Twin Falls School District 411 Voucher Detail Listing

Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1087 05/07/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DESERT SUN TRAVEL SERVICE, INC 001422 963 BLUE LAKES BLVD, SUITE C TWIN FALLS ID 83301 Check Group: Flights to GEAR UP West Conference in Tacoma, WA Oct 1 92141 0000072309 280.621.380.201.000.000 $374.60 2019 5/7/2019

Check #: 74983 PO/InvoiceTotal: $374.60 Check Group: United Flight 6016 1 92157 0000072311 731.515.380.851.080.086 $691.90 5/7/2019 United Flight 6016 8 92157 0000072311 731.682.300.851.080.088 $5,735.20 5/7/2019 United Flight 6016 1 92157 0000072313 731.682.300.851.080.088 $691.90 5/7/2019

Check #: 74983 PO/InvoiceTotal: $7,119.00

Vendor Total: $7,493.60

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Voucher Detail Listing Voucher Batch Number: 1087 05/07/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $7,493.60

End of Report

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ALSCO-AMERICAN LINEN DIVISION 002506 2254 EAST BRANIFF BOISE ID 83716 Check Group: LAUNDRY OREGON TRAIL 1 91280 LBOI1688715 290.710.300.106.000.000 $25.50 4/9/2019 LAUNDRY BICKEL 1 91280 LBOI1688716 290.710.300.109.000.000 $25.50 4/9/2019 LAUNDRY MAGIC VALLEY 1 91280 LBOI1688717 290.710.300.491.000.000 $25.50 4/9/2019 LAUNDRY LINCOLN 1 91280 LBOI1688718 290.710.300.102.000.000 $25.50 4/9/2019 LAUNDRY HARRISON 1 91280 LBOI1688719 290.710.300.101.000.000 $25.50 4/9/2019 LAUNDRY XAVIER 1 91280 LBOI1688720 290.710.300.708.000.000 $25.50 4/9/2019 LAUNDRY ROCK CREEK 1 91280 LBOI1688721 290.710.300.112.000.000 $25.50 4/9/2019 LAUNDRY CANYON RIDGE 1 91280 LBOI1688722 290.710.300.401.000.000 $26.80 4/9/2019 LAUNDRY PERRINE 1 91280 LBOI1688723 290.710.300.104.000.000 $27.25 4/9/2019 LAUNDRY ROBERT STAURT 1 91280 LBOI1688724 290.710.300.201.000.000 $25.50 4/9/2019 LAUNDRY SOUTH HILLS 1 91280 LBOI1688739 290.710.300.203.000.000 $26.35 4/9/2019 LAUNDRY OLEARY 1 91280 LBOI1691119 290.710.300.202.000.000 $29.65 4/9/2019 LAUNDRY MORNINGSIDE 1 91280 LBOI1691120 290.710.300.103.000.000 $25.50 4/9/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY TF HIGH SCHOOL 1 91280 LBOI1691125 290.710.300.301.000.000 $25.50 4/9/2019 LAUNDRY SAWTOOTH 1 91280 LBOI1691126 290.710.300.110.000.000 $25.50 4/9/2019 LAUDNRY PILLAR FALLS 1 91280 LBOI1691128 290.710.300.111.000.000 $26.40 4/9/2019 LAUDNRY OREGON TRAIL 1 91280 LBOI1692642 290.710.300.106.000.000 $25.50 4/9/2019 LAUNDRY BICKEL 1 91280 LBOI1692643 290.710.300.109.000.000 $25.50 4/9/2019 LAUNDRY MAGIC VALLEY 1 91280 LBOI1692644 290.710.300.491.000.000 $25.50 4/9/2019 LAUNDRY LINCOLN 1 91280 LBOI1692645 290.710.300.102.000.000 $25.50 4/9/2019 LAUNDRY HARRISON 1 91280 LBOI1692646 290.710.300.101.000.000 $25.50 4/9/2019 LAUNDRY XAVIER 1 91280 LBOI1692647 290.710.300.708.000.000 $25.50 4/9/2019 LAUNDRY ROCK CREEK 1 91280 LBOI1692648 290.710.300.112.000.000 $25.50 4/9/2019 LAUNDRY CANYON RIDGE 1 91280 LBOI1692649 290.710.300.401.000.000 $26.80 4/9/2019 LAUNDRY ROBERT STUART 1 91280 LBOI1692651 290.710.300.201.000.000 $25.50 4/9/2019 LAUNDRY SOUTH HILLS 1 91280 LBOI1692666 290.710.300.203.000.000 $26.35 4/9/2019

Check #: 74984 PO/InvoiceTotal: $674.10 Check Group: LAUNDRY OLEARY 1 91706 LBOI1693103 290.710.300.202.000.000 $29.65 4/18/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY MORNINGSIDE 1 91706 LBOI1693104 290.710.300.103.000.000 $25.50 4/18/2019 LAUNDRY TF HIGH SCHOOL 1 91706 LBOI1693109 290.710.300.301.000.000 $25.50 4/18/2019 LAUNDRY SAWTOOTH 1 91706 LBOI1693110 290.710.300.110.000.000 $25.50 4/18/2019 LAUNDRY PILLAR FALLS 1 91706 LBOI1693111 290.710.300.111.000.000 $26.40 4/18/2019 LAUNDRY OREGON TRAIL 1 91706 LBOI1694666 290.710.300.106.000.000 $25.50 4/18/2019 LAUNDRY BICKEL 1 91706 LBOI1694667 290.710.300.109.000.000 $25.50 4/18/2019 LAUNDRY MAGIC VALLEY 1 91706 LBOI1694668 290.710.300.491.000.000 $25.50 4/18/2019 LAUNDRY LINCOLN 1 91706 LBOI1694669 290.710.300.102.000.000 $25.50 4/18/2019 LAUNDRY HARRISON 1 91706 LBOI1694670 290.710.300.101.000.000 $25.50 4/18/2019 LAUNDRY XAVIER 1 91706 LBOI1694671 290.710.300.708.000.000 $25.50 4/18/2019 LAUNDRY ROCK CREEK 1 91706 LBOI1694672 290.710.300.112.000.000 $25.50 4/18/2019 LAUNDRY CANYON RIDGE 1 91706 LBOI1694673 290.710.300.401.000.000 $26.80 4/18/2019 LAUNDRY PERRINE 1 91706 LBOI1694674 290.710.300.104.000.000 $27.25 4/18/2019 LAUNDYR ROBERT STUART 1 91706 LBOI1694675 290.710.300.201.000.000 $25.50 4/18/2019 LAUNDRY SOUTH HILLS 1 91706 LBOI1694689 290.710.300.203.000.000 $26.35 4/18/2019

Check #: 74984

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $416.95 Check Group: LAUNDRY OLEARY 1 91901 LBOI1695125 290.710.300.202.000.000 $29.65 4/24/2019 LAUNDRY MORNINGSIDE 1 91901 LBOI1695126 290.710.300.103.000.000 $25.50 4/24/2019 LAUDNRY TF HIGH SCHOOL 1 91901 LBOI1695131 290.710.300.301.000.000 $25.50 4/24/2019 LAUNDRY SAWTOOTH 1 91901 LBOI1695132 290.710.300.110.000.000 $25.50 4/24/2019 LAUNDRY PILLAR FALLS 1 91901 LBOI1695134 290.710.300.111.000.000 $26.40 4/24/2019 LAUNDRY OREGON TRAIL 1 91901 LBOI1696582 290.710.300.106.000.000 $25.50 4/24/2019 LAUNDRY BICKEL 1 91901 LBOI1696583 290.710.300.109.000.000 $25.50 4/24/2019 LAUNDRY MAGIC VALLEY 1 91901 LBOI1696584 290.710.300.491.000.000 $25.50 4/24/2019 LAUNDRY LINCOLN 1 91901 LBOI1696585 290.710.300.102.000.000 $25.50 4/24/2019 LAUNDRY HARRISON 1 91901 LBOI1696586 290.710.300.101.000.000 $25.50 4/24/2019 LAUNDRY XAVIER 1 91901 LBOI1696587 290.710.300.708.000.000 $25.50 4/24/2019 LAUNDRY ROCK CREEK 1 91901 LBOI1696588 290.710.300.112.000.000 $25.50 4/24/2019 LAUNDRY CANYON RIDGE 1 91901 LBOI1696589 290.710.300.401.000.000 $26.80 4/24/2019 LAUNDRY PERRINE 1 91901 LBOI1696590 290.710.300.104.000.000 $27.25 4/24/2019

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Check #: 74984 PO/InvoiceTotal: $416.95 Check Group: LAUNDRY OLEARY 1 92069 LBOI1697048 290.710.300.202.000.000 $29.65 4/30/2019 LAUNDRY MORNINGSIDE 1 92069 LBOI1697049 290.710.300.103.000.000 $25.50 4/30/2019 LAUNDRY TF HIGH SCHOOL 1 92069 LBOI1697054 290.710.300.301.000.000 $25.50 4/30/2019 LAUNDRY SAWTOOTH 1 92069 LBOI1697055 290.710.300.110.000.000 $25.50 4/30/2019 LAUNDRY PILLAR FALLS 1 92069 LBOI1697056 290.710.300.111.000.000 $26.40 4/30/2019 LAUNDRY OREGON TRAIL 1 92069 LBOI1698497 290.710.300.106.000.000 $25.50 4/30/2019 LAUNDRY BICKEL 1 92069 LBOI1698498 290.710.300.109.000.000 $25.50 4/30/2019 LAUNDRY MAGIC VALLEY 1 92069 LBOI1698499 290.710.300.491.000.000 $25.50 4/30/2019 LAUNDRY LINCOLN 1 92069 LBOI1698500 290.710.300.102.000.000 $25.50 4/30/2019 LAUNDRY HARRISON 1 92069 LBOI1698501 290.710.300.101.000.000 $25.50 4/30/2019 LAUNDRY XAVIER 1 92069 LBOI1698502 290.710.300.708.000.000 $25.50 4/30/2019 LAUNDRY ROCK CREEK 1 92069 LBOI1698503 290.710.300.112.000.000 $25.50 4/30/2019

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Check #: 74984 PO/InvoiceTotal: $416.95 Check Group: LAUNDRY OLEARY 1 92127 LBOI1698986 290.710.300.202.000.000 $29.65 5/2/2019 LAUNDRY MORNINGSIDE 1 92127 LBOI1698987 290.710.300.103.000.000 $25.50 5/2/2019 LAUNDRY TF HIGH SCHOOL 1 92127 LBOI1698992 290.710.300.301.000.000 $25.50 5/2/2019 LAUNDRY SAWTOOTH 1 92127 LBOI1698993 290.710.300.110.000.000 $25.50 5/2/2019 LAUNDRY PILLAR FALLS 1 92127 LBOI1698995 290.710.300.111.000.000 $26.40 5/2/2019

Check #: 74984 PO/InvoiceTotal: $132.55 Check Group: LAUNDRY PERRINE 1 92244 LBOI1692650 290.710.300.104.000.000 $27.25 5/7/2019

Check #: 74984 PO/InvoiceTotal: $27.25

Vendor Total: $2,084.75

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date B S & R DESIGN & SUPPLIES 000007 198 SOUTH LOCUST TWIN FALLS ID 83303 Check Group: MISC SUPPLIES OLEARY 1 91707 000219155 290.710.400.202.000.000 $30.48 4/18/2019

Check #: 74985 PO/InvoiceTotal: $30.48 Check Group: MISC SUPPLIES OREGON TRAIL 1 92070 0000219103 290.710.400.106.000.000 $369.46 4/30/2019

Check #: 74985 PO/InvoiceTotal: $369.46

Vendor Total: $399.94

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUSINESS TECHS, INC. 000503 502 MAIN AVE. S. TWIN FALLS ID 83301 Check Group: SUPPLIES & MATERIALS 1 0 90347 290.710.400.001.000.000 $76.57 5/7/2019

Check #: 74986 PO/InvoiceTotal: $76.57

Vendor Total: $76.57

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CENTURY LINK 002081 P.O. BOX 2956 PHOENIX AZ 85062-2956 Check Group: TELEPHONE SERVICE 1 0 APRIL2019CN 290.661.337.001.390.000 $231.30 5/7/2019

Check #: 74987 PO/InvoiceTotal: $231.30

Vendor Total: $231.30

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLOS OFFICE SUPPLY, INC. 000130 P.O. BOX 107 TWIN FALLS ID 83303 Check Group: MISC SUPPLIES 1 91281 44286 290.710.400.001.000.000 $217.03 4/9/2019

Check #: 74988 PO/InvoiceTotal: $217.03 Check Group: MISC SUPPLIES SAWTOOTH 1 91708 44316 290.710.400.110.000.000 $57.18 4/18/2019 MISC SUPPLIES OLEARY 1 91708 44358 290.710.400.202.000.000 $105.56 4/18/2019

Check #: 74988 PO/InvoiceTotal: $162.74 Check Group: MISC SUPPLIES ROCK CREEK 1 92071 44411 290.710.400.112.000.000 $45.08 4/30/2019

Check #: 74988 PO/InvoiceTotal: $45.08 Check Group: MISC SUPPLIES 1 92128 1886CM 290.710.400.001.000.000 ($23.88) 5/2/2019 MISC SUPPLIES 1 92128 1887CM 290.710.400.001.000.000 ($15.96) 5/2/2019 MISC SUPPLIES 1 92128 44350 290.710.400.001.000.000 $81.06 5/2/2019 MISC SUPPLIES 1 92128 44396 290.710.400.001.000.000 $15.96 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES 1 92128 44462 290.710.400.001.000.000 $39.84 5/2/2019

Check #: 74988 PO/InvoiceTotal: $97.02

Vendor Total: $521.87

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CULLIGAN WATER CONDITIONING 000170 1230 CHENEY DRIVE TWIN FALLS ID 83301 Check Group: SUPPLIES & MATERIALS 1 0 560X04211306 290.710.400.401.000.000 $52.20 5/7/2019

Check #: 74989 PO/InvoiceTotal: $52.20

Vendor Total: $52.20

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DIGI INTERNATIONAL, INC. 100413 P.O. BOX 851399 MINNEAPOLIS MN 55485-1399 Check Group: MISC SERVICES 1 92007 INVST014193 290.710.300.001.000.000 $642.50 4/25/2019 MISC SERVICES 1 92007 INVST016700 290.710.300.001.000.000 $882.00 4/25/2019

Check #: 74990 PO/InvoiceTotal: $1,524.50

Vendor Total: $1,524.50

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SERVICES OF AMERICA 001585 P.O. BOX 34846 SEATTLE WA 98124-1846 Check Group: FOOD SUPPLIES OLEARY 1 91285 2937609 290.710.451.202.000.000 $668.60 4/9/2019 FOOD SUPPLIES MORNINGSIDE 1 91285 2937610 290.710.451.103.000.000 $1,366.51 4/9/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91285 2937611 290.710.451.301.000.000 $667.65 4/9/2019 FOOD SUPPLIES BICKEL 1 91285 2937612 290.710.451.109.000.000 $663.44 4/9/2019 FOOD SUPPLIES OREGON TRAIL 1 91285 2937613 290.710.451.106.000.000 $1,642.16 4/9/2019 FOOD SUPPLIES HARRISON 1 91285 2937750 290.710.451.101.000.000 $1,404.08 4/9/2019 FOOD SUPPLIES LINCOLN 1 91285 2937753 290.710.451.102.000.000 $1,263.60 4/9/2019 FOOD SUPPLIES PERRINE 1 91285 2937755 290.710.451.104.000.000 $1,517.87 4/9/2019 FOOD SUPPLIES ROBERT STUART 1 91285 2937756 290.710.451.201.000.000 $573.37 4/9/2019 FOOD SUPPLIES CANYON RIDGE 1 91285 2937758 290.710.451.401.000.000 $458.20 4/9/2019 FOOD SUPPLIES 1 91285 2940224 290.710.451.001.000.000 $2,534.07 4/9/2019

Check #: 74991 PO/InvoiceTotal: $12,759.55 Check Group: FOOD SUPPLIES OLEARY 1 91711 2940935 290.710.451.202.000.000 $494.66 4/18/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES MORNINGSIDE 1 91711 2940936 290.710.451.103.000.000 $2,159.75 4/18/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91711 2940937 290.710.451.301.000.000 $507.68 4/18/2019 FOOD SUPPLIES BICKEL 1 91711 2940938 290.710.451.109.000.000 $1,336.83 4/18/2019 FOOD SUPPLIES SOUTH HILLS 1 91711 2940939 290.710.451.203.000.000 $391.27 4/18/2019 FOOD SUPPLIES OREGON TRAIL 1 91711 2940940 290.710.451.106.000.000 $3,036.44 4/18/2019 FOOD SUPPLIES HARRISON 1 91711 2941090 290.710.451.101.000.000 $2,614.41 4/18/2019 FOOD SUPPLIES LINCOLN 1 91711 2941092 290.710.451.102.000.000 $2,431.16 4/18/2019 FOOD SUPPLIES PERRINE 1 91711 2941093 290.710.451.104.000.000 $2,690.13 4/18/2019 FOOD SUPPLIES ROBERT STUART 1 91711 2941094 290.710.451.201.000.000 $453.98 4/18/2019 FOOD SUPPLIES CANYON RIDGE 1 91711 2941095 290.710.451.401.000.000 $831.92 4/18/2019

Check #: 74991 PO/InvoiceTotal: $16,948.23 Check Group: FOOD SUPPLIES HARRISON 1 91906 2942614 290.710.451.101.000.000 ($75.14) 4/24/2019 FOOD SUPPLIES LINCOLN 1 91906 2942615 290.710.451.102.000.000 ($56.00) 4/24/2019 FOOD SUPPLIES OLEARY 1 91906 2944240 290.710.451.202.000.000 $733.31 4/24/2019 FOOD SUPPLIES MORNINGSIDE 1 91906 2944241 290.710.451.103.000.000 $2,628.53 4/24/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES SAWTOOTH 1 91906 2944242 290.710.451.110.000.000 $175.18 4/24/2019 FOOD SUPPLIES PILLAR FALLS 1 91906 2944243 290.710.451.111.000.000 $526.57 4/24/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91906 2944244 290.710.451.301.000.000 $310.48 4/24/2019 FOOD SUPPLIES BICKEL 1 91906 2944245 290.710.451.109.000.000 $1,428.84 4/24/2019 FOOD SUPPLIES MAGIC VALLEY 1 91906 2944246 290.710.451.491.000.000 $76.42 4/24/2019 FOOD SUPPLIES SOUTH HILLS 1 91906 2944247 290.710.451.203.000.000 $914.32 4/24/2019 FOOD SUPPLIES OREGON TRAIL 1 91906 2944248 290.710.451.106.000.000 $3,526.73 4/24/2019 FOOD SUPPLIES HARRISON 1 91906 2944373 290.710.451.101.000.000 $3,083.23 4/24/2019 FOOD SUPPLIES LINCOLN 1 91906 2944375 290.710.451.102.000.000 $3,004.87 4/24/2019 FOOD SUPPLIES PERRINE 1 91906 2944376 290.710.451.104.000.000 $3,602.91 4/24/2019 FOOD SUPPLIES ROBERT STUART 1 91906 2944377 290.710.451.201.000.000 $801.07 4/24/2019 FOOD SUPPLIES ROCK CREEK 1 91906 2944378 290.710.451.112.000.000 $468.42 4/24/2019 FOOD SUPPLIES CANYON RIDGE 1 91906 2944379 290.710.451.401.000.000 $771.50 4/24/2019 FOOD SUPPLIES XAVIER 1 91906 2944380 290.710.451.708.000.000 $88.47 4/24/2019 FOOD SUPPLIES 1 91906 2946847 290.710.451.001.000.000 $263.75 4/24/2019

Check #: 74991

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $22,273.46 Check Group: FOOD SUPPLIES OLEARY 1 92074 2947559 290.710.451.202.000.000 $566.16 4/30/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 92074 2947561 290.710.451.301.000.000 $332.82 4/30/2019 FOOD SUPPLIES MORNINGSIDE 1 92074 2947562 290.710.451.103.000.000 $591.60 4/30/2019 FOOD SUPPLIES BICKEL 1 92074 2947563 290.710.451.109.000.000 $311.95 4/30/2019 FOOD SUPPLIES MAGIC VALLEY 1 92074 2947565 290.710.451.491.000.000 $310.03 4/30/2019 FOOD SUPPLIES SOUTH HILLS 1 92074 2947566 290.710.451.203.000.000 $255.07 4/30/2019 FOOD SUPPLIES OREGON TRAIL 1 92074 2947568 290.710.451.106.000.000 $795.38 4/30/2019 FOOD SUPPLIES HARRISON 1 92074 2947701 290.710.451.101.000.000 $238.83 4/30/2019 FOOD SUPPLIES LINCOLN 1 92074 2947702 290.710.451.102.000.000 $693.49 4/30/2019 FOOD SUPPLIES PERRINE 1 92074 2947703 290.710.451.104.000.000 $795.38 4/30/2019 FOOD SUPPLIES ROBERT STUART 1 92074 2947704 290.710.451.201.000.000 $545.85 4/30/2019 FOOD SUPPLIES CANYON RIDGE 1 92074 2947705 290.710.451.401.000.000 $733.72 4/30/2019

Check #: 74991 PO/InvoiceTotal: $6,170.28 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES LINCOLN 1 92133 2946469 290.710.451.102.000.000 ($77.60) 5/2/2019 FOOD SUPPLIES SOUTH HILLS 1 92133 2950500 290.710.451.203.000.000 ($17.42) 5/2/2019 FOOD SUPPLIES CANYON RIDGE 1 92133 2950511 290.710.451.401.000.000 ($17.48) 5/2/2019 FOOD SUPPLIES CAVIER 1 92133 2950515 290.710.451.708.000.000 ($4.30) 5/2/2019 FOOD SUPPLIES OLEARY 1 92133 2950845 290.710.451.202.000.000 $958.74 5/2/2019 FOOD SUPPLIES PILLAR FALLS 1 92133 2950846 290.710.451.111.000.000 $297.53 5/2/2019 FOOD SUPPLIES SAWTOOTH 1 92133 2950847 290.710.451.110.000.000 $345.42 5/2/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 92133 2950848 290.710.451.301.000.000 $514.54 5/2/2019 FOOD SUPPLIES MORNINGSIDE 1 92133 2950849 290.710.451.103.000.000 $1,140.17 5/2/2019 FOOD SUPPLES BICKEL 1 92133 2950966 290.710.451.109.000.000 $955.93 5/2/2019 FOOD SUPPLIES OREGON TRAIL 1 92133 2950968 290.710.451.106.000.000 $1,650.45 5/2/2019 FOOD SUPPLIES LINCOLN 1 92133 2950970 290.710.451.102.000.000 $622.46 5/2/2019 FOOD SUPPLIES ROBERT STUART 1 92133 2950971 290.710.451.201.000.000 $528.92 5/2/2019 FOOD SUPPLIES BICKEL 1 92133 2952038 290.710.451.109.000.000 ($258.27) 5/2/2019 FOOD SUPPLIES SAWTOOTH 1 92133 2952052 290.710.451.110.000.000 ($54.00) 5/2/2019

Check #: 74991

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $6,585.09

Vendor Total: $64,736.61

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRED MEYER CUSTOMER CHARGES 005671 3501 SOLUTIONS CENTER CHICAGO IL 60677-3005 Check Group: FOOD AND MISC SUPPLIES 1 91274 0084048 290.710.451.001.000.000 $64.16 4/30/2019

Check #: 74992 PO/InvoiceTotal: $64.16

Vendor Total: $64.16

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEM STATE PAPER & SUPPLY CO. 000261 P.O. BOX 469 TWIN FALLS ID 83303-0469 Check Group: MISAC SUPPLIES 1 91903 1317571-00 290.710.400.001.000.000 $109.00 4/24/2019

Check #: 74993 PO/InvoiceTotal: $109.00

Vendor Total: $109.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GLAUNER, CORI 2769 9TH AVENUE EAST TWIN FALLS ID 83301 Check Group: LUNCH REFUND SYNDEY GLAUNER OLEARY 1 91291 APRIL2019CN 290.710.300.202.000.000 $232.49 4/9/2019

Check #: 74994 PO/InvoiceTotal: $232.49

Vendor Total: $232.49

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GOLLER, JESSICA L 620 SARATOGA DR #102 TWIN FALLS ID 83301 Check Group: TRANSPORTATION AND LODGING FOR CONFERENCE 1 92249 APRIL2019CN 290.710.380.001.000.000 $1,039.61 5/7/2019

Check #: 74995 PO/InvoiceTotal: $1,039.61

Vendor Total: $1,039.61

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GOODELL, MARGARET ANNIE 198 BRACKEN ST S TWIN FALLS ID 83301 Check Group: MILEAGE GOODELL 1 92077 APRIL2019CN 290.710.300.104.000.000 $148.19 4/30/2019

Check #: 74996 PO/InvoiceTotal: $148.19

Vendor Total: $148.19

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GRASMICK PRODUCE COMPANY, INC. 131204 215 EAST 42ND BOISE ID 83714 Check Group: FOOD 1 0 00962076 290.710.451.401.000.000 ($118.75) 5/7/2019

Check #: 74997 PO/InvoiceTotal: ($118.75) Check Group: FOOD SUPPLIES BICKEL 1 91290 01375189 290.710.451.109.000.000 $149.10 4/9/2019 FOOD SUPPLIES HARRISON 1 91290 01375190 290.710.451.101.000.000 $283.27 4/9/2019 FOOD SUPPLIES MORNINGSIDE 1 91290 01375193 290.710.451.103.000.000 $239.75 4/9/2019 FOOD SUPPLIES OREGON TRAIL 1 91290 01375195 290.710.451.106.000.000 $415.52 4/9/2019 FOOD SUPPLIES PERRINE 1 91290 01375198 290.710.451.104.000.000 $289.57 4/9/2019 FOOD SUPPLIES SAWTOOTH 1 91290 01375200 290.710.451.110.000.000 $224.41 4/9/2019 FOOD SUPPLIES PILLAR FALLS 1 91290 01375201 290.710.451.111.000.000 $273.75 4/9/2019 FOOD SUPPLIES ROCK CREEK 1 91290 01375202 290.710.451.112.000.000 $319.06 4/9/2019 FOOD SUPPLIES OLEARY 1 91290 01375205 290.710.451.202.000.000 $423.70 4/9/2019 FOOD SUPPLIES ROBERT STUART 1 91290 01375209 290.710.451.201.000.000 $581.49 4/9/2019 FOOD SUPPLIES SOUTH HILLS 1 91290 01375211 290.710.451.203.000.000 $714.85 4/9/2019

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Check #: 74997 PO/InvoiceTotal: $5,484.47 Check Group: FOOD SUPPLIES BICKEL 1 91715 01382099 290.710.451.109.000.000 $139.43 4/18/2019 FOOD SUPPLIES HARRISON 1 91715 01382101 290.710.451.101.000.000 $319.26 4/18/2019 FOOD SUPPLIES LINCOLN 1 91715 01382102 290.710.451.102.000.000 $322.18 4/18/2019 FOOD SUPPLIES MORNINGSIDE 1 91715 01382103 290.710.451.103.000.000 $175.65 4/18/2019 FOOD SUPPLIES OREGON TRAIL 1 91715 01382105 290.710.451.106.000.000 $462.14 4/18/2019 FOOD SUPPLIES PERRINE 1 91715 01382107 290.710.451.104.000.000 $320.13 4/18/2019 FOOD SUPPLIES SAWTOOTH 1 91715 01382109 290.710.451.110.000.000 $177.57 4/18/2019

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Check #: 74997 PO/InvoiceTotal: $5,433.47 Check Group: FOOD SUPPLIES BICKEL 1 91913 01385154 290.710.451.109.000.000 $163.57 4/24/2019 FOOD SUPPLIES HARRISON 1 91913 01385156 290.710.451.101.000.000 $190.55 4/24/2019 FOOD SUPPLIES LINCOLN 1 91913 01385157 290.710.451.102.000.000 $201.38 4/24/2019 FOOD SUPPLIES MORNINGSIDE 1 91913 01385158 290.710.451.103.000.000 $100.41 4/24/2019 FOOD SUPPLIES OREGON TRAIL 1 91913 01385159 290.710.451.106.000.000 $207.06 4/24/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES PERRINE 1 91913 01385160 290.710.451.104.000.000 $398.77 4/24/2019 FOOD SUPPLIES SAWTOOTH 1 91913 01385161 290.710.451.110.000.000 $194.20 4/24/2019 FOOD SUPPLIES PILLAR FALLS 1 91913 01385162 290.710.451.111.000.000 $177.77 4/24/2019 FOOD SUPPLIES ROCK CREEK 1 91913 01385163 290.710.451.112.000.000 $347.42 4/24/2019 FOOD SUPPLIES OLEARY 1 91913 01385164 290.710.451.202.000.000 $516.97 4/24/2019 FOOD SUPPLIES ROBERT STUART 1 91913 01385165 290.710.451.201.000.000 $827.05 4/24/2019 FOOD USPPLIES SOUTH HILLS 1 91913 01385166 290.710.451.203.000.000 $769.94 4/24/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91913 01385167 290.710.451.301.000.000 $337.98 4/24/2019 FOOD SUPPLIES MAGIC VALLEY 1 91913 01385170 290.710.451.491.000.000 $372.05 4/24/2019 FOOD SUPPLIES CANYON RIDGE 1 91913 01385172 290.710.451.401.000.000 $902.70 4/24/2019 FOOD SUPPLIES XAVIER 1 91913 01385173 290.710.451.708.000.000 $185.48 4/24/2019 FOOD SUPPLIES ROBERT STUART 1 91913 01388791 290.710.451.201.000.000 $64.20 4/24/2019 FOOD SUPPLIES XAVIER 1 91913 01388792 290.710.451.708.000.000 $32.10 4/24/2019 FOOD SUPPLIES ROCK CREEK 1 91913 01388793 290.710.451.112.000.000 $32.10 4/24/2019

Check #: 74997 PO/InvoiceTotal: $6,021.70 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES BICKEL 1 92078 01388233 290.710.451.109.000.000 $122.60 4/30/2019 FOOD SUPPLIES HARRISON 1 92078 01388234 290.710.451.101.000.000 $545.80 4/30/2019 FOOD SUPPLIES LINCOLN 1 92078 01388237 290.710.451.102.000.000 $681.01 4/30/2019 FOOD SUPPLIES MORNINGSIDE 1 92078 01388239 290.710.451.102.000.000 $216.70 4/30/2019 FOOD SUPPLIES OREGON TRAIL 1 92078 01388242 290.710.451.106.000.000 $552.92 4/30/2019 FOOD SUPPLIES PERRINE 1 92078 01388245 290.710.451.104.000.000 $667.88 4/30/2019 FOOD SUPPLIES SAWTOOTH 1 92078 01388246 290.710.451.110.000.000 $415.65 4/30/2019 FOOD SUPPLIES PILLAR FALLS 1 92078 01388252 290.710.451.111.000.000 $341.77 4/30/2019 FOOD SUPPLIES ROCK CREEK 1 92078 01388253 290.710.451.112.000.000 $545.62 4/30/2019 FOOD SUPPLIES OLEARY 1 92078 01388254 290.710.451.202.000.000 $638.13 4/30/2019 FOOD SUPPLIES ROBERT STUART 1 92078 01388256 290.710.451.201.000.000 $918.93 4/30/2019 FOOD SUPPLIES SOUTH HILLS 1 92078 01388257 290.710.451.203.000.000 $778.79 4/30/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 92078 01388260 290.710.451.301.000.000 $485.56 4/30/2019 FOOD SUPPLIES MAGIC VALLEY 1 92078 01388261 290.710.451.491.000.000 $395.48 4/30/2019 FOOD SUPPLIES CANYON RIDGE 1 92078 01388262 290.710.451.401.000.000 $741.08 4/30/2019

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Check #: 74997 PO/InvoiceTotal: $8,357.73 Check Group: FOOD SUPPLE BICKEL 1 92137 01391384 290.710.451.109.000.000 $198.65 5/2/2019 FOOD SUPPLIES HARRISON 1 92137 01391385 290.710.451.101.000.000 $346.76 5/2/2019 FOOD SUPPLIES LINCOLN 1 92137 01391559 290.710.451.102.000.000 $423.42 5/2/2019 FOOD SUPPLIES MORNINGSIDE 1 92137 01391561 290.710.451.103.000.000 $257.15 5/2/2019 FOOD SUPPLIES OREGON TRAIL 1 92137 01391565 290.710.451.106.000.000 $442.63 5/2/2019 FOOD SUPPLIES PERRINE 1 92137 01391567 290.710.451.104.000.000 $291.30 5/2/2019 FOOD SUPPLIES SAWTOOTH 1 92137 01391570 290.710.451.110.000.000 $190.22 5/2/2019 FOOD SUPPLIES PILLAR FALLS 1 92137 01391571 290.710.451.111.000.000 $212.51 5/2/2019 FOOD SUPPLIES ROCK CREEK 1 92137 01391573 290.710.451.112.000.000 $149.08 5/2/2019 FOOD SUPPLIES OLEARY 1 92137 01391575 290.710.451.202.000.000 $796.54 5/2/2019 FOOD SUPPLIES ROBERT STUART 1 92137 01391579 290.710.451.201.000.000 $974.29 5/2/2019 FOOD SUPPLIES SOUTH HILLS 1 92137 01391580 290.710.451.203.000.000 $932.54 5/2/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 92137 01391583 290.710.451.301.000.000 $458.58 5/2/2019

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Check #: 74997 PO/InvoiceTotal: $7,135.75

Vendor Total: $32,314.37

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO POWER COMPANY 000324 PROCESSING CENTER P.O. BOX 34966 SEATTLE WA 98124-1966 Check Group: MISC SERVICES 1 91904 APRIL2019CN 290.661.330.001.390.000 $467.40 4/24/2019

Check #: 74998 PO/InvoiceTotal: $467.40

Vendor Total: $467.40

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO SCHOOL NUTRITION ASSOCIATION 005894 1242 EAST BEST AVENUE COUEUR D' ALENE ID 83814 Check Group: REGISTRATION GOLLER 1 91275 GOLLER2019CN 290.710.393.001.000.000 $135.00 4/9/2019 REGISTRATION MCGLOCHLIN 1 91275 MCGLOCHLIN20 290.710.393.001.000.000 $135.00 19CN 4/9/2019 REGISTRATION RIETH 1 91275 RIETHCN2019 290.710.393.001.000.000 $135.00 4/9/2019

Check #: 74999 PO/InvoiceTotal: $405.00

Vendor Total: $405.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KINETICO OF MV-VACS ID 000798 201 NEVADA STREET EAST TWIN FALLS ID 83301 Check Group: MISC SUPPLIES SOUTH HILLS 1 91283 29704 290.710.400.203.000.000 $6.40 4/9/2019

Check #: 75000 PO/InvoiceTotal: $6.40 Check Group: MISC SUPPLIES ROBERT STUART 1 92072 29947 290.710.400.201.000.000 $6.40 4/30/2019 MISC SUPPLIES TF HIGH SCHOOL 1 92072 29951 290.710.400.301.000.000 $6.40 4/30/2019

Check #: 75000 PO/InvoiceTotal: $12.80 Check Group: MISC SUPPLIES PERRINE 1 92130 29944 290.710.400.104.000.000 $12.80 5/2/2019

Check #: 75000 PO/InvoiceTotal: $12.80

Vendor Total: $32.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KNOWLES, MARGIE 212 JACKSON ST TWIN FALLS ID 83301 Check Group: MILEAGE KNOWLES 1 92138 APRIL2019CN 290.710.300.112.000.000 $82.24 5/2/2019

Check #: 75001 PO/InvoiceTotal: $82.24

Vendor Total: $82.24

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MCGLOCHLIN, LYLLIA 554 FILLMORE TWIN FALLS ID 83301 Check Group: TANSPORTATION AND LODGING FOR CONFERENCE 1 92247 APRIL2019CN 290.710.380.001.000.000 $1,039.61 5/7/2019

Check #: 75002 PO/InvoiceTotal: $1,039.61

Vendor Total: $1,039.61

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MEADOW GOLD DAIRIES 002503 P.O. BOX 710960 DENVER CO 80271-0960 Check Group: MILK TF HIGH SCHOOL 1 91286 120104623 290.710.450.301.000.000 $279.75 4/9/2019 MILK SAWTOOTH 1 91286 120104625 290.710.450.110.000.000 $317.25 4/9/2019 MILK OLEARY 1 91286 120104627 290.710.450.202.000.000 $193.10 4/9/2019 MILK PILLAR FALLS 1 91286 120104653 290.710.450.111.000.000 $216.44 4/9/2019 MILK OLEARY 1 91286 120104655 290.710.450.202.000.000 $187.54 4/9/2019 MILK SAWTOOTH 1 91286 120104679 290.710.450.110.000.000 $234.56 4/9/2019 MILK TF HIGH SCHOOL 1 91286 120104681 290.710.450.301.000.000 $185.92 4/9/2019 MILK OLEARY 1 91286 120104683 290.710.450.202.000.000 $186.89 4/9/2019 MILK PILLAR FALLS 1 91286 120104719 290.710.450.111.000.000 $294.36 4/9/2019 MILK OLEARY 1 91286 120104721 290.710.450.202.000.000 $185.53 4/9/2019 MILK SAWTOOTH 1 91286 120104755 290.710.450.110.000.000 $239.72 4/9/2019 MILK TF HIGH SCHOOL 1 91286 120104757 290.710.450.301.000.000 $232.80 4/9/2019 MILK OLEARY 1 91286 120104759 290.710.450.202.000.000 $217.61 4/9/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 91286 120600860 290.710.450.101.000.000 $112.20 4/9/2019 MILK LINCOLN 1 91286 1206008671 290.710.450.102.000.000 $231.64 4/9/2019 MILK BICKEL 1 91286 120600868 290.710.450.109.000.000 $147.39 4/9/2019 MILK MORNINGSIDE 1 91286 120600869 290.710.450.103.000.000 $138.90 4/9/2019 MILK PERRINE 1 91286 120600870 290.710.450.104.000.000 $463.25 4/9/2019 MILK SOUTH HILLS 1 91286 120600871 290.710.450.203.000.000 $449.04 4/9/2019 MILK ROBERT STUART 1 91286 120600873 290.710.450.201.000.000 $278.78 4/9/2019 MILK CANYON RIDGE 1 91286 120600874 290.710.450.401.000.000 $500.08 4/9/2019 MILK LINCOLN 1 91286 120600877 290.710.450.102.000.000 $200.21 4/9/2019 MILK HARRISON 1 91286 1206008781 290.710.450.101.000.000 $134.30 4/9/2019 MILK MORNINGSIDE 1 91286 120600880 290.710.450.103.000.000 $124.17 4/9/2019 MILK OREGON TRAIL 1 91286 120600881 290.710.450.106.000.000 $464.29 4/9/2019 MILK SOUTH HILLS 1 91286 1206008821 290.710.450.203.000.000 $249.36 4/9/2019 MILK ROBERT STUART 1 91286 120600885 290.710.450.201.000.000 $155.60 4/9/2019 MILK XAVIER 1 91286 1206008861 290.710.450.708.000.000 $199.74 4/9/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK ROCK CREEK 1 91286 120600887 290.710.450.112.000.000 $339.56 4/9/2019 MILK LINCOLN 1 91286 120600894 290.710.450.102.000.000 $170.27 4/9/2019 MILK MAGIC VALLEY 1 91286 120600895 290.710.450.491.000.000 $98.33 4/9/2019 MILK HARRISON 1 91286 120600896 290.710.450.101.000.000 $137.86 4/9/2019 MILK BICKEL 1 91286 120600897 290.710.450.109.000.000 $181.67 4/9/2019 MILK MORNINGSIDE 1 91286 120600898 290.710.450.103.000.000 $118.64 4/9/2019 MILK PERRINE 1 91286 120600901 290.710.450.104.000.000 $399.88 4/9/2019 MILK ROBERT STUART 1 91286 120600902 290.710.450.201.000.000 $201.70 4/9/2019 MILK LINCOLN 1 91286 120600908 290.710.450.102.000.000 $184.49 4/9/2019 MILK HARRISON 1 91286 1206009091 290.710.450.101.000.000 $124.17 4/9/2019 MILK MORNINGSIDE 1 91286 120600912 290.710.450.103.000.000 $93.78 4/9/2019 MILK OREGON TRAIL 1 91286 120600913 290.710.450.106.000.000 $590.42 4/9/2019 MILK SOUTH HILLS 1 91286 1206009141 290.710.450.203.000.000 $603.07 4/9/2019 MILK ROBERT STUART 1 91286 120600917 290.710.450.201.000.000 $155.60 4/9/2019 MILK ROCK CREEK 1 91286 1206009181 290.710.450.112.000.000 $343.14 4/9/2019

