9/6/2016XE-mails from Matt Diel
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238/25/2016 BH
Dan Rose		09/08/2016XHome school academy
25
248/25/2016 BH
Dan Rose		09/09/2016XSuperintendent's Goals and objectivesPartial Denial Per code 74-206(b)
26
258/25/2016 BH
Dan Rose		09/02/2016XLPOSD facility physical conditions since 2006At 100 pages
27
268/25/2016 BH
Dan Rose		09/02/2016XHAZMAT conditions at LPOSD sites At 100 pages
28
278/25/2016 BH
Dan Rose		09/02/2016XLPOSD facility physical conditions since 2005At 100 pages
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288/30/2016 KF
Kathy Rose		09/02/2016XE-mail from Matt Kerr
30
299/6/2016 MA
Dan Rose		-------- DUPLICATE on 8/25/2016 request with 10 day extension
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309/06/2016 MA
Dan Rose		09/08/2016XDocs. related to physical conditions of LPOSD by Doug NicholsReferred to Web/ these documents can be found on our web-site
32
319/06/2016 KF
Kathy Rose		09/08/2016XE-mails from Dave Huotari
33
329/06/2016 KF
Kathy Rose		09/08/2016XPresentation given to the Board from Casey McLaughlin
34
339/15/2016 CC
Dan Rose		9/16/2016XDefine term "super-classified"
35
349/15/2016 CC
Dan Rose		9/20/2016XDocs. that contain the phrase "trade secret/s"in regards to architect info
36
359/19/2016 CC
Dan Rose		9/26/2016Xe-mails from Sup. Woodward with terms "community workshop" "$10 Million" or "3 years"
37
369/19/2016 CC
Dan Rose		9/28/2016XE-mails between Lisa Hals and Sup Woodward
38
379/19/2016 CC
Dan Rose		9/30/2016XAll info about "outside firms". ""tool(s)" or "survey(s)" related to plant facility discussionsAt 100 pages, Did not have any documents to share at the time other than e-mails.
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389/21/2016 KF
Kathy Rose		9/26/2016XDocs for "payment in lieu"
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399/23/2016 KF
Kathy Rose		9/27/2016XPlant facility Draft survey timeline
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409/27/2016 KF
Kathy Rose		9/30/2016XSup Woodward 2016 contract/addendums
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419/27/2016 KF
Maryann Boseth		10/03/2016XStaff list- Alphabetical
43
4210/03/2016 KF
Kathy Rose		10/06/2016XClerk Julie Menghini salary, benefits, pay, job duties
44
4310/03/2016 KF
Kathy Rose		10/06/2016XChief Financial Officer salary, benefits, pay, job duties
45
4410/03/2016 KF
Kathy Rose		10/06/2016XStrategic planning survey conducted by LPOSD
46
4510/11/2016 CC
Dan Rose		10/13/2016XE-mails for Kelly Fisher and Andra Murray
47
4610/11/2016 CC
Dan Rose		10/13/2016XInvoices for Moore Information included agreements, contracts
48
4710/12/2016 KF
Kathy Rose		10/13/2016XTrustees report for mileage
49
4810/14/2016 MA
Dan Rose		10/17/2016XInfo related to the supplemental levy planning committeeNothing to give
50
4910/17/2016 KF
Kathy Rose		10/17/2016XInvoices for ALSC
51
5010/17/2016 KF
Kathy Rose		10/18/2016XInvoices for Architects West in 2016Nothing to give
52
5110/17/2016 KF
Dan Rose		10/20/2016XAthletics departments applications for grants over $25KChecked and nothing
53
5210/21/2016 KF
Lisa Knox		10/21/2016XWAN RFP's dated 1/12/2016
54
5310/24/2016 KF
Maryann Boseth		10/24/2016XStaff list- Alphabetical
55
5410/24/2016 KF
Kathy Rose		10/25/2016XContracts for ALSC and Architects West
56
5510/26/2016 KF
Kathy Rose		10/27/2016XAgenda Packets for 8-25-2015 Board Meeting
57
5610/27/2016 KF
Kathy Rose		11/1/2016XAgenda Packets for 8-11-2015 Board Meeting
58
5711/01/2016 MA
Dan Rose		11/3/2016X"Director of Football information/ Contracts for Puailoa and Yarno
59
5811/14/2016 KF
Louis Perry		11/28/2016XList of all new employee positions for the last 5 years. Reached 100 pages
60
5911/15/2016 CC
Dan Rose		11/16/2016XBoard member notes from the 2016 ISBA annual convention Business session