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Check #: 75003 PO/InvoiceTotal: $12,032.32 Check Group: MILK PILLAR FALLS 1 91713 120101805 290.710.450.111.000.000 $155.66 4/18/2019 MILK TF HIGH SCHOOL 1 91713 120104779 290.710.450.301.000.000 $94.29 4/18/2019 MILK SAWTOOTH 1 91713 120104781 290.710.450.110.000.000 $94.29 4/18/2019 MILK OLEARY 1 91713 120104783 290.710.450.202.000.000 $140.92 4/18/2019 MILK OLEARY 1 91713 120104807 290.710.450.202.000.000 $216.96 4/18/2019 MILK TF HIGH SCHOOL 1 91713 120104836 290.710.450.301.000.000 $234.17 4/18/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK SAWTOOTH 1 91713 120104838 290.710.450.110.000.000 $140.40 4/18/2019 MILK OLEARY 1 91713 120104840 290.710.450.202.000.000 $155.60 4/18/2019 MILK PILLAR FALLS 1 91713 120104874 290.710.450.111.000.000 $356.18 4/18/2019 MILK OLEARY 1 91713 120104876 290.710.450.202.000.000 $186.50 4/18/2019 MILK SAWTOOTH 1 91713 120104909 290.710.450.110.000.000 $125.07 4/18/2019 MILK OLEARY 1 91713 120104911 290.710.450.202.000.000 $178.55 4/18/2019 MILK LINCOLN 1 91713 120600938 290.710.450.102.000.000 $184.49 4/18/2019 MILK HARRISON 1 91713 1206009391 290.710.450.101.000.000 $137.86 4/18/2019 MILK BICKEL 1 91713 120600940 290.710.450.109.000.000 $138.39 4/18/2019 MILK MORNINGSIDE 1 91713 1206009411 290.710.450.103.000.000 $138.39 4/18/2019 MILK MAGIC VALLEY 1 91713 120600942 290.710.450.491.000.000 $113.00 4/18/2019 MILK PERRINE 1 91713 1206009451 290.710.450.104.000.000 $319.81 4/18/2019 MILK ROBERT STUART 1 91713 120600946 290.710.450.201.000.000 $171.31 4/18/2019 MILK CANYON RIDGE 1 91713 1206009471 290.710.450.401.000.000 $529.11 4/18/2019 MILK LINCOLN 1 91713 120600950 290.710.450.102.000.000 $170.27 4/18/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 91713 120600951 290.710.450.101.000.000 $138.39 4/18/2019 MILK MORNINGSIDE 1 91713 120600953 290.710.450.103.000.000 $108.97 4/18/2019 MILK OREGON TRAIL 1 91713 1206009541 290.710.450.106.000.000 $309.17 4/18/2019 MILK SOUTH HILL 1 91713 120600955 290.710.450.203.000.000 $369.95 4/18/2019 MILK ROBERT STUART 1 91713 120600957 290.710.450.201.000.000 $185.99 4/18/2019 MILK ROCK CREEK 1 91713 1206009581 290.710.450.112.000.000 $247.35 4/18/2019 MILK LINCOLN 1 91713 120600965 290.710.450.102.000.000 $169.29 4/18/2019 MILK HARRISON 1 91713 120600966 290.710.450.101.000.000 $108.00 4/18/2019 MILK BICKEL 1 91713 120600967 290.710.450.109.000.000 $155.60 4/18/2019 MILK MORNINGSIDE 1 91713 120600968 290.710.450.103.000.000 $93.78 4/18/2019 MILK MAGIC VALLEY 1 91713 120600971 290.710.450.491.000.000 $139.88 4/18/2019 MILK PERRINE 1 91713 1206009721 290.710.450.104.000.000 $339.10 4/18/2019 MILK ROBERT STUART 1 91713 120600973 290.710.450.201.000.000 $186.50 4/18/2019 MILK CANYON RIDGE 1 91713 1206009741 290.710.450.401.000.000 $378.52 4/18/2019 MILK LINCOLN 1 91713 120600979 290.710.450.102.000.000 $185.99 4/18/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 91713 1206009801 290.710.450.101.000.000 $154.56 4/18/2019 MILK MORNINGSIDE 1 91713 1206009821 290.710.450.103.000.000 $123.19 4/18/2019 MILK OREGON TRAIL 1 91713 120600983 290.710.450.106.000.000 $605.68 4/18/2019 MILK SOUTH HILL 1 91713 1206009841 290.710.450.203.000.000 $681.65 4/18/2019 MILK XAVIER 1 91713 120600985 290.710.450.708.000.000 $186.50 4/18/2019 MILK ROBERT STUART 1 91713 120600987 290.710.450.201.000.000 $185.01 4/18/2019 MILK ROCK CREEK 1 91713 120600988 290.710.450.112.000.000 $311.71 4/18/2019 MILK LINCOLN 1 91713 120600993 290.710.450.102.000.000 $184.49 4/18/2019 MILK HARRISON 1 91713 120600994 290.710.450.101.000.000 $137.86 4/18/2019 MILK BICKEL 1 91713 120600996 290.710.450.109.000.000 $106.96 4/18/2019 MILK MORNINGSIDE 1 91713 120600997 290.710.450.103.000.000 $108.97 4/18/2019 MILK PERRINE 1 91713 1206010001 290.710.450.104.000.000 $124.68 4/18/2019 MILK ROBERT STUART 1 91713 120601001 290.710.450.201.000.000 $201.70 4/18/2019 MILK XAVIER 1 91713 1206010021 290.710.450.708.000.000 $216.96 4/18/2019

Check #: 75003 PO/InvoiceTotal: $10,427.62 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK TF HIGH SCHOOL 1 91908 120104932 290.710.450.301.000.000 $295.99 4/24/2019 MILK SOWTOOTH 1 91908 120104934 290.710.450.110.000.000 $239.72 4/24/2019 MILK OLEARY 1 91908 120104936 290.710.450.202.000.000 $202.22 4/24/2019 MILK PILLAR FALLS 1 91908 120104957 290.710.450.111.000.000 $169.82 4/24/2019 MILK OLEARY 1 91908 120104959 290.710.450.202.000.000 $185.53 4/24/2019 MILK SOWTOOTH 1 91908 120104985 290.710.450.110.000.000 $171.83 4/24/2019 MILK TF HIGH SCHOOL 1 91908 120104987 290.710.450.301.000.000 $232.15 4/24/2019 MILK OLEARY 1 91908 120104989 290.710.450.202.000.000 $171.31 4/24/2019 MILK PILLAR FALLS 1 91908 120105022 290.710.450.111.000.000 $386.71 4/24/2019 MILK OLEARY 1 91908 120105024 290.710.450.202.000.000 $194.14 4/24/2019 MILK TF HIGH SCHOOL 1 91908 120105062 290.710.450.301.000.000 $30.39 4/24/2019 MILK SOWTOOTH 1 91908 120105064 290.710.450.110.000.000 $124.68 4/24/2019 MILK OLEARY 1 91908 120105066 290.710.450.202.000.000 $217.93 4/24/2019 MILK XAVIER 1 91908 1206008621 290.710.450.708.000.000 $187.49 4/24/2019 MILK MAGIC VALLEY 1 91908 1206008631 290.710.450.491.000.000 $95.86 4/24/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK LINCOLN 1 91908 120601010 290.710.450.102.000.000 $184.49 4/24/2019 MILK MAGIC VALLEY 1 91908 120601011 290.710.450.491.000.000 $51.70 4/24/2019 MILK HARRISON 1 91908 120601012 290.710.450.101.000.000 $78.06 4/24/2019 MILK BICKEL 1 91908 120601013 290.710.450.109.000.000 $149.55 4/24/2019 MILK MONRINGSIDE 1 91908 120601014 290.710.450.103.000.000 $110.86 4/24/2019 MILK ROBERT STAURT 1 91908 120601018 290.710.450.201.000.000 $186.50 4/24/2019 MILK PERRINE 1 91908 1206010191 290.710.450.104.000.000 $370.99 4/24/2019 MILK CANYON RIDGE 1 91908 120601020 290.710.450.401.000.000 $309.10 4/24/2019 MILK LINCOLN 1 91908 1206010231 290.710.450.102.000.000 $170.27 4/24/2019 MILK HARRISON 1 91908 120601024 290.710.450.101.000.000 $137.86 4/24/2019 MILK MONRINGSIDE 1 91908 120601026 290.710.450.103.000.000 $123.19 4/24/2019 MILK OREGON TRAIL 1 91908 120601027 290.710.450.106.000.000 $293.97 4/24/2019 MILK SOUTH HILLS 1 91908 120601028 290.710.450.203.000.000 $354.75 4/24/2019 MILK ROBERT STAURT 1 91908 120601030 290.710.450.201.000.000 $186.50 4/24/2019 MILK XAVIER 1 91908 120601031 290.710.450.708.000.000 $186.50 4/24/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK ROCK CREEK 1 91908 120601032 290.710.450.112.000.000 $248.32 4/24/2019 MILK LINCOLN 1 91908 1206010401 290.710.450.102.000.000 $200.21 4/24/2019 MILK HARRISON 1 91908 120601041 290.710.450.101.000.000 $124.68 4/24/2019 MILK BICKEL 1 91908 1206010421 290.710.450.109.000.000 $155.60 4/24/2019 MILK MONRINGSIDE 1 91908 120601043 290.710.450.103.000.000 $93.25 4/24/2019 MILK MAGIC VALLEY 1 91908 1206010441 290.710.450.491.000.000 $124.68 4/24/2019 MILK PERRINE 1 91908 120601045 290.710.450.104.000.000 $324.89 4/24/2019 MILK ROBERT STAURT 1 91908 120601046 290.710.450.201.000.000 $185.99 4/24/2019 MILK CANYON RIDGE 1 91908 120601047 290.710.450.401.000.000 $232.61 4/24/2019 MILK LINCOLN 1 91908 1206010551 290.710.450.102.000.000 $170.27 4/24/2019 MILK HARRISON 1 91908 1206010571 290.710.450.101.000.000 $169.29 4/24/2019 MILK MONRINGSIDE 1 91908 120601059 290.710.450.103.000.000 $139.88 4/24/2019 MILK OREGON TRAIL 1 91908 120601060 290.710.450.106.000.000 $528.07 4/24/2019 MILK SOUTH HILLS 1 91908 120601061 290.710.450.203.000.000 $446.96 4/24/2019 MILK ROBERT STAURT 1 91908 120601065 290.710.450.201.000.000 $186.50 4/24/2019

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Check #: 75003 PO/InvoiceTotal: $10,626.50 Check Group: MILK TF HIGH SCHOOL 1 92075 120105088 290.710.450.301.000.000 $233.65 4/30/2019 MILK SAWTOOTH 1 92075 120105090 290.710.450.110.000.000 $208.81 4/30/2019 MILK OLEARY 1 92075 120105092 290.710.450.202.000.000 $171.31 4/30/2019 MILK PILLAR FALLS 1 92075 120105115 290.710.450.111.000.000 $108.51 4/30/2019 MILK OLEARY 1 92075 120105117 290.710.450.202.000.000 $139.88 4/30/2019 MILK SAWTOOTH 1 92075 120105140 290.710.450.110.000.000 $216.89 4/30/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK TF HIGH SCHOOL 1 92075 120105142 290.710.450.301.000.000 $155.07 4/30/2019 MILK OLEARY 1 92075 120105144 290.710.450.202.000.000 $193.61 4/30/2019 MILK PILLAR FALLS 1 92075 120105176 290.710.450.111.000.000 $279.75 4/30/2019 MILK OLEARY 1 92075 120105178 290.710.450.202.000.000 $201.25 4/30/2019 MILK TF HIGH SCHOOL 1 92075 120105212 290.710.450.301.000.000 $218.78 4/30/2019 MILK SAWTOOTH 1 92075 120105214 290.710.450.110.000.000 $78.90 4/30/2019 MILK OLEARY 1 92075 120105216 290.710.450.202.000.000 $171.70 4/30/2019 MILK LINCOLN 1 92075 120601085 290.710.450.102.000.000 $170.27 4/30/2019 MILK MAGIC VALLEY 1 92075 1206010861 290.710.450.491.000.000 $77.54 4/30/2019 MILK HARRISON 1 92075 120601087 290.710.450.101.000.000 $108.45 4/30/2019 MILK BICKEL 1 92075 120601088 290.710.450.109.000.000 $155.07 4/30/2019 MILK MORNINGSIDE 1 92075 120601089 290.710.450.103.000.000 $124.17 4/30/2019 MILK PERRINE 1 92075 120601092 290.710.450.104.000.000 $356.25 4/30/2019 MILK ROBERT STUART 1 92075 120601093 290.710.450.201.000.000 $185.99 4/30/2019 MILK CANYON RIDGE 1 92075 120601094 290.710.450.401.000.000 $549.39 4/30/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK LINCOLN 1 92075 1206010971 290.710.450.102.000.000 $200.21 4/30/2019 MILK HARRISON 1 92075 120601098 290.710.450.101.000.000 $138.39 4/30/2019 MILK MORNINGSIDE 1 92075 120601100 290.710.450.103.000.000 $123.19 4/30/2019 MILK OREGON TRAIL 1 92075 1206011011 290.710.450.106.000.000 $233.19 4/30/2019 MILK SOUTH HILLS 1 92075 120601102 290.710.450.203.000.000 $370.92 4/30/2019 MILK ROBERT STUART 1 92075 120601104 290.710.450.201.000.000 $155.60 4/30/2019 MILK XAVIER 1 92075 1206011051 290.710.450.708.000.000 $170.33 4/30/2019 MILK ROCK CREEK 1 92075 120601106 290.710.450.112.000.000 $200.72 4/30/2019 MILK LINCOLN 1 92075 120601113 290.710.450.102.000.000 $155.07 4/30/2019 MILK MAGIC VALLEY 1 92075 120601114 290.710.450.491.000.000 $128.72 4/30/2019 MILK HARRISON 1 92075 1206011151 290.710.450.101.000.000 $124.17 4/30/2019 MILK BICKEL 1 92075 120601116 290.710.450.109.000.000 $138.39 4/30/2019 MILK MORNINGSIDE 1 92075 1206011171 290.710.450.103.000.000 $93.78 4/30/2019 MILK ROBERT STUART 1 92075 120601120 290.710.450.201.000.000 $170.79 4/30/2019 MILK PERRINE 1 92075 120601121 290.710.450.104.000.000 $340.60 4/30/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK LINCOLN 1 92075 120601127 290.710.450.102.000.000 $200.21 4/30/2019 MILK HARRISON 1 92075 1206011281 290.710.450.101.000.000 $138.39 4/30/2019 MILK MORNINGSIDE 1 92075 1206011301 290.710.450.103.000.000 $123.19 4/30/2019 MILK OREGON TRAIL 1 92075 120601131 290.710.450.106.000.000 $559.50 4/30/2019 MILK SOUTH HILLS 1 92075 1206011321 290.710.450.203.000.000 $603.07 4/30/2019 MILK XAVIER 1 92075 120601135 290.710.450.708.000.000 $45.59 4/30/2019 MILK ROBERT STUART 1 92075 120601136 290.710.450.201.000.000 $186.50 4/30/2019 MILK ROCK CREEK 1 92075 120601137 290.710.450.112.000.000 $343.14 4/30/2019 MILK LINCOLN 1 92075 1206011411 290.710.450.102.000.000 $170.27 4/30/2019 MILK HARRISON 1 92075 120601142 290.710.450.101.000.000 $107.47 4/30/2019 MILK BICKEL 1 92075 1206011431 290.710.450.109.000.000 $156.11 4/30/2019 MILK MORNINGSIDE 1 92075 120601144 290.710.450.103.000.000 $93.25 4/30/2019 MILK CANYON RIDGE 1 92075 1206011451 290.710.450.401.000.000 $231.64 4/30/2019 MILK ROBERT STUART 1 92075 120601148 290.710.450.201.000.000 $247.87 4/30/2019 MILK XAVIER 1 92075 120601149 290.710.450.708.000.000 $232.15 4/30/2019

Check #: 75003

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $10,287.66 Check Group: MILK TF HIGH SCHOOL 1 92135 120105238 290.710.450.301.000.000 $94.29 5/2/2019 MILK SAWTOOTH 1 92135 120105240 290.710.450.110.000.000 $279.75 5/2/2019 MILK OLEARY 1 92135 120105242 290.710.450.202.000.000 $185.53 5/2/2019 MILK PILLAR FALLS 1 92135 120105268 290.710.450.111.000.000 $224.82 5/2/2019 MILK OLEARY 1 92135 120105270 290.710.450.202.000.000 $184.05 5/2/2019 MILK LINCOLN 1 92135 120601157 290.710.450.102.000.000 $169.29 5/2/2019 MILK MAGIC VALLEY 1 92135 120601159 290.710.450.491.000.000 $62.86 5/2/2019 MILK HARISON 1 92135 1206011601 290.710.450.101.000.000 $124.17 5/2/2019 MILK BICKEL 1 92135 120601161 290.710.450.109.000.000 $77.54 5/2/2019 MILK MORNINGISDE 1 92135 1206011621 290.710.450.103.000.000 $138.90 5/2/2019 MILK PERRINE 1 92135 1206011661 290.710.450.104.000.000 $464.24 5/2/2019 MILK ROBERT STUART 1 92135 120601167 290.710.450.201.000.000 $233.13 5/2/2019 MILK CANYON RIDGE 1 92135 120601168. 290.710.450.401.000.000 $465.21 5/2/2019 MILK LINCOLN 1 92135 120601172 290.710.450.102.000.000 $170.27 5/2/2019

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Check #: 75003 PO/InvoiceTotal: $4,393.09

Vendor Total: $47,767.19

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NICHOLAS & COMPANY 001027 P.O. BOX 45005 SALT LAKE CITY UT 84145-0005 Check Group: FOOD 1 0 6728461CR 290.710.451.001.000.000 ($79.90) 5/7/2019 FOOD 1 0 6765625CR 290.710.451.001.000.000 ($14.37) 5/7/2019 FOOD 1 0 6795809CR 290.710.451.001.000.000 ($24.87) 5/7/2019 FOOD 1 0 6795811CR 290.710.451.001.000.000 ($36.25) 5/7/2019

Check #: 75004 PO/InvoiceTotal: ($155.39) Check Group: FOOD SUPPLIES 1 91284 6637760CR 290.710.451.001.000.000 ($110.95) 4/9/2019 FOOD SUPPLIES 1 91284 6669254CR 290.710.451.001.000.000 ($5.00) 4/9/2019 FOOD SUPPLIES 1 91284 6702571CR 290.710.451.001.000.000 ($32.25) 4/9/2019 FOOD SUPPLIES 1 91284 6711201CR 290.710.451.001.000.000 ($20.47) 4/9/2019 FOOD SUPPLIES 1 91284 6719735CR 290.710.451.001.000.000 ($181.25) 4/9/2019 FOOD SUPPLIES 1 91284 6719739CR 290.710.451.001.000.000 ($10.29) 4/9/2019 FOOD SUPPLIES 1 91284 6746004CR 290.710.451.001.000.000 ($11.20) 4/9/2019 FOOD SUPPLIES ROBERT STUART 1 91284 67654604 290.710.451.201.000.000 $1,912.46 4/9/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES ROCK CREEK 1 91284 6765600 290.710.451.112.000.000 $1,236.90 4/9/2019 FOOD SUPPLIES CANYON RIDGE 1 91284 6765602 290.710.451.401.000.000 $1,350.19 4/9/2019 FOOD SUPPLIES PERRINE 1 91284 6765603 290.710.451.104.000.000 $820.94 4/9/2019 FOOD SUPPLIES OREGON TRAIL 1 91284 6765605 290.710.451.106.000.000 $1,371.16 4/9/2019 FOOD SUPPLIES MORNINGSIDE 1 91284 6765607 290.710.451.103.000.000 $1,483.87 4/9/2019 FOOD SUPPLIES PILLAR FALLS 1 91284 6765608 290.710.451.111.000.000 $999.13 4/9/2019 FOOD SUPPLIES SAWTOOTH 1 91284 6765609 290.710.451.110.000.000 $972.61 4/9/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91284 6765610 290.710.451.301.000.000 $1,436.48 4/9/2019 FOOD SUPPLIES XAVIER 1 91284 6765611 290.710.451.708.000.000 $935.66 4/9/2019 FOOD SUPPLIES HARRISON 1 91284 6765620 290.710.451.101.000.000 $1,701.35 4/9/2019 FOOD SUPPLIES LINCOLN 1 91284 6765621 290.710.451.102.000.000 $1,318.69 4/9/2019 FOOD SUPPLIES MAGIC VALLEY 1 91284 6765625 290.710.451.491.000.000 $915.00 4/9/2019 FOOD SUPPLIES BICKEL 1 91284 6765627 290.710.451.109.000.000 $475.77 4/9/2019 FOOD SUPPLIES SOUTH HILLS 1 91284 6765628 290.710.451.203.000.000 $2,017.05 4/9/2019 FOOD SUPPLIES OLEARY 1 91284 6765631 290.710.451.202.000.000 $1,743.22 4/9/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES ROBERT STUART 1 91284 6767244 290.710.451.201.000.000 $191.82 4/9/2019 FOOD SUPPLIES OREGON TRAIL 1 91284 6771553 290.710.451.106.000.000 $1,190.80 4/9/2019 FOOD SUPPLIES SOUTH HILLS 1 91284 6771554 290.710.451.203.000.000 $2,720.88 4/9/2019 FOOD SUPPLIES CANYON RIDGE 1 91284 6771557 290.710.451.401.000.000 $2,050.67 4/9/2019 FOOD SUPPLIES OLEARY 1 91284 6771562 290.710.451.202.000.000 $2,363.55 4/9/2019 FOOD SUPPLIES ROCK CREEK 1 91284 6771568 290.710.451.112.000.000 $1,184.93 4/9/2019 FOOD SUPPLIES PERRINE 1 91284 6771589 290.710.451.104.000.000 $1,435.24 4/9/2019 FOOD SUPPLIES XAVIER 1 91284 6771590 290.710.451.708.000.000 $1,182.42 4/9/2019 FOOD SUPPLIES ROBERT STUART 1 91284 6771591 290.710.451.201.000.000 $2,218.88 4/9/2019 FOOD SUPPLIES HARRISON 1 91284 6771592 290.710.451.101.000.000 $1,391.76 4/9/2019 FOOD SUPPLIES PILLAR FALLS 1 91284 6771594 290.710.451.111.000.000 $1,006.41 4/9/2019 FOOD SUPPLIES MORNINGSIDE 1 91284 6771595 290.710.451.103.000.000 $1,250.48 4/9/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91284 6771596 290.710.451.301.000.000 $1,567.49 4/9/2019 FOOD SUPPLIES SAWTOOTH 1 91284 6771597 290.710.451.110.000.000 $745.37 4/9/2019 FOOD SUPPLIES LINCOLN 1 91284 6771600 290.710.451.102.000.000 $1,142.78 4/9/2019

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Check #: 75004 PO/InvoiceTotal: $42,643.79 Check Group: FOOD SUPPLIES MAGIC VALLEY 1 91710 6771598 290.710.451.491.000.000 $575.21 4/18/2019 FOOD SUPPLIES OREGON TRAIL 1 91710 6779633 290.710.451.106.000.000 $949.10 4/18/2019 FOOD SUPPLIES SOUTH HILLS 1 91710 6779634 290.710.451.203.000.000 $2,058.66 4/18/2019 FOOD SUPPLIES CANYON RIDGE 1 91710 6779638 290.710.451.401.000.000 $861.90 4/18/2019 FOOD SUPPLIES OLEARY 1 91710 6779643 290.710.451.202.000.000 $1,228.28 4/18/2019 FOOD SUPPLIES ROCK CREEK 1 91710 6779650 290.710.451.112.000.000 $351.85 4/18/2019 FOOD SUPPLIES PERRINE 1 91710 6779671 290.710.451.104.000.000 $1,147.90 4/18/2019 FOOD SUPPLIES XAVIER 1 91710 6779672 290.710.451.708.000.000 $1,119.95 4/18/2019 FOOD SUPPLIES ROBERT STUART 1 91710 6779673 290.710.451.201.000.000 $1,255.24 4/18/2019 FOOD SUPPLIES HARRISON 1 91710 6779674 290.710.451.101.000.000 $1,266.90 4/18/2019 FOOD SUPPLIES PILLAR FALLS 1 91710 6779676 290.710.451.111.000.000 $524.49 4/18/2019 FOOD SUPPLIES MORNINGSIDE 1 91710 6779677 290.710.451.103.000.000 $785.33 4/18/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 91710 6779678 290.710.451.301.000.000 $1,177.89 4/18/2019

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Check #: 75004 PO/InvoiceTotal: $17,528.56 Check Group: FOOD SUPPLIES OREGON TRAIL 1 91905 6787444 290.710.451.106.000.000 $1,237.93 4/24/2019 FOOD SUPPLIES SOUTH HILLS 1 91905 6787445 290.710.451.203.000.000 $1,915.02 4/24/2019 FOOD SUPPLIES CANYON RIDGE 1 91905 6787449 290.710.451.401.000.000 $1,610.86 4/24/2019 FOOD SUPPLIES OLEARY 1 91905 6787455 290.710.451.202.000.000 $1,003.71 4/24/2019 FOOD SUPPLIES ROCK CREEK 1 91905 6787462 290.710.451.112.000.000 $833.54 4/24/2019 FOOD SUPPLIES PERRINE 1 91905 6787482 290.710.451.104.000.000 $851.30 4/24/2019 FOOD SUPPLIES XAVIER 1 91905 6787483 290.710.451.708.000.000 $949.31 4/24/2019 FOOD SUPPLIES ROBERT STUART 1 91905 6787484 290.710.451.201.000.000 $1,631.04 4/24/2019 FOOD SUPPLIES HARRISON 1 91905 6787485 290.710.451.101.000.000 $1,057.45 4/24/2019

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Check #: 75004 PO/InvoiceTotal: $16,224.79 Check Group: FOOD SUPPLIES OREGON TRAIL 1 92073 6795759 290.710.451.106.000.000 $1,383.21 4/30/2019 FOOD SUPPLIES SOUTH HILLS 1 92073 6795760 290.710.451.203.000.000 $2,072.93 4/30/2019 FOOD SUPPLIES CANYON RIDGE 1 92073 6795764 290.710.451.401.000.000 $1,554.85 4/30/2019 FOOD SUPPLIES OLEARY 1 92073 6795768 290.710.451.202.000.000 $1,045.49 4/30/2019 FOOD SUPPLIES ROCK CREEK 1 92073 6795774 290.710.451.112.000.000 $884.39 4/30/2019 FOOD SUPPLIES PERRINE 1 92073 6795799 290.710.451.104.000.000 $698.87 4/30/2019

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES XAVIER 1 92073 6795800 290.710.451.708.000.000 $969.28 4/30/2019 FOOD SUPPLIES ROBERT STUART 1 92073 6795801 290.710.451.201.000.000 $2,045.86 4/30/2019 FOOD SUPPLIES HARRISON 1 92073 6795802 290.710.451.101.000.000 $668.26 4/30/2019 FOOD SUPPLIES PILLAR FALLS 1 92073 6795805 290.710.451.111.000.000 $424.92 4/30/2019 FOOD SUPPLIES MORNINGSIDE 1 92073 6795806 290.710.451.103.000.000 $914.89 4/30/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 92073 6795807 290.710.451.301.000.000 $872.10 4/30/2019 FOOD SUPPLIES SAWTOOTH 1 92073 6795808 290.710.451.110.000.000 $376.56 4/30/2019 FOOD SUPPLIES MAGIC VALLEY 1 92073 6795809 290.710.451.491.000.000 $994.46 4/30/2019 FOOD SUPPLIES LINCOLN 1 92073 6795811 290.710.451.102.000.000 $1,330.99 4/30/2019 FOOD SUPPLIES BICKEL 1 92073 6795815 290.710.451.109.000.000 $507.64 4/30/2019

Check #: 75004 PO/InvoiceTotal: $16,744.70 Check Group: FOOD SUPPLIES 1 92132 6798045 290.710.451.001.000.000 $348.46 5/2/2019

Check #: 75004 PO/InvoiceTotal: $348.46

Vendor Total: $93,334.91

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NORTHWEST DISTRIBUTION 000223 P.O. BOX 277 EMMETT ID 83617 Check Group: FOOD SUPPLIES 1 91282 SI0467741 290.710.451.001.000.000 $6,936.78 4/9/2019 FOOD SUPPLIES 1 91282 SI0467742 290.710.451.001.000.000 $4,434.79 4/9/2019 FOOD SUPPLIES 1 91282 SI0467743 290.710.451.001.000.000 $314.40 4/9/2019

Check #: 75005 PO/InvoiceTotal: $11,685.97 Check Group: FOOD SUPPLIES 1 91709 SI0468369 290.710.451.001.000.000 $7,191.28 4/18/2019

Check #: 75005 PO/InvoiceTotal: $7,191.28 Check Group: FOOD SUPPLIES 1 91902 SI0468964 290.710.451.001.000.000 $3,748.10 4/24/2019

Check #: 75005 PO/InvoiceTotal: $3,748.10 Check Group: FOOD SUPPLIES 1 92129 SI0469381 290.710.451.001.000.000 $3,425.31 5/2/2019

Check #: 75005 PO/InvoiceTotal: $3,425.31

Vendor Total: $26,050.66

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PORTER, JERRETT 411 CLOVER AVENUE TWIN FALLS ID 83301 Check Group: LUNCH REFUND FOR KATELYNN PORTER SOUTH 1 92250 APRIL2019CN 290.710.300.203.000.000 $50.00 HILLS 5/7/2019

Check #: 75006 PO/InvoiceTotal: $50.00

Vendor Total: $50.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRESCOTT, KATHRYN 3338 E 4050 N TWIN FALLS ID 83301 Check Group: LUNCH REFUND RYLEIGH PRESCOTT OLEARY 1 91914 APRIL2019CN 290.710.300.202.000.000 $89.30 4/24/2019

Check #: 75007 PO/InvoiceTotal: $89.30

Vendor Total: $89.30

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RIETH, LORI L 3692 N 2710 E TWIN FALLS ID 83301 Check Group: TRANSPORTATION AND LODGING FOR CONFERENCE 1 92248 APRIL2019CN 290.710.380.001.000.000 $875.00 5/7/2019

Check #: 75008 PO/InvoiceTotal: $875.00

Vendor Total: $875.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROCK CREEK REFRIGERATION 111220 P.O. BOX 5161 TWIN FALLS ID 83303-5161 Check Group: PURCHASED SERVICES 1 0 9658 290.710.300.102.000.000 $443.78 5/7/2019 PURCHASED SERVICES 1 0 9723 290.710.300.106.000.000 $262.85 5/7/2019

Check #: 75009 PO/InvoiceTotal: $706.63 Check Group: MISC REPAIRS LINCOLN 1 91289 9186 290.710.300.102.000.000 $165.00 4/9/2019 MISC REPAIRS ROBERT STUART 1 91289 9618 290.710.300.201.000.000 $329.80 4/9/2019

Check #: 75009 PO/InvoiceTotal: $494.80 Check Group: MISC REPAIRS OLEARY 1 91714 9620 290.710.300.202.000.000 $165.00 4/18/2019

Check #: 75009 PO/InvoiceTotal: $165.00 Check Group: MISC REPAIRS TF HIGH SCHOOL 1 91911 9708 290.710.300.301.000.000 $165.00 4/24/2019

Check #: 75009 PO/InvoiceTotal: $165.00

Vendor Total: $1,531.43

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518 620 WEST CENTER STREET #5 NORTH SALT LAKE CITY UT 84054 Check Group: MISC SUPPLIES 1 91287 041908 290.710.400.001.000.000 $1,975.23 4/9/2019

Check #: 75010 PO/InvoiceTotal: $1,975.23

Vendor Total: $1,975.23

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SPRINT 007771 P.O. BOX 4181 CAROL STREAM IL 60197-4181 Check Group: PHONE SERVICE 1 91288 APRIL2019CN 290.661.337.001.390.000 $32.88 4/9/2019

Check #: 75011 PO/InvoiceTotal: $32.88

Vendor Total: $32.88

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STATE TAX COMMISSION 000801 P.O. BOX 76 BOISE ID 83707-0076 Check Group: SALES TAX 1 92131 APRIL2019CN 290.416.200.000.000.000 $770.54 5/2/2019

Check #: 75012 PO/InvoiceTotal: $770.54

Vendor Total: $770.54

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE CLM GROUP, INC./MEALTIME 006627 10200 SW GREENBURG ROAD, SUITE 360 PORTLAND OR 97223 Check Group: MISC SERVICES 1 91909 5733 290.710.300.001.000.000 $5,421.00 4/24/2019

Check #: 75013 PO/InvoiceTotal: $5,421.00 Check Group: MISC SERVICES 1 92076 5881 290.710.300.001.000.000 $187.50 4/30/2019

Check #: 75013 PO/InvoiceTotal: $187.50

Vendor Total: $5,608.50

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TORE UP, LLC 091209 P.O. BOX 1181 TWIN FALLS ID 83303 Check Group: MISC SERVICES 1 91910 34741 290.710.300.001.000.000 $80.00 4/24/2019

Check #: 75014 PO/InvoiceTotal: $80.00

Vendor Total: $80.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DISTRICT # 411 000864 201 MAIN AVE W. TWIN FALLS ID 83301 Check Group: POSTAGE 1 92245 APRIL2019CN 290.710.300.001.000.000 $1,050.25 5/7/2019

Check #: 75015 PO/InvoiceTotal: $1,050.25

Vendor Total: $1,050.25

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNITED OIL CO. 001813 220 EASTLAND DRIVE S. P.O. BOX 5159 TWIN FALLS ID 83303-5159 Check Group: MISC SUPPLIES 1 91712 907990 290.710.400.001.000.000 $71.78 4/18/2019

Check #: 75016 PO/InvoiceTotal: $71.78 Check Group: MISC SERVICES 1 91907 907959 290.710.400.001.000.000 $63.62 4/24/2019

Check #: 75016 PO/InvoiceTotal: $63.62 Check Group: MISC SUPPLIES 1 92134 909082 290.710.400.001.000.000 $87.26 5/2/2019

Check #: 75016 PO/InvoiceTotal: $87.26 Check Group: MISC SUPPLIES 1 92246 909496 290.710.400.001.000.000 $71.34 5/7/2019

Check #: 75016 PO/InvoiceTotal: $71.34

Vendor Total: $294.00

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WEBB, BRENDA 241 SOUTHVIEW JEROME ID 83338 Check Group: LUNCH REFUND FOR ZANDREW WEBB CANYON 1 92251 APRIL2019CN 290.710.300.401.000.000 $118.60 RIDGE 5/7/2019

Check #: 75017 PO/InvoiceTotal: $118.60

Vendor Total: $118.60

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WESTERN EXTERMINATOR COMPANY 120903 P.O. BOX 872830 VANCOUVER WA 98687 Check Group: MISC SERVICES 1 91912 2022394 290.710.300.001.000.000 $79.50 4/24/2019

Check #: 75018 PO/InvoiceTotal: $79.50

Vendor Total: $79.50

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Voucher Detail Listing Voucher Batch Number: 1088 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $285,269.80

End of Report

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date #30 ENTRUST TRUST FBO BROWN IRA 10096 W. FAIRVIEW AVE., SUITE 160 BOISE ID 83704 Check Group: MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N. 1 83652 JUNE 2019 191.661.320.491.000.000 $2,000.00 (USED FOR THE CULINARY ARTS PROGRAM) AUG. 2018 - JULY 2019 4/21/2019

Check #: 75019 PO/InvoiceTotal: $2,000.00

Vendor Total: $2,000.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date A CARING HAND TWIN FALLS LLC 120108 1031 EASTLAND DRIVE SUITE #2 TWIN FALLS ID 83301 Check Group: SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE 1 84804 2019-APR-1 100.611.363.001.240.241 $7,875.00 2018-19 SCHOOL YEAR (ESTIMATED AMOUNT) 5/7/2019

Check #: 75020 PO/InvoiceTotal: $7,875.00

Vendor Total: $7,875.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ACCU TRAIN/DEVELOPMENTAL RESOURCES 130407 208 ASH AVENUE, STE 103 SUITE 103 VIRGINIA BEACH VA 23452 Check Group: Registration for Staff members to attend the Innovative 12 91523 15667 251.621.380.491.813.000 $7,200.00 Schools Summit in Las Vegas 5/1/2019

Check #: 75021 PO/InvoiceTotal: $7,200.00

Vendor Total: $7,200.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ACHIEVE 3000, INC. 008959 1985 CEDAR BRIDGE AVENUE, SUITE 3 LAKEWOOD NJ 08701 Check Group: Achieve3000's Pro Differentiated Literacy Solution: up to 1 91692 41948 257.521.300.001.000.000 $5,225.00 125 Students. 5/2/2019 Achieve3000's Pro Differentiated Literacy Solution: up to 1 91692 41948 100.621.300.001.260.263 $10,075.00 250 students. 5/2/2019 Achieve3000's Pro Differentiated Literacy Solution: up to 1 91692 41948 100.621.300.001.260.263 $13,225.00 375 students. 5/2/2019 Achieve3000's Pro Differentiated Literacy Solution: up to 1 91692 41948 100.621.300.001.260.263 $16,475.00 500 students. 5/2/2019 Professional Development Services (2 sessions). 2 91692 41948 100.621.300.001.260.263 $5,390.00 5/2/2019

Check #: 75022 PO/InvoiceTotal: $50,390.00

Vendor Total: $50,390.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ACP DIRECT 008751 P.O. BOX 703168 DALLAS TX 75370 Check Group: LABSONIC HEADPHONES--STEREO HEADSET WITH 20 91159 0225925 251.621.400.001.812.000 $347.95 INLINE MICROPHONE 4/21/2019

Check #: 75023 PO/InvoiceTotal: $347.95

Vendor Total: $347.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ACTION CYCLES N' SLEDS 090327 2540 ADDISON AVE. E. TWIN FALLS ID 83301 Check Group: TRAILER HITCH 1 91958 4375967 420.664.416.600.000.000 $135.95 5/2/2019

Check #: 75024 PO/InvoiceTotal: $135.95

Vendor Total: $135.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AHERN, SAMANTHA 467 CLOVER AVE TWIN FALLS ID 83301 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE MILEPOST 1 92112 MERIDIAN/06-14- 245.621.380.001.000.000 $39.00 SUMMIT ON JUNE 12-14, 2019 19 5/1/2019

Check #: 75025 PO/InvoiceTotal: $39.00

Vendor Total: $39.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ALEXANDER, MATTHEW J 009435 241 MOUNTAIN VIEW E JEROME ID 83338 Check Group: TRAVEL EXPENSE 1 0 SV/04-19-19 100.621.380.001.260.263 $42.00 5/2/2019

Check #: 75026 PO/InvoiceTotal: $42.00

Vendor Total: $42.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ALLEN, KIMBERLY 1531 JULIE LANE TWIN FALLS ID 83301 Check Group: TRAVEL TO BOISE TO ATTEND THE BOISE WRITING 1 91963 BOISE/06-14-19 100.621.380.001.260.263 $723.32 PROJECT ON JUNE 10-14, 2019 4/27/2019

Check #: 75027 PO/InvoiceTotal: $723.32

Vendor Total: $723.32

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERICAN AIR FILTER COMPANY, INC. 170301 24828 NETWORK PLACE CHICAGO IL 60673-1248 Check Group: AIR FILTERS 1 91087 91375263A 420.664.416.600.000.000 $499.92 5/9/2019 AIR FILTERS 1 91087 91375263B 420.664.416.600.000.000 $308.88 5/9/2019

Check #: 75028 PO/InvoiceTotal: $808.80

Vendor Total: $808.80

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERICAN STRING TEACHERS ASSOCIATION 009127 4155 CHAIN BRIDGE ROAD FAIRFAX VA 22030 Check Group: MEMBERSHIP RENEWAL 1 92357 K.HOWARD 2019 237.515.300.301.120.122 $116.00 5/11/2019

Check #: 75029 PO/InvoiceTotal: $116.00

Vendor Total: $116.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ANDERSON'S, INC. 000052 P.O. BOX A POCATELLO ID 83205 Check Group: MOTOR 1 91994 2058995 420.664.416.600.000.000 $172.94 5/2/2019

Check #: 75030 PO/InvoiceTotal: $172.94

Vendor Total: $172.94

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ANDERSON, JULIAN & HULL, LLP 007585 P.O. BOX 7426 BOISE ID 83707-7426 Check Group: ATTORNEY FEES 1 0 54749 100.631.311.000.000.000 $1,045.00 5/2/2019

Check #: 75031 PO/InvoiceTotal: $1,045.00

Vendor Total: $1,045.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date APPLE COMPUTER 001270 P.O. BOX 846095 DALLAS TX 75284-6095 Check Group: iPad Wi-Fi 32GB - Gold 0.911854 90993 AA11849443 100.611.400.104.000.000 $272.64 4/21/2019 iPad Wi-Fi 32GB - Gold 35.08814 90993 AA11849443 100.621.400.104.699.000 $10,491.36 6 4/21/2019

Check #: 75032 PO/InvoiceTotal: $10,764.00 Check Group: APPLE IPAD 32 GB WI-FI SPACE GREY 10 91244 AA12725677 251.512.400.102.810.000 $2,990.00 4/26/2019

Check #: 75032 PO/InvoiceTotal: $2,990.00 Check Group: iPad 32GB - space Grayt 1 91375 AA13435626 234.512.400.112.170.171 $299.00 4/26/2019 iPad 32GB - space Grayt 10 91375 AA13490259 234.512.400.112.170.171 $2,990.00 4/27/2019

Check #: 75032 PO/InvoiceTotal: $3,289.00 Check Group: 13-inch MacBook Air with 512GB Storag 1 91441 AA15732840 100.621.400.106.699.000 $1,149.00 5/1/2019

Check #: 75032 PO/InvoiceTotal: $1,149.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IPAD 9.7 WI-FI 32 GB SPACE GRAY 50 91492 AA14647032 251.512.400.109.810.000 $14,950.00 5/1/2019

Check #: 75032 PO/InvoiceTotal: $14,950.00 Check Group: LocknCharge iQ 30 Cart for iPad -Sync and Charge 1 91493 AA13841827 251.517.400.491.810.000 $2,299.95 4/26/2019 Logitech Slim Folio Case with Integrated Bluetooth 4 91493 AA13841827 251.517.400.491.810.000 $399.80 Keyboard for iPad (5th & 6th Gen) 4/26/2019 iPad Wi-Fi 32GB -Silver (10 pack) 3 91493 AA14115235 251.517.400.491.810.000 $8,820.00 5/1/2019

Check #: 75032 PO/InvoiceTotal: $11,519.75 Check Group: STM DUX PLUS CASE FOR 10.5" IPAD, BLACK 1 91570 AA14621881 121.621.400.201.680.701 $49.95 4/27/2019

Check #: 75032 PO/InvoiceTotal: $49.95 Check Group: IPAD WI-FI 32GB-GOLD 1 91743 AA14428279 100.621.400.203.699.000 $299.00 4/26/2019 APPLE TV HD 32GB 1 91743 AA15062827 100.621.400.203.699.000 $149.00 4/27/2019

Check #: 75032 PO/InvoiceTotal: $448.00 Check Group: IPAD WI-FI 32 GB SPACE GRAY 2 91922 AA15352263 245.663.400.001.000.000 $598.00 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IPAD WI-FI 32 GB SPACE GRAY 10 PACK 1 91922 AA15394316 245.663.400.001.000.000 $2,940.00 5/1/2019 APPLE TV 32 GB 4 91922 AA15782439 245.663.400.001.000.000 $596.00 5/1/2019

Check #: 75032 PO/InvoiceTotal: $4,134.00 Check Group: USB-C DIGITAL AV MULTIPORT ADAPTER 1 91999 AA16365077 121.621.400.201.680.701 $69.00 5/7/2019 POWER ADAPTER EXTENSION CABLE 1 91999 AA16365077 121.621.400.201.680.701 $19.00 5/7/2019

Check #: 75032 PO/InvoiceTotal: $88.00 Check Group: iPad Wi-Fi 32GB, SILVER 4 92087 AA16501618 731.515.400.851.080.086 $1,196.00 5/7/2019

Check #: 75032 PO/InvoiceTotal: $1,196.00

Vendor Total: $50,577.70

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AQUARIUM OF BOISE 64 N COLE ROAD BOISE ID 83704 Check Group: A student fee 120 90471 ROCK CREEK 234.682.300.112.500.504 $714.00 2019 4/21/2019 chaperone fee 20 90471 ROCK CREEK 234.682.300.112.500.504 $179.00 2019 4/21/2019

Check #: 75033 PO/InvoiceTotal: $893.00

Vendor Total: $893.00

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Check #: 75034 PO/InvoiceTotal: $443.60

Vendor Total: $443.60

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 % ARBITERPAY ACCOUNT -1018201409-CRHS 200 EAST SOUTH TEMPLE, SUITE 210 SALT LAKE CITY UT 84111 Check Group: REF PAY FOR JV/VARSITY SOFTBALL AND BASEBALL 1 92003 CRHS/051319A 238.531.300.401.200.200 $943.00 4/23/2019...BARKER $106.00, FRAIJO $88.00, HALL $115.00, KLOP $106.00, KRUMM $122.00, MILLS $158.00, PAULSON $142.00, TAYLOR $106.00 4/27/2019

Check #: 75035 PO/InvoiceTotal: $943.00 Check Group: REF PAY FOR BASEBALL 5/3/2019...ATKINSON $140.40 1 92272 CRHS/051319B 238.531.300.401.200.200 $203.40 & MARDEN $63.00 5/7/2019

Check #: 75035 PO/InvoiceTotal: $203.40 Check Group: REF PAY FOR SOFTBALL 5/6/2019...CLARK $55.00 & 1 92368 CRHS/051319C 238.531.300.401.200.200 $110.00 KLOP $55.00 5/11/2019

Check #: 75035 PO/InvoiceTotal: $110.00

Vendor Total: $1,256.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ARBITERPAY TRUST ACCOUNT-BANK OF UT.. %ARBITERPAY ACCOUNT -1510913193-TFHS 200 EAST SOUTH TEMPLE, SUITE 210 SALT LAKE CITY UT 84111 Check Group: JAMES MADSON, VARSITY BASEBALL 05.03.2019 2 92273 TFHS/051319B 237.531.300.301.200.200 $126.00 5/7/2019 GARY STOUDER, VARSITY BASEBALL 1 92273 TFHS/051319B 237.531.300.301.200.200 $77.40 5/7/2019 GARY KRUMM, VARSITY BASEBALL 1 92273 TFHS/051319B 237.531.300.301.200.200 $63.00 5/7/2019 PATRICK PARKER, VARSITY SOFTBALL 2 92273 TFHS/051319B 237.531.300.301.200.200 $110.00 5/7/2019 BOB BEAUREGARD, VARSITY SOFTBALL 2 92273 TFHS/051319B 237.531.300.301.200.200 $110.00 5/7/2019

Check #: 75036 PO/InvoiceTotal: $486.40 Check Group: DON GARNER, VARISTY SOFTBALL 05.06.2019 1 92336 TFHS/051319C 237.531.300.301.200.200 $92.60 5/9/2019 BILL SHOHONEY, VARSITY SOFTBALL 1 92336 TFHS/051319C 237.531.300.301.200.200 $55.00 5/9/2019 CRAIG MILLS, VARSITY BASEBALL 05.06.2019 1 92336 TFHS/051319C 237.531.300.301.200.200 $97.00 5/9/2019 MAUEL RAMIREZ, VARSITY BASEBALL 1 92336 TFHS/051319C 237.531.300.301.200.200 $63.00 5/9/2019

Check #: 75036 PO/InvoiceTotal: $307.60 Check Group: GREG MORTON, VARSITY SOFTBALL 05.08.2019 1 92359 TFHS/051319D 237.531.300.301.200.200 $55.00 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHANE CLARK 1 92359 TFHS/051319D 237.531.300.301.200.200 $55.00 5/9/2019

Check #: 75036 PO/InvoiceTotal: $110.00

Vendor Total: $904.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ASCD 111007 P.O. BOX 826887 PHILADELPHIA PA 19182-6887 Check Group: We We Say and How We Say It 5 88582 0013243892 ADJ 100.621.400.112.699.000 $118.50 5/2/2019

Check #: 75037 PO/InvoiceTotal: $118.50

Vendor Total: $118.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ASSET PROTECTION PARTNERSHIP, LTD 181201 P.O. BOX 349 FOREST GROVE OR 97116 Check Group: DOOR PARTS 1 87498 34666 420.664.416.600.000.000 $44.59 4/21/2019 DOOR PARTS 1 87498 34667 420.664.416.600.000.000 $296.47 4/21/2019

Check #: 75038 PO/InvoiceTotal: $341.06 Check Group: DOOR HANDLE 1 90552 34665 420.664.416.600.000.000 $179.12 4/21/2019

Check #: 75038 PO/InvoiceTotal: $179.12

Vendor Total: $520.18

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AT&T 000087 P.O. BOX 5094 CAROL STREAM IL 60197-5094 Check Group: TELEPHONE SERVICE 1 0 1269884152 100.661.337.001.390.000 $1.92 4/21/2019 TELEPHONE SERVICE 1 0 1269884152 100.661.337.104.390.000 $2.29 4/21/2019 TELEPHONE SERVICE 1 0 1269884152 100.661.337.301.390.000 $1.20 4/21/2019 TELEPHONE SERVICE 1 0 1270040673 100.661.337.001.390.000 $0.82 5/7/2019 TELEPHONE SERVICE 1 0 1270040673 100.661.337.104.390.000 $5.92 5/7/2019 TELEPHONE SERVICE 1 0 1270040673 100.661.337.301.390.000 $6.40 5/7/2019

Check #: 75039 PO/InvoiceTotal: $18.55

Vendor Total: $18.55

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AWOL ADVENTURE SPORTS 121006 468 ADDISON AVE WEST TWIN FALLS ID 83301 Check Group: SCUBA DIVING - 5-6-19 1 91415 37298 191.682.300.491.000.000 $44.00 4/27/2019 SCUBA DIVING - 5-6-19 1 91415 37298 191.682.300.491.000.000 $226.00 4/27/2019 ZIP THE SNAKE - 5-8-19 1 91415 37298 191.682.300.491.000.000 $360.00 4/27/2019 AWOL SUB BOARD - 5-8-19 18 91415 37298 191.682.300.491.000.000 $90.00 4/27/2019

Check #: 75040 PO/InvoiceTotal: $720.00

Vendor Total: $720.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date B & H PHOTO-VIDEO 005576 REMITTANCE PROCESSING CENTER P.O. BOX 28072 NEW YORK NY 10087-8072 Check Group: AUDIO-TECHNICA CONSUMER ATH-CK200BT 1 90894 156407187 236.621.400.202.680.557 $39.00 WIRELESS IN-EAR HEADPHONES WITH IN-LINE MIC (WHITE) 4/21/2019 BEHRINGER HPM-1000 - ALL PURPOSE CLOSED BACK 40 90894 156457887 236.621.400.202.680.557 $519.60 HEADPHONES 4/21/2019

Check #: 75041 PO/InvoiceTotal: $558.60 Check Group: Afinia EinScan-SE (Elite) 3D Scanner with Turntable MFR 1 90896 156084165 100.621.400.001.260.263 $1,399.00 # EINSCAN-SE 4/21/2019 Afinia EinScan-SE (Elite) 3D Scanner with Turntable MFR 1 90896 156445556 100.621.400.001.260.263 $1,399.00 # EINSCAN-SE 4/21/2019 Afinia EinScan-SE (Elite) 3D Scanner with Turntable MFR 1 90896 156784766 100.621.400.001.260.263 ($1,399.00) # EINSCAN-SE 4/21/2019

Check #: 75041 PO/InvoiceTotal: $1,399.00 Check Group: SAMSUNG MZ-V7S500B/AM SSD 2 91322 156862861 245.663.400.001.000.000 $255.98 4/21/2019 SAMSUNG MZ-V7P1T0BW SSD 4 91322 156862861 245.663.400.001.000.000 $1,391.96 4/21/2019 SAMSUNG MZ-76P2T0BW SSD 4 91322 156862861 245.663.400.001.000.000 $1,991.96 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SAMSUNG MZ-V7S1T0B/AM SSD 24 91322 156862861 245.663.400.001.000.000 $5,951.76 4/21/2019 HIKVISION DS-2CD4A24FWD-IZH SECURITY CAMERA 2 91322 156888358 245.663.400.001.000.000 $978.00 4/21/2019

Check #: 75041 PO/InvoiceTotal: $10,569.66 Check Group: LOGITECH M100 MOUSE 100 91588 157149099 100.621.400.109.699.000 $899.00 5/1/2019

Check #: 75041 PO/InvoiceTotal: $899.00 Check Group: ROKINON 35 MM T1.5 CLINE DS LENS FOR MICRO 1 91682 157132876 131.621.400.301.050.051 $429.00 FOUR THIRDS MOUNT 5/2/2019 RODE VIDEO MIC PRO PLUS ON CAMERA SHOTGUN 0.237458 91682 157132876 131.621.400.301.050.051 $71.00 MICROPHONE 5/2/2019 RODE VIDEO MIC PRO PLUS ON CAMERA SHOTGUN 0.334448 91682 157132876 100.515.400.301.050.051 $100.00 MICROPHONE 5/2/2019 RODE VIDEO MIC PRO PLUS ON CAMERA SHOTGUN 0.428094 91682 157132876 237.515.400.301.050.051 $128.00 MICROPHONE 5/2/2019

Check #: 75041 PO/InvoiceTotal: $728.00

Vendor Total: $14,154.26

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BAKER, LORI 110 RAMSEY FILER ID 83328 Check Group: TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE 1 91873 FL/07-12-19 251.512.380.109.810.000 $200.00 KAGAN CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75042 PO/InvoiceTotal: $200.00

Vendor Total: $200.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BALLARD & TIGHE, PUBLISHERS 000107 P.O. BOX 219 BREA CA 92822 Check Group: CREATIVE IDEAS WORKBOOK, LEVEL 1 10 91350 0160286 270.621.400.000.876.000 $1,000.00 5/2/2019 CREATIVE IDEAS WORKBOOK, LEVEL 2 5 91350 0160286 270.621.400.000.876.000 $500.00 5/2/2019 CREATIVE IDEAS WORKBOOK, LEVEL 3 4 91350 0160286 270.621.400.000.876.000 $400.00 5/2/2019 CREATIVE IDEAS WORKBOOK, LEVEL 4 3 91350 0160286 270.621.400.000.876.000 $300.00 5/2/2019 CREATIVE IDEAS WORKBOOK, LEVEL 5 2 91350 0160286 270.621.400.000.876.000 $200.00 5/2/2019 SHIPPING 1 91350 0160286 270.621.400.000.876.000 $180.00 5/2/2019

Check #: 75043 PO/InvoiceTotal: $2,580.00 Check Group: BALLARD & TIGHE PICTURE WORDS CARDS 2 91548 0160358 251.512.400.102.810.000 $1,022.00 5/2/2019 Ballard & Tighe – Creative Ideas - Components BOOK 1 6 91548 0160358 251.512.400.102.810.000 $618.00 5/2/2019 BALLARD & TIGHE - CREATIVE IDEAS - COMPONENTS 6 91548 0160358 251.512.400.102.810.000 $618.00 BOOK 2 5/2/2019 SHIPPING 1 91548 0160358 100.621.400.102.699.000 $169.35 5/2/2019

Check #: 75043 PO/InvoiceTotal: $2,427.35

Vendor Total: $5,007.35

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BARNES & NOBLE 005202 P.O. BOX 930455 ATLANTA GA 31193-0455 Check Group: Dear Mr. Henshaw by Beverly Cleary 32 91186 3825063 112.621.400.112.680.170 $178.88 5/2/2019 Tales of a Fourth Grade Nothing by Judy Blume 32 91186 3825063 112.621.400.112.680.170 $204.48 5/2/2019 Mr. Popper's Penguins by Richard Atwater 32 91186 3825063 112.621.400.112.680.170 $204.48 5/2/2019 Chocolate Touch by Patrick Skene Catling 16 91186 3825063 112.621.400.112.680.170 $102.24 5/2/2019 Chocolate Touch by Patrick Skene Catling 16 91186 3825063 100.621.400.112.699.000 $102.24 5/2/2019

Check #: 75044 PO/InvoiceTotal: $792.32 Check Group: TEACHING GIFTED KIDS IN TODAY'S 10 91223 3825119 251.621.400.001.812.000 $351.90 CLASSROOM--STRATEGIES & TECHNIQUES 5/3/2019

Check #: 75044 PO/InvoiceTotal: $351.90 Check Group: LEADERSHIP AND SELF-DECEPTION: GETTING OUT 15 91257 3825833 251.512.400.102.810.000 $215.40 OF THE BOX 5/2/2019 STRENGTHS BASED LEADERSHIP 20 91257 3825833 251.512.400.102.810.000 $512.00 5/2/2019

Check #: 75044 PO/InvoiceTotal: $727.40 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date The Talent Code 3 91587 V639813 143.524.400.500.700.702 $62.40 5/1/2019 Poor Students, Rich Teaching 3 91587 V639813 143.524.400.500.700.702 $91.08 5/1/2019 Ditch that Textbbok 3 91587 V639813 143.524.400.500.700.702 $59.88 5/1/2019 Learn Like a Pirate 3 91587 V639813 143.524.400.500.700.702 $59.88 5/1/2019 Making Thinking Visable 3 91587 V639813 143.524.400.500.700.702 $71.88 5/1/2019 Executive Skills in Children and Adolescents 3 91587 V639813 143.524.400.500.700.702 $126.00 5/1/2019 Quirky 3 91587 V639813 143.524.400.500.700.702 $67.20 5/1/2019 Quiet 3 91587 V639813 143.524.400.500.700.702 $40.80 5/1/2019 Grit 3 91587 V639813 143.524.400.500.700.702 $43.17 5/1/2019 The Inventors Mindset 3 91587 V639813 143.524.400.500.700.702 $59.88 5/1/2019

Check #: 75044 PO/InvoiceTotal: $682.17 Check Group: The Picture of Dorian Gray 25 91681 33831810 132.621.400.491.680.050 ($159.00) 5/3/2019 Animal Farm 2 91681 33831810 132.621.400.491.680.050 ($15.98) 5/3/2019 Frankenstien 2 91681 33831810 132.621.400.491.680.050 ($12.72) 5/3/2019 The Wrinkle in Time 4 91681 33831810 132.621.400.491.680.050 ($22.36) 5/3/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Dracula 4 91681 33831810 132.621.400.491.680.050 ($31.84) 5/3/2019 Once and a Future King 4 91681 33831810 132.621.400.491.680.050 ($31.96) 5/3/2019 The Picture of Dorian Gray 25 91681 3830811 132.621.400.491.680.050 $159.00 5/3/2019 Animal Farm 2 91681 3830811 132.621.400.491.680.050 $15.98 5/3/2019 Frankenstien 2 91681 3830811 132.621.400.491.680.050 $12.72 5/3/2019 The Wrinkle in Time 4 91681 3830811 132.621.400.491.680.050 $22.36 5/3/2019 Dracula 4 91681 3830811 132.621.400.491.680.050 $31.84 5/3/2019 Once and a Future King 4 91681 3830811 132.621.400.491.680.050 $31.96 5/3/2019 The Picture of Dorian Gray 25 91681 3831047 132.621.400.491.680.050 $159.00 5/3/2019 Animal Farm 2 91681 3831047 132.621.400.491.680.050 $15.98 5/3/2019 Frankenstien 2 91681 3831047 132.621.400.491.680.050 $12.72 5/3/2019 The Wrinkle in Time 4 91681 3831047 132.621.400.491.680.050 $22.36 5/3/2019 Dracula 4 91681 3831047 132.621.400.491.680.050 $31.84 5/3/2019 Once and a Future King 4 91681 3831047 132.621.400.491.680.050 $31.96 5/3/2019

Check #: 75044 PO/InvoiceTotal: $273.86 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date The Sun and Her Flowers 1 91757 3831067 191.622.400.491.000.000 $13.59 5/7/2019 Behind the Scenes!!, Vol. 6 1 91757 3831067 191.622.400.491.000.000 $7.99 5/7/2019 The Darkest Minds (Bonus Content) (Darkest Minds Series 1 91757 3831067 191.622.400.491.000.000 $8.79 #1) 5/7/2019 The Black Ice (Harry Bosch Series #2) 1 91757 3831067 191.622.400.491.000.000 $8.00 5/7/2019 Add to Wishlist Vampire Kisses (Vampire Kisses Series #1) 1 91757 3831067 191.622.400.491.000.000 $14.39 5/7/2019 Rise of the Evening Star (Fablehaven Series #2) 1 91757 3831067 191.622.400.491.000.000 $7.19 5/7/2019 GMO OMG 1 91757 3831067 191.622.400.491.000.000 $24.99 5/7/2019 Specials (Uglies Series #3) 1 91757 3831067 191.622.400.491.000.000 $10.39 5/7/2019 Miss Peregrine's Home for Peculiar Children 1 91757 3831067 191.622.400.491.000.000 $8.79 5/7/2019 Gathering Blue (Giver Quartet Series #2) 1 91757 3831067 191.622.400.491.000.000 $7.99 5/7/2019 A Raisin in the Sun 1 91757 3831067 191.622.400.491.000.000 $9.99 5/7/2019 The Red Scrolls of Magic 1 91757 3831067 191.622.400.491.000.000 $19.99 5/7/2019

Check #: 75044 PO/InvoiceTotal: $142.09 Check Group: THE FIRST DAYS OF SCHOOL--HARRY WONG & 80 91834 3831811 251.621.400.001.812.000 $2,428.80 ROSEMARY WONG 5/3/2019

Check #: 75044

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $2,428.80

Vendor Total: $5,398.54

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BARRON, MARY C. 002755 3181 LONGBOW DRIVE TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/04-23-19 100.631.380.000.000.000 $164.64 4/27/2019

Check #: 75045 PO/InvoiceTotal: $164.64

Vendor Total: $164.64

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BAUDVILLE, INC. 002591 5380 52ND STREET SE GRAND RAPIDS MI 49512-9765 Check Group: VALUE EMOTI NOTEPAD SET - TRULY APPRECIATED 60 91574 3498260 100.621.400.109.699.000 $229.63 5/2/2019

Check #: 75046 PO/InvoiceTotal: $229.63

Vendor Total: $229.63

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BEAMS FLOORING AMERICA 005851 1475 ELM ST. N. TWIN FALLS ID 83301 Check Group: REPAIR VINYL IN RESTROOM AT OLEARY 1 91763 79918 420.664.300.600.000.000 $46.01 4/27/2019 REPAIR VINYL IN RESTROOM AT OLEARY 1 91763 79925 420.664.300.600.000.000 $495.00 4/26/2019

Check #: 75047 PO/InvoiceTotal: $541.01

Vendor Total: $541.01

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BENSON, CHRISTI L 1330 CAYUSE CREEK DR KIMBERLY ID 83341 Check Group: TRAVEL TO SUN VALLEY TO ATTEND THE IDAHO 0.306838 89971 SV/04-19-19 100.621.380.001.260.263 $44.76 PREVENTION CONFERENCE ON APRIL 18-19, 2019 106 5/2/2019 TRAVEL TO SUN VALLEY TO ATTEND THE IDAHO 0.693161 89971 SV/04-19-19 237.611.380.301.550.554 $101.12 PREVENTION CONFERENCE ON APRIL 18-19, 2019 894 5/2/2019

Check #: 75048 PO/InvoiceTotal: $145.88

Vendor Total: $145.88

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BEST BUY 008025 BUSINESS ADVANTAGE ACCOUNT P.O. BOX 731247 DALLAS TX 75373-1247 Check Group: Logitech - Pro Webcam - Black 1 90196 3796742 156.621.400.001.680.795 $129.99 4/21/2019

Check #: 75049 PO/InvoiceTotal: $129.99 Check Group: PEERLESS-AV-SMARTMOUNT TV CART FOR MOST 2 90902 3784987 100.621.400.203.699.000 $1,090.00 32"-65" FLAT PANEL TV'S-BLACK 4/21/2019

Check #: 75049 PO/InvoiceTotal: $1,090.00 Check Group: ZAGG - InvisibleShield HD Screen Protector for Apple iPad 0.903687 91079 3788694 103.621.400.103.130.512 $31.62 (Latest Model), Apple iPad 5th Gen, 9.7-inch iPad Pro - Clear 4/21/2019 ZAGG - InvisibleShield HD Screen Protector for Apple iPad 0.096313 91079 3788694 103.521.400.103.680.180 $3.37 (Latest Model), Apple iPad 5th Gen, 9.7-inch iPad Pro - Clear 4/21/2019

Check #: 75049 PO/InvoiceTotal: $34.99 Check Group: Samsung - 11.6"Chromebook - Intel Celeron - 2GB 4 91205 3790551 133.621.400.492.680.080 $679.96 Memory - 16GB eMMC Flash Memory - Night Charcoal 4/21/2019 Shipping & Handling 1 91205 3790551 133.621.400.492.680.080 $45.00 4/21/2019

Check #: 75049

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $724.96 Check Group: Lenovo - Yoga 730 2-in-1 15.6"Touch-Screen Laptop - 5 91460 3800058 191.621.400.492.699.000 $3,999.95 Intel Core i7 - 8GB Memory - 256GB Solid State Drive - Iron Gray 4/21/2019 Lenovo - Yoga 730 2-in-1 15.6"Touch-Screen Laptop - 0.733667 91460 3800058 191.621.400.492.699.000 $645.62 Intel Core i7 - 8GB Memory - 256GB Solid State Drive - Iron Gray 4/21/2019 Lenovo - Yoga 730 2-in-1 15.6"Touch-Screen Laptop - 0.266333 91460 3800058 133.621.400.492.676.450 $234.37 Intel Core i7 - 8GB Memory - 256GB Solid State Drive - Iron Gray 4/21/2019 Freight 1 91460 3800058 133.621.400.492.676.450 $100.35 4/21/2019 Lenovo - Yoga 730 2-in-1 15.6"Touch-Screen Laptop - 1 91460 3825167 191.621.400.492.699.000 $799.99 Intel Core i7 - 8GB Memory - 256GB Solid State Drive - Iron Gray 5/9/2019 Lenovo - Yoga 730 2-in-1 15.6"Touch-Screen Laptop - 1 91460 3830799 191.621.400.492.699.000 ($799.99) Intel Core i7 - 8GB Memory - 256GB Solid State Drive - Iron Gray 5/9/2019

Check #: 75049 PO/InvoiceTotal: $4,980.29

Vendor Total: $6,960.23

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BICKEL ELEMENTARY SCHOOL 001053 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.109.000.000 ($0.03) JAN-APR 5/9/2019

Check #: 75050 PO/InvoiceTotal: ($0.03) Check Group: TWIN FALLS SANDWICH COMPANY FOR LUNCH FOR 1 92344 2042 234.641.400.109.440.448 $27.56 LITERACY CONSULTANT VISIT 5/9/2019 PRASAI'S FOR LUNCH FOR LITERACY CONSULTANT 1 92344 2043 234.641.400.109.440.448 $35.62 VISIT 5/9/2019 PAPA KELSEY'S FOR LUNCH FOR LITERACY 1 92344 2044 234.641.400.109.440.448 $31.31 CONSULTANT VISIT 5/9/2019

Check #: 75050 PO/InvoiceTotal: $94.49

Vendor Total: $94.46

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BIO TURF, LLC 131109 134 OSTRANDER ST. TWIN FALLS ID 83301 Check Group: LAWN MAINTENANCE 1 92190 126 237.531.300.301.620.620 $3,500.00 5/7/2019

Check #: 75051 PO/InvoiceTotal: $3,500.00

Vendor Total: $3,500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BLICK ART MATERIALS 000135 6910 EAGLE WAY CHICAGO IL 60678-1069 Check Group: Dixon Ticonderoga Pencils - Pre-Sharpened, Box of 12 1 90983 1371112 100.515.400.401.020.000 $3.26 4/21/2019 Blick No. 2 Writing Pencils - Box of 12 15 90983 1371112 100.515.400.401.020.000 $29.40 4/21/2019 Blick Economy Canvas Panels - 16" x 20", Class Pack of 1 90983 1371112 100.515.400.401.020.000 $84.39 24 4/21/2019 Blick Charcoal Paper - 19" x 25", 70 lb 100 90983 1371112 100.515.400.401.020.000 $77.00 4/21/2019 Prismacolor Pencil Sharpener - 2-Hole 5 90983 1371112 100.515.400.401.020.000 $24.70 4/21/2019 Blick Kneaded Eraser - Medium 50 90983 1371112 100.515.400.401.020.000 $32.50 4/21/2019 Richeson Willow Charcoal - Box of 50 4 90983 1371112 100.515.400.401.020.000 $39.96 4/21/2019 Blick Studio Marker - Black 6 90983 1371112 100.515.400.401.020.000 $15.96 4/21/2019 Elmer's Rubber Cement - 8 oz, Metal Can 8 90983 1371112 100.515.400.401.020.000 $36.24 4/21/2019 Crescent Decorative Matboard - 20" x 32", Smooth Black 6 90983 1371112 100.515.400.401.020.000 $27.72 4/21/2019 Canson Watercolor Papers - 12" x 18", 100 Sheets 1 90983 1371112 100.515.400.401.020.000 $43.11 4/21/2019 Blick Economy Golden Taklon Brush Set - Round, Long 1 90983 1371112 100.515.400.401.020.000 $10.73 Handle, Set of 6 4/21/2019 Blick Economy Golden Taklon Brush Set - Flat, Long 1 90983 1371112 100.515.400.401.020.000 $11.12 Handle, Set of 6 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Blick Economy White Bristle Brush Set - Round, Set of 6 2 90983 1371112 100.515.400.401.020.000 $11.38 4/21/2019 Blick Economy White Bristle Brush Set - Flat, Set of 6 2 90983 1371112 100.515.400.401.020.000 $7.78 4/21/2019 Canson XL Recycled Bristol Pad - 11" x 14", Fold-over, 25 6 90983 1371112 100.515.400.401.020.000 $43.98 Sheets 4/21/2019 Strathmore 400 Series Pastel Paper Pad - 11" x 14", 6 90983 1371112 100.515.400.401.020.000 $43.50 Assorted Colors, 24 Sheets 4/21/2019 Strathmore 300 Series Charcoal Pad - 11" x 17", Glue 6 90983 1371112 100.515.400.401.020.000 $58.38 Bound, 32 Sheets, 64 lb (95 gsm) 4/21/2019 Blick Economy Golden Taklon Brush Set - Flat, Long 1 90983 1420758 100.515.400.401.020.000 ($11.12) Handle, Set of 6 4/21/2019 Blick Economy Golden Taklon Brush Set - Flat, Long 1 90983 1424818 100.515.400.401.020.000 $11.12 Handle, Set of 6 4/27/2019

Check #: 75052 PO/InvoiceTotal: $601.11 Check Group: Human face mask 40 91107 1383637 191.621.400.491.699.000 $68.80 4/21/2019 V-shaped mask 40 91107 1383637 191.621.400.491.699.000 $68.80 4/21/2019 Metallic card stock 2 91107 1383637 191.621.400.491.699.000 $9.44 4/21/2019 Colored card stock 2 91107 1383637 191.621.400.491.699.000 $15.10 4/21/2019 Paint marker remover 4 91107 1383637 191.621.400.491.699.000 $15.56 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Broad tip hot color paint marker 2 91107 1383637 191.621.400.491.699.000 $24.44 4/21/2019 Fine tip metallic paint marker 2 91107 1383637 191.621.400.491.699.000 $18.24 4/21/2019 Broad tip pastel paint marker 2 91107 1383637 191.621.400.491.699.000 $24.44 4/21/2019 Variety pack tacky glue 2 91107 1383637 191.621.400.491.699.000 $4.78 4/21/2019 Craft menagerie collage box 2 91107 1383637 191.621.400.491.699.000 $46.96 4/21/2019 Fine tip primary paint marker 2 91107 1459520 191.621.400.491.699.000 $25.80 5/1/2019

Check #: 75052 PO/InvoiceTotal: $322.36 Check Group: 140 lb 12x 18 watercolor pad 30 sheets 8 91549 V7180681450845 100.515.400.301.020.000 $120.00 5/2/2019 Half Gallon -Bright red acrylic paint 3 91549 V7180681450845 100.515.400.301.020.000 $43.41 5/2/2019 Pink pearl medium eraser box of 12 2 91549 V7180681450845 100.515.400.301.020.000 $16.44 5/2/2019 School class pack matboard 40 11x14 3 91549 V7180681450845 100.515.400.301.020.000 $194.76 5/2/2019 Smooth black 20 x 32 Matboard 50 91549 V7180681450845 100.515.400.301.020.000 $211.00 5/2/2019 10 pack Scratch Board 8 1/2 by 11 5 91549 V7180681450845 100.515.400.301.020.000 $24.20 5/2/2019 scratch knives/straight 48 91549 V7180681450845 100.515.400.301.020.000 $42.24 5/2/2019 Canvas Paper pads/10 sheets 8x10 5 91549 V7180681450845 100.515.400.301.020.000 $25.50 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 24 x 36 Manilla Tag Board 100 sheets 2 91549 V7180681450845 100.515.400.301.020.000 $79.20 5/2/2019 Inch thick masking Tape 12 91549 V7180681450845 100.515.400.301.020.000 $23.88 5/2/2019 6H drawing pencils 96 91549 V7180681450845 100.515.400.301.020.000 $79.68 5/2/2019 premium permanent glue 4 91549 V7180681450845 100.515.400.301.020.000 $31.96 5/2/2019 Canvas panels set of 24 11x14 4 91549 V7180681450845 100.515.400.301.020.000 $162.36 5/2/2019 Masterson Solvent Cup Pack - Pkg of 10 2 91549 V7180681450845 100.515.400.301.020.000 $8.04 5/2/2019 Masterson Air-tight Paint Cup Pack - Pkg of 20 10 91549 V7180681450845 100.515.400.301.020.000 $39.50 5/2/2019 Masterson Sponge Insert Pack - 9" x 12", Pkg of 3 10 91549 V7180681450845 100.515.400.301.020.000 $76.90 5/2/2019 Masterson Acrylic Film Pack - Pkg of 30 10 91549 V7180681450845 100.515.400.301.020.000 $48.30 5/2/2019 Masterson Painter's Pal Palette - 13" x 12 1/2" 20 91549 V7180681450845 100.515.400.301.020.000 $277.00 5/2/2019 Dynasty Synthetic Sable Brush Canister - Round, Short 1 91549 V7180681450845 100.515.400.301.020.000 $106.66 Handle, Canister of 72 5/2/2019 Dynasty Synthetic Sable Brush Canister - Flat, Long 1 91549 V7180681450845 100.515.400.301.020.000 $105.55 Handle, Canister of 72 5/2/2019 Amaco Potter's Choice Glaze - Gallon, Oatmeal 1 91549 V7180681450845 100.515.400.301.100.101 $59.99 5/2/2019 Amaco Potter's Choice Glaze - Gallon, Iron Lustre 1 91549 V7180681450845 100.515.400.301.100.101 $59.99 5/2/2019 Amaco Potter's Choice Glaze - Gallon, Blue Rutile 1 91549 V7180681450845 100.515.400.301.100.101 $59.99 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Amaco Potter's Choice Glaze - Ancient Copper, PC-56, 5 91549 V7180681450845 100.515.400.301.100.101 $74.95 Pint 5/2/2019 Amaco Celadon Glazes - Lavender, Pint 3 91549 V7180681450845 100.515.400.301.100.101 $38.79 5/2/2019 Amaco Celadon Glazes - Cherry Blossom, Pint 3 91549 V7180681450845 100.515.400.301.100.101 $38.79 5/2/2019 Amaco Celadon Glazes - Rainforest, Pint 3 91549 V7180681450845 100.515.400.301.100.101 $38.79 5/2/2019 Amaco Celadon Glazes - Smoke, Pint 2 91549 V7180681450845 100.515.400.301.100.101 $23.30 5/2/2019

Check #: 75052 PO/InvoiceTotal: $2,111.17

Vendor Total: $3,034.64

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BLIP PRINTERS 001155 214 BLUE LAKES BLVD. TWIN FALLS ID 83301 Check Group: Parent Information Brochure on Prescription Drug Abuse - 1 89906 5359 100.621.400.001.260.262 ($325.00) B&W, 8.5 x 11 WHITE 60# DIGITAL HUSKY, copied on 2 sides, 2 Up. 4,100 Brochures -Fold Baum Folder 4/21/2019

Check #: 75053 PO/InvoiceTotal: ($325.00) Check Group: PRINTING MATERIALS FOR FEDERAL PROGRAMS 1 90266 154972 268.621.400.001.930.000 $26.50 PRESENTATION (ESTIMATE) 4/21/2019

Check #: 75053 PO/InvoiceTotal: $26.50 Check Group: BACKFLOW TAGS 1 90992 154967 420.664.416.600.000.000 $45.99 4/21/2019

Check #: 75053 PO/InvoiceTotal: $45.99 Check Group: 6000 FOLDERS (BLANK) FINANCE VOUCHERS 12 X 17. 1 91740 155351 100.632.400.001.440.000 $1,268.73 CUSTOMER WILL FOLD TO 12 X 8.75 (OFF CENTER FOLD), 12 X 17 WHITE 80# DIGITAL COUGER COVER. 4/21/2019

Check #: 75053 PO/InvoiceTotal: $1,268.73 Check Group: Printing and mailing of end of year district focus 1 91741 155340 100.631.300.000.440.449 $2,636.27 5/7/2019

Check #: 75053

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $2,636.27

Vendor Total: $3,652.49

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BLUE TRACK, INC. 180512 855 BLOOMFIELD AVENUE CLIFTON NJ 07012 Check Group: BRAIN STRESS BALLS 250 91273 DI-89350 251.720.400.203.820.000 $193.66 4/21/2019

Check #: 75054 PO/InvoiceTotal: $193.66

Vendor Total: $193.66

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BODY BALANCE PHYSICAL THERAPY LLC 181003 1053 EASTLAND DRIVE TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 APRIL 2019 260.616.300.500.000.000 $5,980.00 5/7/2019

Check #: 75055 PO/InvoiceTotal: $5,980.00

Vendor Total: $5,980.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOILER MAINTENANCE LLC 007203 ACCOUNTING OFFICE P.O. BOX 5278 TWIN FALLS ID 83303-5278 Check Group: SERVICE CALL ROBERT STUART BOILER 1 91135 11432 420.664.300.600.000.000 $147.00 4/21/2019

Check #: 75056 PO/InvoiceTotal: $147.00

Vendor Total: $147.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOISE OFFICE EQUIPMENT 008426 P.O. BOX 398160 SUITE 103 SAN FRANCISCO, CA 94139-8160 Check Group: YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 83713 1968208 100.621.385.401.699.000 $15.55 COPIERS 4/21/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 83713 1968209 100.621.385.401.699.000 $11.08 COPIERS 4/21/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 83713 1989817 100.621.385.401.699.000 $6.40 COPIERS 5/9/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 83713 1989818 100.621.385.401.699.000 $2.55 COPIERS 5/9/2019

Check #: 75057 PO/InvoiceTotal: $35.58

Vendor Total: $35.58

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 000151 1910 UNIVERSITY DRIVE BOISE ID 83725-1247 Check Group: Registration for PBIS Conference, participants Amy 2 87503 816007 100.621.380.104.699.000 $700.00 Adamson and Mary Fraley 5/9/2019

Check #: 75058 PO/InvoiceTotal: $700.00

Vendor Total: $700.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOOKLIST P.O. BOX 421027 PALM COAST FL 32142-1027 Check Group: SUBSCRIPTION RENEWAL FOR BOOKLIST FOR 1 1 91474 07-2020 100.622.400.301.000.000 $169.50 YEAR 5/2/2019

Check #: 75059 PO/InvoiceTotal: $169.50

Vendor Total: $169.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOOKSOURCE 171002 P.O. BOX 804952 KANSAS CITY MO 64180-4952 Check Group: MR. PUTTER AND TABBY ROW THE BOAT 6 91149 823701 251.512.400.101.810.000 $26.94 5/2/2019 HENRY AND MUDGE AND THE STARRY NIGHT 6 91149 823701 251.512.400.101.810.000 $22.44 5/2/2019 HENRY AND MUDGE AND THE CAREFUL COUSIN 6 91149 823701 251.512.400.101.810.000 $22.44 5/2/2019 MAGIC TREE HOUSE TWISTER ON TUESDAY 6 91149 823701 251.512.400.101.810.000 $26.94 5/2/2019 MAGIC TREE HOUSE VACATION UNDER THE 6 91149 823701 251.512.400.101.810.000 $26.94 VOLCANO 5/2/2019 MAGIC TREE HOUSE BUFFALO BEFORE BREAKFAST 6 91149 823701 251.512.400.101.810.000 $26.94 5/2/2019

Check #: 75060 PO/InvoiceTotal: $152.64 Check Group: GRADE 1 EMERGENT READER SERIES 1 91271 824944 251.512.400.109.810.000 $101.67 5/2/2019 GRADE 1 BELOW LEVEL (A-D) 1 91271 824944 251.512.400.109.810.000 $101.97 5/2/2019

Check #: 75060 PO/InvoiceTotal: $203.64

Vendor Total: $356.28

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOWLADROME LTD., INC. 001551 220 EASTLAND DRIVE TWIN FALLS ID 83301 Check Group: Bowling/Student Elective/Incentive (Keep Open Until the 1 89991 0002864 191.682.300.492.000.000 $81.25 End of the Year) 4/21/2019 Bowling/Student Elective/Incentive (Keep Open Until the 1 89991 0002996 191.682.300.492.000.000 $68.25 End of the Year) 4/21/2019

Check #: 75061 PO/InvoiceTotal: $149.50

Vendor Total: $149.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOWMAN, RYAN 1520 E 4242 N BUHL ID 83316 Check Group: TELEPHONE SERVICE 1 0 PHONE/04-2019 100.661.337.001.390.000 $50.00 5/3/2019

Check #: 75062 PO/InvoiceTotal: $50.00

Vendor Total: $50.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOYS & GIRLS CLUB OF MAGIC VALLEY 005110 999 FRONTIER RD TWIN FALLS ID 83301 Check Group: Transportation: $30/mo. for 9 mo. X 4 kids = $1080 1 86907 222/25/8665 273.512.300.101.000.000 $60.00 4/26/2019

Check #: 75063 PO/InvoiceTotal: $60.00

Vendor Total: $60.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BRIDGE ACADEMY/IMPRESSED CHECKING 616 EASTLAND DRIVE TWIN FALLS ID 83301 Check Group: MIlkshake purchased from Bowl-A-Drome for student 1 91959 1299 231.641.400.492.440.448 $15.64 incentive. (Check Number 1299) 4/27/2019

Check #: 75064 PO/InvoiceTotal: $15.64 Check Group: Reimbursement to Lucy Wills for purchasing staff lunch 1 92370 1300 231.641.400.492.440.448 $96.65 from "The Habit" for staff appreciation. Check number 1300 5/11/2019

Check #: 75064 PO/InvoiceTotal: $96.65

Vendor Total: $112.29

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BROWN, JIM 58 D BELL RAPIDS RD HAGERMAN ID 83332 Check Group: TRAVEL EXPENSE 1 0 SV/04-19-19 191.641.380.492.000.000 $111.30 5/2/2019

Check #: 75065 PO/InvoiceTotal: $111.30

Vendor Total: $111.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BRULOTTE, WILLIAM A. 002841 167 PIERCE ST TWIN FALLS ID 83301 Check Group: TELEPHONE SERVICE 1 0 PHONE/04-2019 100.661.337.001.390.000 $50.00 5/7/2019

Check #: 75066 PO/InvoiceTotal: $50.00

Vendor Total: $50.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUFFINGTON, KRISTY 140603 976 DESERT VIEW DR. TWIN FALLS ID 83301 Check Group: SIGN LANGUAGE INTERPRETER GRADUATION MAY 0.2557 91471 052019 100.641.413.401.440.448 $51.14 20, 2019 4/21/2019 SIGN LANGUAGE INTERPRETER GRADUATION MAY 0.7443 91471 052019 238.621.300.401.550.561 $148.86 20, 2019 4/21/2019

Check #: 75067 PO/InvoiceTotal: $200.00

Vendor Total: $200.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUSINESS TECHS, INC. 000503 502 MAIN AVE. S. TWIN FALLS ID 83301 Check Group: MAINT CONTRACT 1 0 90331B 100.621.385.104.699.000 $12.97 5/7/2019

Check #: 75068 PO/InvoiceTotal: $12.97 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83700 90335 420.621.385.202.699.000 $331.68 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $331.68 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83701 90341 420.621.385.110.699.000 $409.55 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $409.55 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83702 90331A 420.621.385.104.699.000 $383.04 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $383.04 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83703 90334 420.621.385.103.699.000 $233.90 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $233.90

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Check #: 75068 PO/InvoiceTotal: $665.35 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83706 90348 420.663.385.600.000.000 $88.05 E-STUDIO 353 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $88.05 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83714 90328 100.621.385.401.699.000 $309.71 E-STUDIO 855 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $309.71 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83715 90339 420.621.385.201.699.000 $253.54 E-STUDIO 5508A COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $253.54 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83716 90325 420.621.385.109.699.000 $217.57 E-STUDIO 5508A COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $217.57 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83717 90326 420.621.385.492.699.000 $41.75 E-STUDIO 5508A COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $41.75 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83718 90343 420.621.385.915.699.000 $25.00 E-STUDIO 556 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $25.00 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83719 90330 420.621.385.101.699.000 $206.43 E-STUDIO 556 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $206.43 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83720 90332 420.621.385.102.699.000 $341.97 E-STUDIO 556 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $341.97 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83721 90333 420.621.385.491.699.000 $91.62 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $91.62 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83722 90337 420.621.385.111.699.000 $358.50 E-STUDIO 557 COPIER 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75068 PO/InvoiceTotal: $358.50 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83723 90340 420.621.385.112.699.000 $337.38 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $337.38 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83724 90344 420.621.385.301.699.000 $182.94 E-STUDIO 8508A COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $182.94 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83725 90342 420.621.385.203.699.000 $281.18 E-STUDIO 5508A COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $281.18 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83726 90345 420.621.385.001.699.000 $19.63 E-STUDIO 557 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $19.63 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 83727 90346 420.621.385.001.699.000 $68.54 E-STUDIO 8508A COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $68.54