61
6011/15/2016 CC
Dan Rose		11/16/2016XTransfer for funds from facilities snow plowing to other accounts
62
6111/15/2016 CC
Dan Rose		11/17/2016XTransfer of funds from the facilities utilities fund in 2017
63
6211/16/2016 CC
Dan Rose		11/28/2016XNotes by Sup Woodward about the ISBA 2016 resolutions
64
6311/16/2016 CC
Dan Rose		11/22/2016XInfo about Constitution Day
65
6411/17/2016 KF
Dan Rose		11/22/2016XSandpoint Urban Renewal
66
6511/17/2016 KF
Dan Rose		11/22/2016XE-mails from Brian Smith Reached 100 pages
67
6611/21/2016 KF
Dan Rose		12/2/2016XE-mails about Thorne
68
6711/21/2016 KF
Kathy Rose		11/28/2016XISBA convention information about reg./flights/hotels
69
6811/29/2016 CC
Dan Rose		11/22/2016XE-mails between Sup. Woodward and board with terms "cut projections"
70
6911/21/2016 CC
Dan Rose		11/23/2016XTeams that attended State Competitions
71
7011/22/2016 KF
Dan Rose		12/07/2016XDocs form Sup Woodward received/distributed at the facility planning committeeReached 100 pages
72
7111/22/2016 KF
Dan Rose		11/23/2016XBand DirectorsPosted contracts on Web-site
73
7211/22/2016 KF
Dan Rose		11/28/2016XExpenses for coaching supplies fall 2016
74
7311/22/2016 KF
Dan Rose		11/23/2016XAthletic director at Clark Fork
75
7411/28/2016 KF
Kathy Rose		11/28/2016XInvoice and purchase orders for Librarians Choice
76
7511/28/2016 KF
Kathy Rose		11/28/2016XPresentation taught by Kelly Fisher at ISBA Annual convention
77
7611/28/2016 KF
Kathy Rose		12/05/2016XNotes by Trustee Lewis from the sessions attended at the ISBA annual convention
78
7711/29/2016 MA
Dan Rose		12/02/2016XDonations from the Bulldog Bench Inc.
79
7811/29/2016 MA
Dan Rose		12/07/2016XInfo for staff classified and certified that are paid from the supplemental levy fund.
80
7911/29/2016 MA
Dan Rose		12/12/2016XELA test scores across LPOSd
81
8011/30/2016 CC
Dan Rose		12/02/2016XLPOSD participation is IHSAA for 2015 and 2016
82
8111/30/2016 CC
Dan Rose		12/07/2016X2015/2016 Athletic Director information at all schools
83
8211/30/2016 CC
Dan Rose		12/07/2016X2015/2016 contracts and salaries for asst coaches all schools Reached 100 pages and 2 hours
84
8312/05/2016 KF
Dan Rose		12/08/2016XLPOSD desire to host state comps
85
8412/05/2016 KF
Dan Rose		12/08/2016X2015-2016 paid money for state comps from levy dollars 2 hours of labor
86
8512/05/2016 KF
Dan Rose		12/09/2016XPast 3 years of ISBA contracts and fees Reached 100 pages
87
8612/08/2016 KF
Kathy Rose		12/08/2016X7 proposals by Sup. Woodward presented at 12/5/2016 Board Meeting
88
8712/08/2016 KF
Kathy Rose		12/08/2016XAndra Murray contracts and addendums
89
8812/09/2016 KF
Kathy Rose		12/14/2016XNew proposals being presented by Sup. Woodward at 12-13-2016 Board Meeting
90
8912/12/2016 KF
Kathy Rose		12/13/2016XE-mails for Todd Riley Reached 100 pages
91
9012/12/2016 KF
Dan Rose		12/14/2016XSup Woodward's new proposals to be presented on 12-13-2016
92
9112/12/2016 KF
Dan Rose		12/19/2016XAccounts for expenses salaries and benefits for Staff General to equal $5.3 mil
93
9212/12/2016 KF
Dan Rose		12/15/2016XYouth Endowment for Activities Inc.
94
9312/13/2016 KF
Dan Rose		12/15/2016XAccounts for any bonus payments/deferred comp
95
9412/13/2016 KF
Dan Rose		12/19/2016X$amounts rec'd from concession stand, admission gate fees
96
9512/13/2016 KF@ Board Meeting
David Banning 		12/15/2016XSup. Woodwards goals and eval. Denied/ Legal Counsel
97
9612/19/2016 KF
Dan Rose		12/19/2016XBoard policy for the issuance of bonus pay
98
9712/19/2016 KF
Dan Rose		12/21/2016XSup. Woodwards goals and eval. Denied/Legal Counsel
99
9812/19/2016 KF
Dan Rose		12/19/2016XSummary line totals for accounts 115... with memo specific words for FY15 and 16Reached 100 Pages
100
9912/21/2016 KF
Dan Rose		1/10/2017XBonner County Fair Parking fundraising