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Check #: 75068 PO/InvoiceTotal: $18.77 Check Group: 2018-19 Annual Maintenance for Toshiba/e-Studio 200L at 1 84211 90329 100.632.385.500.000.000 $25.50 Harrison Pre-school 5/7/2019

Check #: 75068 PO/InvoiceTotal: $25.50 Check Group: 2018-19 Maintenance Contract on Toshiba/e-Studio 200L 1 84212 90349 100.632.385.500.000.000 $25.00 at O'Leary MS 5/7/2019

Check #: 75068 PO/InvoiceTotal: $25.00 Check Group: 2018-19 Maintenance Contract on Toshiba/e-Studio 3055 1 84213 90350 100.632.385.500.000.000 $27.24 at Support Services 5/7/2019

Check #: 75068 PO/InvoiceTotal: $27.24 Check Group: TOSHIBA E-STUDIO 307 1 84274 90338 100.621.385.201.699.000 $49.51 5/7/2019

Check #: 75068 PO/InvoiceTotal: $49.51 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MAINTENANCE AGREEMENT ON TOSHIBA E-STUDIO 1 90226 90336 100.621.385.106.699.000 $485.24 556 COPIER 5/7/2019

Check #: 75068 PO/InvoiceTotal: $485.24

Vendor Total: $5,491.56

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAFE RIO, INC. 130420 215 N ADMIRAL BYRD ROAD, #100 SALT LAKE CITY UT 84116-3703 Check Group: Cafe Rio lunches 1 91795 140001-042419 280.621.400.201.000.000 $40.26 4/27/2019

Check #: 75069 PO/InvoiceTotal: $40.26 Check Group: Cafe Rio lunch for Career Presenter 1 91796 05012019 280.621.400.201.000.000 $9.69 5/2/2019

Check #: 75069 PO/InvoiceTotal: $9.69 Check Group: Cafe Rio lunch for College Reps 1 91797 RSMS 110001 280.621.400.201.000.000 $38.65 5/9/2019

Check #: 75069 PO/InvoiceTotal: $38.65 Check Group: LUNCH FOR THE MATH DEPT. NOT TO EXCEED $250 1 92068 110001-TFHS 237.621.400.301.500.526 $95.56 5/7/2019

Check #: 75069 PO/InvoiceTotal: $95.56

Vendor Total: $184.16

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAMPBELL, BLAINE PO BOX 454 250 N PACIFIC ST EDEN ID 83325 Check Group: REGISTRATION TO ATTEND THE CTE SUMMER 1 92008 REG CTE CONF 243.519.380.301.010.000 $225.00 REACH CONFERENCE 2019 4/27/2019

Check #: 75070 PO/InvoiceTotal: $225.00

Vendor Total: $225.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON FLORAL 090304 1563 FILLMORE ST. NORTH BRIDGE PLAZA, UNIT 1-C TWIN FALLS ID 83301 Check Group: FLORAL ARRANGEMENT "SEA TO SHINING SEA" 1 92102 022954 100.632.400.001.440.446 $73.95 BOUQUET IN MEMORY OF BOB RYNBRAND. CARD TO SAY "ALL OF OUR CONDOLENCES FROM THE TWIN FALLS SCHOOL DISTRICT BUDGET COMMITTEE - PAST AND PRESENT. DELIVERY TO HOME, 2734 JOSHUA WAY. FEE INCLUDED IN PRICE. 5/7/2019

Check #: 75071 PO/InvoiceTotal: $73.95 Check Group: FRESH FLORAL ARRANGEMENTS FOR...MELODY 1 92305 022829 238.621.400.401.500.532 $34.00 CAMERON, CLAUDIA CREEK, JORDAN ELDREDGE, STEPHANIE POND, CHRISTOPHER HILLS 5/9/2019 FRESH FLORAL ARRANGEMENTS FOR...MELODY 1 92305 022858 238.621.400.401.500.532 $34.00 CAMERON, CLAUDIA CREEK, JORDAN ELDREDGE, STEPHANIE POND, CHRISTOPHER HILLS 5/9/2019 FRESH FLORAL ARRANGEMENTS FOR...MELODY 1 92305 022890 238.621.400.401.500.532 $37.00 CAMERON, CLAUDIA CREEK, JORDAN ELDREDGE, STEPHANIE POND, CHRISTOPHER HILLS 5/9/2019 FRESH FLORAL ARRANGEMENTS FOR...MELODY 1 92305 022908 238.621.400.401.500.532 $34.00 CAMERON, CLAUDIA CREEK, JORDAN ELDREDGE, STEPHANIE POND, CHRISTOPHER HILLS 5/9/2019 FRESH FLORAL ARRANGEMENTS FOR...MELODY 1 92305 022950 238.621.400.401.500.532 $34.00 CAMERON, CLAUDIA CREEK, JORDAN ELDREDGE, STEPHANIE POND, CHRISTOPHER HILLS 5/9/2019

Check #: 75071 PO/InvoiceTotal: $173.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $246.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON RIDGE HIGH SCHOOL 300 N COLLEGE ROAD WEST TWIN FALLS ID 83301 Check Group: Photo Backdrop 1 92038 PHOTO 100.631.400.000.440.449 $25.25 BACKDROP 5/1/2019

Check #: 75072 PO/InvoiceTotal: $25.25

Vendor Total: $25.25

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON RIDGE HIGH SCHOOL- IMPRESSED CHECKING 300 N COLLEGE ROAD WEST TWIN FALLS ID 83301 Check Group: SUPPLIES & MATERIALS 1 0 6366 ADJ 238.621.400.401.500.526 ($0.18) 5/7/2019 PURCHASED SERVICES 1 0 6379 VOID 238.682.300.401.640.670 ($1,873.55) 5/3/2019

Check #: 75073 PO/InvoiceTotal: ($1,873.73) Check Group: FOX FLORAL-JEREMY BELLISTON GREENERY FOR 1 92355 6384 THRU 6416 238.621.400.401.640.671 $150.00 PROM 5/9/2019 COSTCO-JENNY MARK GIFTS FOR ADMIN PROF DAY 1 92355 6384 THRU 6416 238.611.400.401.240.243 $25.98 5/9/2019 CANYON CREST DINING-LUNCH FOR ADMIN PROF 1 92355 6384 THRU 6416 238.621.400.401.500.526 $218.86 DAY 5/9/2019 COSTCO-BEN BENOIT SUPPLIES FOR TIGER GRIZZ 1 92355 6384 THRU 6416 238.531.400.401.200.213 $217.56 MEET 5/9/2019 JEROME HIGH SCHOOL-JUDGE LUNCHES FOR 1 92355 6384 THRU 6416 238.515.400.401.050.056 $413.85 DEBATE TOURN 5/9/2019 SHANELL TANICALA-BANNERS AND CLOTHING 1 92355 6384 THRU 6416 238.531.400.401.200.210 $180.17 5/9/2019 BARB DENNEY-WALMART BATTERIES FOR SAT 1 92355 6384 THRU 6416 238.621.400.401.500.460 $74.70 TESTING 5/9/2019 JENNY MARK-WALMART CARDS FOR ADMIN PROF 1 92355 6384 THRU 6416 238.611.400.401.240.243 $14.50 DAY & SUPPLIES 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAMIE FRANKLIN-JOANNS & WALMART FABRIC AND 1 92355 6384 THRU 6416 238.515.400.401.640.641 $191.08 SUPPLIES 5/9/2019 DEVIN JOHNS-HOME DEPOT SUPPLIES FOR GOLF 1 92355 6384 THRU 6416 238.531.400.401.200.216 $148.76 TOURN 5/9/2019 JERI HENLEY-SUPPLIES FOR HAWK SHOP 1 92355 6384 THRU 6416 238.621.400.401.550.603 $42.74 5/9/2019 STATE TAX COMMISSION SALES TAX 1 92355 6384 THRU 6416 238.621.300.401.996.996 $803.95 3/1/2019-3/31/2019 5/9/2019 COSTCO-LESA LONG SUPPLIES FOR THE OFFICE 1 92355 6384 THRU 6416 238.641.400.401.440.448 $150.79 5/9/2019 COSTCO-LAURIE HALL SUPPLIES FOR THE NEST 1 92355 6384 THRU 6416 238.521.400.401.640.679 $340.28 5/9/2019 SEAN SPAGNOLO-COSTCO FOOD FOR BANQUET 1 92355 6384 THRU 6416 238.531.400.401.200.208 $191.50 AND CLEANING SUPPLIES 5/9/2019 SHANA HOGE-MAVERIK & CASTLE CORNER FUEL 1 92355 6384 THRU 6416 238.531.380.401.200.215 $94.35 FOR TENNIS TOUR 5/9/2019 SASHA ANDERSON-SHELL FUEL FOR TENNIS TOURN 1 92355 6384 THRU 6416 238.531.380.401.200.215 $110.33 5/9/2019 CINEMA WEST-JEREMY BELLISTON SENIOR MOVIE 1 92355 6384 THRU 6416 238.682.300.401.640.670 $1,412.45 DAY 5/9/2019 LAURIE HALL-4IMPRINT TELESCOPIC STRAWS 1 92355 6384 THRU 6416 238.521.400.401.640.679 $154.20 5/9/2019 ALYVIA BRIGGS-DI CLOTHING FOR DRAMA SHOW 1 92355 6384 THRU 6416 238.515.400.401.050.051 $13.00 5/9/2019 DEBRA JOHNSON-MISC PLACES REFERENCE BOOKS, 1 92355 6384 THRU 6416 238.621.400.401.640.028 $174.55 ADOBE GRAPHICS & T'SHIRTS 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KATHLEEN LAUDA-HERRETT CENTER SCIENCE FIELD 1 92355 6384 THRU 6416 238.682.300.401.130.130 $50.00 TRIP 5/9/2019 SHANELL TANICALA-BIG 5 EQUIPMENT 1 92355 6384 THRU 6416 238.531.400.401.200.210 $44.99 5/9/2019 TWIN FALLS SCHOOL DIST #411-PAYROLL RELATED 1 92355 6384 THRU 6416 238.531.300.401.200.200 $608.22 COST APRIL 2019 5/9/2019 SWIRE COCA COLA-SEAN IMPOMENI FOOTBALL 1 92355 6384 THRU 6416 238.531.400.401.200.204 $743.14 FUNDRAISER 5/9/2019 WALMART-LOST/STOLEN PHONE RAINIE IVIE 1 92355 6384 THRU 6416 238.621.400.401.500.523 $190.00 5/9/2019 HERRETT CENTER-MIKE RIDGEWAY SCIENCE FIELD 1 92355 6384 THRU 6416 238.682.300.401.130.130 $168.00 TRIP 5/9/2019 TACO JOHNS-CINCO DE MAYO CELEBRATIONS 1 92355 6384 THRU 6416 238.621.400.401.500.526 $106.00 5/9/2019 MI PUEBLO CAKE, CHIPS & SALSA CELEBRATE 1 92355 6384 THRU 6416 238.621.400.401.500.526 $166.22 NORMA JOHNSON 5/9/2019 COSTCO-LESA LONG SUPPLIES & PTSA PRESIDENT 1 92355 6384 THRU 6416 238.621.400.401.500.532 $87.45 GIFT 5/9/2019 HOBBY LOBBY-LESA LONG SUPPLIES & PTSA 1 92355 6384 THRU 6416 238.621.400.401.500.532 $25.23 PRESIDENT GIFT 5/9/2019 CLIFFORD HAWLEY BASKETBALLS FOR YOUTH CAMP 1 92355 6384 THRU 6416 238.531.400.401.200.205 $825.44 5/9/2019 BILL HICKS-COSTCO FUEL FOR SOFTBALL GAME IN 1 92355 6384 THRU 6416 238.531.380.401.200.200 $48.10 MNT HOME 5/9/2019

Check #: 75073 PO/InvoiceTotal: $8,186.39

Vendor Total: $6,312.66

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON SPRINGS GOLF COURSE 009071 P.O. BOX 5492 TWIN FALLS ID 83303 Check Group: CANYON SPRINGS 2019 GOLF INVITATIONAL APRIL 1 92001 00256 238.682.300.401.200.200 $1,450.00 22, 2019 4/27/2019

Check #: 75074 PO/InvoiceTotal: $1,450.00

Vendor Total: $1,450.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAROLINA BIOLOGICAL SUPPLY CO. 000088 P.O. BOX 60232 CHARLOTTE NC 28260-0232 Check Group: PROTOZOAN MIXTURE 1 91106 50667252 236.621.400.202.130.143 $20.40 4/27/2019 SARCODINA MIXTURE 1 91106 50667252 236.621.400.202.130.143 $19.64 4/27/2019 FLAGELLATE MIXTURE 1 91106 50667252 236.621.400.202.130.143 $19.64 4/27/2019 CILIATE MIXTURE 1 91106 50667252 236.621.400.202.130.143 $19.64 4/27/2019 SPECIAL HANDLING FEE 1 91106 50667252 236.621.400.202.130.143 $2.78 4/27/2019

Check #: 75075 PO/InvoiceTotal: $82.10 Check Group: DNALC Making Lactose-Free Milk Kit 2 91429 50664137 191.517.400.491.130.000 $150.00 4/27/2019 DNALC Strawberry DNA Extraction Kit 1 91429 50664137 191.517.400.491.130.000 $69.95 4/27/2019 Carolina BioKits®: Natural Selection 1 91429 50664137 191.517.400.491.130.000 $77.00 4/27/2019 Nutrient Agar Media Kit 4 91429 50664137 191.517.400.491.130.000 $135.80 4/27/2019 SHIPPING 1 91429 50664137 191.517.400.491.130.000 $60.15 4/27/2019

Check #: 75075 PO/InvoiceTotal: $492.90 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Stream Table Kit 3 91480 50666070 100.515.400.401.130.000 $329.06 4/27/2019 Polypropylene Beakers, 250 mL, Pack of 6 1 91480 50666070 100.515.400.401.130.000 $20.33 4/27/2019 Plant Light Bank 1 91480 50666070 100.515.400.401.130.000 $298.20 4/27/2019

Check #: 75075 PO/InvoiceTotal: $647.59

Vendor Total: $1,222.59

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAXTON PRINTERS, LTD. 000001 312 MAIN ST. CALDWELL ID 83605 Check Group: Weekley Appointment Book, Academic, 8 1/4 x 10 7/8m 1 90278 1014696 ADJ 100.621.400.106.699.000 ($18.96) Black, 2018 4/21/2019

Check #: 75076 PO/InvoiceTotal: ($18.96) Check Group: 3 X 3 POST ITS 12 PK 1 90710 1015144 100.515.400.202.050.000 $8.44 4/21/2019 UNIVERSAL TAPE 6 PK 1 90710 1015144 100.515.400.202.050.000 $6.97 4/21/2019 UNIVERSAL GLUE STICKS 1 90710 1015144 100.515.400.202.050.000 $4.34 4/21/2019 CHISEL EXPO MARKERS 16 PK 1 90710 1015144 100.515.400.202.050.000 $19.75 4/21/2019 CRAYOLA MARKERS 40 CT. 1 90710 1015144 100.515.400.202.050.000 $21.24 4/21/2019 LYSOL WIPES 2 PK 1 90710 1015144 100.515.400.202.050.000 $15.20 4/21/2019 MINI GLUE STICKS 25 PK 1 90710 1015144 100.515.400.202.050.000 $2.99 4/21/2019 BIC PENCILS 24 PK 1 90710 1015144 100.515.400.202.050.000 $7.70 4/21/2019

Check #: 75076 PO/InvoiceTotal: $86.63 Check Group: INVISIBLE TAPE, 3/4 3 90855 1015153 100.515.400.202.110.000 $3.39 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WASHABLE SCHOOL GLUE STICKS, 30/BOX 1 90855 1015153 100.515.400.202.110.000 $15.39 4/21/2019 WOODCASE PENCIL, HB #2 YELLOW, DOZEN 1 90855 1015153 100.515.400.202.110.000 $2.63 4/21/2019 INTENSITY STICK MARKER PEN, 0.05 MM, ASSORTED 1 90855 1015153 100.515.400.202.110.000 $4.40 FASHION COLORINK AND BARREL, 5/PK 4/21/2019 CLIC ERASER PEN-STYLE ERASERREFILLS, 2/PACK 2 90855 1015153 100.515.400.202.110.000 $2.82 4/21/2019 MAGIC RUB ART ERASER, VINYL, DOZEN 10 90855 1015153 100.515.400.202.110.000 $70.20 4/21/2019 LOW ODOR DRY ERASE MARKER, BOARD CHISEL 12 90855 1015153 100.515.400.202.110.000 $12.84 TIP, RED, DOZEN 4/21/2019

Check #: 75076 PO/InvoiceTotal: $111.67 Check Group: ELECTRIC THREE-HOLE PUNCH 1 90856 1015154 100.515.400.202.050.000 $49.58 4/21/2019 INVISIBLE TAPE 1 90856 1015154 100.515.400.202.050.000 $6.97 4/21/2019 DOUBLE SIDED TAPE 1/2 1 90856 1015154 100.515.400.202.050.000 $5.51 4/21/2019 4X FOLDED POCKET MAGNIFIER 3 90856 1015154 100.515.400.202.050.000 $48.39 4/21/2019

Check #: 75076 PO/InvoiceTotal: $110.45 Check Group: UNIVERSAL MANILA ENVELOPES, BOX 500, SIZE 6 1/2 5 90961 1015161 100.621.410.000.695.000 $11.20 X 9 1/2, OPEN END, GUMMED, SUB. 28 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNIVERSAL MANILA ENVELOPES, BOX 250, SIZE 10" X 13 90961 1015161 100.621.410.000.695.000 $103.74 13", OPEN END, GUMMED, SUB. 28 4/21/2019 UNIVERSAL ADDING MACHINE TAPE, 2 1/4", 3" 170 90961 1015161 100.621.410.000.695.000 $64.60 DIAMETER, 150' ROLL 4/21/2019 UNIVERSAL YELLOW RULED PADS, PERFORATED, 8 120 90961 1015161 100.621.410.000.695.000 $72.00 1/2" X 11", 50 SHEETS PER PAD 4/21/2019

Check #: 75076 PO/InvoiceTotal: $251.54 Check Group: Reading Wonders Sound Spelling Cards (Large) Grades 1 90978 1015393 100.621.441.001.260.262 $120.52 K/6 5/1/2019 Reading Wonders, Grade 3, Comprehensive Program 6 10 90978 1015791 100.621.441.001.260.262 $1,028.35 Year Subscription (includes 1-Anthology, 1-Reader/Writer, 1-Digital acct). 5/2/2019 Reading Wonders Literature Anthology Grade 3 20 90978 1015791 100.621.441.001.260.262 $1,542.53 5/2/2019

Check #: 75076 PO/InvoiceTotal: $2,691.40 Check Group: Reading Wonders Sound Spelling Cards (Large) Grades 4 90979 1015394 100.621.441.001.260.262 $482.10 K/6 5/2/2019

Check #: 75076 PO/InvoiceTotal: $482.10 Check Group: 32 Oz Brown Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Broad Line Classic Markers 5 91105 1015469 100.621.400.111.699.000 $12.30 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 32 oz Yellow Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 32 oz Orange Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 32 oz Red Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Violet Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Blue Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Green Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Turquoise Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Black Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 White Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 Magenta Paint 1 91105 1015469 100.621.400.111.699.000 $4.80 4/21/2019 1/2" Paint Brush 30 91105 1015469 100.621.400.111.699.000 $22.50 4/21/2019 3/8" Paint Brush 5 91105 1015469 100.621.400.111.699.000 $3.00 4/21/2019

Check #: 75076 PO/InvoiceTotal: $90.60 Check Group: Dry Erase Eraser, Soft Pile, 5 1/8w x 1 1/4 h 30 91169 1015459 100.621.400.106.699.000 $85.20 4/21/2019 2 - Step Folding Steel Step Stool 2 91169 1015459 100.621.400.106.699.000 $70.98 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Sentence Strips 15 91169 1015459 100.621.400.106.699.000 $77.85 4/21/2019 Jaw Style Staple Remover, Black 10 91169 1015459 100.621.400.106.699.000 $5.20 4/21/2019 TI-30Xa Scientific Calculator 25 91169 1015459 100.621.400.106.699.000 $340.50 4/21/2019 Wand Style Staple Remover 5 91169 1015459 100.621.400.106.699.000 $5.70 4/21/2019 16" Wall Mount Fan, 3-Speed, Metal, BLack 1 91169 1015459 100.621.400.106.699.000 $61.75 4/21/2019

Check #: 75076 PO/InvoiceTotal: $647.18 Check Group: Twin Pocket Folder, Embossed Leather Grain Paper, 2 91170 1015456 100.621.400.106.699.000 $21.40 Assorted Colors, 25/Box 4/21/2019 Durable View Binder w/Nonlocking EZD rings, 11x8 1/2, 4 6 91170 1015456 100.621.400.106.699.000 $70.32 4/21/2019 Economy Non-View Binder with Round Rings, 11X 8 1/2, 1 10 91170 1015456 100.621.400.106.699.000 $24.00 4/21/2019

Check #: 75076 PO/InvoiceTotal: $115.72 Check Group: Techfile Plastic Magazine File 5 91171 1015458 100.611.400.111.000.000 $23.95 4/21/2019

Check #: 75076 PO/InvoiceTotal: $23.95 Check Group: Toner, 2100 Page-Yield, Black 1 91231 1015464 100.621.400.106.699.000 $137.00 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $137.00 Check Group: HP-200 Stereo Headphones, Silver (MAX-190318) 10 91293 1015628 100.521.400.491.000.000 $63.00 4/26/2019 New Dry Erase Crayons - Assorted 8 pack 5 91293 1015628 100.521.400.491.000.000 $19.90 4/26/2019 Expo Washable Dry Eraser Marker - 6 color set fine point 4 91293 1015628 100.521.400.491.000.000 $29.00 (SAN-1761203) 4/26/2019 Samsill 3 Ring Binders - Black 1 inch (11300) 25 91293 1015628 100.521.400.491.000.000 $46.25 4/26/2019

Check #: 75076 PO/InvoiceTotal: $158.15 Check Group: Samsill 3 Ring Binders/Round Rings 1" capacity 25 91294 1015627 243.519.400.491.030.000 $46.25 4/26/2019 Foam football Junior size Wt. .6 lb 4 91294 1015627 243.519.400.491.030.000 $37.60 4/26/2019 iNFLATOR pUMP, HAND MODEL WT. 7 LB 2 91294 1015627 243.519.400.491.030.000 $15.50 4/26/2019

Check #: 75076 PO/InvoiceTotal: $99.35 Check Group: College Algebra Gustafson/Hughes 11th Edition [STM, 30 91545 1016114 100.621.441.001.260.263 $5,265.00 2013] 5/9/2019

Check #: 75076 PO/InvoiceTotal: $5,265.00 Check Group: VIS-A-VIS WET ERASE MARKER, BLACK, DOZEN 36 91546 1015823 100.621.400.109.699.000 $50.40 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VIS-A-VIS WET ERASE MARKER, BLUE, DOZEN 36 91546 1015823 100.621.400.109.699.000 $50.40 4/27/2019 VIS-A-VIS WET ERASE MARKER, RED 24 91546 1015823 100.621.400.109.699.000 $33.60 4/27/2019 INVISIBLE TAPE, 1" CORE, CLEAR, 6/PACK 2 91546 1015823 100.621.400.109.699.000 $13.94 4/27/2019 STAINLESS STEEL OFFICE SCISSORS, BLACK 4 91546 1015823 100.621.400.109.699.000 $7.00 4/27/2019 BINDER CLIPS, SMALL, BLACK/SILVER, DOZEN 5 91546 1015823 100.621.400.109.699.000 $1.50 4/27/2019 BINDER CLIPS, LARGE, BLACK/SILVER, DOZEN 3 91546 1015823 100.621.400.109.699.000 $4.50 4/27/2019

Check #: 75076 PO/InvoiceTotal: $161.34 Check Group: SINGLE PLY CORRUGATED DISPLAY BOARD, 48 X 36, 50 91547 1015822 100.621.400.109.699.000 $199.50 25/CARTON 4/27/2019 FRIXION COLORS ERASABLE STICK MARKER PEN, 20 91547 1015822 100.621.400.109.699.000 $214.40 2.5MM, ASSORTED INK, WHITE VRL, 6/PK 4/27/2019 TWO-TONE SELF-STICK NOTEPADS, 3 DIE-CUT 20 91547 1015822 100.621.400.109.699.000 $55.40 SHAPES, 3 50-SHEET PADS/PACK 4/27/2019 REUSABLE DRY ERASE POCKETS, EASY LOAD, 9 X 6 91547 1015822 100.621.400.109.699.000 $380.94 12, ASSORTED PRIMARY COLORS, 25/PACK 4/27/2019

Check #: 75076 PO/InvoiceTotal: $850.24 Check Group: Low- Odor Dry- Erase Marker, Fine Bullet Tip, Assorted 40 91717 1015909 100.621.400.104.699.000 $180.80 Colors, 4/ Set 5/11/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Fine Tip Permanent Marker, Black, Dozen 60 91717 1015909 100.621.400.104.699.000 $49.20 5/11/2019 Retractable Permanent Marker, Fine Bullet Tip, Assorted 3 91717 1015909 100.641.400.104.440.448 $65.25 Colors, 12/ Set 5/11/2019 Ultra Fine Tip Permanent Marker, Extra- Fine Needle Tip, 72 91717 1015909 100.621.400.104.699.000 $71.28 Black, Dozen 5/11/2019 Canary Yellow Note Pads, 3 X 3, 90- Sheet, 24/ Pack 10 91717 1015909 104.621.400.104.390.391 $293.30 5/11/2019 Plastic Adhesive Bandages, 3/ 4 X 3, 60/ Box 60 91717 1015909 100.641.400.104.440.448 $180.00 5/11/2019 Utility Grade Masking Tape, 1" X 60yd, Crepe 45 91717 1015909 100.621.400.104.699.000 $76.05 5/11/2019 Magic Tape Refill, 3/ 4" X 1296", 1" Core, Clear, 6/ Pack 13 91717 1015909 100.621.400.104.699.000 $243.75 5/11/2019 Paper Clips, Jumbo, Silver, 100/ Box 45 91717 1015909 100.621.400.104.699.000 $31.50 5/11/2019 CAX- 60525 (1336A) 201- E #1 Paper Clips 1- 1/ 4 Inch 45 91717 1015909 100.621.400.104.699.000 $8.55 5/11/2019 CAX- 42625 UNV- 10210 (1334B) Medium Binder Clips, 5/ 45 91717 1015909 100.621.400.104.699.000 $29.25 8" Capacity, 1 1/ 4" Wide, Black, 12/ Box 5/11/2019

Check #: 75076 PO/InvoiceTotal: $1,228.93 Check Group: NATURAL WOOD CRAFT STICKS, JUMBO SIZE, 6 X 3/4, 4 91993 1016072 234.641.400.109.440.448 $32.68 WOOD, 500/BOX 5/7/2019 NATURAL WOOD CRAFT STICKS, 4 1/2 X 3/8, 1000/BOX 3 91993 1016072 234.641.400.109.440.448 $21.72 5/7/2019 TETHER BALL, PLAYGROUND SIZE, OPTIC YELLOW 2 91993 1016072 234.641.400.109.440.448 $26.28 5/7/2019

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Vendor Total: $12,572.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CENGAGE LEARNING 007626 ATTN LOCKBOX 936743 3585 ATLANTA AVE HAPEVILLE GA 30354-1705 Check Group: Authentic Threads Manual Simulation for 40 91603 66956668 243.519.400.301.030.000 $1,123.20 Gilbertson/Lehman's Century 21 Accounting 10th Edition 5/3/2019

Check #: 75077 PO/InvoiceTotal: $1,123.20

Vendor Total: $1,123.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CENTER FOR COLLABORATIVE CLASSROOM 161013 1001 MARINA VILLAGE PKWY, SUITE 110 SUITE 110 ALAMEDA CA 94501-1042 Check Group: SIPPS INTERVENTION PACKAGE 1 91228 210902 251.621.400.001.812.000 $2,808.00 5/2/2019

Check #: 75078 PO/InvoiceTotal: $2,808.00

Vendor Total: $2,808.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CENTER FOR ED. & EMPLOYMENT LAW 130103 DIV. OF AMERICAN FUTURE SYSTEMS P.O. BOX 3008 MALVERN PA 19355-0719 Check Group: One Year Subscription to Special Education Law Update 1 92274 A253359904/04-1 257.521.400.001.000.000 $164.00 9 5/7/2019

Check #: 75079 PO/InvoiceTotal: $164.00

Vendor Total: $164.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CENTRAL POLY CORP. 100404 2400 BEDLE PLACE LINDEN NJ 07036 Check Group: TRASH CAN LINERS, HEAVY DUTY, 30 X 36, 1 MIL, 111 90926 274305 420.661.417.600.000.000 $1,531.80 BLACK, 250 PER CASE 4/21/2019 TRASH CAN LINERS, HEAVY DUTY, 43" X 47", 2 MIL, 394 90926 274305 420.661.417.600.000.000 $6,300.06 100 PER CASE 4/21/2019

Check #: 75080 PO/InvoiceTotal: $7,831.86

Vendor Total: $7,831.86

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Check #: 75081 Check Group: a TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.102.390.000 $128.50 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.103.390.000 $25.70 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.106.390.000 $102.80 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 245.661.337.001.390.000 $102.80 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.001.390.000 $154.15 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.301.390.000 $274.15 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.401.390.000 $102.80 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.202.390.000 $128.50 4-19 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.201.390.000 $128.50 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.203.390.000 $25.70 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 191.661.337.491.390.000 $25.70 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.109.390.000 $128.50 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.101.390.000 $102.80 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.104.390.000 $77.10 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 191.661.337.492.390.000 $51.40 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.110.390.000 $77.10 4-19 5/7/2019 TELEPHONE SERVICES 1 0 2087336901301B/ 420.661.337.600.390.000 $51.40 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.500.390.000 $25.70 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.500.390.000 $25.70 4-19 5/7/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 253.661.337.001.390.000 $25.70 4-19 5/7/2019

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Check #: 75082 PO/InvoiceTotal: $2,567.22

Vendor Total: $2,567.22

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CENTURY LINK-BUSINESS SERVICES 009183 P.O. BOX 52187 PHOENIX AZ 85072-2187 Check Group: TELEPHONE SERVICE 1 0 1465536725 100.661.337.001.390.000 $154.63 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.301.390.000 $0.93 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.202.390.000 $7.11 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.201.390.000 $21.70 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.109.390.000 $4.31 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.101.390.000 $13.22 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.102.390.000 $7.92 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.106.390.000 $7.82 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.104.390.000 $5.63 4/21/2019 TELEPHONE SERVICE 1 0 1465536725 100.661.337.110.390.000 $6.01 4/21/2019 TELEPHONE SERVICES 1 0 1465536725 420.661.337.600.390.000 $1.37 4/21/2019

Check #: 75083 PO/InvoiceTotal: $230.65

Vendor Total: $230.65

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CITY OF TWIN FALLS 000122 ACCOUNTS RECEIVABLE P.O. BOX 1907 TWIN FALLS ID 83303-1907 Check Group: ANNUAL CHARGE FOR SCHOOL RESOURCE 1 84188 0798709 100.667.362.001.000.000 $245,731.00 OFFICERS FOR 2018-2019 SCHOOL YEAR 5/7/2019

Check #: 75084 PO/InvoiceTotal: $245,731.00

Vendor Total: $245,731.00

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 98 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CITY OF TWIN FALLS-1 000122 P.O. BOX 2469 TWIN FALLS ID 83303-2469 Check Group: WATER/SEWER 1 0 ADMIN/04-19/1 100.661.332.001.390.000 $61.36 4/21/2019 WATER/SEWER 1 0 BIC/04-19/1 100.661.332.109.390.000 $77.65 4/21/2019 WATER/SEWER 1 0 BIC/04-19/2 100.661.332.109.390.000 $177.82 4/21/2019 WATER/SEWER 1 0 BRIDGE/04-19/1 191.661.332.492.390.000 $77.61 4/21/2019 WATER/SEWER 1 0 BRIDGE/04-19/2 191.661.332.492.390.000 $48.00 4/21/2019 WATER/SEWER 1 0 CRHS/04-19/1 100.661.332.401.390.000 $21.61 4/27/2019 WATER/SEWER 1 0 CRHS/04-19/2 100.661.332.401.390.000 $21.61 4/27/2019 WATER/SEWER 1 0 CRHS/04-19/3 100.661.332.401.390.000 $996.61 4/27/2019 WATER/SEWER 1 0 HAR/04-19/1 100.661.332.101.390.000 $289.01 5/2/2019 WATER/SEWER 1 0 HAR/04-19/2 100.661.332.101.390.000 $46.50 5/2/2019 WATER/SEWER 1 0 HAR/04-19/3 100.661.332.101.390.000 $40.79 5/2/2019 WATER/SEWER 1 0 LIN/04-19/1 100.661.332.102.390.000 $48.16 4/21/2019 WATER/SEWER 1 0 LIN/04-19/2 100.661.332.102.390.000 $160.01 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER/SEWER 1 0 MAINT/04-19/1 100.661.332.600.390.000 $51.33 4/21/2019 WATER/SEWER 1 0 MS/04-19/1 100.661.332.103.390.000 $305.71 5/7/2019 WATER/SEWER 1 0 MS/04-19/2 100.661.332.103.390.000 $22.36 5/7/2019 WATER/SEWER 1 0 MVHS/04-19/1 191.661.332.491.390.000 $64.71 4/21/2019 WATER/SEWER 1 0 MVHS/04-19/2 191.661.332.491.390.000 $141.65 4/21/2019 WATER/SEWER 1 0 MVHS/04-19/3 191.661.332.491.390.000 $51.33 4/21/2019 WATER/SEWER 1 0 OLMS/04-19/1 100.661.332.202.390.000 $782.10 4/21/2019 WATER/SEWER 1 0 OT/04-19/1 100.661.332.106.390.000 $278.95 4/21/2019 WATER/SEWER 1 0 OT/04-19/2 100.661.332.106.390.000 $66.59 4/21/2019 WATER/SEWER 1 0 OT/04-19/3 100.661.332.106.390.000 $22.36 4/21/2019 WATER/SEWER 1 0 PER/04-19/1 100.661.332.104.390.000 $22.36 4/27/2019 WATER/SEWER 1 0 PER/04-19/2 100.661.332.104.390.000 $414.24 4/27/2019 WATER/SEWER 1 0 PF/04-19/1 100.661.332.111.390.000 $618.31 5/7/2019 WATER/SEWER 1 0 RC/04-19/1 100.661.332.112.390.000 $639.39 4/27/2019 WATER/SEWER 1 0 RSMS/04-19/1 100.661.332.201.390.000 $22.36 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER/SEWER 1 0 RSMS/04-19/2 100.661.332.201.390.000 $812.64 4/27/2019 WATER/SEWER 1 0 RSMS/04-19/3 100.661.332.201.390.000 $42.63 4/27/2019 WATER/SEWER 1 0 SAW/04-19/1 100.661.332.110.390.000 $290.57 5/7/2019 WATER/SEWER 1 0 SAW/04-19/2 100.661.332.110.390.000 $22.36 5/7/2019 WATER/SEWER 1 0 SAW/04-19/3 100.661.332.110.390.000 $94.24 5/7/2019 WATER/SEWER 1 0 SHMS/04-16/1 100.661.332.203.390.000 $2,003.30 4/21/2019 WATER/SEWER 1 0 SME/04-19/1 100.661.332.500.390.000 $37.10 4/21/2019 WATER/SEWER 1 0 SUPS/04-19/1 100.661.332.500.390.000 $48.00 4/21/2019 WATER/SEWER 1 0 TFHS/04-19/1 100.661.332.301.390.000 $1,108.84 5/7/2019 WATER/SEWER 1 0 TFHS/04-19/2 100.661.332.301.390.000 $39.26 5/7/2019 WATER/SEWER 1 0 TFHS/04-19/3 100.661.332.301.390.000 $26.05 5/7/2019 WATER/SEWER 1 0 TFHS/04-19/4 100.661.332.301.390.000 $17.14 5/7/2019 WATER/SEWER 1 0 WAREHOUSE/04 100.661.332.650.390.000 $51.23 -19/1 4/21/2019

Check #: 75085 PO/InvoiceTotal: $10,163.85

Vendor Total: $10,163.85

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLARK, STEPHANIE 950 KELLY AVE KIMBERLY ID 83341 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE MILEPOST 1 92111 MERIDIAN/06-14- 245.621.380.001.000.000 $195.18 SUMMIT ON JUNE 12-14, 2019 19 5/1/2019

Check #: 75086 PO/InvoiceTotal: $195.18

Vendor Total: $195.18

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLIMA-TECH CORPORATION 002357 504 N. PHILLIPPI STREET BOISE ID 83706 Check Group: PROVIDE & INSTALL ANALOG CT'S (REPLACE FAN 1 89476 1002-01 420.664.300.600.000.000 $14,795.00 STATUS HARDWARE FOR RTU'S), ALL SENSORS & CONTROL WIRING, PROVIDE ALL PROGRAMMING, GRAPHICS & DOWNLOAD/COMMISSIONING, MAP ALL NEW POINT TO EXISTING AUTOMATED LOGIC FRONT-END SERVER, PROVIDE UPDATED AS-BUILT CONTROL DRAWINGS (AS PER PROPOSAL) 4/27/2019

Check #: 75087 PO/InvoiceTotal: $14,795.00 Check Group: DUCT SENSORS 1 91745 S64109 420.664.416.600.000.000 $246.05 4/27/2019

Check #: 75087 PO/InvoiceTotal: $246.05

Vendor Total: $15,041.05

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLOS OFFICE SUPPLY, INC. 000130 P.O. BOX 107 TWIN FALLS ID 83303 Check Group: Brother Tn450 toner compatable 4 91430 44359 243.519.400.301.010.000 $60.00 4/21/2019 Brother Tn 225 Cayene (blue) compatable 2 91430 44359 243.519.400.301.010.000 $110.00 4/21/2019 Tn 225 Yellow toner compatable 1 91430 44359 243.519.400.301.010.000 $60.00 4/21/2019 Tn 225 magenta toner compatable 1 91430 44359 243.519.400.301.010.000 $60.00 4/21/2019 Brother OEM DR-420 - 1 91430 44359 243.519.400.301.010.000 $108.12 4/21/2019 SKU: EPI 1670 Exacto pencil sharpener 1 91430 44359 243.519.400.301.010.000 $53.15 4/21/2019 10 Peel and Seal Envelopes 1 91430 44359 243.519.400.301.010.000 $35.12 4/21/2019 9x12 Clasp Envelopes 1 91430 44359 243.519.400.301.010.000 $10.63 4/21/2019 box of sharpies 1 91430 44359 243.519.400.301.010.000 $8.79 4/21/2019

Check #: 75088 PO/InvoiceTotal: $505.81

Vendor Total: $505.81

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLYSDALE ENTERPRISES 003147 DOMINO'S PIZZA 532 WASHINGTON ST. NORTH TWIN FALLS ID 83301 Check Group: Variety of Pizzas 1 91747 946753 155.611.400.301.240.246 $42.06 4/27/2019 Delivery/Tip 1 91747 946753 155.611.400.301.240.246 $5.00 4/27/2019

Check #: 75089 PO/InvoiceTotal: $47.06 Check Group: Sandwich order for 4/23/19- Canyon Ridge High School 2 91926 947050 155.611.400.401.240.246 $14.48 CCA meeting 4/27/2019 Delivery/tip 1 91926 947050 155.611.400.401.240.246 $5.00 4/27/2019

Check #: 75089 PO/InvoiceTotal: $19.48 Check Group: Sandwiches 5 92088 950420 155.611.400.401.240.246 $30.42 5/7/2019 Pizza 2 92088 950420 155.611.400.401.240.246 $20.00 5/7/2019 Tip 1 92088 950420 155.611.400.401.240.246 $5.00 5/7/2019

Check #: 75089 PO/InvoiceTotal: $55.42

Vendor Total: $121.96

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CODEWORK, INC. 008051 55 HAWKTREE RIDGE OTTAWA CANADA ON K2J5N7 Check Group: ANNUAL SUPPORT UPGRADE PLAN RENEWAL VISION 1 91136 1910276 100.621.400.401.699.000 $1,170.00 PRO SCHOOL KIT - UP TO 2000 STUDENTS FOR THE PERIOD JULY 17, 2019 - JULY 17, 2020 5/2/2019

Check #: 75090 PO/InvoiceTotal: $1,170.00

Vendor Total: $1,170.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLE EDUCATIONAL CONSULTING, LLC 161016 389 CANOE GULCH ROAD LIBBY MT 59923 Check Group: ELEVEN DAYS OF CONSULTING SERVICES AT BICKEL 1 89197 1491 251.512.300.109.810.000 $6,600.00 SCHOOL ON THE FOLLOWING DATES: FEBRUARY 19-20, MARCH 18-20, APRIL 8-10, AND MAY 6-8 4/21/2019

Check #: 75091 PO/InvoiceTotal: $6,600.00

Vendor Total: $6,600.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLLEGE OF SOUTHERN IDAHO-4 000160 HEALTH SCIENCE/HUMAN SRV. DEPARTMENT P.O. BOX 1238 TWIN FALLS ID 83303-1238 Check Group: Twin Falls high School EMS Dual Credit FISDAP 1 92343 6701031501 731.515.300.851.080.086 $231.00 5/9/2019

Check #: 75092 PO/InvoiceTotal: $231.00

Vendor Total: $231.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLLEGE OF SOUTHERN IDAHO-5 000160 CAMPUS RECREATION P.O. BOX 1238 TWIN FALLS ID 83303-1238 Check Group: VARSITY TEAM BUILDING WITH ROPES COURSE 1 92052 452 237.682.300.301.620.627 $196.00 5/2/2019

Check #: 75093 PO/InvoiceTotal: $196.00

Vendor Total: $196.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CONTRACT PAPER GROUP 2284 PAYSPHERE CIRCLE CHICAGO IL 60674 Check Group: BOISE FIREWORX PAPER FOR HIGH-SPEED 98 90928 43007241001 100.621.410.000.695.000 $4,909.80 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, GREEN, 24#, 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 67 90928 43007241001 100.621.410.000.695.000 $3,356.70 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, PINK, 24#, 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 73 90928 43007241001 100.621.410.000.695.000 $3,657.30 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, LAVENDER/ORCHID, 24#, 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 73 90928 43007241001 100.621.410.000.695.000 $3,047.75 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, SALMON/PEACH, 20#, 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 24 90928 43007241001 100.621.410.000.695.000 $1,491.60 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, BRIGHT RED, 24#, 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 103 90928 43007241001 100.621.410.000.695.000 $5,160.30 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, CANARY-YELLOW, 24#, 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 46 90928 43007241001 100.621.410.000.695.000 $1,920.50 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, GOLDEN GLIMMER, 20#, 10 REAMS PER CASE 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOISE POLARIS PAPER FOR HIGH-SPEED COPIERS, 7 90928 43007241001 100.621.410.000.695.000 $333.90 DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 14, BRIGHT WHITE, 24#, BRIGHTNESS (92-95), 10 REAMS PER CASE 5/1/2019 BOISE FIREWORX PAPER FOR HIGH-SPEED 95 90928 43007241001 100.621.410.000.695.000 $4,759.50 COPIERS, DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X 11, BLUE, 24#, 10 REAMS PER CASE 5/1/2019

Check #: 75094 PO/InvoiceTotal: $28,637.35

Vendor Total: $28,637.35

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COPY-IT, LLC 009186 544 BLUE LAKES BLVD. N. TWIN FALLS ID 83301 Check Group: POSTERS FOR PLAY PRODUCTION 30 91411 CRHS/MARCH A 238.515.400.401.050.051 $33.00 5/5/2019

Check #: 75095 PO/InvoiceTotal: $33.00 Check Group: POSTERS FOR THE DROWSY CHAPERONE 1 91943 CRHS MARCH B 238.515.400.401.050.051 $55.00 5/5/2019

Check #: 75095 PO/InvoiceTotal: $55.00 Check Group: TICKETS FOR PLAY PRODUCION 300 92002 40003 238.515.400.401.050.051 $21.00 5/5/2019

Check #: 75095 PO/InvoiceTotal: $21.00

Vendor Total: $109.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COUNTRY MEATS 141103 5750 SW 1ST LANE OCALA FL 34474 Check Group: CUSTOM ORDER OF 144 STICKS 1 92338 236334 237.515.400.301.040.042 $89.00 5/9/2019

Check #: 75096 PO/InvoiceTotal: $89.00

Vendor Total: $89.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CREATIVE CARPENTRY, INC. 100504 134 OSTRANDER STREET TWIN FALLS ID 83301 Check Group: PAINT LOGO ON FIELD FOR SENIOR NIGHT AND 1 91269 3677 238.531.300.401.200.210 $450.00 NUMBERS 4/21/2019

Check #: 75097 PO/InvoiceTotal: $450.00 Check Group: LOGO FOR SENIOR NIGHT 1 92270 3681 237.531.300.301.620.627 $450.00 5/7/2019

Check #: 75097 PO/InvoiceTotal: $450.00 Check Group: FIELD PAINT FOR SENIOR NIGHT 1 92271 3679 238.531.400.401.200.209 $450.00 5/7/2019

Check #: 75097 PO/InvoiceTotal: $450.00

Vendor Total: $1,350.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CROWN AWARDS 110922 9 SKYLINE DRIVE HAWTHORNE NY 10532 Check Group: 8.5" BLACK WOOD GAVEL WITH ENGRAVING 3 91794 33981263 235.621.400.201.550.562 $44.97 4/27/2019 ENGRAVING COST (EXTRA LETTERS) 1 91794 33981263 235.621.400.201.550.562 $1.35 4/27/2019 FREIGHT 1 91794 33981263 235.621.400.201.550.562 $10.99 4/27/2019

Check #: 75098 PO/InvoiceTotal: $57.31

Vendor Total: $57.31

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CULLIGAN WATER CONDITIONING 000170 1230 CHENEY DRIVE TWIN FALLS ID 83301 Check Group: CULLIGAN WATER FOR FACULTY ROOM 1 84045 560X04194502 237.621.400.301.500.528 $30.00 5/2/2019

Check #: 75099 PO/InvoiceTotal: $30.00 Check Group: Annual Culligan Water 1 84072 560X04188900 100.621.400.201.699.000 $195.70 5/2/2019

Check #: 75099 PO/InvoiceTotal: $195.70

Vendor Total: $225.70

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CURRICULUM ASSOCIATES, LLC 000171 P.O. BOX 936600 ATLANTA GA 31193-6600 Check Group: Ready Common Core Math Instruction + Practice and 30 88834 70013665 100.621.441.001.260.263 ($570.00) Problem Solving Grade 6 Student Set 1 Year ?2017? 5/11/2019 Ready Idaho Math Instruction + Practice Problem Solving 1 30 88834 70013665 100.621.441.001.260.263 ($570.00) Year Grade 7 Student Set ?2017? 5/11/2019 Ready Common Core Math Instruction + Practice and 30 88834 70013665 100.621.441.001.260.263 ($570.00) Problem Solving Grade 8 Student Set 1 Year ?2017? 5/11/2019 Ready Common Core Math Instruction + Practice and 30 88834 90572337 100.621.441.001.260.263 $615.60 Problem Solving Grade 6 Student Set 1 Year ?2017? 5/11/2019 Ready Idaho Math Instruction + Practice Problem Solving 1 30 88834 90572337 100.621.441.001.260.263 $615.60 Year Grade 7 Student Set ?2017? 5/11/2019 Ready Common Core Math Instruction + Practice and 30 88834 90572337 100.621.441.001.260.263 $615.60 Problem Solving Grade 8 Student Set 1 Year ?2017? 5/11/2019

Check #: 75100 PO/InvoiceTotal: $136.80 Check Group: Ready Common Core Math Instruction + Practice and 30 88836 70013686 100.621.441.001.260.263 ($570.00) Problem Solving Grade 6 Student Set 1 Year ?2017? 5/11/2019 Ready Idaho Math Instruction + Practice Problem Solving 1 30 88836 70013686 100.621.441.001.260.263 ($570.00) Year Grade 7 Student Set ?2017? 5/11/2019 Ready Common Core Math Instruction + Practice and 30 88836 70013686 100.621.441.001.260.263 ($570.00) Problem Solving Grade 8 Student Set 1 Year ?2017? 5/11/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Ready Common Core Math Instruction + Practice and 30 88836 90572338 100.621.441.001.260.263 $615.60 Problem Solving Grade 6 Student Set 1 Year ?2017? 5/11/2019 Ready Idaho Math Instruction + Practice Problem Solving 1 30 88836 90572338 100.621.441.001.260.263 $615.60 Year Grade 7 Student Set ?2017? 5/11/2019 Ready Common Core Math Instruction + Practice and 30 88836 90572338 100.621.441.001.260.263 $615.60 Problem Solving Grade 8 Student Set 1 Year ?2017? 5/11/2019

Check #: 75100 PO/InvoiceTotal: $136.80

Vendor Total: $273.60

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date D & B SUPPLY COMPANY 000004 ACCOUNTS RECEIVABLE 3303 E. LINDEN CALDWELL ID 83605 Check Group: PARTS FOR GROUNDS 1 91056 26794 420.665.421.600.000.000 $44.99 4/21/2019 PARTS FOR GROUNDS 1 91056 42963 420.665.421.600.000.000 $1,349.99 5/9/2019 PARTS FOR GROUNDS 1 91056 42965 420.665.421.600.000.000 ($720.00) 4/21/2019 PARTS FOR GROUNDS 1 91056 43120 420.665.421.600.000.000 $16.79 4/26/2019 PARTS FOR GROUNDS 1 91056 43784 420.665.421.600.000.000 $59.99 4/26/2019 PARTS FOR GROUNDS 1 91056 68636 420.665.421.600.000.000 $7.98 4/26/2019 PARTS FOR GROUNDS 1 91056 73560 420.665.421.600.000.000 $549.95 5/2/2019

Check #: 75101 PO/InvoiceTotal: $1,309.69 Check Group: Railroad Ties & Landscape Equipment 1 91172 69425 191.621.400.492.699.000 $103.93 5/7/2019

Check #: 75101 PO/InvoiceTotal: $103.93 Check Group: CLOTHING FOR SHOW 1 91363 67386 238.515.400.401.050.051 $42.99 4/21/2019

Check #: 75101

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $42.99 Check Group: Miscellaneous supplies nuts and bolts. 1 92079 44916 420.664.416.600.000.000 $45.99 5/9/2019 Miscellaneous supplies nuts and bolts. 1 92079 45279 420.664.416.600.000.000 $103.98 5/9/2019

Check #: 75101 PO/InvoiceTotal: $149.97

Vendor Total: $1,606.58

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DATA TEL, INC. 001497 680 S. PROGRESS AVE., SUITE #1 MERIDIAN ID 83642 Check Group: TELEPHONE MAINT 1 0 0419-02 420.661.338.001.390.000 $26,995.00 4/21/2019

Check #: 75102 PO/InvoiceTotal: $26,995.00

Vendor Total: $26,995.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DAVIDSON, DIONNE 1528 RICHMOND DR TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91862 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75103 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DELEON, SONIA 2583 E 3700 N TWIN FALLS ID 83301 Check Group: TELEPHONE SERVICE 1 0 PHONE/04-2019 100.661.337.001.390.000 $50.00 5/11/2019

Check #: 75104 PO/InvoiceTotal: $50.00

Vendor Total: $50.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DELL 005993 P.O. BOX 802816 CHICAGO IL 60680-2816 Check Group: Dell C2660dn/C2665dnf Black Toner - 6000 pg extra high 1 90724 10307047150 243.519.400.301.030.000 $129.19 yield -- part 67H2T sku 593-BBBU 4/21/2019 Dell C2660dn/C2665dnf Magenta Toner - 4000 pg high 2 90724 10307047150 243.519.400.301.030.000 $267.88 yield -- part V4TG6 sku 593-BBBS 4/21/2019 Dell C2660dn/C2665dnf Yellow Toner - 4000 pg high yield 1 90724 10307047150 243.519.400.301.030.000 $133.94 -- part 2K1VC sku 593-BBBR 4/21/2019 Dell C2660dn/C2665dnf Black Toner - 6000 pg extra high 1 90724 60117157823 243.519.400.301.030.000 ($129.19) yield -- part 67H2T sku 593-BBBU 4/21/2019 Dell C2660dn/C2665dnf Magenta Toner - 4000 pg high 2 90724 60117157823 243.519.400.301.030.000 ($267.88) yield -- part V4TG6 sku 593-BBBS 4/21/2019 Dell C2660dn/C2665dnf Yellow Toner - 4000 pg high yield 1 90724 60117157823 243.519.400.301.030.000 ($133.94) -- part 2K1VC sku 593-BBBR 4/21/2019

Check #: 75105 PO/InvoiceTotal: $0.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LATITUDE 3590 BTX: CODE 3590X, SKU: 210-ANYL. 1 90897 10311646858 100.621.400.202.699.000 $734.24 PROCESSOR INTEL CORE i5-8250U PROCESSOR QUAD CORE, 6MB CACHE, 1.6GHz, 15W, CODE: GSOT1DJ, SKU: 379-BCZX. OPERATING SYSTEM WINDOWS 10 PRO 64BIT ENGLSIH, FRENCH, SPANISH, CODE: 10P64M, SKU:619-AHKN. MICROSOFT OFFICE 30 DAY TRIAL. GRAPHICS- INTEL UHD GRAPHCS 620 CODE:KRU15T SKU:338-BNQG. MEMORY 8GB, 1X8GB,DDR4 2400MHz NON-ECC CODE:8GB1D SKU:370-ADIB. HARD DRIVE M.2 256GB SATA SOLID STATE DRIVE CODE: 256SSD SKU:400-AOTF. SINGLE POINTING KEYBOARD CODE:ENGKBD SKU:5802-AGUB. DRIVER QUALCOMM QCA61x4A802.11 ac DUAL B AND (2X2) WIRELESS ADAPTER + BLUETOOTH 4.1 DRIVER CODE:1820 SKU:555-BDXS. 5/1/2019

Check #: 75105 PO/InvoiceTotal: $734.24 Check Group: DELL XPS 13 LAPTOP (AS PER ATTACHED SPEC. 1 90967 10308319610 100.632.400.001.440.441 $1,158.99 SHEET) 4/21/2019 DELL USB-C MOBILE ADAPTER--DA300 1 90967 10308319610 100.632.400.001.440.441 $64.99 4/21/2019 SHIPPING 1 90967 10308319610 100.632.400.001.440.441 $55.98 4/21/2019

Check #: 75105 PO/InvoiceTotal: $1,279.96 Check Group: DELL B2360D/B2360DN/B3460DN/B3465DN/B3465DNF 1 91459 10311437209 100.515.400.201.270.000 $161.49 TONER U&R-8500 PG HIGH YIELD--PART M11XH SKU 331-9805 4/27/2019

Check #: 75105 PO/InvoiceTotal: $161.49 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DELL LATITUDE 3490 LAPTOP 0.786311 91508 10313630107 100.622.400.301.000.000 $589.67 5/9/2019 DELL LATITUDE 3490 LAPTOP 0.213689 91508 10313630107 100.622.400.301.230.231 $160.25 5/9/2019

Check #: 75105 PO/InvoiceTotal: $749.92 Check Group: XPS 13 Dell Laptop 1 91684 10312855177 155.611.400.301.240.246 $1,039.99 5/2/2019 Dell Business Dock - WD15 with 130W adapter with DiB 1 91684 10312855177 155.611.400.301.240.246 $151.79 mDP to DP cable 2.7ft (0.8m) 5/2/2019 Dell USB SoundBar - AC511 1 91684 10312855177 155.611.400.301.240.246 $24.84 5/2/2019 Dell KB522 Multimedia Keyboard 1 91684 10312855177 155.611.400.301.240.246 $21.29 5/2/2019 DELL Optical MOUSE - MS116 1 91684 10312855177 155.611.400.301.240.246 $14.19 5/2/2019 Dell 22 Monitor - P2219H 2 91684 10312855177 155.611.400.301.240.246 $335.78 5/2/2019

Check #: 75105 PO/InvoiceTotal: $1,587.88

Vendor Total: $4,513.49

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DEMCO, INC. 000078 P.O. BOX 8048 MADISON WI 53708-8048 Check Group: Scotch 845 Book Tape 3" x 15 yds 1 90642 6575068 234.622.400.112.230.230 $53.06 4/21/2019 Scotch 845 Tape 1 1/2" x 15 YDS 2 90642 6575068 234.622.400.112.230.230 $10.40 4/21/2019 Scotch 845 Book x" x 15 Yds 1 90642 6575068 234.622.400.112.230.230 $26.97 4/21/2019 Vistafoil Laminate 4-Mil Gloss Finish 4 90642 6575068 234.622.400.112.230.230 $154.04 4/21/2019 Superfold Book Jacket Cover 16" x 200 1 90642 6575068 234.622.400.112.230.230 $48.39 4/21/2019 Bond-well Plastic Adhesive 8 ounce Bottle 2 90642 6575068 234.622.400.112.230.230 $18.68 4/21/2019 Avery 5260 Stand Laser Labels 1 90642 6575068 234.622.400.112.230.230 $13.08 4/21/2019

Check #: 75106 PO/InvoiceTotal: $324.62 Check Group: 274.345PREMIER CAFE COUNTER TABLE 42"48"X30" 2 90797 6601470 100.621.400.101.699.000 $548.69 GRAY NEBULA TOP 5/9/2019 PREMIER LAMINATE TABLE CAFE HEIGHT 41"H X 42" 1 90797 6601470 100.621.400.101.699.000 $291.09 DIAMETER GREY NEBULA TOP 5/9/2019 HORIZONTAL SLAT CAFE STOOL 30" H SEAT BLACK 12 90797 6601470 100.621.400.101.699.000 $1,707.37 VINYL SEAT 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date M8 FREESTANDING CHARGING STATION STANDARD 1 90797 6601470 100.621.400.101.699.000 $744.00 DESIGN 48"18"X15" NO CUSTOM DESIGN- JUST STANDARD 5/9/2019 PREMIER STANDARD COUNTER TABLE 29" X 48" X 30" 3 90797 6601470 100.621.400.101.699.000 $795.13 GRAY NEBULA TOP 5/9/2019 CHAIR ST CROIX METAL SLAT BACK 18" H SEAT 30" X 20 90797 6601470 100.621.400.101.699.000 $2,194.62 16.5" X 15" BLACK VINYL SEAT 5/9/2019 SHIPPING 1 90797 6601470 100.621.400.101.699.000 $1,243.00 5/9/2019

Check #: 75106 PO/InvoiceTotal: $7,523.90 Check Group: Scotch 845 Book Tape - 4" x 15 yd 1 91057 6585210 234.622.400.103.230.230 $134.81 4/21/2019 Scotch Book Tape 3" x 15 yds 1 91057 6585210 234.622.400.103.230.230 $63.67 4/21/2019 Filmoplast "P" paper mending tape 1 91057 6585210 234.622.400.103.230.230 $135.26 4/21/2019

Check #: 75106 PO/InvoiceTotal: $333.74 Check Group: Demco® LibraryQuiet™ Booktruck, 6 Sloped Shelves 1 91478 6596924 100.622.400.106.000.000 $319.99 5/1/2019 Freight 1 91478 6596924 100.622.400.106.000.000 $128.00 5/1/2019

Check #: 75106 PO/InvoiceTotal: $447.99 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Scotch 845 Book Tape 3" x 15 Yards 3 91479 6593922 100.622.400.106.000.000 $38.82 4/27/2019 Fiskars Performance 8" Bent Scissors 1 91479 6593922 100.622.400.106.000.000 $9.44 4/27/2019 Norbond Liquid Plastic Adhesive 1 Quart Bottle 1 91479 6593922 100.622.400.106.000.000 $12.99 4/27/2019 Scotch 471 White Vinyl Hinge Tape 1"x 36 Yards 3"Core 1 91479 6593922 100.622.400.106.000.000 $26.74 4/27/2019 Single-Stitched Binder Tape Assortment Pack 1 91479 6593922 100.622.400.106.000.000 $21.34 4/27/2019 Shipping and Handling 1 91479 6593922 100.622.400.106.000.000 $10.93 4/27/2019

Check #: 75106 PO/InvoiceTotal: $120.26 Check Group: VISTAFOIL LAMINATE 4-MIL GLOSS FINISH 14"W X 1 91650 6594996 238.622.400.401.230.230 $31.73 400"L 5/1/2019 VISTAFOIL LAMINATE 4-MIL GLOSS FINISH 10"W X 2 91650 6594996 238.622.400.401.230.230 $71.33 600"L 5/1/2019

Check #: 75106 PO/InvoiceTotal: $103.06 Check Group: Ultra-Aggressive Lbl Protector 2" x 3" 250/roll 1 91651 6595358 100.622.400.203.000.000 $25.09 5/1/2019 Demco CircExtender3X Laminate vinyl gloss 8"x400" 4-mil 1 91651 6595358 100.622.400.203.000.000 $47.23 5/1/2019 Book-Stop With Cork Base 6-1/2" x 1-1/2" x 8-1/4" black 10 91651 6595358 100.622.400.203.000.000 $45.00 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Small All Purpose Easel 4-1/2" x 3-1/2 x 5-3/4" white 12 91651 6595358 100.622.400.203.000.000 $18.60 5/1/2019

Check #: 75106 PO/InvoiceTotal: $135.92

Vendor Total: $8,989.49

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DEREK MCCORMICK BISHOP KELLY HIGH- GIRLS BASKETBALL 7009 FRANKLIN RD. BOISE ID 83709 Check Group: VARSITY ENTRY COACH CRUPMP MEMORIAL SHOOT 1 91961 TFHS/GBB/06-08- 237.682.300.301.620.624 $225.00 OUT 2019 4/27/2019

Check #: 75107 PO/InvoiceTotal: $225.00

Vendor Total: $225.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DESERET INDUSTRIES 001177 TF DI- C/O DI ACCOUNTING, 3RD FLOOR 120 NORTH 200 WEST SALT LAKE CITY UT 84103 Check Group: CLOTHING - DROWSY 1 91373 136375 238.515.400.401.050.051 $49.00 4/27/2019

Check #: 75108 PO/InvoiceTotal: $49.00 Check Group: CLOTHING - BOXER 1 91374 136374 238.515.400.401.050.051 $13.00 4/21/2019

Check #: 75108 PO/InvoiceTotal: $13.00 Check Group: MISC SUPPLIES FOR THEATRE PRODUCTIONS 1 91742 136458 238.515.400.401.050.051 $10.00 5/5/2019

Check #: 75108 PO/InvoiceTotal: $10.00

Vendor Total: $72.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DETWEILER, LYNDA 2672 E 4100 N TWIN FALLS ID 83301 Check Group: COSTUME EXPENSES FOR APRIL SHOW 1 92282 05062019 238.515.400.401.120.128 $1,915.10 5/7/2019

Check #: 75109 PO/InvoiceTotal: $1,915.10

Vendor Total: $1,915.10

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DICKINSON, BRADY DAVID 647 SMITHWICK RD TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/09-23-19 100.632.380.001.440.441 $140.00 5/2/2019 TELEPHONE SERVICE 1 0 PHONE/04-2019 100.661.337.001.390.000 $50.00 5/2/2019

Check #: 75110 PO/InvoiceTotal: $190.00

Vendor Total: $190.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DISCOUNT SCHOOL SUPPLY 003830 P.O. BOX 6013 CAROL STREAM IL 60197-6013 Check Group: 20' Hokki Stool (Black/Grey) 2 90600 P38226290101 111.621.400.111.680.170 $200.12 5/2/2019 20' Hokki Stool (Black/Grey) 1 90600 P38226290101 100.621.400.111.699.000 $100.71 5/2/2019

Check #: 75111 PO/InvoiceTotal: $300.83 Check Group: Colorations Liquid Paint-Blue 8oz 1 91063 P38136560102 100.521.400.500.000.000 $3.06 4/21/2019 Colorations Liquid Paint-Orange 8oz 1 91063 P38136560102 100.521.400.500.000.000 $3.06 4/21/2019 Colorations Liquid Paint-Grey 8 oz 1 91063 P38136560102 100.521.400.500.000.000 $3.06 4/21/2019 Glossy Finger Paint Pager 250 shts 1 91063 P38136560102 100.521.400.500.000.000 $19.53 4/21/2019 Construction Paper 9x12 Orange (50 shts) 1 91063 P38136560102 100.521.400.500.000.000 $1.17 4/21/2019 Construction Paper 9x12 Dark Blue (50 shts) 1 91063 P38136560102 100.521.400.500.000.000 $1.17 4/21/2019 Construction Paper 9x12 Brown (50 Shts) 1 91063 P38136560102 100.521.400.500.000.000 $1.17 4/21/2019 Shipping & Handling 1 91063 P38136560102 100.521.400.500.000.000 $10.00 4/21/2019

Check #: 75111 PO/InvoiceTotal: $42.22 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VERSATILE TURTLE SEAT DARK BLUE 16 H 3 91252 D64436580101 100.621.400.101.699.000 $363.73 5/1/2019

Check #: 75111 PO/InvoiceTotal: $363.73 Check Group: Colorations Hook Self Adhesive Fastener 25 yards 2 91452 P38177240101 100.521.400.500.000.000 $74.86 4/26/2019 Shipping & Handling 1 91452 P38177240101 100.521.400.500.000.000 $10.00 4/26/2019

Check #: 75111 PO/InvoiceTotal: $84.86

Vendor Total: $791.64

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DISNEY DESTINATIONS, LLC 190508 ATTN: GROUP RESERVATION P.O. BOX 10123 LAKE BUENA VISTA FL 32830 Check Group: a Reservation # 32LV35 1 92153 32LV35 731.682.300.852.080.072 $640.16 5/2/2019 Reservation # 32LV836 1 92153 32LV836 731.682.300.852.080.072 $640.16 5/2/2019 Reservation #32LV8H33 1 92153 32LV8H33 731.515.380.852.080.072 $640.16 5/2/2019 Reservation # 32LV8H34 1 92153 32LV8H34 731.682.300.852.080.072 $640.16 5/2/2019 Reservation # 32LV8H38 1 92153 32LV8H38 731.682.300.852.080.072 $640.16 5/2/2019 Reservation # 32LV8H37 1 92153 32LVH37 731.682.300.852.080.072 $640.16 5/2/2019

Check #: 75113 PO/InvoiceTotal: $3,840.96 Check Group: HOSA National Convention 2019 Leisure Rate Block 5 92361 491191782343-M 731.682.300.851.080.088 $885.30 ALINA 5/9/2019 HOSA National Convention 2019 Leisure Rate Block 5 92361 491191782954-S 731.682.300.851.080.088 $885.30 TOKESB 5/9/2019 HOSA National Convention 2019 Leisure Rate Block 5 92361 491191783718 731.515.380.851.080.088 $885.30 SHOWERS 5/9/2019 HOSA National Convention 2019 Leisure Rate Block 5 92361 491191783728-G 731.682.300.851.080.088 $885.30 UTIERR 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HOSA National Convention 2019 Leisure Rate Block 5 92361 491191784814-B 731.682.300.851.080.088 $885.30 ELL 5/9/2019

Check #: 75112 PO/InvoiceTotal: $4,426.50

Vendor Total: $8,267.46

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DIVERSE EDUCATION RESOURCES 190507 118 SE ROCKWOOD STREET BLUE SPRINGS MO 64014 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 95 90610 1275 100.621.441.001.260.262 $342.00 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 2 95 90610 1275 100.621.441.001.260.262 $342.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $684.00 Check Group: Colored Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 125 90611 1292 100.621.441.001.260.262 $450.00 Student Book, 2nd Ed 5/3/2019 Colored Cover, Spiral Spine -Number Corner Grade 4 125 90611 1292 100.621.441.001.260.262 $450.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 4, Vol. 2, Student 125 90611 1292 100.621.441.001.260.262 $450.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,350.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 100 90612 1290 100.621.441.001.260.262 $360.00 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $360.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 1 Student Book, 100 90613 1257 100.621.441.001.260.262 $360.00 2nd Ed 5/9/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 139 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75114 PO/InvoiceTotal: $360.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 3 95 90626 1276 100.621.441.001.260.262 $342.00 Student Book, 2nd Ed. 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1, 95 90626 1276 100.621.441.001.260.262 $342.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 2, 95 90626 1276 100.621.441.001.260.262 $342.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,026.00 Check Group: Color Cover, Spiral Spin -Bridges Grade 4, Vol. 2, Student 100 90627 1277 100.621.441.001.260.262 $360.00 Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 100 90627 1277 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 4 100 90627 1277 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,080.00 Check Group: Color Cover, Spiral Spine- Bridges Grade 5, Vol. 1, 105 90628 1278 100.621.441.001.260.262 $378.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 5 105 90628 1278 100.621.441.001.260.262 $378.00 Student Book, 2nd Ed 5/3/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 140 Twin Falls School District 411

Check #: 75114 PO/InvoiceTotal: $1,134.00 Check Group: Color Cover, Spiral Spine -Bridges Kindergarten Student 90 90629 1279 100.621.441.001.260.262 $324.00 Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Kindergarten 90 90629 1279 100.621.441.001.260.262 $324.00 Student Book, 2nd Edition 5/3/2019

Check #: 75114 PO/InvoiceTotal: $648.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 1 90 90630 1280 100.621.441.001.260.262 $324.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 1 Student Book, 90 90630 1280 100.621.441.001.260.262 $324.00 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $648.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 100 90631 1281 100.621.441.001.260.262 $360.00 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 2 100 90631 1281 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $720.00 Check Group:

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 141 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spine -Number Corner Grade 3 100 90632 1282 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1, 100 90632 1282 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 3, Vol. 2, Student 100 90632 1282 100.621.441.001.260.262 $360.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,080.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 105 90633 1283 100.621.441.001.260.262 $378.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 4 105 90633 1283 100.621.441.001.260.262 $378.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 4, Vol. 2, Student 105 90633 1283 100.621.441.001.260.262 $378.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,134.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 5, Vol. 1, 110 90634 1284 100.621.441.001.260.262 $396.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 5, Vol. 2, 110 90634 1284 100.621.441.001.260.262 $396.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 5, Vol. 2, Student 110 90634 1284 100.621.441.001.260.262 $396.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,188.00

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 142 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Color Cover, Spiral Spine -Number Corner Grade 1 110 90635 1285 100.621.441.001.260.262 $396.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 1 Student Book, 110 90635 1285 100.621.441.001.260.262 $396.00 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $792.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 60 90636 1286 100.621.441.001.260.262 $216.00 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 2 60 90636 1286 100.621.441.001.260.262 $216.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $432.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 3 120 90637 1287 100.621.441.001.260.262 $432.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol 1, Student 120 90637 1287 100.621.441.001.260.262 $432.00 Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 3, Vol. 2, Student 120 90637 1287 100.621.441.001.260.262 $432.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,296.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 120 90638 1288 100.621.441.001.260.262 $432.00 Student Book, 2nd Ed 5/3/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 143 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spine -Number Corner Grade 4 120 90638 1288 100.621.441.001.260.262 $432.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 4, Vol. 2, Student 120 90638 1288 100.621.441.001.260.262 $432.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,296.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 5, Vol. 1, 120 90639 1289 100.621.441.001.260.262 $432.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 5 120 90639 1289 100.621.441.001.260.262 $432.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 5, Vol. 2, 120 90639 1289 100.621.441.001.260.262 $432.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,296.00 Check Group: Color Cover, Spiral Spine- Number Corner Grade 3 100 90640 1291 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1 Student 100 90640 1291 100.621.441.001.260.262 $360.00 Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 3, Vol. 2, Student 100 90640 1291 100.621.441.001.260.262 $360.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,080.00 Check Group:

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 144 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spin -Bridges Grade 5, Vol. 1, Student 85 90641 1293 100.621.441.001.260.262 $306.00 Book, 2nd Ed 5/3/2019 Colored Cover, Spiral Spin -Number Corner Grade 5 85 90641 1293 100.621.441.001.260.262 $306.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spin -Bridges Grade 5, Vol. 2, Student 85 90641 1293 100.621.441.001.260.262 $306.00 Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $918.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 1 Student Book, 40 90751 1295 100.621.441.001.260.262 $144.00 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 1 40 90751 1295 100.621.441.001.260.262 $144.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $288.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 50 90752 1296 100.621.441.001.260.262 $180.00 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 2 50 90752 1296 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $360.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 3 35 90753 1297 100.621.441.001.260.262 $126.00 Student Book, 2nd Ed 5/3/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 145 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1, 35 90753 1297 100.621.441.001.260.262 $126.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 2, 35 90753 1297 100.621.441.001.260.262 $126.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $378.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 50 90754 1259 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/9/2019 Color Cover, Spiral Spine -Number Corner Grade 4 50 90754 1259 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/9/2019 Color Cover, Spiral Spine -Bridges Grade 4, Vol. 2, 50 90754 1259 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/9/2019

Check #: 75114 PO/InvoiceTotal: $540.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 5 50 90755 1298 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $180.00 Check Group: Color Cover, Spiral Spine -Bridges Kindergarten Student 40 90756 1294 100.621.441.001.260.262 $144.00 Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Kindergarten 40 90756 1294 100.621.441.001.260.262 $144.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 146 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $288.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 70 90757 1299 100.621.441.001.260.262 $252.00 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 2 70 90757 1299 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $504.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 3 70 90758 1300 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1, 70 90758 1300 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 2, 70 90758 1300 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $756.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 50 90759 1301 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 4 50 90759 1301 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 4, Vol. 2, 50 90759 1301 100.621.441.001.260.262 $180.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $540.00

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 147 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Color Cover, Spiral Spine -Bridges Grade 5, Vol. 1, 70 90760 1302 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 5 70 90760 1302 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Bridges Grade 5, Vol. 2, 70 90760 1302 100.621.441.001.260.262 $252.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $756.00 Check Group: Color Cover, Spiral Spine -Bridges Kindergarten Student 85 90761 1303 100.621.441.001.260.262 $306.00 Book, 2nd Ed 5/3/2019 Color Cover, Spiral Spine - Number Corner Kindergarten 85 90761 1303 100.621.441.001.260.262 $306.00 Student Book, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $612.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 1 95 90762 1258 100.621.441.001.260.262 $342.00 Student Book, 2nd Ed 5/9/2019 Color Cover, Spiral Spine -Bridges Grade 1 Student Book, 95 90762 1258 100.621.441.001.260.262 $342.00 2nd Ed 5/9/2019

Check #: 75114 PO/InvoiceTotal: $684.00 Check Group: Color Cover, Spiral Spine - Bridges Grade 2 Student Book, 95 90763 1260 100.621.441.001.260.262 $342.00 2nd Ed 5/5/2019

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Check #: 75114 PO/InvoiceTotal: $684.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 3 100 90764 1261 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1, 100 90764 1261 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 2, 100 90764 1261 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $1,080.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 90 90765 1262 100.621.441.001.260.262 $324.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Number Corner Grade 4 90 90765 1262 100.621.441.001.260.262 $324.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Bridges Grade 4, Vol. 2, 90 90765 1262 100.621.441.001.260.262 $324.00 Student Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $972.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 5, Vol. 1, 100 90766 1263 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/5/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 149 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spine -Number Corner Grade 5 100 90766 1263 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Bridges Grade 5, Vol. 2, 100 90766 1263 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $1,080.00 Check Group: Color Cover, Spiral Spine -Number Corner Kindergarten 75 90767 1264 100.621.441.001.260.262 $270.00 Student Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $270.00 Check Group: Color Cover, Spiral Spine -Number Corner Grade 1 45 90768 1265 100.621.441.001.260.262 $162.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Bridges Grade 1 Student Book, 45 90768 1265 100.621.441.001.260.262 $162.00 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $324.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 2 Student Book, 60 90769 1266 100.621.441.001.260.262 $216.00 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Number Corner Grade 2 40 90769 1266 100.621.441.001.260.262 $144.00 Student Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $360.00 Check Group:

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 150 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spin -Bridges Grade 3, Vol. 2, Student 80 90770 1267 100.621.441.001.260.262 $288.00 Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Number Corner Grade 3 80 90770 1267 100.621.441.001.260.262 $288.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Bridges Grade 3, Vol. 1, 80 90770 1267 100.621.441.001.260.262 $288.00 Student Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $864.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 4, Vol. 1, 75 90771 1268 100.621.441.001.260.262 $270.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Number Corner Grade 4 75 90771 1268 100.621.441.001.260.262 $270.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spin -Bridges Grade 4, Vol. 2, Student 75 90771 1268 100.621.441.001.260.262 $270.00 Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $810.00 Check Group: Color Cover, Spiral Spine -Bridges Grade 5, Vol. 1, 75 90772 1269 100.621.441.001.260.262 $270.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spine -Number Corner Grade 5 75 90772 1269 100.621.441.001.260.262 $270.00 Student Book, 2nd Ed 5/5/2019 Color Cover, Spiral Spin -Bridges Grade 5, Vol. 2, Student 75 90772 1269 100.621.441.001.260.262 $270.00 Book, 2nd Ed 5/5/2019

Check #: 75114 PO/InvoiceTotal: $810.00

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 151 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Color cover, spiral spine -Number Corner Grade 1 Student 120 90773 1270 100.621.441.001.260.262 $432.00 Book, 2nd Edition 5/5/2019 Color cover, spiral spine -Bridges Grade 1 Student Book, 120 90773 1270 100.621.441.001.260.262 $432.00 2nd Edition 5/5/2019

Check #: 75114 PO/InvoiceTotal: $864.00 Check Group: Color cover, spiral spine Bridges Grade 2 Student Book, 115 90774 1271 100.621.441.001.260.262 $414.00 2nd Edition 5/3/2019 Color cover, spiral spine Number Corner Grade 2 Student 115 90774 1271 100.621.441.001.260.262 $414.00 Book, 2nd Edition 5/3/2019

Check #: 75114 PO/InvoiceTotal: $828.00 Check Group: Color cover, spiral spine -Number Corner Grade 3 Student 120 90775 1272 100.621.441.001.260.262 $432.00 Book, 2nd Edition 5/3/2019 Color Cover, spiral spine -Bridges Grade 3 Student Book, 120 90775 1272 100.621.441.001.260.262 $432.00 Vol 1, 2nd Edition 5/3/2019 Color Cover, spiral spine -Bridges Grade 3 Student Book, 120 90775 1272 100.621.441.001.260.262 $432.00 Vol 2, 2nd Edition 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,296.00 Check Group: Color Cover, Spiral Spine - Bridges Grade 4, Vol 1, 110 90776 1273 100.621.441.001.260.262 $396.00 Student Book, 2nd Edition 5/3/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 152 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Color Cover, Spiral Spine -Number Corner Grade 4 110 90776 1273 100.621.441.001.260.262 $396.00 Student Book, 2nd Edition 5/3/2019 Color Cover, Spiral Spine - Bridges Grade 4, Vol 2, 110 90776 1273 100.621.441.001.260.262 $396.00 Student Bk, 2nd Ed. 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,188.00 Check Group: Color Cover- Spiral Spine -Bridges Grade 5, Vol. 1, 100 90777 1274 100.621.441.001.260.262 $360.00 Student Bk, 2nd Ed 5/3/2019 Color Cover, Spiral Spine -Number Corner Grade 5 100 90777 1274 100.621.441.001.260.262 $360.00 Student Book, 2nd Ed 5/3/2019 Color Cover- Spiral Spine -Bridges Grade 5, Vol. 2, 100 90777 1274 100.621.441.001.260.262 $360.00 Student Bk, 2nd Ed 5/3/2019

Check #: 75114 PO/InvoiceTotal: $1,080.00

Vendor Total: $36,918.00

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 153 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DONNELLEY SPORTING GOODS 000113 347 EASTLAND DR. S. TWIN FALLS ID 83301 Check Group: UA M'S SHORT SLEEVE LOCKER TEE 2 4 90224 0000043206 238.531.400.401.200.213 $84.00 5/9/2019 UA W'S LOCKER TEE 2.0 1 90224 0000043206 238.531.400.401.200.213 $21.00 5/9/2019 UA COLORBLOCK POLO 3 90224 0000043206 238.531.400.401.200.213 $114.00 5/9/2019 UA COLORBLOCK POLO 3 90224 0000043206 238.531.400.401.200.213 $114.00 5/9/2019 LADIES UA COLORBLOCK POLO 1 90224 0000043206 238.531.400.401.200.213 $38.00 5/9/2019 LADIES UA COLORBLOCK POLO 1 90224 0000043206 238.531.400.401.200.213 $38.00 5/9/2019 TAG ALUM RELAY BATON 10 90224 0000043206 238.531.400.401.200.213 $29.90 5/9/2019

Check #: 75115 PO/InvoiceTotal: $438.90 Check Group: DEMARINI FUNGODELIC LUM FUNGO 3 TDXFUNDE 1 90279 0000043131 238.531.400.401.200.209 $89.99 5/9/2019 TBB-517 PRO 2 BASEBALLS 6 90279 0000043131 238.531.400.401.200.209 $252.00 5/9/2019 TAG EMPTY BUCKET 2 90279 0000043131 238.531.400.401.200.209 $37.90 5/9/2019 SSK200 WOOD FUNGO 1 90279 0000043131 238.531.400.401.200.209 $62.00 5/9/2019

Check #: 75115

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $441.89 Check Group: XX-Large Black/Iron Grey Shirts 3 90310 0000043383 100.667.400.001.395.000 $75.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $75.00 Check Group: ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 10 90858 0000043089 191.621.400.492.699.000 $110.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 5/9/2019 ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 25 90858 0000043089 191.621.400.492.699.000 $275.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 5/9/2019 ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 25 90858 0000043089 191.621.400.492.699.000 $275.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 5/9/2019 ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 20 90858 0000043089 191.621.400.492.699.000 $220.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 5/9/2019 ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 20 90858 0000043089 191.621.400.492.699.000 $220.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 5/9/2019

Check #: 75115 PO/InvoiceTotal: $1,100.00 Check Group: F246 SPORT-TEK TECH FLEECE COLORBLOCK 2 90859 0000043043 191.621.400.492.699.000 $73.00 HOODED SWEATSHIRTS; BLACK / WHITE HOODIE DECORATED WITH C2G (IN WHITE LETTERING) 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date F246 SPORT-TEK TECH FLEECE COLORBLOCK 1 90859 0000043043 191.621.400.492.699.000 $36.50 HOODED SWEATSHIRTS; BLACK / WHITE HOODIE DECORATED WITH C2G (IN WHITE LETTERING) 5/9/2019 F246 SPORT-TEK TECH FLEECE COLORBLOCK 5 90859 0000043044 191.621.400.492.699.000 $182.50 HOODED SWEATSHIRTS; BLACK / WHITE HOODIE DECORATED WITH C2G (IN WHITE LETTERING) 5/9/2019 F246 SPORT-TEK TECH FLEECE COLORBLOCK 8 90859 0000043044 191.621.400.492.699.000 $292.00 HOODED SWEATSHIRTS; BLACK / WHITE HOODIE DECORATED WITH C2G (IN WHITE LETTERING) 5/9/2019 F246 SPORT-TEK TECH FLEECE COLORBLOCK 5 90859 0000043044 191.621.400.492.699.000 $182.50 HOODED SWEATSHIRTS; BLACK / WHITE HOODIE DECORATED WITH C2G (IN WHITE LETTERING) 5/9/2019

Check #: 75115 PO/InvoiceTotal: $766.50 Check Group: BASEBALL APPARREL AND EQUIPMENT 1 90982 0000043496 237.531.400.301.620.620 $261.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $261.00 Check Group: SALES ORDER #54894 1 91295 0000042933 237.531.400.301.620.625 $1,261.53 5/9/2019 SALES ORDER #55240 1 91295 0000042971 237.531.400.301.620.625 $404.00 5/9/2019 SALES ORDER #54683 1 91295 0000042972 237.531.400.301.620.625 $735.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $2,400.53 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Jacket 2 XL 1 91296 0000043239 100.521.400.500.000.000 $38.00 5/9/2019 Jacket Gear Gray 2XL 1 91296 0000043239 100.521.400.500.000.000 $48.00 5/9/2019 Jacket Electric Blue 2XL 1 91296 0000043239 100.521.400.500.000.000 $53.00 5/9/2019 Panel Tote Black/Tropical Pink 1 91296 0000043239 100.521.400.500.000.000 $9.00 5/9/2019 Sling Pack 1 91296 0000043239 100.521.400.500.000.000 $10.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $158.00 Check Group: TAG AGILITY LADDER 2 91481 0000043141 100.515.400.401.080.000 $81.00 5/9/2019 UA TRAINING MAT- BLACK 7 91481 0000043141 100.515.400.401.080.000 $175.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $256.00 Check Group: CORE BLEND YOUTH TSHIRT 1 91482 0000043049 237.621.400.301.550.573 $8.00 5/9/2019 CORE BLEND TSHIRT 41 91482 0000043049 237.621.400.301.550.573 $328.00 5/9/2019 CORE BLEND TSHIRT 4 91482 0000043049 237.621.400.301.550.573 $40.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $376.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CASE OF ATHLETIC TAPE 1 91718 0000043107 236.531.400.202.200.200 $56.00 5/9/2019 CASE OF ICE PACKS 1 91718 0000043107 236.531.400.202.200.200 $31.20 5/9/2019

Check #: 75115 PO/InvoiceTotal: $87.20 Check Group: CUSTOMER PROP POLOS 7 91915 0000043344 238.531.400.401.200.209 $35.00 5/9/2019 LOGO DIGITIZATION 1 91915 0000043344 238.531.400.401.200.209 $50.00 5/9/2019 GLOVE REPLACE 1 91915 0000043344 238.531.400.401.200.209 $20.00 5/9/2019 A4 STRETCH PRO BASEBALL JERSEY 6 91915 0000043345 238.531.400.401.200.209 $162.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $267.00 Check Group: ATHLETIC FIELD PAINT, SALES ORDER 52657 1 91916 0000043413 237.531.400.301.200.200 $24.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $24.00 Check Group: SALES ORDER 55266 1 91995 0000043395 237.531.400.301.620.627 $808.75 5/9/2019 SALES ORDER 55432 1 91995 0000043396 237.531.400.301.620.627 $225.00 5/9/2019 SA;ES PRDER 55056 1 91995 0000043397 237.531.400.301.620.627 $432.50 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SALES ORDER 54879 1 91995 0000043398 237.531.400.301.620.627 $308.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $1,774.25 Check Group: CUSTOM FOAM PAD FOR HIGH JUMP PIT 1 91996 0000043382 238.531.400.401.200.200 $395.00 5/9/2019

Check #: 75115 PO/InvoiceTotal: $395.00 Check Group: PACIFIC CUSTOM CAP 65 92051 0000043427 237.531.400.301.620.620 $1,202.50 5/9/2019

Check #: 75115 PO/InvoiceTotal: $1,202.50 Check Group: ORDER #0000055534-PITCHING MACHINE SOFTBALL 2 92081 0000043498 238.531.400.401.200.210 $86.00 5/9/2019 ORDER #0000055008-LOUISVILLE XENO FP-10 3 92081 0000043499 238.531.400.401.200.210 $855.00 5/9/2019 ORDER #0000055062-TBA 146 BASEBALL 16 92081 0000043500 238.531.400.401.200.210 $80.00 BELT...BLACK 5/9/2019 ORDER #0000055062-TBA 146 BASEBALL 16 92081 0000043500 238.531.400.401.200.210 $80.00 BELT...CARDINAL 5/9/2019 ORDER #0000055062-TBA 146 BASEBALL BELT...GREY 16 92081 0000043500 238.531.400.401.200.210 $80.00 5/9/2019 ORDER #0000055062-TCK PORSPORT OTC 16 92081 0000043500 238.531.400.401.200.210 $96.00 SOCK...CARDINAL 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ORDER #0000055062-TCK PROSPORT OTC 16 92081 0000043500 238.531.400.401.200.210 $96.00 SOCK...GREY 5/9/2019 ORDER #0000055062-ALLESON LEAGUE SB 16 92081 0000043500 238.531.400.401.200.210 $768.00 JERSEY...CARDINAL 5/9/2019 ORDER #0000055062-ALLESON DOUBLE PLAY 16 92081 0000043500 238.531.400.401.200.210 $912.00 PANT...CARDINAL 5/9/2019 ORDER #0000055062-AUGUSTA 2-BUTTON SB 16 92081 0000043500 238.531.400.401.200.210 $352.00 JERSEY...BLACK 5/9/2019 ORDER #0000055062-TAG WOS KNICKER 16 92081 0000043500 238.531.400.401.200.210 $288.00 PANT...BLACK 5/9/2019 ORDER #0000055062-TAG WOS LO RISE 16 92081 0000043500 238.531.400.401.200.210 $288.00 PANT...BASEBALL GRAY 5/9/2019 ORDER #0000055062-EASTON PROWESS GRIP 26 92081 0000043500 238.531.400.401.200.210 $1,170.00 HELMET...CHARCOAL 5/9/2019 ORDER #0000055062- CG COMPRESSION 21 92081 0000043500 238.531.400.401.200.210 $672.00 MOCK...BLACK 5/9/2019 ORDER #0000055062-CARBON/BLACK JACKET 26 92081 0000043500 238.531.400.401.200.210 $1,456.00 W/RIVERHAWK HEAD OVER SOFTBALL 5/9/2019 ORDER #0000055062-T.C. INT. TUBE SOCK...BLACK 16 92081 0000043500 238.531.400.401.200.210 $64.00 5/9/2019 ORDER #0000055062-T.C. INT. TUBE 16 92081 0000043500 238.531.400.401.200.210 $64.00 SOCKS...CARDINAL 5/9/2019 ORDER #0000055062-T.C. INT. TUBE SOCK...GREY 16 92081 0000043500 238.531.400.401.200.210 $64.00 5/9/2019 ORDER #0000055190-LOUISVILLE ZEN FP-10 1 92081 0000043501 238.531.400.401.200.210 $339.00 5/9/2019

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Check #: 75115 PO/InvoiceTotal: $8,165.00

Vendor Total: $18,188.77

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DORSEY MUSIC 190509 5015 WEST STATE STREET BOISE ID 83707 Check Group: 3/4 size left-hand beginner guitar 1 90477 491993 100.512.400.104.120.000 $139.99 4/21/2019

Check #: 75116 PO/InvoiceTotal: $139.99

Vendor Total: $139.99

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DUNKLEY MUSIC. 008641 3410 N EAGLE ROAD, #150 MERIDIAN ID 83646 Check Group: MISC. SUPPLIES 1 84538 3968061 100.515.400.201.120.121 $20.98 5/7/2019

Check #: 75117 PO/InvoiceTotal: $20.98 Check Group: VENUTO #21/2 PK OF 10 CLARINET REEDS 1 91941 3962504 232.515.400.203.120.121 $15.00 4/27/2019 EASTMAN MEDIUM SOFT BASSOON REED 1 91941 3962504 232.515.400.203.120.121 $8.49 4/27/2019

Check #: 75117 PO/InvoiceTotal: $23.49 Check Group: VENUTO #3 PK OF 10 CLARINET REEDS 1 92101 3966184 232.515.400.203.120.121 $15.00 5/1/2019 RICO 3 PACK #3 BASS CLARINET REEDS 1 92101 3966184 232.515.400.203.120.121 $13.25 5/1/2019

Check #: 75117 PO/InvoiceTotal: $28.25

Vendor Total: $72.72

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EDUCATION WEEK 000194 P.O. BOX 3005 LANGHORNE PA 19047-9105 Check Group: Annual Education Week subscription renewal for account 1 92256 001684546/04-19 100.632.400.001.440.445 $97.00 #001684546 starting 09/04/2019 5/7/2019

Check #: 75118 PO/InvoiceTotal: $97.00

Vendor Total: $97.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EDUTAINMENT LIVE LLC 180816 ITPRO TV 7525 NW 4TH BLVD, STE 10 GAINESVILLE FL 32607 Check Group: CORPORATE PREMIUM ANNUAL SUBSCRIPTION 2 92281 2128 245.663.300.001.000.000 $890.00 5/7/2019

Check #: 75119 PO/InvoiceTotal: $890.00

Vendor Total: $890.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EDWARDS, MARIAH LYNN 2705 SUNDANCE DR TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 SV/04-19-19 155.611.380.301.240.246 $51.00 5/2/2019

Check #: 75120 PO/InvoiceTotal: $51.00

Vendor Total: $51.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ELDRIDGE PUBLISHING CO. 000232 P.O. BOX 4904 LANCASTER PA 17604 Check Group: ACTOR GAMES 20 91108 4252582 235.515.400.201.050.051 $139.00 4/21/2019 ACTOR GAMES PERFORMANCE ROYALTY 1 91108 4252582 235.515.300.201.050.051 $40.00 4/21/2019 ATTACK CLOWN DENTIST ZOMBIES 20 91108 4252582 235.515.400.201.050.051 $139.00 4/21/2019 ATTACK CLOWN DENTIST ZOMBIES PERFORMANCE 1 91108 4252582 235.515.300.201.050.051 $50.00 ROYALTY 4/21/2019 RUSH SHIPPING 1 91108 4252582 235.515.400.201.050.051 $26.95 4/21/2019

Check #: 75121 PO/InvoiceTotal: $394.95

Vendor Total: $394.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ENA SERVICES LLC 140124 DEPT. 888149 KNOXVILLE TN 37995-8149 Check Group: MANAGED INTERNET SERVICE (MONTHLY) 1 84146 163357 245.663.300.001.000.000 $900.00 BEN: 142609 471: 181019110 FRN: 1899032637 AMOUNT LISTED REFLECTS DISTRICT PERCENTAGE 5/2/2019

Check #: 75122 PO/InvoiceTotal: $900.00

Vendor Total: $900.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EPISCOPAL CHURCH OF THE ASCENSION 371 EASTLAND DRIVE N. TWIN FALLS ID 83301 Check Group: IMPACT TEAM TRAINING (RENTAL OF FACILITY) 1 92367 05092019 271.621.300.001.880.000 $250.00 5/9/2019 MAINTENANCE FEE 1 92367 05092019 271.621.300.001.880.000 $25.00 5/9/2019

Check #: 75123 PO/InvoiceTotal: $275.00

Vendor Total: $275.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ERDMAN, DALE 120313 TROPHY BAIT 3654 N. 2700 E. TWIN FALLS ID 83301 Check Group: 110 EARTHWORMS FOR DISSECTION 1 90909 30308 100.515.400.202.130.000 $50.00 5/1/2019

Check #: 75124 PO/InvoiceTotal: $50.00

Vendor Total: $50.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ERICKSON, LENNART T 1015 LAKEWOOD DR TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 APRIL 2019 100.621.380.001.260.263 $74.36 5/11/2019 TRAVEL EXPENSE 1 0 MAY 2019 100.621.380.001.260.263 $35.32 5/11/2019

Check #: 75125 PO/InvoiceTotal: $109.68

Vendor Total: $109.68

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ESCOBEDO, GRISELDA S 2807 ELIZABETH BLVD TWIN FALLS ID 83301 Check Group: TRAVEL TO SUN VALLEY TO ATTEND THE IDAHO 1 89970 SV/04-19-19 100.621.380.001.260.263 $51.00 PREVENTION CONFERENCE ON APRIL 18-19, 2019 5/1/2019

Check #: 75126 PO/InvoiceTotal: $51.00

Vendor Total: $51.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ESGI, LLC 181206 P.O. BOX 938 ELKHART IN 46515 Check Group: ESGI 12 Month License for Twin Falls School District 1 91531 22139 100.621.300.001.260.262 $184.00 (Additional Teacher added at BICKEL ELEM). 5/2/2019

Check #: 75127 PO/InvoiceTotal: $184.00

Vendor Total: $184.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ESLINGER, DARLENE 2778 CHAPARRAL CIR TWIN FALLS ID 83301 Check Group: TRAVEL TO DALLAS, TEXAS TO ATTEND THE 1 91864 TX/06-22-19 131.621.380.301.050.056 $1,141.96 NATIONAL SPEECH & DEBATE TOURNAMENT ON JUNE 15-22, 2019 4/26/2019

Check #: 75128 PO/InvoiceTotal: $1,141.96

Vendor Total: $1,141.96

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EVAN'S PLUMBING INC. 170224 111 GULF STREAM LANE HAILEY ID 83333 Check Group: REMOVE & REPLACE 40 FT. OF ROOF DRAIN WITH 1 91992 85747 420.664.300.600.000.000 $1,853.59 PVC 5/2/2019

Check #: 75129 PO/InvoiceTotal: $1,853.59 Check Group: Perrine Elementary repaired waterline in ceiling. 1 92278 86202 420.664.300.600.000.000 $653.70 5/9/2019

Check #: 75129 PO/InvoiceTotal: $653.70

Vendor Total: $2,507.29

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FACTORY DIRECT CRAFT SUPPLY, INC. 901 PLEASANT VALLEY DR. SPRINGBORO OH 45066 Check Group: 8" wooden embroidery hoops 85 91029 605275 100.621.400.110.699.000 $194.65 4/21/2019

Check #: 75130 PO/InvoiceTotal: $194.65

Vendor Total: $194.65

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FERGUSON ENTERPRISES #3007 007131 WOLSELEY INDUSTRIAL GROUP P.O. BOX 847411 DALLAS TX 75284-7411 Check Group: PLUMBING SUPPLIES 1 89024 7106073 420.664.416.600.000.000 $79.50 4/21/2019 PLUMBING SUPPLIES 1 89024 7130202 420.664.416.600.000.000 $8.49 4/27/2019

Check #: 75131 PO/InvoiceTotal: $87.99 Check Group: MISC SUPPLIES 1 91890 7157172 420.664.416.600.000.000 $38.94 5/9/2019 MISC SUPPLIES 1 91890 768349 CM 420.664.416.600.000.000 ($38.94) 5/9/2019

Check #: 75131 PO/InvoiceTotal: $0.00 Check Group: MISC SUPPLIES 1 92063 7157753 420.664.416.600.000.000 $20.67 5/1/2019

Check #: 75131 PO/InvoiceTotal: $20.67

Vendor Total: $108.66

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FISDAP 33271 COLLECTION CENTER DRIVE CHICAGO IL 60693-0332 Check Group: EMT Comprehensive Exams 7 92362 238925 731.515.300.851.080.086 $147.00 5/9/2019

Check #: 75132 PO/InvoiceTotal: $147.00

Vendor Total: $147.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FIVE FISH PRESS 008973 P.O. BOX 2834 TWIN FALLS ID 83303-2834 Check Group: 6'X4' FULL COLOR BANNER ON INDOOR 4 91408 12354 238.531.400.401.200.200 $448.00 VINYL-CANYON RIDGE -TEAM...SOFTBALL, GOLF, TRACK, BASEBALL 4/21/2019

Check #: 75133 PO/InvoiceTotal: $448.00 Check Group: 3/4" Lanyards - Full Color - Dye Sublimation - Lobster Claw 100 91612 12438 100.621.400.112.699.000 $150.00 Attachment 5/5/2019 setup fee 1 91612 12438 100.621.400.112.699.000 $50.00 5/5/2019 shipping 1 91612 12438 100.621.400.112.699.000 $25.00 5/5/2019

Check #: 75133 PO/InvoiceTotal: $225.00 Check Group: CRHS ATHLETE POSTER APRIL - MAX JENSEN, 15 91694 12437 238.531.400.401.200.200 $75.00 KELBIE STANDLEY 12X18 FULL COLOR POSTERS 4/21/2019

Check #: 75133 PO/InvoiceTotal: $75.00 Check Group: ENVELOPES WITH SCHOOL RETURN ADDRESS 5000 1 91786 12563 238.641.400.401.440.448 $276.72 PIECES #10 SECURITY 5/2/2019

Check #: 75133 PO/InvoiceTotal: $276.72

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Check #: 75133 PO/InvoiceTotal: $112.00

Vendor Total: $1,136.72

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FLAGHOUSE, INC. 000213 601 FLAYHOUSE DRIVE HASBROUCK HTS. NJ 07604 Check Group: Sonic Flag-A-Tag Program Kit 1 90984 P081686901012 100.512.400.104.080.000 $196.04 4/21/2019 Mikasa Four-Square Balls 2 90984 P081686901012 100.512.400.104.080.000 $113.68 4/21/2019 Basketballs in Orange - Rubber-Intermediate 20 90984 P081686901012 104.621.400.104.000.000 $104.40 4/21/2019 FlagHouse 8.5" Playground Ball Bonus Set-Yellow 3 90984 P081686901012 104.621.400.104.000.000 $180.96 4/21/2019 Kink Free Hoops - Heavy-Duty 30" 1 90984 P081686901020 104.621.400.104.000.000 $79.17 4/21/2019

Check #: 75134 PO/InvoiceTotal: $674.25

Vendor Total: $674.25

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FLINN SCIENTIFIC, INC. 001682 P.O. BOX 71721 CHICAGO IL 60694-1721 Check Group: Sling Psychrometer—Classroom Set 1 91443 2336847 191.517.400.491.130.000 $120.15 4/27/2019 Sling Psychrometer, Full-Size Lab Kit, Refill 1 91443 2336847 191.517.400.491.130.000 $111.56 4/27/2019 Balloons, Latex, Sphere, 5", Pkg. of 50 2 91443 2336847 191.517.400.491.130.000 $13.74 4/27/2019 DNA Model 1 91443 2336847 191.517.400.491.130.000 $93.53 4/27/2019 Lunar Phases—Student Activity Kit 1 91443 2336847 191.517.400.491.130.000 $12.88 4/27/2019 Balloons, Latex, Sphere, 5", Pkg. of 50 2 91443 2336847 191.517.400.491.130.000 $13.74 4/27/2019 Balloons, Latex, Sphere, 12", Pkg. of 20 2 91443 2336847 191.517.400.491.130.000 $11.22 4/27/2019 Gloves, Nitrile, Disposable, Powder-Free, Large, Pkg. of 1 91443 2336847 191.517.400.491.130.000 $20.55 100 4/27/2019 Gloves, Nitrile, Disposable, Powder-Free, Medium, Pkg. of 1 91443 2336847 191.517.400.491.130.000 $20.55 100 4/27/2019 Spot Plates, Polystyrene, 12-well, Pkg. of 12 1 91443 2336847 191.517.400.491.130.000 $10.93 4/27/2019 Laser Pointer 1 91443 2336847 191.517.400.491.130.000 $29.19 4/27/2019 Beaker Brush 1 91443 2336847 191.517.400.491.130.000 $11.62 4/27/2019 Water Rocket, Mini 12 91443 2336847 191.517.400.491.130.000 $105.78 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Potassium Iodide, Laboratory Grade, 100 g 1 91443 2336847 191.517.400.491.130.000 $31.14 4/27/2019 Acetic Acid Solution, 6 M, 500 mL 1 91443 2336847 191.517.400.491.130.000 $12.48 4/27/2019 Labeling Tape, White, 1", 43-2/3 ft. 1 91443 2336847 191.517.400.491.130.000 $15.80 4/27/2019 Tape Measure, Wind-Up Type, Metric, 30 m 1 91443 2336847 191.517.400.491.130.000 $25.40 4/27/2019 Saf-Stor™ Can, Large, 9½" H 3 91443 2336847 191.517.400.491.130.000 $44.13 4/27/2019 Phenolphthalein Solution, 0.5%, 500 mL 1 91443 2336847 191.517.400.491.130.000 $8.53 4/27/2019 Sodium Hydroxide solution (0.2 Molar) 500 mL 2 91443 2336847 191.517.400.491.130.000 $15.34 4/27/2019 Resazurin sol 1 % 20 mL 3 91443 2336847 191.517.400.491.130.000 $30.57 4/27/2019 Bottle, Dropping, Polyethylene, with Screw-on Cap, 30-mL 4 91443 2336847 191.517.400.491.130.000 $21.98 4/27/2019 Spill Mat, Laboratory 1 91443 2336847 191.517.400.491.130.000 $72.18 4/27/2019 Test Tubes without Rims, Disposable, 12 x 75 mm, Pkg. of 2 91443 2336847 191.517.400.491.130.000 $39.72 250 4/27/2019

Check #: 75135 PO/InvoiceTotal: $892.71 Check Group: Sodium Lumps, Reagent, 100 g 1 91496 V9794662337233 100.515.400.401.130.000 $57.45 5/2/2019 Citric Acid, Reagent, 500 g 1 91496 V9794662337233 100.515.400.401.130.000 $19.95 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Hydrochloric Acid, Reagent, 12 M, 2.5 L 1 91496 V9794662337233 100.515.400.401.130.000 $32.25 5/2/2019 Potassium Oxalate, 500 g 1 91496 V9794662337233 100.515.400.401.130.000 $22.25 5/2/2019 Potassium Hydroxide, Reagent, 100 g 2 91496 V9794662337233 100.515.400.401.130.000 $18.80 5/2/2019 Filter Paper, Creped, 9 cm 2 91496 V9794662337233 100.515.400.401.130.000 $16.20 5/2/2019 Filter Paper, Creped, 7.5 cm 2 91496 V9794662337233 100.515.400.401.130.000 $14.20 5/2/2019 Hydrion Spectral 1-14 pH Test Paper 5 91496 V9794662337233 100.515.400.401.130.000 $34.00 5/2/2019 Iron Filings, Non-rusting alloy, 500 g 1 91496 V9794662337233 100.515.400.401.130.000 $11.05 5/2/2019 Iron Wire, 18 Gauge, 25 g 1 91496 V9794662337233 100.515.400.401.130.000 $10.15 5/2/2019 Crucible Cover, Porcelain, Coors, Size G 6 91496 V9794662337233 100.515.400.401.130.000 $57.00 5/2/2019 Crucible, Porcelain, High Form, with Cover, Flinn, 15-mL 7 91496 V9794662337233 100.515.400.401.130.000 $51.10 5/2/2019 Test Tubes with Rims, Borosilicate Glass, 20 x 150 mm, 34 1 91496 V9794662337233 100.515.400.401.130.000 $46.50 mL (pkg of 50) 5/2/2019 Beakers, Borosilicate Glass, 1000-mL 8 91496 V9794662337233 100.515.400.401.130.000 $64.64 5/2/2019 Zinc, Mossy, 500 g 1 91496 V9794662337233 100.515.400.401.130.000 $25.75 5/2/2019 Magnetic Field Viewing Film 1 91496 V9794662337233 100.515.400.401.130.000 $8.50 5/2/2019 Magnet Wire 1 91496 V9794662337233 100.515.400.401.130.000 $99.13 5/2/2019

Check #: 75135 Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 184 Twin Falls School District 411

Vendor Total: $1,481.63

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FLOYD LILLY CO., INC. 000382 P.O. BOX 461 TWIN FALLS ID 83303-0461 Check Group: ADAPTER 1 91951 244644 420.664.416.600.000.000 $16.81 5/2/2019

Check #: 75136 PO/InvoiceTotal: $16.81

Vendor Total: $16.81

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOLLETT SCHOOL SOLUTIONS, INC. 004154 91826 COLLECTION CENTER DR. CHICAGO IL 60693-0918 Check Group: APRIL BOOK ORDER--PLEASE SEE ATTACHED 1 90883 449208 100.622.400.202.000.000 $364.58 QUOTE 5/1/2019

Check #: 75137 PO/InvoiceTotal: $364.58 Check Group: BOOKS FOR LIBRARY - SEE QUOTE 9887900 0.90326 90884 449133 100.622.400.103.000.000 $682.24 5/3/2019 BOOKS FOR LIBRARY - SEE QUOTE 9887900 0.09674 90884 449133 234.622.400.103.230.230 $73.07 5/3/2019 BOOKS FOR LIBRARY - SEE QUOTE 9887900 0.90326 90884 449133A 100.622.400.103.000.000 $426.05 5/3/2019 BOOKS FOR LIBRARY - SEE QUOTE 9887900 0.09674 90884 449133A 234.622.400.103.230.230 $45.63 5/3/2019 BOOKS FOR LIBRARY - SEE QUOTE 9887900 0.90326 90884 449133f 100.622.400.103.000.000 $157.42 5/3/2019 BOOKS FOR LIBRARY - SEE QUOTE 9887900 0.09674 90884 449133f 234.622.400.103.230.230 $16.86 5/3/2019

Check #: 75137 PO/InvoiceTotal: $1,401.27 Check Group: GLEN 2010 GEOMETRY - Student Edition (2010) -PRE 35 91006 2367156A 100.621.441.001.260.263 $1,085.00 OWNED 5/2/2019

Check #: 75137 PO/InvoiceTotal: $1,085.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ATLAS OF WORLD HISTORY by Nystrom (2004) 15 91007 2367192A 100.621.441.001.260.263 $136.35 Pre-Owned 5/2/2019

Check #: 75137 PO/InvoiceTotal: $136.35 Check Group: The Road by McCarthy 31 91008 2367179A 100.621.400.001.260.263 $463.45 5/7/2019 Prisoner B-3087 by Gratz, Gruener, & Gruener 31 91008 2367179A 100.621.400.001.260.263 $490.73 5/7/2019 The Crucible by Miller 35 91008 2367179A 100.621.400.001.260.263 $500.15 5/7/2019 ART AND CRAFT OF FICTION A WRITERS GUIDE By 20 91008 2367179B 100.621.441.001.260.263 $1,133.80 KARDOS 5/3/2019

Check #: 75137 PO/InvoiceTotal: $2,588.13 Check Group: MISC. BOOKS (AS PER ATTACHED LIST) 1 91253 463688 100.622.400.109.000.000 $295.60 5/1/2019

Check #: 75137 PO/InvoiceTotal: $295.60 Check Group: BOOK ORDER AS PER ATTACHED LIST (QTY) 64 1 91254 463731 100.622.400.401.000.000 $379.57 TITLES 5/3/2019 TOTAL CATALOGING AND PROCESSING FOR BOOKS 1 91254 463731 100.622.400.401.000.000 $30.72 5/3/2019 BOOK ORDER AS PER ATTACHED LIST (QTY) 64 1 91254 463731A 100.622.400.401.000.000 $455.29 TITLES 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE GIVER DVD; ANCHOR BAY, 2014 1 91254 463731A 100.622.400.401.000.000 $14.90 5/7/2019 TOTAL CATALOGING AND PROCESSING FOR BOOKS 1 91254 463731A 100.622.400.401.000.000 $22.81 5/7/2019 TOTAL CATALOGING AND PROCESSING FOR 1 91254 463731A 100.622.400.401.000.000 $0.69 AUDIOVISUAL 5/7/2019

Check #: 75137 PO/InvoiceTotal: $903.98 Check Group: SEE QUOTE ATTACHMENT 1 91317 466068 100.622.400.102.000.000 $532.53 5/1/2019 SEE QUOTE ATTACHMENT 1 91317 466068A 100.622.400.102.000.000 $443.79 5/3/2019

Check #: 75137 PO/InvoiceTotal: $976.32 Check Group: Misc Book Order Includes 45 books (AS PER ATTACHED) 0.94864 91584 470586 100.622.400.301.000.000 $191.33 5/3/2019 Misc Book Order Includes 45 books (AS PER ATTACHED) 0.05136 91584 470586 237.622.400.301.230.230 $10.36 5/3/2019 Misc Book Order Includes 45 books (AS PER ATTACHED) 1 91584 470586A 100.622.400.301.000.000 $384.74 5/7/2019 Misc Book Order Includes 45 books (AS PER ATTACHED) 1 91584 470586A 237.622.400.301.230.230 $0.02 5/7/2019

Check #: 75137 PO/InvoiceTotal: $586.45 Check Group: MISC. BOOKS (AS PER ATTACHED) 1 91678 471065 100.622.400.203.000.000 $477.56 5/7/2019

Check #: 75137 Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 189 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $477.56

Vendor Total: $8,815.24

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOURTH DISTRICT ACTIVITIES ASSOCIATION 009102 ROD MALONE/DIST SEC. 1697 E. 1100 S EDEN ID 83325 Check Group: SENIOR BANQUET FEES 14 92352 TFHS-SENIOR 237.682.300.301.200.200 $280.00 BANQ-19 5/9/2019

Check #: 75138 PO/InvoiceTotal: $280.00

Vendor Total: $280.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRANKLIN BUILDING SUPPLY 000587 1390 HIGHLAND AVE. E. TWIN FALLS ID 83301 Check Group: MISC SUPPLIES 1 90045 359842 420.664.416.600.000.000 $6.82 4/21/2019 MISC SUPPLIES 1 90045 362350 420.664.416.600.000.000 $392.99 4/21/2019 MISC SUPPLIES 1 90045 363401 420.664.416.600.000.000 $93.19 4/21/2019 MISC SUPPLIES 1 90045 365168 420.664.416.600.000.000 $13.79 4/21/2019 MISC SUPPLIES 1 90045 37044 420.664.416.600.000.000 ($110.70) 4/21/2019

Check #: 75139 PO/InvoiceTotal: $396.09 Check Group: 1/2" X3'X5' FIBER ROCK UNDERLAYMENT AS PER 60 91438 368665 732.515.400.851.100.106 $959.40 QUOTE #168780 4/21/2019

Check #: 75139 PO/InvoiceTotal: $959.40 Check Group: MISC SUPPLIES 1 91736 1911550 420.664.416.600.000.000 $8.53 5/1/2019 MISC SUPPLIES 1 91736 368710 420.664.416.600.000.000 $35.66 4/26/2019 MISC SUPPLIES 1 91736 369476 420.664.416.600.000.000 $22.06 4/26/2019 MISC SUPPLIES 1 91736 370167 420.664.416.600.000.000 $25.99 4/26/2019

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Check #: 75139 PO/InvoiceTotal: $392.24

Vendor Total: $1,747.73

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRANKLIN COVEY CLIENT SALES, INC. 006187 P.O. BOX 25127 SALT LAKE CITY UT 84125-0127 Check Group: LEADER IN ME SYMPOSIUM FEBRUARY 21ST AND 7 86036 35117544 251.512.380.101.810.000 $2,576.00 22ND, 2019- REFERENCE NUMBERS 35117544, 35117589, 35117593, 35117596, 35117601, 35117615, AND 35117618 5/7/2019

Check #: 75140 PO/InvoiceTotal: $2,576.00 Check Group: BASIC MEMBERSHIP FOR LEADER IN ME 1 89093 IS10073441 246.611.300.101.000.000 $7,500.00 5/1/2019

Check #: 75140 PO/InvoiceTotal: $7,500.00 Check Group: SPEED OF TRUST CARD SET 60 90942 IS10072413 251.621.400.201.813.000 $1,500.00 5/2/2019 SHIPPING AND HANDLING 1 90942 IS10072413 251.621.400.201.813.000 $33.03 5/2/2019

Check #: 75140 PO/InvoiceTotal: $1,533.03 Check Group: LEADER IN MS SYMPOSIUM 0.776931 92331 35276404 102.621.380.102.170.000 $1,359.63 5/9/2019 LEADER IN MS SYMPOSIUM 0.223069 92331 35276404 234.641.380.102.440.448 $390.37 5/9/2019

Check #: 75140 PO/InvoiceTotal: $1,750.00

Vendor Total: $13,359.03

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRED MEYER CUSTOMER CHARGES 005671 3501 SOLUTIONS CENTER CHICAGO IL 60677-3005 Check Group: chips, cookies, drink mix packets, chapstick, candy, water, 1 90939 0126398 100.621.400.111.699.000 $232.19 4/26/2019

Check #: 75141 PO/InvoiceTotal: $232.19 Check Group: SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL, 1 91010 0126370 100.515.400.401.140.000 $89.42 ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 4/21/2019

Check #: 75141 PO/InvoiceTotal: $89.42 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 91071 0126371 100.521.400.500.000.000 $95.02 Supplies, Houseware, Arts & Crafts & Hardware 4/21/2019

Check #: 75141 PO/InvoiceTotal: $95.02 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 91073 0126328 100.521.400.500.000.000 $149.79 Supplies, Houseware, Arts & Crafts & Hardware 5/1/2019

Check #: 75141 PO/InvoiceTotal: $149.79 Check Group: PACKS OF GUM 25 91074 0126372 236.611.400.202.240.243 $62.50 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VARIOUS EASTER ITEMS 75 91074 0126372 236.611.400.202.240.243 $150.00 4/21/2019 BOXES OF REGULAR CANDY 1 91074 0126372 236.611.400.202.240.243 $73.83 4/21/2019 BAGS OF CHIPS 2 91074 0126372 236.611.400.202.240.243 $12.00 4/21/2019 GATORADE 6 91074 0126372 236.611.400.202.240.243 $36.00 4/21/2019

Check #: 75141 PO/InvoiceTotal: $334.33 Check Group: Items for students during ISATs 1 91195 0126380 191.621.400.492.699.000 $50.00 5/5/2019

Check #: 75141 PO/InvoiceTotal: $50.00 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 91261 0084013 100.521.400.500.000.000 $98.59 Supplies, Houseware, Arts & Crafts & Hardware 5/2/2019

Check #: 75141 PO/InvoiceTotal: $98.59 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 91262 0084012 100.521.400.500.000.000 $63.25 Supplies, Houseware, Arts & Crafts & Hardware 5/2/2019

Check #: 75141 PO/InvoiceTotal: $63.25 Check Group: ROSES FOR SENIOR NIGHT...SOFTBALL 2 91323 V658482 238.531.400.401.200.200 $3.98 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROSES FOR SENIOR NIGHT...BASEBALL 6 91323 V658482 238.531.400.401.200.200 $11.94 4/27/2019

Check #: 75141 PO/InvoiceTotal: $15.92 Check Group: MISC FOOD AND DRINKS FOR TEACHER/STAFF 1 91324 0084106 100.621.400.101.699.000 $100.00 APPRECIATION WEEK 5/9/2019

Check #: 75141 PO/InvoiceTotal: $100.00 Check Group: MISC FOOD AND DRINK FOR STAFF APPRECIATION 1 91325 0084090 100.621.400.101.699.000 $90.19 WEEK 5/7/2019

Check #: 75141 PO/InvoiceTotal: $90.19 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 91392 0084007 100.521.400.500.000.000 $198.11 Supplies, Houseware, Arts & Crafts & Hardware 4/27/2019

Check #: 75141 PO/InvoiceTotal: $198.11 Check Group: MISC. FOOD SUPPLIES 1 91428 0126378 271.621.400.001.880.000 $98.99 4/21/2019

Check #: 75141 PO/InvoiceTotal: $98.99 Check Group: Office supplies, paper products 1 91456 0043502 100.521.400.112.000.000 $50.00 5/7/2019

Check #: 75141

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $50.00 Check Group: MISC. LITERACY AND MATH GAMES FOR FAMILY 1 91457 0084039 251.512.400.102.810.000 $294.87 NIGHT 5/2/2019

Check #: 75141 PO/InvoiceTotal: $294.87 Check Group: Refreshments and supplies for Open House. Not to exceed 1 91504 0084005 234.512.400.104.170.171 $61.09 $125 4/27/2019

Check #: 75141 PO/InvoiceTotal: $61.09 Check Group: Pencil Boxes 1 91507 0084069 100.621.400.112.699.000 $96.25 5/1/2019

Check #: 75141 PO/InvoiceTotal: $96.25 Check Group: Power Cord 1 91589 0084016 155.611.400.491.240.246 $7.59 5/1/2019 Bottled Water 2 91589 0084016 155.611.400.491.240.246 $10.00 5/1/2019 Snacks & Nuts 3 91589 0084016 155.611.400.491.240.246 $15.00 5/1/2019

Check #: 75141 PO/InvoiceTotal: $32.59 Check Group: candy, baggies 1 91590 0126382 100.621.400.111.699.000 $39.56 4/21/2019

Check #: 75141 Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 198 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $39.56 Check Group: candy, fruit, baggies, cookies 1 91591 0126383 100.621.400.111.699.000 $60.00 4/21/2019

Check #: 75141 PO/InvoiceTotal: $60.00 Check Group: cake, ice cream, plates, napkins, silverware, cups, punch 1 91593 0084050 111.621.400.111.680.693 $41.15 5/1/2019

Check #: 75141 PO/InvoiceTotal: $41.15 Check Group: MISC OFFICE AND CLASSROOM SUPPLIES AND 1 91594 0084091 100.621.400.101.699.000 $126.35 SHELVING UNIT FOR STAFF ROOM 5/7/2019

Check #: 75141 PO/InvoiceTotal: $126.35 Check Group: SUPPLIES FOR TEACHERS AND ISA TESTING, POST 1 91649 0126375 131.621.400.301.680.781 $97.99 ITS, PEP GUM, CHOCOLATE, PENCILS 4/21/2019

Check #: 75141 PO/InvoiceTotal: $97.99 Check Group: Flowers from the Garden Center 1 91705 0084041 100.621.400.001.260.262 $51.39 5/1/2019

Check #: 75141 PO/InvoiceTotal: $51.39 Check Group:

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Check #: 75141 PO/InvoiceTotal: $188.52 Check Group: MINI NOTEBOOKS, NOTE CARDS, CARD STOCK, PEN, 1 91759 0084058 251.720.400.203.820.000 $500.00 PENCILS, SHARPIES, ROLLS OF TICKETS, BUCKETS/TOTES, CARD STOCK, YARN, BOARD GAMES, MOTIVATIONAL BOOKS, JOURNALS, CALCULATORS, TABLE PLAQUES, SIGNAGE MATERIALS NOT TO EXCEED $500 5/5/2019

Check #: 75141 PO/InvoiceTotal: $500.00 Check Group: MISC. GROCERY, DELI, CLEANING AND HOUSEHOLD, 1 91760 0084078 251.720.400.203.820.000 $499.19 OFFICE ITEMS, PERSONAL CARE, TOYS, HOME AND ELECTRONIIC DEPARTMENT SUPPLIES-- NOT TO EXCEED $500 5/5/2019

Check #: 75141 PO/InvoiceTotal: $499.19 Check Group: Cookie trays 10 91761 0084017 280.621.400.201.000.000 $139.50 4/27/2019 Cases of bottled water 1 91761 0084017 280.621.400.201.000.000 $70.04 4/27/2019

Check #: 75141 PO/InvoiceTotal: $209.54 Check Group: Granola bars (18) 3 91762 0126389 280.621.400.201.000.000 $9.87 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Cheese sticks (12) 5 91762 0126389 280.621.400.201.000.000 $18.95 4/21/2019 Water bottles (32) 1 91762 0126389 280.621.400.201.000.000 $3.34 4/21/2019

Check #: 75141 PO/InvoiceTotal: $32.16 Check Group: SUPPLIES FOR THIRD GRADE SCIENCE PROJECTS 1 91829 0084036 234.621.400.102.500.503 $38.00 5/2/2019

Check #: 75141 PO/InvoiceTotal: $38.00 Check Group: COFFEE SUPLIES 1 91888 0084023 420.664.416.600.000.000 $199.11 5/2/2019

Check #: 75141 PO/InvoiceTotal: $199.11 Check Group: Afterschool supplies: cleaning spray, paper plates, plastic 1 91933 0084025 273.512.400.101.000.000 $319.43 utensils, paper towels, markers, crayons, craft paint, water color paint, cardstock, glue sticks, elmers glue, spray paint, hot glue guns, scissors, hot glue sticks, duck tape, packaging tape, scotch tape, tableclothes, paper bags, ziplock bags, tinfoil, string, elastic, beads, puzzles, games, card games, playdough, color clay, kitchen science experiment supplies like vinegar, baking soda, etc. googley eyes, gardening stuff, tracfone minutes, bluetooth speaker, wire, foam noodles, craft supplies, knitting supplies, sewing supplies, pencils, etc. 5/7/2019

Check #: 75141 PO/InvoiceTotal: $319.43 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Supplies for teacher appreciation week 1 91934 0084080 234.621.400.112.500.543 $132.39 5/5/2019

Check #: 75141 PO/InvoiceTotal: $132.39 Check Group: MISC SUPPLIES AND MATERIALS FOR HELPING 1 91936 0084081 235.621.400.201.170.173 $40.00 HANDS 5/7/2019

Check #: 75141 PO/InvoiceTotal: $40.00 Check Group: Paper plates 2 92033 0084054 280.621.300.201.000.000 $19.98 5/2/2019 Napkins 1 92033 0084054 280.621.300.201.000.000 $1.79 5/2/2019

Check #: 75141 PO/InvoiceTotal: $21.77 Check Group: Wagon 1 92034 0084045 280.621.300.201.000.000 $99.99 5/1/2019

Check #: 75141 PO/InvoiceTotal: $99.99 Check Group: Condiment Platters - Lincoln BBQ 1 92043 0084047 100.621.300.001.260.262 $59.96 5/1/2019

Check #: 75141 PO/InvoiceTotal: $59.96 Check Group: 100 PIECE CHICKEN 1 92060 0084077 237.682.300.301.620.627 $87.99 5/7/2019

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Check #: 75141 PO/InvoiceTotal: $156.88 Check Group: Bags of Chocolate 5 92095 0084056 100.621.400.001.260.263 $49.95 5/1/2019 Sharpies/Expo Markers 7 92095 0084056 100.621.400.001.260.263 $90.93 5/1/2019 Candy Bars - Reward 12 92095 0084056 100.621.400.001.260.263 $24.00 5/1/2019 4X6 Post it Notes 1 92095 0084056 100.621.400.001.260.263 $77.95 5/1/2019

Check #: 75141 PO/InvoiceTotal: $242.83 Check Group: Kleenex 4 pack 4 92096 0084075 155.611.400.301.240.246 $20.00 5/5/2019 Masking Tape 5 92096 0084075 155.611.400.301.240.246 $15.00 5/5/2019 AA Batteries 1 92096 0084075 155.611.400.301.240.246 $20.00 5/5/2019 Desk Calculator 1 92096 0084075 155.611.400.301.240.246 $19.24 5/5/2019 Clorox Wipes Multi Pack 2 92096 0084075 155.611.400.301.240.246 $23.98 5/5/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Lysol Spray 3 92096 0084075 155.611.400.301.240.246 $21.00 5/5/2019 Glue Sticks 5 92096 0084075 155.611.400.301.240.246 $20.00 5/5/2019 AP Snacks 15 92096 0084075 155.611.400.301.240.246 $59.85 5/5/2019 Pencils for Testing 5 92096 0084075 155.611.400.301.240.246 $20.00 5/5/2019 Scotch Tape 5 92096 0084075 155.611.400.301.240.246 $15.00 5/5/2019 White Out 1 92096 0084075 155.611.400.301.240.246 $6.00 5/5/2019

Check #: 75141 PO/InvoiceTotal: $240.07 Check Group: Boxes Crackers and Cheese 10 92097 0084068 155.611.400.401.240.246 $18.94 5/7/2019 Water 4 92097 0084068 155.611.400.401.240.246 $11.96 5/7/2019

Check #: 75141 PO/InvoiceTotal: $30.90 Check Group: STEAM Family Night Supplies: Bottled Water, Tape, 1 92098 0084064 273.512.400.101.000.000 $163.48 rubber bands, craft and art supplies, paint, sponges, cleaning supplies, kitchen science experiment ingredients, cooking ingredients: fruits, veggies, bread, raisins, paper plates, plastic cutlery 5/7/2019

Check #: 75141 PO/InvoiceTotal: $163.48 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GROCERY, DELI, CLEANING AND HOUSEHOLD ITEMS, 1 92147 0084082 232.621.400.203.170.173 $488.62 OFFICE ITEMS, PERSONAL CARE, TOYS, HOME AND ELECTRONIC DEPARTMENT ITEMS--- NOT TO EXCEED $600 5/7/2019

Check #: 75141 PO/InvoiceTotal: $488.62 Check Group: GROCERY, DELI, CLEANING AND HOUSEHOLD ITEMS, 1 92148 0084101 232.621.400.203.170.173 $198.92 OFFICE ITEMS, PERSONAL CARE, TOYS, HOME AND ELECTRONIC DEPARTMENT ITEMS--- NOT TO EXCEED $200 5/7/2019

Check #: 75141 PO/InvoiceTotal: $198.92 Check Group: BIRTHDAY CAKE 1 92161 0084113 237.621.400.301.500.535 $51.99 5/11/2019

Check #: 75141 PO/InvoiceTotal: $51.99 Check Group: SUPPLIES FOR MOTHER'S DAY GIFT 1 92162 0084092 234.621.400.109.500.504 $73.12 5/7/2019

Check #: 75141 PO/InvoiceTotal: $73.12 Check Group: HIGHLIGHERS, GUM AND DONUTS 1 92243 0084097 238.515.400.401.640.657 $130.91 5/7/2019

Check #: 75141 PO/InvoiceTotal: $130.91 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOTTLE WATER/GRANOLA BARS FOR FRIDAY, MAY 1 92263 0084105 234.641.400.110.440.448 $40.50 10 -4TH GRADE BOISE FIELD TRIP 5/9/2019

Check #: 75141 PO/InvoiceTotal: $40.50 Check Group: Teacher Appreciation Week Supplies 1 92265 0084102 234.621.400.106.500.500 $156.58 5/9/2019

Check #: 75141 PO/InvoiceTotal: $156.58

Vendor Total: $6,969.89

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FREDRIC H JONES & ASSOCIATES, INC. 150922 111 QUARRY LANE SANTA CRUZ CA 95060 Check Group: TOOLS FOR TEACHING 3RD EDITION 2 91036 00000373 100.621.400.104.699.000 $94.90 5/2/2019

Check #: 75142 PO/InvoiceTotal: $94.90

Vendor Total: $94.90

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FROGS 121123 3527 S FEDERAL WAY, STE 103 #14 BOISE ID 83705 Check Group: BUTTERBRAIDS FUNDRAISER 1 91945 11080 238.531.400.401.200.213 $18.00 4/27/2019

Check #: 75143 PO/InvoiceTotal: $18.00 Check Group: APPLE BUTTER BRAID 21 92304 11083 235.531.400.201.200.584 $277.20 5/9/2019 BLUEBERRY CREAM CHEESE 34 92304 11083 235.531.400.201.200.584 $448.80 5/9/2019 CINNAMON BUTTER BRAID 16 92304 11083 235.531.400.201.200.584 $211.20 5/9/2019 CREAM CHEESE BUTTER BRAID 7 92304 11083 235.531.400.201.200.584 $92.40 5/9/2019 RASPBERRY BUTTER BRAID 30 92304 11083 235.531.400.201.200.584 $396.00 5/9/2019 STRAWBERRY CREAM BUTTER BRAID 21 92304 11083 235.531.400.201.200.584 $277.20 5/9/2019 FOUR CHEESE AND HERB BUTTER BRAID 20 92304 11083 235.531.400.201.200.584 $264.00 5/9/2019 PROFIT TO GROUP 149 92304 11083 235.531.400.201.200.584 ($745.00) 5/9/2019 SALES TAX PAID BY FROGS 149 92304 11083 235.531.400.201.200.584 $119.20 5/9/2019

Check #: 75143 PO/InvoiceTotal: $1,341.00

Vendor Total: $1,359.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FULLMER, TRACHELLE ANN 2017 245 RANCH VIEW RD. E JEROME ID 83338 Check Group: TRACHELLE FULLMER - WORLD ROBOTICS & STEM 1 91475 2019-005 132.621.300.491.680.701 $2,904.96 CONFERENCE - 4/15/19 - 4/21/19 5/1/2019 TECHNOLOTS TEAM SHIRTS 1 91475 2019-006 132.621.400.491.680.693 $72.00 5/1/2019

Check #: 75144 PO/InvoiceTotal: $2,976.96 Check Group: imStone A5 Spiral Notebook Lined 9 91624 2019-007 191.517.400.491.110.000 $134.91 5/1/2019 Pilot FriXion Clicker Retractable 2 91624 2019-007 191.517.400.491.110.000 $27.38 5/1/2019 Pilot Frixion Clicker Retractable assort 1 91624 2019-007 191.517.400.491.110.000 $22.64 5/1/2019

Check #: 75144 PO/InvoiceTotal: $184.93

Vendor Total: $3,161.89

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FULTZ, HEATHER 003202 76 W 500 S JEROME ID 83338 Check Group: SIGN LANGUAGE INTERPRETING SERVICE 1 91446 052019 100.641.413.401.440.448 $200.00 -GRADUATION MAY 20.2019 4/21/2019

Check #: 75145 PO/InvoiceTotal: $200.00

Vendor Total: $200.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date G. KENT TAYLOR,P.A. 005734 P.O. BOX 1901 TWIN FALLS ID 83303-1901 Check Group: INTEREST PAYMENTS ON MAGIC VALLEY HIGH 1 83644 JUNE 2019 191.912.620.000.987.000 $5,143.45 SCHOOL BUILDING FOR 2018/2019 SCHOOL YEAR 4/21/2019 PRINCIPAL PAYMENTS ON MAGIC VALLEY HIGH 1 83644 JUNE 2019 191.911.610.000.987.000 $3,844.83 SCHOOL BUILDING FOR 2018/2019 SCHOOL YEAR 4/21/2019

Check #: 75146 PO/InvoiceTotal: $8,988.28

Vendor Total: $8,988.28

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GALAXY AWARDS & ENGRAVING 008932 630 BLUE LAKES BLVD. N. TWIN FALLS ID 83301 Check Group: BLANKET FOR EMPLOYEE OF THE MONTH PLAQUES 1 83823 9681 100.631.400.000.000.000 $80.90 AND PENS (41 EACH) 4/21/2019

Check #: 75147 PO/InvoiceTotal: $80.90 Check Group: RETIREE ENGRAVED GLASS PICTURE FRAMES 24 91331 9691 100.631.400.000.000.000 $1,092.00 5/2/2019

Check #: 75147 PO/InvoiceTotal: $1,092.00

Vendor Total: $1,172.90

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEM STATE PAPER & SUPPLY CO. 000261 P.O. BOX 469 TWIN FALLS ID 83303-0469 Check Group: WINTER/SPRING SUPPLIES 2018 1 87129 1321185-00 238.521.400.401.640.679 $128.28 5/7/2019

Check #: 75148 PO/InvoiceTotal: $128.28 Check Group: MISC SUPPLIES 1 90074 1313950-00 420.664.416.600.000.000 $51.92 4/21/2019 MISC SUPPLIES 1 90074 1314400-00 420.664.416.600.000.000 $73.60 4/21/2019

Check #: 75148 PO/InvoiceTotal: $125.52 Check Group: ALLIED WEST OPTIMA (ROLLMASTER) TOILET 110 90569 1309570-00 420.661.417.600.000.000 $4,229.50 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 80 90569 1309570-00 420.661.417.600.000.000 $3,480.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 75 90569 1309571-00 420.661.417.600.000.000 $2,883.75 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 100 90569 1309571-00 420.661.417.600.000.000 $4,350.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 65 90569 1309573-00 420.661.417.600.000.000 $2,499.25 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/9/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 70 90569 1309573-00 420.661.417.600.000.000 $3,045.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/9/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 60 90569 1309574-00 420.661.417.600.000.000 $2,307.00 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 60 90569 1309574-00 420.661.417.600.000.000 $2,610.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 18 90569 1309575-00 420.661.417.600.000.000 $692.10 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 25 90569 1309575-00 420.661.417.600.000.000 $1,087.50 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 26 90569 1309577-00 420.661.417.600.000.000 $999.70 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 35 90569 1309577-00 420.661.417.600.000.000 $1,522.50 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 35 90569 1309579-00 420.661.417.600.000.000 $1,345.75 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/9/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 45 90569 1309579-00 420.661.417.600.000.000 $1,957.50 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/9/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 20 90569 1309581-00 420.661.417.600.000.000 $769.00 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 26 90569 1309581-00 420.661.417.600.000.000 $1,131.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 45 90569 1309584-00 420.661.417.600.000.000 $1,730.25 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/26/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 50 90569 1309584-00 420.661.417.600.000.000 $2,175.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/26/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 30 90569 1309587-00 420.661.417.600.000.000 $1,153.50 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 40 90569 1309587-00 420.661.417.600.000.000 $1,740.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/9/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 50 90569 1309588-00 420.661.417.600.000.000 $1,922.50 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/26/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 60 90569 1309588-00 420.661.417.600.000.000 $2,610.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/26/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 17 90569 1309590-00 420.661.417.600.000.000 $653.65 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 4/21/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 15 90569 1309590-00 420.661.417.600.000.000 $652.50 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 4/21/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 30 90569 1309591-00 420.661.417.600.000.000 $1,153.50 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/9/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 30 90569 1309591-00 420.661.417.600.000.000 $1,305.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/9/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 30 90569 1309593-00 420.661.417.600.000.000 $1,153.50 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 15 90569 1309593-00 420.661.417.600.000.000 $652.50 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/1/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 35 90569 1309595-00 420.661.417.600.000.000 $1,345.75 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/1/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 30 90569 1309595-00 420.661.417.600.000.000 $1,305.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/1/2019 ALLIED WEST OPTIMA (ROLLMASTER) TOILET 50 90569 1309598-00 420.661.417.600.000.000 $1,922.50 TISSUE, 2 PLY, 48 PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL--DELIVERY SHEET ATTACHED) 5/9/2019 GEORGIA PACIFIC SOFPULL ROLL TOWELS, WHITE, 60 90569 1309598-00 420.661.417.600.000.000 $2,610.00 1000 FT. ROLLS, 6 ROLLS PER CASE (SPECIFIED QUANTITIES TO BE DELIVERED DIRECTLY TO EACH SCHOOL)--DELIVERY SHEET ATTACHED 5/9/2019 CLAIRE BRIGHT SOLUTIONS CARPET & UPHOLSTERY 23 90569 1309632-00 420.661.417.600.000.000 $778.32 SPOTTER, 18 OZ CAN, 12 PER CASE 4/21/2019 3M GYM FLOOR SCREENS, 120 GRIT, 19", 12 PER 19 90569 1309632-00 420.661.417.600.000.000 $1,386.24 CASE 4/21/2019 DIVERSEY POLY 275 GYM FLOOR FINISH, 5 GAL. CAN 27 90569 1309632-00 420.661.417.600.000.000 $4,725.00 4/21/2019 GOJO ANTIMICROBIAL HAND SOAP, 4-1 GAL. PER 141 90569 1309632-00 420.661.417.600.000.000 $3,877.50 CASE 4/21/2019 SPARTAN CONSOME LIQUID WASTEWATER LIQUID 11 90569 1309632-00 420.661.417.600.000.000 $665.50 WASTE TREATMENT (FOR GREASE TRAPS), 5 GAL. CANS 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RUBBERMAID COMBO MOP BUCKETS, PLASTIC AND 2 90569 1309632-00 420.661.417.600.000.000 $119.70 MOP WRINGERS, 4 GAL. 4/21/2019 DIVERSEY BRAVO WAX STRIPPER, 5 GAL. CAN 9 90569 1309632-00 420.661.417.600.000.000 $320.76 4/21/2019 3M 19" STRIPPING PADS, RED, 5 PER CASE 21 90569 1309632-00 420.661.417.600.000.000 $225.75 4/21/2019 3M 19" STRIPPING PADS, BLACK, 5 PER CASE 19 90569 1309632-00 420.661.417.600.000.000 $205.20 4/21/2019 HEINZ APPLECIDER VINEGAR, WHITE ONLY, 6 GAL. 25 90569 1309632-00 420.661.417.600.000.000 $453.00 PER CASE 4/21/2019 BSL SOLUTION CLASSROOM WAX, 25% SOLID, 5 GAL. 133 90569 1309632-00 420.661.417.600.000.000 $6,618.08 PER CASE 4/21/2019 RUBBERMAID WAX MOP, 24 OZ., WEB FOOT FINISH 4 90569 1309632-00 420.661.417.600.000.000 $141.60 LARGE, 1" BAND, 6 PER CASE 4/21/2019 CLAIRE BRIGHT SOLUTIONS CHALKBOARD & 22 90569 1309632-00 420.661.417.600.000.000 $651.20 WHITEBOARD CLEANER, 12 PER CASE 4/21/2019 THATCHER LAUNDRY DETERGENT, 50 LB. BOX 13 90569 1309632-00 420.661.417.600.000.000 $333.45 4/21/2019 PURE BRITE BLEACH, 6 GAL. PER CASE 41 90569 1309632-00 420.661.417.600.000.000 $501.84 4/21/2019 HOSPECO WAX BAGS FOR RESTROOM DISPOSALS, 25 90569 1309632-00 420.661.417.600.000.000 $273.75 18", 250 PER CASE 4/21/2019 CARLISLE SPONGE MOP & HANDLE W/12 3/4 SPONGE 1 90569 1309632-00 420.661.417.600.000.000 $232.10 HEAD 4/21/2019 JOHNSON DIVERSEY EXTRACTOR CLEANER, 4 GAL. 19 90569 1309632-00 420.661.417.600.000.000 $742.90 PER CASEGY 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PADCO GYM FLOORS, FLOOR COATER REFILL, 18",6 2 90569 1309632-00 420.661.417.600.000.000 $110.80 PER CASE 4/21/2019 JOHNSON DIVERSEY RESTROOM FLOOR & SURFACE 56 90569 1309632-00 420.661.417.600.000.000 $1,411.20 NON ACID DISINFECTANT CLEANER, RTU, 2 PER CARTON 4/21/2019 JOHNSON DIVERSEY GLASS AND MULTI SURFACE 7 90569 1309632-00 420.661.417.600.000.000 $220.36 CLEANER, RTU, 2 PER CARTON 4/21/2019 JOHNSON DIVERSEY GP FORWARD GENERAL 25 90569 1309632-00 420.661.417.600.000.000 $1,625.00 PURPOSE CLEANER, RTU 4/21/2019 JOHNSON DIVERSEY STRIDE NEUTRAL CLEANER, 5 90569 1309632-00 420.661.417.600.000.000 $204.00 RTU 4/21/2019 ETTORE CARLISLE SQUEEGEES, 24" WITH HANDLE 10 90569 1309632-00 420.661.417.600.000.000 $161.00 (FOR WINDOWS) 4/21/2019 O'DELL DUST MOPS, 5" X 24" WIDE, 12 PER CASE (ALL 3 90569 1309632-01 420.661.417.600.000.000 $200.88 CLOTH--NO PAPER) 4/21/2019 O'DELL DUST MOPS, 5" X 48" WIDE, 12 PER CASE (ALL 3 90569 1309632-01 420.661.417.600.000.000 $298.80 CLOTH--NO PAPER) 4/21/2019 O'DELL DUST MOPS, 5" X 72" WIDE, 3 PER CASE (ALL 6 90569 1309632-01 420.661.417.600.000.000 $309.06 CLOTH--NO PAPER) 4/21/2019 DIVERSEY POLY 275 GYM FLOOR FINISH, 5 GAL. CAN 17 90569 1309632-02 420.661.417.600.000.000 $2,975.00 5/1/2019 CARLISLE SPONGE MOP & HANDLE W/12 3/4 SPONGE 1 90569 1309632-02 420.661.417.600.000.000 $18.10 HEAD 5/1/2019 JOHNSON DIVERSEY RESTROOM FLOOR & SURFACE 65 90569 1309632-02 420.661.417.600.000.000 $1,638.00 NON ACID DISINFECTANT CLEANER, RTU, 2 PER CARTON 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOHNSON DIVERSEY GLASS AND MULTI SURFACE 4 90569 1309632-02 420.661.417.600.000.000 $125.92 CLEANER, RTU, 2 PER CARTON 5/1/2019 CARLISLE SPONGE MOP & HANDLE W/12 3/4 SPONGE 1 90569 1316536-00 420.661.417.600.000.000 ($88.00) HEAD 4/21/2019 ETTORE CARLISLE SQUEEGEES, 24" WITH HANDLE 10 90569 1316536-00 420.661.417.600.000.000 ($161.00) (FOR WINDOWS) 4/21/2019 ETTORE CARLISLE SQUEEGEES, 24" WITH HANDLE 1 90569 1317861-00 420.661.417.600.000.000 $161.00 (FOR WINDOWS) 5/1/2019 CARLISLE SPONGE MOP & HANDLE W/12 3/4 SPONGE 1 90569 1318064-00 420.661.417.600.000.000 $55.00 HEAD 4/21/2019 ETTORE CARLISLE SQUEEGEES, 24" WITH HANDLE 1 90569 1320344-00 420.661.417.600.000.000 $44.70 (FOR WINDOWS) 5/9/2019 ETTORE CARLISLE SQUEEGEES, 24" WITH HANDLE 1 90569 1320856-00 420.661.417.600.000.000 ($44.70) (FOR WINDOWS) 5/9/2019 ETTORE CARLISLE SQUEEGEES, 24" WITH HANDLE 1 90569 1323105-00 420.661.417.600.000.000 $28.00 (FOR WINDOWS) 5/9/2019

Check #: 75148 PO/InvoiceTotal: $90,539.71 Check Group: MISC SUPPLIES 1 91299 1317549-00 420.664.416.600.000.000 $27.02 4/26/2019 MISC SUPPLIES 1 91299 1318848-00 420.664.416.600.000.000 $34.54 4/26/2019

Check #: 75148 PO/InvoiceTotal: $61.56 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VACUUMS AND BAGS 1 91997 1315466-00 420.664.416.600.000.000 $922.33 5/11/2019 VACUUMS AND BAGS 1 91997 1318028-00 420.664.416.600.000.000 $120.00 5/2/2019 VACUUMS AND BAGS 1 91997 1318225-00 420.664.416.600.000.000 ($597.56) 5/11/2019 VACUUMS AND BAGS 1 91997 1318226-00 420.664.416.600.000.000 $1,540.72 5/1/2019 VACUUMS AND BAGS 1 91997 1321135-00 420.664.416.600.000.000 ($324.77) 5/11/2019

Check #: 75148 PO/InvoiceTotal: $1,660.72

Vendor Total: $92,515.79

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEM STATE SECURITY, INC. 002062 P.O. BOX 5774 TWIN FALLS ID 83303-5774 Check Group: MONTHS SECURITY FEE FOR 2018/19 SCHOOL YEAR 1 83635 7117 100.667.300.001.000.000 $150.00 AT ADMIN. BUILDING 4/26/2019

Check #: 75149 PO/InvoiceTotal: $150.00

Vendor Total: $150.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEM STATE STAFFING 111201 MS 631106 DEPT. 199 P.O. BOX 24321 SEATTLE WA 98124-0321 Check Group: TRANSLATION SERVICES--ELEM. 1 91543 231110 100.720.304.001.310.311 $123.30 4/21/2019 TRANSLATION SERVICES--SEC. 1 91543 231110 100.720.304.001.310.312 $20.55 4/21/2019

Check #: 75150 PO/InvoiceTotal: $143.85 Check Group: TRANSLATION SERVICES--ELEM. 1 91544 231120 100.720.304.001.310.311 $61.65 4/21/2019 TRANSLATION SERVICES--SEC. 1 91544 231120 100.720.304.001.310.312 $143.86 4/21/2019

Check #: 75150 PO/InvoiceTotal: $205.51 Check Group: TRANSLATION SERVICES--ELEM. 1 91991 231130 100.720.304.001.310.311 $323.67 4/27/2019 TRANSLATION SERVICES--SEC. 1 91991 231130 100.720.304.001.310.312 $246.61 4/27/2019

Check #: 75150 PO/InvoiceTotal: $570.28 Check Group: TRANSLATION SERVICES--ELEM. 1 92025 231144 100.720.304.001.310.311 $61.65 4/27/2019

Check #: 75150 PO/InvoiceTotal: $61.65

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Check #: 75150 PO/InvoiceTotal: $51.03 Check Group: TRANSLATION SERVICES--ELEM. 1 92342 231172 100.720.304.001.310.311 $174.69 5/9/2019 TRANSLATION SERVICES--SEC. 1 92342 231172 100.720.304.001.310.312 $20.55 5/9/2019

Check #: 75150 PO/InvoiceTotal: $195.24

Vendor Total: $1,227.56

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEMAR, MICHAEL J 117 SMALLEY CIR BUHL ID 83316 Check Group: TELEPHONE SERVICE 1 0 PHONE/03-2019 100.661.337.500.390.000 $50.00 4/27/2019 TELEPHONE SERVICE 1 0 PHONE/04-2019 100.661.337.500.390.000 $50.00 5/2/2019

Check #: 75151 PO/InvoiceTotal: $100.00 Check Group: TRAVEL TO BOISE TO ATTEND THE 2019 EDUCATION 1 89972 BOISE/04/23/19 100.521.380.500.000.000 $239.64 LAW SEMINAR AGENDA ON APRIL 21-23, 2019 5/2/2019

Check #: 75151 PO/InvoiceTotal: $239.64

Vendor Total: $339.64

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GILBERT, ANGIE R 44 NORTHRIDGE WAY JEROME ID 83338 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE MILEPOST 1 92318 MERIDIAN/06-14- 245.621.380.001.000.000 $195.18 SUMMIT ON JUNE 12-14, 2019 19 5/9/2019

Check #: 75152 PO/InvoiceTotal: $195.18

Vendor Total: $195.18

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GOPHER SPORT 000280 NW 5634 P.O. BOX 1450 MINNEAPOLIS MN 55485-5634 Check Group: HEAVYWEIGHT COTTON BASKETBALL NET - 5 91233 6586370 103.621.400.103.170.000 $34.75 HEAVYWEIGHT COTTON BASKETBALL NET 4/26/2019 freight 1 91233 6586370 103.621.400.103.170.000 $6.50 4/26/2019

Check #: 75153 PO/InvoiceTotal: $41.25 Check Group: Gopher Tetherball- Rubber tetherball 4 91234 9587791 100.621.400.111.699.000 $84.01 4/27/2019 Ultra Play football- rainbow set Youth (6) 1 91234 9587791 100.621.400.111.699.000 $99.39 4/27/2019 Rainbow Ultra Play Recess Ready soccer (6) 1 91234 9587791 100.621.400.111.699.000 $81.84 4/27/2019 Defender Basketballs- Rainbow 1 91234 9587791 100.621.400.111.699.000 $90.03 4/27/2019 Cotton Jumpropes 8' 2 91234 9587791 100.621.400.111.699.000 $44.34 4/27/2019 Cotton Jumpropes 16' 1 91234 9587791 100.621.400.111.699.000 $31.53 4/27/2019

Check #: 75153 PO/InvoiceTotal: $431.14 Check Group: G1000 TWIN SHAFT COATED- STEEL 5.7 OZ 10 91551 359143 100.515.400.301.080.000 ($198.32) 5/10/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHIPPING 1 91551 9589617 100.515.400.301.080.000 $175.79 5/9/2019 G1000 TWIN SHAFT COATED- STEEL 5.7 OZ 10 91551 9589617 100.515.400.301.080.000 $169.50 5/9/2019 RALLY NET RECREATION NET 4 91551 9589617 100.515.400.301.080.000 $111.80 5/9/2019 6' W X 4'H X20 REPLACEMENT NET 4 91551 9589617 100.515.400.301.080.000 $179.80 5/9/2019 RAINBOW E-2 SHORT SOCCER BALL, SIZE 5 1 91551 9589617 100.515.400.301.080.000 $109.00 5/9/2019 LARGE BLUE ALL VELCRO FLAG BELT 2 91551 9589617 100.515.400.301.080.000 $119.90 5/9/2019 6.3 CLASSIC BOUNCE COATED FOAM BALLS 1 91551 9589617 100.515.400.301.080.000 $139.00 5/9/2019 8.25 CLASSIC BOUNCE COATED FOAM BALLS 1 91551 9589617 100.515.400.301.080.000 $205.00 5/9/2019

Check #: 75153 PO/InvoiceTotal: $1,011.47

Vendor Total: $1,483.86

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GROVER ELECTRIC & PLUMBING SUP 000546 1900 NE 78TH STREET VANCOUVER WA 98665 Check Group: Miscellaneous plumbing supplies. 1 90990 10001 420.664.416.600.000.000 $2.25 4/26/2019 Miscellaneous plumbing supplies. 1 90990 44699 420.664.416.600.000.000 $13.10 4/21/2019 Miscellaneous plumbing supplies. 1 90990 44970 420.664.416.600.000.000 $15.82 4/21/2019 Miscellaneous plumbing supplies. 1 90990 44996 420.664.416.600.000.000 $9.43 4/21/2019 Miscellaneous plumbing supplies. 1 90990 45011 420.664.416.600.000.000 $3.64 4/21/2019 Miscellaneous plumbing supplies. 1 90990 45021 420.664.416.600.000.000 $3.98 4/21/2019 Miscellaneous plumbing supplies. 1 90990 45263 420.664.416.600.000.000 $68.34 4/21/2019 Miscellaneous plumbing supplies. 1 90990 45338 420.664.416.600.000.000 $3.96 4/26/2019 Miscellaneous plumbing supplies. 1 90990 45376 420.664.416.600.000.000 $92.17 4/26/2019 Miscellaneous plumbing supplies. 1 90990 45430 420.664.416.600.000.000 $47.90 4/26/2019 Miscellaneous plumbing supplies. 1 90990 45435 420.664.416.600.000.000 $540.29 4/26/2019 Miscellaneous plumbing supplies. 1 90990 45553 420.664.416.600.000.000 $18.14 4/26/2019 Miscellaneous plumbing supplies. 1 90990 45640 420.664.416.600.000.000 $45.86 4/27/2019

Check #: 75154

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $864.88 Check Group: MISC SUPPLIES 1 91919 45692 420.664.416.600.000.000 $10.52 5/1/2019 MISC SUPPLIES 1 91919 45737 420.664.416.600.000.000 $12.95 5/1/2019 MISC SUPPLIES 1 91919 45784 420.664.416.600.000.000 $21.09 5/1/2019 MISC SUPPLIES 1 91919 45809 420.664.416.600.000.000 $0.80 5/1/2019 MISC SUPPLIES 1 91919 45916 420.664.416.600.000.000 $7.40 5/1/2019 MISC SUPPLIES 1 91919 45980 420.664.416.600.000.000 $12.82 5/9/2019 MISC SUPPLIES 1 91919 45997 420.664.416.600.000.000 $20.01 5/9/2019 MISC SUPPLIES 1 91919 46118 420.664.416.600.000.000 $9.47 5/9/2019

Check #: 75154 PO/InvoiceTotal: $95.06

Vendor Total: $959.94

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GURNEYS SEED & NURSERY 009185 ORDER PROCESSING CENTER P.O. BOX 4178 GREENDALE IN 47025-4178 Check Group: buttercup winter squash 1 91789 91090033200 243.519.400.301.010.000 $9.98 5/7/2019

Check #: 75155 PO/InvoiceTotal: $9.98

Vendor Total: $9.98

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GYM OUTFITTERS 006111 1852 S. CENTURY WAY BOISE ID 83709 Check Group: Caence Meter 2 90072 WO-3472 100.621.400.001.260.263 $398.00 4/26/2019 Drive Belt 1 90072 WO-3472 100.621.400.001.260.263 $53.00 4/26/2019 Bottom Braketer 1 90072 WO-3472 100.621.400.001.260.263 $90.00 4/26/2019 Freight - In Parts 1 90072 WO-3472 100.621.400.001.260.263 $30.00 4/26/2019 Labor 2 90072 WO-3472 100.621.300.001.260.263 $180.00 4/26/2019

Check #: 75156 PO/InvoiceTotal: $751.00 Check Group: PARTS FOR SPIN BIKES 1 91477 WO-3479 100.515.400.401.080.000 $864.22 4/21/2019 SERVICE AND PARTS FOR SPIN BIKES 0.57855 91477 WO-3479 100.515.300.401.080.000 $500.00 4/21/2019 SERVICE AND PARTS FOR SPIN BIKES 0.42145 91477 WO-3479 100.515.400.401.080.000 $364.23 4/21/2019

Check #: 75156 PO/InvoiceTotal: $1,728.45

Vendor Total: $2,479.45

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAFER, PHILLIP R 1301 LAUREN LN FILER ID 83328 Check Group: TRAVEL EXPENSE 1 0 SV/04-19-19 251.621.380.491.813.000 $123.83 FINAL 4/27/2019

Check #: 75157 PO/InvoiceTotal: $123.83

Vendor Total: $123.83

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAFFNER'S LOCK & KEY 090310 1210 ADDISON AVENUE EAST TWIN FALLS ID 83301 Check Group: MAKE KEYS 1 91791 26285 420.664.416.600.000.000 $7.30 4/26/2019

Check #: 75158 PO/InvoiceTotal: $7.30

Vendor Total: $7.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAMMAN, EMALEE L 3873 N 2600 E TWIN FALLS ID 83301 Check Group: TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE 1 91880 FL/07-12-19 251.512.380.109.810.000 $250.00 KAGAN CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75159 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAMPTON INN AND SUITES 006617 495 SOUTH CAPITOL BLVD. BOISE ID 83702 Check Group: ROOMS (3 NIGHTS EACH--APRIL 9-12, 2019) 15 88914 40218 251.621.380.001.811.000 $6,705.00 $149.00/NIGHT/ROOM---ALL HAVE BEEN RESERVED UNDER TWIN FALLS SCHOOL DISTRICT/BILL BRULOTTE---COPY OF ALL CONFIRMATIONS ATTACHED 5/1/2019 ROOMS (3 NIGHTS EACH--APRIL 9-12, 2019) 10 88914 40218 270.621.380.000.876.000 $4,470.00 $149.00/NIGHT/ROOM---ALL HAVE BEEN RESERVED UNDER TWIN FALLS SCHOOL DISTRICT/BILL BRULOTTE---COPY OF ALL CONFIRMATIONS ATTACHED 5/1/2019 PARKING 0.5 88914 40218 251.621.380.001.811.000 $397.50 5/1/2019 PARKING 0.5 88914 40218 270.621.380.000.876.000 $397.50 5/1/2019

Check #: 75160 PO/InvoiceTotal: $11,970.00

Vendor Total: $11,970.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAMPTON INN BOISE-AIRPORT 006617 3270 SHOSHONE STREET BOISE ID 83705 Check Group: STUDENT ROOMS 12 92155 359556A 237.682.300.301.620.628 $1,128.00 5/3/2019 BUS DRIVERS ROOM 2 92155 359556A 237.682.300.301.620.628 $188.00 5/3/2019 COACHES ROOMS FOR TENNIS CAPITAL INVITE 4 92155 359556A 237.531.380.301.620.628 $376.00 APRIL 26-27, 2019 5/3/2019

Check #: 75161 PO/InvoiceTotal: $1,692.00

Vendor Total: $1,692.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HANSEN, KIMBERLEE 2225 NISQUALLY ST TWIN FALLS ID 83301 Check Group: TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE 1 91868 FL/7-12-19 251.512.380.109.810.000 $250.00 KAGAN CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75162 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HANSON JANITORIAL SUPPLY 000273 410 SOUTH FIRST AVENUE POCATELLO ID 83201 Check Group: BLOOD BOURNE KIT 1 90483 667319 420.664.417.600.000.000 $20.75 4/21/2019

Check #: 75163 PO/InvoiceTotal: $20.75 Check Group: RAVEN BAGS, 10 QUART MICRO-LINED FILTER, 10 244 90853 668037 420.661.417.600.000.000 $1,512.80 BAGS/PACK 4/21/2019 PRO'S CHOICE SC200 INDUSTRIAL 3 90853 668037 420.661.417.600.000.000 $87.81 CLEANER/DEGREAER, 4-1 GAL. PER CASEBUG 4/21/2019 HOLDER, HAND HELD, TROWELB 3 90853 668037 420.661.417.600.000.000 $14.46 4/21/2019 PUMIC BAR, 12 PER CASE 10 90853 668037 420.661.417.600.000.000 $205.20 4/21/2019 UG SCRUBBING PADS, BROWN, 20 PER CASEWE 2 90853 668037-1 420.661.417.600.000.000 $35.22 5/1/2019 T MOPS, 24 OZ., COTTON TIED ENDS, #1 HEADBAND 60 90853 668037-1 420.661.417.600.000.000 $168.60 GREEN, 6 PER CASEBA 5/1/2019 PRO-LINK WINDOW CLEANER, 12 CANS PER CASE 25 90853 668037-1 420.661.417.600.000.000 $483.50 5/1/2019

Check #: 75163 PO/InvoiceTotal: $2,507.59 Check Group: PARTS 1 91723 668720 420.664.416.600.000.000 $649.25 4/27/2019

Check #: 75163

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $649.25 Check Group: SWITCH 1 92054 669314 420.664.416.600.000.000 $51.66 5/2/2019

Check #: 75163 PO/InvoiceTotal: $51.66

Vendor Total: $3,229.25

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HARMONY EDUCATIONAL SERVICES, LLC 171013 269 E. 400 S. SPRINGVILLE UT 84663 Check Group: STUDENT RECRUITING AND REGISTRATION, GRADE 8 87605 1071 100.512.300.001.260.262 $266.64 K (7 MONTHS) 5/2/2019 STUDENT RECRUITING AND REGISTRATION, GRADES 40 87605 1071 100.512.300.001.260.262 $1,333.20 1-6 (7 MONTHS) 5/2/2019 STUDENT RECRUITING AND REGISTRATION, GRADES 9 87605 1071 100.515.300.001.260.263 $299.97 7-8 (7 MONTHS) 5/2/2019 CURRICULUM, GRADE K (7 MONTHS) 8 87605 1071 100.512.300.001.260.262 $1,413.28 5/2/2019 CURRICULUM, GRADES 1-6 (7 MONTHS) 40 87605 1071 100.512.300.001.260.262 $10,622.00 5/2/2019 CURRICULUM, GRADES 7-8 (7 MONTHS) 54 87605 1071 100.515.300.001.260.263 $2,700.00 5/2/2019 MENTOR, GRADE K (7 MONTHS) 8 87605 1071 100.512.300.001.260.262 $355.52 5/2/2019 MENTOR, GRADES 1-6 (7 MONTHS) 40 87605 1071 100.512.300.001.260.262 $3,333.20 5/2/2019 MENTOR, GRADES 7-8 (7 MONTHS) 9 87605 1071 100.515.300.001.260.263 $749.97 5/2/2019

Check #: 75164 PO/InvoiceTotal: $21,073.78

Vendor Total: $21,073.78

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HARRISON ELEMENTARY SCHOOL 001530 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: EARNINGS ON INVESTMENTS 1 0 3751 ADJ 234.415.100.101.000.000 ($0.03) 5/7/2019 EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.101.000.000 ($0.01) 04-2019 5/8/2019

Check #: 75165 PO/InvoiceTotal: ($0.04) Check Group: COSTCO 1 92031 1001 234.621.400.101.500.543 $39.11 5/1/2019 WALMART 1 92031 1002 234.621.400.101.500.543 $69.73 5/1/2019 WALMART 1 92031 1002 234.641.400.101.440.448 $30.44 5/1/2019

Check #: 75165 PO/InvoiceTotal: $139.28

Vendor Total: $139.24

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HARVEY'S OFFICE PLUS 000284 1860 KIMBERLY ROAD TWIN FALLS ID 83301 Check Group: SPRING SUPPLIES 2019 1 88662 0032112-001 238.521.400.401.640.679 $78.56 5/9/2019 SPRING SUPPLIES 2019 1 88662 0032235-001 238.521.400.401.640.679 $120.95 4/21/2019

Check #: 75166 PO/InvoiceTotal: $199.51 Check Group: Miscellaneous office supplies. 1 90985 0032190-001 420.663.400.600.000.000 $15.99 4/21/2019 Miscellaneous office supplies. 1 90985 0032199-001 420.663.400.600.000.000 $2.79 5/7/2019 Miscellaneous office supplies. 1 90985 0032327-001 420.663.400.600.000.000 $297.00 5/1/2019 Miscellaneous office supplies. 1 90985 0032328-001 420.663.400.600.000.000 $52.75 5/2/2019

Check #: 75166 PO/InvoiceTotal: $368.53 Check Group: 16 Rolls/Pack Scott Tape Refills 1 91109 0032132-001 100.632.400.001.440.451 $44.99 4/21/2019 6-Pack White Facial Tissues 2 91109 0032132-001 100.632.400.001.440.451 $27.18 4/21/2019 1 Dozen/Box Pilot G2 Fine Point Black Pens 2 91109 0032132-001 100.632.400.001.440.451 $33.78 4/21/2019

Check #: 75166 PO/InvoiceTotal: $105.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Dry Erase Foam Boards 4 91300 0032227-001 191.517.400.491.140.000 $217.56 5/9/2019 Big and Tall Executive Leather Chair 1 91300 0032227-001 191.517.400.491.140.000 $390.00 5/9/2019 Gavel Set With Sound Block and Brass Engraving Band 2 91300 0032227-001 191.517.400.491.140.000 $124.00 5/9/2019 Logitech Presentation Pointer 2 91300 0032227-001 191.517.400.491.140.000 $115.98 5/9/2019 Supertab 3 in 1 Section Folders 5 91300 0032227-001 191.517.400.491.140.000 $55.15 5/9/2019 Belking Meeting Room Power Center 2 91300 0032227-001 191.517.400.491.140.000 $199.98 5/9/2019 Supertab 3 in 1 Section Folders 11 91300 0032227-002 191.517.400.491.140.000 $121.33 5/9/2019 Supertab 3 in 1 Section Folders 8 91300 0032227-003 191.517.400.491.140.000 $88.24 5/9/2019

Check #: 75166 PO/InvoiceTotal: $1,312.24 Check Group: Onyx mesh organizer 12 pocket 2 91365 0032213-001 243.519.400.491.030.000 $239.98 4/21/2019

Check #: 75166 PO/InvoiceTotal: $239.98 Check Group: Miscellaneous Office Supplies (including Printer Paper, 1 91655 0032330-001 155.611.400.401.240.246 $39.89 pens, pencils, staples, tape and other various office supplies). 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous Office Supplies (including Printer Paper, 1 91655 0032330-002 155.611.400.401.240.246 $259.73 pens, pencils, staples, tape and other various office supplies). 5/1/2019

Check #: 75166 PO/InvoiceTotal: $299.62

Vendor Total: $2,525.83

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAWKES, DANIEL B 1864 BOSTON WAY N TWIN FALLS ID 83301 Check Group: TRAVEL TO SUN VALLEY TO ATTEND THE IDAHO 1 89974 SV/04-19-19 100.621.380.001.260.263 $51.00 PREVENTION CONFERENCE ON APRIL 18-19, 2019 5/1/2019

Check #: 75167 PO/InvoiceTotal: $51.00

Vendor Total: $51.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HEALING CHILDREN, LLC 170606 P.O. BOX 421 KUNA ID 83634-0421 Check Group: Finding Joy in working with challenging students part 1 16 90696 LINCOLN 251.512.400.102.810.000 $1,440.00 05-19-19 5/1/2019 Finging Joy in working with challenging students part 2 1 90696 LINCOLN 251.512.380.102.810.000 $630.00 05-19-19 5/1/2019

Check #: 75168 PO/InvoiceTotal: $2,070.00

Vendor Total: $2,070.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HEINEMANN 001989 15963 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Check Group: 7 Steps to Success in Dual Language Immersion A Brief 30 91676 7061270 251.512.400.106.810.000 $519.75 Guide for Teachers and Administrators 5/3/2019

Check #: 75169 PO/InvoiceTotal: $519.75

Vendor Total: $519.75

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HENDERSON, JENNIFER A 329 SHOUP AVE TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91871 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75170 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HENLEY, JERI 750 NORTH ROAD JEROME ID 83338 Check Group: TRAVEL EXPENSE 1 0 CA/05-05-19 243.519.380.401.030.000 $1,321.65 5/9/2019

Check #: 75171 PO/InvoiceTotal: $1,321.65

Vendor Total: $1,321.65

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HENSLEY, KATHY A 745 PARKWOOD DR TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 SV/04-22-19 191.621.380.492.699.000 $146.40 5/2/2019

Check #: 75172 PO/InvoiceTotal: $146.40

Vendor Total: $146.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HILTON GARDEN INN-BOISE 7699 WEST SPECTRUM STREET BOISE ID 83707 Check Group: LODGING FOR ROBERT SEAMAN AND RACHEL 1 91215 475276A 100.651.380.001.000.000 $189.00 YOUREN ON MAY 7, 2019 TO ATTEND EIDDE BAILEY SEMINAR ON MAY 8, 2019. CONFIRMATION NUMBERS 3106570035 (BOB) AND 3107957964 (RACHEL) 5/9/2019 LODGING FOR ROBERT SEAMAN AND RACHEL 1 91215 475277A 100.651.380.001.000.000 $189.00 YOUREN ON MAY 7, 2019 TO ATTEND EIDDE BAILEY SEMINAR ON MAY 8, 2019. CONFIRMATION NUMBERS 3106570035 (BOB) AND 3107957964 (RACHEL) 5/9/2019

Check #: 75173 PO/InvoiceTotal: $378.00

Vendor Total: $378.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HILTON ORLANDO LAKE BUENA VISTA 1751 HOTEL PLAZA BLVD LAKE BUENA VISTA FL 32830 Check Group: SIX NIGHT STAY FOR KIMBERLEE HANSEN AND 1 91413 3098919592 251.512.380.109.810.000 $1,201.50 EMALEE HAMMAN - CHECK-IN ON JULY 7, 2019 AND CHECK-OUT ON JULY 13, 2019 4/21/2019 SIX NIGHT STAY FOR CARA JOSLIN AND LORI BAKER 1 91413 3104488819 251.512.380.109.810.000 $1,201.50 - CHECK-IN ON JULY 7, 2019 AND CHECK-OUT ON JULY 13, 2019 4/21/2019 SIX NIGHT STAY FOR AMANDA SPENCER - CHECK-IN 1 91413 3105262949 251.512.380.109.810.000 $1,201.50 ON JULY 7, 2019 AND CHECK-OUT ON JULY 13, 2019 4/21/2019

Check #: 75174 PO/InvoiceTotal: $3,604.50

Vendor Total: $3,604.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HM RECEIVABLES CO LLC. 001272 14046 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Check Group: MATH 180 Hosting Service. Prorate Fee 14 months 382 90994 710145386 100.621.300.001.260.263 $5,730.00 Renewal Dates: 8/14/2019-8/13/2020 5/2/2019 FASTT Math Hosting Service. Renewal Dates: 1000 90994 710145386 100.621.300.001.260.263 $4,000.00 8/14/2019-8/13/2020 5/2/2019 READ 180 Technical Services: SAM Hosting. Renewal 273 90994 710145386 100.621.300.001.260.263 $8,190.00 Dates: 8/14/2018-8/14/2019 5/2/2019 System 44 Next Generation SAM Hosting Service. 45 90994 710145386 100.621.300.001.260.263 $1,350.00 Renewal Dates: 8/14/2019-8/13/2020 5/2/2019 FASTT Math Hosting Service. ProRate Renewal (7 Month) 40 90994 710145386 100.621.300.001.260.263 $93.20 Dates: 1/25/2020-8/13/2020 5/2/2019 System 44 Next Generation SAM Hosting Service. 36 90994 710145386 100.621.300.001.260.263 $1,350.00 ProRate Renewal (15 Month) Dates: 5/15/2019-8/13/2020 5/2/2019

Check #: 75175 PO/InvoiceTotal: $20,713.20 Check Group: WJ IV ACHIEVEMENT STANDARD AND EXTENDED 1 91494 954287188 100.521.400.101.000.000 $197.57 FORM A TEST RECORDS AND RESPONSE BOOK WITH INDIVIDUAL SCORE REPORTS- 25 PACK 5/2/2019

Check #: 75175 PO/InvoiceTotal: $197.57

Vendor Total: $20,910.77

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HONORS GRADUATION LLC 50 CHURCH STREET AMERICAN FORK UT 84003 Check Group: GRADUATION HONORS CORDS- SINGLE. CORD 32 91806 135296 237.515.400.301.640.656 $198.76 COLORS BLUE (NAVY) WHITE- MIXED 4/27/2019 DISCOUNT 1 91806 135296 237.515.400.301.640.656 ($48.00) 4/27/2019

Check #: 75176 PO/InvoiceTotal: $150.76

Vendor Total: $150.76

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HORTICULTURAL PROD. & SERVICE 008640 334 W. STROUD ST. RANDOLPH WI 53956 Check Group: Gourmet Rainbow Mix Hybrid Pepper#03159 1/8 oz 1 91688 886992-1 243.519.400.301.010.000 $36.07 5/7/2019 California Wonder 300 Tmr Pepper #03121 2 oz 1 91688 886992-1 243.519.400.301.010.000 $14.40 5/7/2019 Early Jalapeno Pepper #03028 2 oz 1 91688 886992-1 243.519.400.301.010.000 $15.43 5/7/2019 Roma Tomato #00618 1 oz 1 91688 886992-1 243.519.400.301.010.000 $11.30 5/7/2019 Amish Paste Tomato #00029 1/2 oz 1 91688 886992-1 243.519.400.301.010.000 $20.59 5/7/2019 Supersweet 100 Hybrid Tomato #00735 1000 seeds 1 91688 886992-1 243.519.400.301.010.000 $44.30 5/7/2019 Beefsteak Tomato #00065 2 oz 1 91688 886992-1 243.519.400.301.010.000 $20.54 5/7/2019 Delicious Tomato #00131 1 oz 1 91688 886992-1 243.519.400.301.010.000 $19.56 5/7/2019 Arkansas Traveler Tomato #00040 1/2 oz 1 91688 886992-1 243.519.400.301.010.000 $16.46 5/7/2019 Crackerjack Mix Marigold #06806 1 91688 886992-1 243.519.400.301.010.000 $13.36 5/7/2019 Osmocote 15-9-12 Plant Food - 8 Lb #51179 1 91688 886992-1 243.519.400.301.010.000 $30.91 5/7/2019 Heat Mat Thermostat #53255 1 91688 886992-1 243.519.400.301.010.000 $46.38 5/7/2019

Check #: 75177 PO/InvoiceTotal: $289.30

Vendor Total: $289.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HOTEL 43 170323 981 W. GROVE BOISE ID 83702 Check Group: NIGHTLY RATE FOR A HOTEL ROOM FOR CARA 2 88432 156270 100.621.380.109.699.000 $338.00 JOSLIN AND LORI BAKER WITH CHECK-IN ON MONDAY, FEBRUARY 4TH AND CHECK-OUT ON WEDNESDAY, FEBRUARY 6TH, 2019 5/1/2019

Check #: 75178 PO/InvoiceTotal: $338.00

Vendor Total: $338.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HOTTEST DEAL EVER CORPORATION 171015 639 GRAMMES LANE ALLENTOWN PA 18104 Check Group: SHOCK PROOF CASE FOR IPAD - BLACK 5 89296 515479 251.512.400.102.810.000 $86.50 4/21/2019

Check #: 75179 PO/InvoiceTotal: $86.50 Check Group: Classic Shockproof Frame - IPad cover - blue 8.769865 91042 515475 104.621.400.104.680.170 $159.96 4/21/2019 Classic Shockproof Frame - IPad cover - blue 3.230135 91042 515475 100.621.400.104.699.000 $58.92 4/21/2019 Classic Shockproof Frame - IPad Cover - Green 6.248381 91042 515475 104.621.400.104.680.503 $113.97 4/21/2019 Classic Shockproof Frame - IPad Cover - Green 5.751619 91042 515475 100.621.400.104.699.000 $104.91 4/21/2019 Classic Shockproof Frame-iPad cover - orange 12 91042 515475 100.621.400.104.699.000 $218.88 4/21/2019

Check #: 75179 PO/InvoiceTotal: $656.64 Check Group: SHOCK PROOF CASE FOR IPAD RED 10 91272 515481 251.512.400.102.810.000 $155.00 4/21/2019

Check #: 75179 PO/InvoiceTotal: $155.00 Check Group: CLASSIC SHOCKPROOF FRAME FOR TABLET MODEL 10 91528 515495 251.512.400.109.810.000 $143.66 2018 IPAD STUDENT EDITION 9.7" (COLOR: GREEN) 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLASSIC SHOCKPROOF FRAME FOR TABLET MODEL 20 91528 515495 251.512.400.109.810.000 $287.31 2018 IPAD STUDENT EDITION 9.7" (COLOR: BLUE) 5/2/2019 CLASSIC SHOCKPROOF FRAME FOR TABLET MODEL 20 91528 515495 251.512.400.109.810.000 $287.31 2018 IPAD STUDENT EDITION 9.7" (COLOR: RED) 5/2/2019 CLASSIC SHOCKPROOF FRAME FOR TABLET MODEL 8 91528 515495 251.512.400.109.810.000 $116.72 2018 IPAD STUDENT EDITION 9.7" (COLOR: PURPLE) 5/2/2019

Check #: 75179 PO/InvoiceTotal: $835.00

Vendor Total: $1,733.14

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HUDL 110908 29775 NETWORK PLACE CHICAGO IL 60673-1775 Check Group: GIRLS VARSITY BASKETBALL HUDL ASSIST 1 92104 493865 238.531.300.401.200.206 $900.00 BASKETBALL UNLIMITED GAME....5/29/2019 - 5/28/2020 5/1/2019

Check #: 75180 PO/InvoiceTotal: $900.00

Vendor Total: $900.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HUMMEL ARCHITECTS, PLLC 008459 2785 N. BOGUS BASIN ROAD BOISE ID 83702 Check Group: SERVICE ORDER #2 FOR USE WITH MASTER 1 88494 9107 420.632.313.001.000.000 $35,502.40 AGREEMENT BETWEEN OWNER & ARCHITECT--10 YR. CAPITAL IMPROVEMENT PLAN---SECURITY VESTIBULES AT LINCOLN, MORNINGSIDE & HARRISON 4/21/2019 MISC. REIMBURSABLE EXPENSES 1 88494 9107 420.632.313.001.000.000 $175.64 4/21/2019

Check #: 75181 PO/InvoiceTotal: $35,678.04

Vendor Total: $35,678.04

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HUMPHREY, JAMI JOANNE 808 CAPRI DR TWIN FALLS ID 83301 Check Group: TRAVEL TO PORTLAND, OREGON TO ATTEND A 1 91874 OR/06-26-19 251.512.380.102.810.000 $54.00 TRAINING ON JUNE 25-26, 2019 4/26/2019

Check #: 75182 PO/InvoiceTotal: $54.00

Vendor Total: $54.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HUNTSMAN, BRITTNEY 537 PARK TERRACE DR TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91861 NV/07-12-19 251.621.380.491.813.000 $788.84 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75183 PO/InvoiceTotal: $788.84

Vendor Total: $788.84

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ID SUPPLY 140611 P.O. BOX 12619 GLENDALE AZ 85318 Check Group: ESPRESSOID BADGE DESIGN SOFTWARE - RENEWAL 1 91525 276943 100.622.400.301.000.000 $89.00 5/2/2019

Check #: 75184 PO/InvoiceTotal: $89.00

Vendor Total: $89.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO COLLISION REPAIR & REFINISHING 008405 220 HANKINS ROAD TWIN FALLS ID 83301 Check Group: Repair bumper and side panel 2009 Chevy 1 91956 2354 420.683.300.600.000.000 $2,675.46 5/9/2019

Check #: 75185 PO/InvoiceTotal: $2,675.46

Vendor Total: $2,675.46

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO DECA 004684 ATTN: SARA COLE 650 W. STATE STREET, ROOM 324 BOISE ID 83720-0095 Check Group: STUDENT REGISTRATION 12 91949 01116012 237.682.300.301.040.042 $1,200.00 4/27/2019 CHAPERONE AND GUEST REGISTRATION 4 91949 01116012 237.682.300.301.040.042 $400.00 4/27/2019 GUEST REGISTRATION 1 91949 01116012 237.682.300.301.040.042 $100.00 4/27/2019 PINS 6 91949 01116012 237.515.400.301.040.042 $12.00 4/27/2019

Check #: 75186 PO/InvoiceTotal: $1,712.00

Vendor Total: $1,712.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO HOSA.. 170326 ATTN: CTSO ACCOUNTING 650 W. STATE STREET, ROOM 324 BOISE ID 83720-0095 Check Group: REGISTRATION FOR STUDENTS 8 92335 99428725 237.682.300.301.080.083 $760.00 5/9/2019 REGISTRATION FOR CHAPERONE 1 92335 99428725 237.682.300.301.080.083 $95.00 5/9/2019 REGISTRATION FOR ADVISOR 1 92335 99428725 237.515.380.301.080.083 $95.00 5/9/2019

Check #: 75187 PO/InvoiceTotal: $950.00 Check Group: Advisor conference registration 1 92356 CRHS/75116-201 243.519.380.401.070.073 $95.00 9 A 5/9/2019 Student and Chaperone Conference Regristation 1 92356 CRHS/75116-201 731.682.300.852.080.072 $1,425.00 9 A 5/9/2019

Check #: 75187 PO/InvoiceTotal: $1,520.00

Vendor Total: $2,470.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO INSTRUMENT 000320 624 4TH AVE. WEST P.O. BOX 793 TWIN FALLS ID 83303 Check Group: SWITCH 1 91724 42062 420.664.416.600.000.000 $10.99 4/27/2019

Check #: 75188 PO/InvoiceTotal: $10.99

Vendor Total: $10.99

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO PIZZA COMPANY. 3313 W CHERRY LN #443 MERIDIAN ID 83642 Check Group: Lunch for BSU Tour 56 90328 3513 280.682.300.201.000.000 $475.44 4/26/2019

Check #: 75189 PO/InvoiceTotal: $475.44

Vendor Total: $475.44

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO POWER COMPANY 000324 PROCESSING CENTER P.O. BOX 34966 SEATTLE WA 98124-1966 Check Group: ELECTRICITY 1 0 2203359811/04-1 100.661.330.401.390.000 $17,474.58 9 5/2/2019 ELECTRICITY 1 0 2203359811/04-1 100.661.330.202.390.000 $6,229.03 9 5/2/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.106.390.000 $2,562.41 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.104.390.000 $2,521.49 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.111.390.000 $2,692.98 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.112.390.000 $2,696.39 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.110.390.000 $4,199.79 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.500.390.000 $669.86 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.600.390.000 $169.03 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.650.390.000 $404.51 9 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ELECTRICITY 1 0 2203749383/04-1 100.661.330.001.390.000 $1,181.38 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.401.390.000 $22.47 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.301.390.000 $9,752.33 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 191.661.330.491.390.000 $1,847.38 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.202.390.000 $566.14 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.201.390.000 $3,733.15 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.203.390.000 $5,431.53 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 191.661.330.492.390.000 $967.28 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.109.390.000 $1,766.89 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.101.390.000 $2,875.48 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.102.390.000 $1,831.45 9 4/27/2019 ELECTRICITY 1 0 2203749383/04-1 100.661.330.103.390.000 $2,534.55 9 4/27/2019

Check #: 75190

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $72,130.10

Vendor Total: $72,130.10

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO SPRINGS WATER COMPANY 180815 8095 E. EXECUTIVE AVE. SUITE A NAMPA ID 83687 Check Group: Water and Water Cooler Lease Fees for 2018-2019 1 86159 173039/4-2019 100.621.400.106.699.000 $128.00 5/2/2019

Check #: 75191 PO/InvoiceTotal: $128.00 Check Group: account number 180539 1 92237 180539/04-19 234.641.400.102.440.448 $123.69 5/7/2019

Check #: 75191 PO/InvoiceTotal: $123.69

Vendor Total: $251.69

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO STATE TAX COMMISSION1 000222 P.O. BOX 76 BOISE ID 83707-0076 Check Group: SALES TAX PAYABLE 1 0 RENTAL OCT 100.223.100.000.000.000 $37.80 4/21/2019

Check #: 75192 PO/InvoiceTotal: $37.80

Vendor Total: $37.80

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO STATESMAN 000336 P.O. BOX 12586 FRESNO CA 93778 Check Group: RENEWAL SUBSCRIPTION OF IDAHO STATESMAN 1 90531 BOI-73066764/4-1 100.622.400.301.000.000 $587.60 FOR 1 FULL YEAR 4/2/19 TO 3/31/20 (SUNDAY & DAILY) 9 FOR LIBRARY ACCOUNT #BOI-73066764 5/3/2019

Check #: 75193 PO/InvoiceTotal: $587.60

Vendor Total: $587.60

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IMAGINATION STATION, INC. 170324 8150 NORTH CENTRAL EXPRESSWAY SUITE 2000 DALLAS TX 75206 Check Group: Istation Reading License renewal for 7/1/2019-6/30/2020 1 91804 SIN013790 155.621.300.001.376.376 $4,460.00 for BICKEL ELEMENTARY and the following schools. 5/2/2019 HARRISON ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $7,650.00 5/2/2019 LINCOLN ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $7,650.00 5/2/2019 MORNINGSIDE ELEMENARY 1 91804 SIN013790 155.621.300.001.376.376 $7,650.00 5/2/2019 SAWTOOTH ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $7,650.00 5/2/2019 IB PERRINE ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $7,650.00 5/2/2019 OREGON TRAIL ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $8,980.00 5/2/2019 ROCK CREEK ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $8,980.00 5/2/2019 PILLAR FALLS ELEMENTARY 1 91804 SIN013790 155.621.300.001.376.376 $8,980.00 5/2/2019

Check #: 75194 PO/InvoiceTotal: $69,650.00

Vendor Total: $69,650.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INDEPENDENT MEAT COMPANY 000153 LOCKBOX #310148 P.O. BOX 94559 SEATTLE WA 98124-6859 Check Group: 1/4 HOT DOGS FOR SENIOR LUNCHEON 05.07.2019 8 91719 348352 237.682.300.301.550.554 $239.20 5/7/2019

Check #: 75195 PO/InvoiceTotal: $239.20 Check Group: 80 PCS FALLS BRAND HOT DOGS 1 91824 347926 100.631.400.000.000.000 $21.90 5/1/2019

Check #: 75195 PO/InvoiceTotal: $21.90

Vendor Total: $261.10

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INFINITY CREATIONS, LLC 1121 SIERRA WAY KIMBERLY ID 83341 Check Group: MISC. SHIRTS NOT TO EXCEED $1,700 1 91812 0000001 100.621.400.203.699.000 $1,637.50 5/11/2019

Check #: 75196 PO/InvoiceTotal: $1,637.50

Vendor Total: $1,637.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INFOBASE LEARNING 140104 P.O. BOX 809205 CHICAGO IL 60680-9201 Check Group: 12 month licence renewal for Learn 360 for 7 Elementary 7 91031 331105 100.621.300.001.260.262 $3,785.60 Schools (LI, MS, OT, PE, PF, RC & SA). Renewal dates: December 31, 2019 through December 30, 2020. 5/2/2019

Check #: 75197 PO/InvoiceTotal: $3,785.60

Vendor Total: $3,785.60

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INSECT LORE PRODUCTS 007205 P.O. BOX 1535 SHAFTER CA 93263-1535 Check Group: Ladybug Land Gift Set 1 91198 324726 100.621.400.104.699.000 $33.13 4/21/2019 Praying Mantis Gift Set 1 91198 324726 100.621.400.104.699.000 $19.87 4/21/2019 Ant Mountain 1 91198 324726 100.621.400.104.699.000 $27.61 4/21/2019 Ant Buzzerks 1 91198 324726 100.621.400.104.699.000 $11.04 4/21/2019 Blue Morpho Butterfly Wind-up 1 91198 324726 100.621.400.104.699.000 $2.75 4/21/2019 Mantis Buzzerks 1 91198 324726 100.621.400.104.699.000 $11.04 4/21/2019 Cups of Caterpillars 5 91198 324726 100.621.400.104.699.000 $99.36 4/21/2019 Butterfly Garden with live cup of Caterpillars 1 91198 324726 100.621.400.104.699.000 $30.91 4/21/2019

Check #: 75198 PO/InvoiceTotal: $235.71 Check Group: 2 Cups of Caterpillars 2 91400 338298 100.621.400.106.699.000 $61.57 4/21/2019 1 Cup of Caterpillars 1 91400 338298 100.621.400.106.699.000 $19.79 4/21/2019

Check #: 75198 PO/InvoiceTotal: $81.36 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Butterfly Farm with Live Cup of Caterpillars 3 91513 347770 234.512.400.104.170.171 $92.36 4/26/2019

Check #: 75198 PO/InvoiceTotal: $92.36

Vendor Total: $409.43

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INTEGRATED TECHNOLOGIES 001706 393 EASTLAND DR. S. P.O. BOX 1843 TWIN FALLS ID 83303-1843 Check Group: MAINTENANCE AGREEMENT RENEWAL FOR SHARP 1 84281 118750 100.622.300.301.000.000 $73.21 COPIER IN THE LIBRARY FOR 9 MONTHS 2018-19 (NO MAINTENANCE DURING JUNE, JULY, AUGUST) 5/5/2019

Check #: 75199 PO/InvoiceTotal: $73.21 Check Group: Duplo Master Rolls 2 87751 117795 100.621.400.112.699.000 $170.20 4/26/2019

Check #: 75199 PO/InvoiceTotal: $170.20 Check Group: MASTER ROLLS FOR DUPLO S550 6 88946 112299 100.621.400.103.699.000 $510.60 5/7/2019

Check #: 75199 PO/InvoiceTotal: $510.60 Check Group: Black Ink for Duplo 36 89270 113168 100.621.400.104.699.000 $999.00 5/7/2019

Check #: 75199 PO/InvoiceTotal: $999.00 Check Group: Duplo Ink 15 90493 115628 100.621.400.112.699.000 $416.25 5/7/2019 Duplo Master Rolls 10 90493 115628 100.621.400.112.699.000 $851.00 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75199 PO/InvoiceTotal: $1,267.25 Check Group: DUPLOMASTERS 2 ROLLS PER BOX PRICE PER ROLL 4 91923 118074 234.641.400.110.440.448 $340.40 (220 MASTERS PER ROLLS) 4/27/2019

Check #: 75199 PO/InvoiceTotal: $340.40

Vendor Total: $3,360.66

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INTERBORO PACKAGING CORPORATION 090504 114 BRACKEN ROAD MONTGOMERY NY 12549 Check Group: TRASH CAN LINERS, HEAVY DUTY, 23 X 24, .5 MIL, 76 90925 62312 420.661.417.600.000.000 $849.68 BLACK, 500 PER CASENI 4/26/2019 AURELIA NITRILE EXAMINATION GLOVES, EXTRA 73 90925 62312 420.661.417.600.000.000 $261.34 LARGE, 100 PER BOX 4/26/2019 AURELIA NITRILE EXAMINATION GLOVES, LARGE, 100 69 90925 62312 420.661.417.600.000.000 $247.02 PER BOX 4/26/2019

Check #: 75200 PO/InvoiceTotal: $1,358.04

Vendor Total: $1,358.04

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INTERMOUNTAIN GAS CO. 000348 P.O. BOX 5600 BISMARCK ND 58506-5600 Check Group: NATURAL GAS 1 0 03130004/04-201 100.661.331.001.390.000 $146.62 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.401.390.000 $3,337.40 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.301.390.000 $3,726.58 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 191.661.331.491.390.000 $604.11 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.202.390.000 $1,241.94 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.201.390.000 $2,778.65 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.203.390.000 $1,245.69 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.109.390.000 $853.49 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.101.390.000 $814.01 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.102.390.000 $1,155.36 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.103.390.000 $1,072.88 9 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATURAL GAS 1 0 03130004/04-201 100.661.331.106.390.000 $611.15 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.104.390.000 $505.85 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.111.390.000 $624.75 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.112.390.000 $617.20 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.110.390.000 $138.06 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.500.390.000 $66.28 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.600.390.000 $258.47 9 4/27/2019 NATURAL GAS 1 0 03130004/04-201 100.661.331.650.390.000 $164.65 9 4/27/2019

Check #: 75201 PO/InvoiceTotal: $19,963.14

Vendor Total: $19,963.14

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IRWIN, AMBER L 582 HAILEE AVE TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91879 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75202 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date J & J ENTERPRISES 001190 1704 ADDISON AVE. E. TWIN FALLS ID 83301 Check Group: trimmer head 1 91315 55643 420.665.421.600.000.000 $49.98 4/21/2019

Check #: 75203 PO/InvoiceTotal: $49.98 Check Group: WEED EATER STRING 1 91885 55452 420.664.416.600.000.000 $110.32 4/27/2019

Check #: 75203 PO/InvoiceTotal: $110.32 Check Group: Equipment repair. 1 92156 55340 420.665.300.600.000.000 $41.70 5/9/2019

Check #: 75203 PO/InvoiceTotal: $41.70

Vendor Total: $202.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date J.W. PEPPER & SON, INC. 003236 P.O. BOX 642 EXTON PA 19341 Check Group: MARY POPPINS RETURNS ARR. EMERSON PA CD 1 90358 85464964 238.515.400.401.120.120 $69.99 5/2/2019

Check #: 75204 PO/InvoiceTotal: $69.99 Check Group: Accent on Achievement, Book 1 CLARINET 4 91002 3391740 100.621.400.001.260.263 $37.29 5/1/2019 Accent on Achievement, Book 1 ALTO SAX 4 91002 3391740 100.621.400.001.260.263 $37.29 5/1/2019 Accent on Achievement, Book 1 TROMBONE 5 91002 3391740 100.621.400.001.260.263 $46.61 5/1/2019 Accent on Achievement, Book 1 TRUMPET 4 91002 3391740 100.621.400.001.260.263 $37.29 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 2 91002 3391740 100.621.400.001.260.263 $22.71 TUBA 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 5 91002 3391740 100.621.400.001.260.263 $70.00 PERCUSSION 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 2 91002 3391740 100.621.400.001.260.263 $22.71 BARITONE BC 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 7 91002 3391740 100.621.400.001.260.263 $79.49 TROMBONE 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 4 91002 3391740 100.621.400.001.260.263 $47.70 F HORN 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Tradition of Excellence Book #2 with Online Media Access 9 91002 3391740 100.621.400.001.260.263 $102.20 TRUMPET 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 9 91002 3391740 100.621.400.001.260.263 $102.20 ALTO SAX 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 2 91002 3391740 100.621.400.001.260.263 $22.71 TENOR SAX 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 2 91002 3391740 100.621.400.001.260.263 $22.71 BASS CLARINET 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 17 91002 3391740 100.621.400.001.260.263 $193.04 CLARINET 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 2 91002 3391740 100.621.400.001.260.263 $22.71 OBOE 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 11 91002 3391740 100.621.400.001.260.263 $124.91 FLUTE 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 1 91002 3391740 100.621.400.001.260.263 $72.55 CONDUCTOR SCORE 5/1/2019 Tradition of Excellence Book #2 with Online Media Access 2 91002 4429631 100.621.400.001.260.263 $21.90 BARITONE SAX 5/2/2019 Tradition of Excellence Book #2 with Online Media Access 1 91002 4429631 100.621.400.001.260.263 $10.95 BASSOON 5/2/2019

Check #: 75204 PO/InvoiceTotal: $1,096.97 Check Group: BLUE FIRE FIDDLER 2 91004 3391722 100.515.400.401.120.121 $10.00 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LULLABY 2 91004 3391722 100.515.400.401.120.121 $12.00 5/1/2019 1812 OVERTURE 2 91004 3391722 100.515.400.401.120.121 $25.00 5/1/2019 THE MAELSTROM 1 91004 3391722 100.515.400.401.120.121 $72.00 5/1/2019 INCREDIBLES 2 1 91004 3391722 100.515.400.401.120.121 $75.00 5/1/2019 FIRST CONCERTINO 0.399142 91004 3391722 100.515.400.401.120.121 $2.79 5/1/2019 FIRST CONCERTINO 1 91004 3391722 238.515.400.401.120.121 $4.20 5/1/2019 SONATA 1 91004 3391722 238.515.400.401.120.121 $21.99 5/1/2019 SHIPPING 1 91004 3391722 238.515.400.401.120.121 $14.99 5/1/2019 CONCERTO IN B MINOR 1 91004 4312630 238.515.400.401.120.121 $25.99 5/2/2019 CONCERTINO 1 91004 85764567 100.515.400.401.120.121 $12.00 5/2/2019

Check #: 75204 PO/InvoiceTotal: $275.96 Check Group: CONCERT BAND/ORCHESTRA MUSIC FILING 50 91575 13336115 131.515.400.301.120.122 $17.50 ENVELOPES 4/26/2019 SHIPPPING 1 91575 13336115 131.515.400.301.120.122 $19.99 4/26/2019

Check #: 75204 PO/InvoiceTotal: $37.49 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THREE KENTUCKY SKETCHES SCORE BY O'REILLY 2 91749 48516485 235.515.400.201.120.121 $12.00 5/2/2019 SHIPPING 1 91749 48516485 235.515.400.201.120.121 $8.99 5/2/2019 CHORALE PRELUDE FOR THE BEAUTY OF THE 2 91749 49116251 235.515.400.201.120.121 $10.00 EARTH SCORE BY CLAUDE T SMITH 5/1/2019 CELTRIC AIR AND DANCE SCORE BY MICHAEL 2 91749 49116251 235.515.400.201.120.121 $10.00 SWEENEY 5/1/2019 STAR WARS SAGA HIGHLIGHTS-SCORE BY WILLIAMS 1 91749 49116251 235.515.400.201.120.121 $10.00 5/1/2019

Check #: 75204 PO/InvoiceTotal: $50.99

Vendor Total: $1,531.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAIR KLARFELD MUSIC 179 GRASSMARKET SAN ANTONIO TX 78259 Check Group: RENTAL PKG #2- (WINDS & PERC) 1 91047 024 237.515.400.301.120.121 $1,000.00 5/2/2019

Check #: 75205 PO/InvoiceTotal: $1,000.00

Vendor Total: $1,000.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAKER'S 005908 CORPORATE OFFICE 2222 BROADWATER AVE, STE 100 BILLINGS MT 59102-4762 Check Group: LUNCH FOR SHAUN AND RYAN 1 92267 60006/TFHS 237.621.400.301.500.526 $62.42 050319 5/7/2019

Check #: 75206 PO/InvoiceTotal: $62.42

Vendor Total: $62.42

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JANSEN, BERNARD 3669 NORTH 3200 EAST KIMBERLY ID 83441 Check Group: TRAVEL EXPENSE 1 0 BOISE/4-23-19 100.631.380.000.000.000 $161.51 5/2/2019

Check #: 75207 PO/InvoiceTotal: $161.51

Vendor Total: $161.51

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JANSEN, LAREE 3669 N. 3200 E. KIMBERLY ID 83341 Check Group: TUPPERWARE FUNDRAISER 1 92005 CRHS APRIL 238.515.400.401.050.056 $425.00 2019 4/27/2019

Check #: 75208 PO/InvoiceTotal: $425.00

Vendor Total: $425.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JEROME HIGH SCHOOL 005423 104 N. TIGER DRIVE JEROME ID 83338 Check Group: SHARE OF DISTRICT WRESTLING 1 92120 TFHS/WRESTLIN 237.531.300.301.200.200 $35.15 G 5/1/2019

Check #: 75209 PO/InvoiceTotal: $35.15

Vendor Total: $35.15

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JERSEY MIKE'S SUBS 163 CHENEY DRIVE WEST TWIN FALLS ID 83301 Check Group: Subs by box Catering (for Parent Innovative Committee 2 92125 01001675010078 100.621.400.001.260.263 $110.00 Meeting 05/02/2019) 06 5/5/2019

Check #: 75210 PO/InvoiceTotal: $110.00

Vendor Total: $110.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOHNSY, INC... P.O. BOX 85 KIMBERLY ID 83341 Check Group: STONE HOUSE & CO ROOM CHARGE FOR SENIOR 1 92275 4366 238.621.300.401.640.670 $300.00 BRUNCH 5/7/2019

Check #: 75211 PO/InvoiceTotal: $300.00 Check Group: CRHS SENIOR BRUNCH FOR 165 GUESTS 165 92276 4365 238.621.400.401.640.670 $2,466.75 5/7/2019

Check #: 75211 PO/InvoiceTotal: $2,466.75

Vendor Total: $2,766.75

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JONES T SHIRTS.COM 171017 3210 N. CANYON RD. SUITE 204 PROVO UT 84604 Check Group: SIZE: Medium COLOR: Deep Royal 20 91529 150059 732.515.400.852.150.164 $109.80 5/7/2019 SIZE: Large COLOR: Deep Royal 25 91529 150059 732.515.400.852.150.164 $137.25 5/7/2019 SIZE: XL COLOR: Deep Royal 25 91529 150059 732.515.400.852.150.164 $137.25 5/7/2019 SIZE: 2XL COLOR: Deep Royal 1 91529 150059 732.515.400.852.150.164 $8.99 5/7/2019 SIZE: 3XL COLOR: Deep Royal 1 91529 150059 732.515.400.852.150.164 $9.99 5/7/2019 SIZE: Medium COLOR: Graphite 2 91529 150059 732.515.400.852.150.164 $16.50 5/7/2019 SIZE: Large COLOR: Graphite 2 91529 150059 732.515.400.852.150.164 $16.50 5/7/2019 SIZE: XL COLOR: Graphite 2 91529 150059 732.515.400.852.150.164 $16.50 5/7/2019 SIZE: 2XL COLOR: Graphite 1 91529 150059 732.515.400.852.150.164 $12.25 5/7/2019 SIZE: 3XL COLOR: Graphite 1 91529 150059 732.515.400.852.150.164 $13.25 5/7/2019

Check #: 75212 PO/InvoiceTotal: $478.28

Vendor Total: $478.28

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JONES, LAUREN 180117 1513 WRANGLER ST. TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 APRIL 2019 257.616.300.001.000.000 $2,376.00 5/3/2019

Check #: 75213 PO/InvoiceTotal: $2,376.00

Vendor Total: $2,376.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOSLIN, CARA JEAN 2886 N 2300 E TWIN FALLS ID 83301 Check Group: TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE 1 91872 FL/07-12-19 251.512.380.109.810.000 $250.00 KAGAN CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75214 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOSTENS, INC.. 001988 21336 NETWORK PLACE CHICAGO IL 60673-1213 Check Group: ADIDAS TEAM ICONIC COACHES POLO (MENS) 10 90715 890520 238.531.400.401.200.216 $505.97 5/7/2019 ADIDAS TEAM ICONIC COACHES POLO (WOMEN) 6 90715 890520 238.531.400.401.200.216 $303.58 5/7/2019 STRUCTURED ADJUSTABLE CAP 20 90715 890520 238.531.400.401.200.216 $237.86 5/7/2019 SPEED TRAINER 4 SL 2 90715 890520 238.531.400.401.200.216 $116.84 5/7/2019 ALPHASKIN LS TOP 14 90715 890520 238.531.400.401.200.216 $306.71 5/7/2019 ULTIMATE PANT 2 90715 890520 238.531.400.401.200.216 $116.84 5/7/2019 ULTIMATE SHORT 2 90715 890520 238.531.400.401.200.216 $102.24 5/7/2019 ULTIMATE 3 STRIP POLO 2 90715 890520 238.531.400.401.200.216 $108.50 5/7/2019 COACHES JACKET 2 90715 890520 238.531.400.401.200.216 $152.31 5/7/2019 LADIES JACKET 2 90715 890520 238.531.400.401.200.216 $93.89 5/7/2019 CUFFED POM BEANIE 16 90715 890520 238.531.400.401.200.216 $166.92 5/7/2019 CUFFLESS BEANIE 6 90715 890520 238.531.400.401.200.216 $71.36 5/7/2019 ADIPOWER S BOOST 3 2 90715 890520 238.531.400.401.200.216 $216.98 5/7/2019

Check #: 75215

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $2,500.00 Check Group: DIPLOMAS 83 91924 2314164 191.641.413.491.000.000 $488.35 5/9/2019

Check #: 75215 PO/InvoiceTotal: $488.35

Vendor Total: $2,988.35

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Check #: 75216 PO/InvoiceTotal: $255.00 Check Group: SOUVENIR TASSEL - TRI-COLOR (BLACK, SILVER, 20 91675 5274-9101 191.641.413.491.000.000 $210.00 PURPLE) 4/21/2019

Check #: 75216 PO/InvoiceTotal: $210.00 Check Group: VALEDICTORIAN-MEDALS…TESKE 4 91826 5274-9097 238.621.400.401.500.523 $48.00 4/27/2019 STUDENT COUNCIL-SILVER & BLACK…BELLISTON 22 91826 5274-9097 238.621.400.401.550.562 $187.00 4/27/2019 AMERICAN RED CROSS-RED…CAWLEY 30 91826 5274-9097 731.515.400.852.080.082 $255.00 4/27/2019 BAND-PINK…THOMSEN 18 91826 5274-9097 238.515.400.401.120.121 $153.00 4/27/2019 BPA-GOLD/NAVY & RED…HENLEY 17 91826 5274-9097 238.515.400.401.030.031 $144.50 4/27/2019 CHOIR-PINK…HALE 28 91826 5274-9097 238.515.400.401.120.120 $238.00 4/27/2019 COMPLETEERS OF CNA-PINK & WHITE…CAWLEY 56 91826 5274-9097 731.515.400.852.080.082 $476.00 4/27/2019 DEBATE-SILVER…HALL 5 91826 5274-9097 238.515.400.401.050.056 $42.50 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DRAMA-WHITE…ISAACS 9 91826 5274-9097 238.515.400.401.050.051 $76.50 4/27/2019 HOSA-NAVY & MAROON…CAWLEY 10 91826 5274-9097 238.515.400.401.080.083 $85.00 4/27/2019 KEY CLUB-ROYAL AND GOLD…S. FRANKLIN 4 91826 5274-9097 238.621.400.401.640.656 $34.00 4/27/2019 SKILLS USA-RED & WHITE…HYER 1 91826 5274-9097 238.515.400.401.160.165 $8.50 4/27/2019 RIVERHAWK-DOUBLE CRIMSON… 10 91826 5274-9097 238.515.400.401.050.057 $85.00 4/27/2019 3 SPORTS-BLACK…AHLQUIST 20 91826 5274-9097 238.531.400.401.200.200 $170.00 4/27/2019 FCCLA RED/WHITE--FRANKLIN 10 91826 5274-9097 238.515.400.401.640.641 $85.00 4/27/2019

Check #: 75216 PO/InvoiceTotal: $2,088.00 Check Group: STOLE AND TASSELS 3 91925 5274-9066 237.621.400.301.550.552 $73.77 4/27/2019

Check #: 75216 PO/InvoiceTotal: $73.77 Check Group: STEM STICKERS 15 91954 5274-9109 237.621.400.301.500.530 $12.00 4/27/2019

Check #: 75216 PO/InvoiceTotal: $12.00 Check Group: PURPLE AND WHITE CORDS...FHLA 8 92292 5274-9115 238.621.400.401.060.062 $68.00 5/9/2019

Check #: 75216

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $68.00

Vendor Total: $2,706.77

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date K-LOG, INC. 005455 P.O. BOX 5 ZION IL 60099-0005 Check Group: Zephyr Task Chair - Purple Color - Quote # Q19-185944 10 91258 19-293633-1 191.621.400.491.699.000 $1,888.67 5/7/2019

Check #: 75217 PO/InvoiceTotal: $1,888.67

Vendor Total: $1,888.67

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date K-MART 000969 2258 ADDISON AVE. E. TWIN FALLS ID 83301 Check Group: Car Wash Items 1 86575 10400 191.621.400.492.699.000 $101.94 5/7/2019

Check #: 75218 PO/InvoiceTotal: $101.94

Vendor Total: $101.94

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KAGAN PROFESSIONAL DEVELOPMENT 981 CALLE AMANECER SAN CLEMENTE CA 92673-2008 Check Group: REGISTRATION FOR KAGAN SUMMER ACADEMY 2 91425 K103592 251.512.380.109.810.000 $2,172.00 FOR KIMBERLEE HANSEN AND EMALEE HANSEN (MIGHTY VOCABULARY, READING BETWEEN THE LINES, REALITY READING, AND EMOTION-FRIENDLY TEACHING) - JULY 8-12, 2019 4/21/2019 REGISTRATION FOR KAGAN SUMMER ACADEMY FOR 3 91425 K103592 251.512.380.109.810.000 $2,697.00 CARA JOSLIN, AMANDA SPENCER, AND LORI BAKER (BRAIN FRIENDLY TEACHING) - JULY 8-12, 2019 4/21/2019

Check #: 75219 PO/InvoiceTotal: $4,869.00

Vendor Total: $4,869.00

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Check #: 75220 PO/InvoiceTotal: $78.00

Vendor Total: $78.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KELLER, ROGER I 002513 3544 E 3195 N KIMBERLY ID 83341 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91860 NV/0712-19 251.621.380.491.813.000 $788.84 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75221 PO/InvoiceTotal: $788.84

Vendor Total: $788.84

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KING MACHINE, INC. 170319 443 W PENNWOOD ST MERIDIAN ID 83642 Check Group: T-SLOT KIT 3/8"102.5 2 91421 25923 243.519.400.401.100.108 $172.61 4/26/2019 MULTI-FIXTURE CLAMP WITH STEP 2.5" 2 91421 25923 243.519.400.401.100.108 $83.22 4/26/2019 MUTLI-FIXTURE CLAMP WITH STEP 3.75" 2 91421 25923 243.519.400.401.100.108 $91.86 4/26/2019 MULTI-FIXTURE STOP WITH STEP 2.5" 2 91421 25923 243.519.400.401.100.108 $69.23 4/26/2019 MULTI-FIXTURE STOP WITH STEP 3.75" 2 91421 25923 243.519.400.401.100.108 $83.21 4/26/2019 HOLDER 1 91421 25924 238.515.400.401.160.165 $223.77 4/26/2019 THREADING INSERT 1 91421 25924 238.515.400.401.160.165 $94.58 4/26/2019 EMSC 1/16 2FSES Ball Bright 1/8 x 1-1/2 10 91421 25937 243.519.400.401.100.108 $92.90 4/26/2019 EMSC 1/8 2FSESBall Bright 1/4 x 1-1/2 5 91421 25937 243.519.400.401.100.108 $31.16 4/26/2019 EMSC 1/2 2FSEL Ball Bright 2 x 4 1 91421 25937 243.519.400.401.100.108 $50.31 4/26/2019 EMSC 1/16 4FSER BRIGHT 3/16 X 1 1/2 0.205555 91421 25937 243.519.400.401.100.108 $1.18 556 4/26/2019 EMSC 1/16 4FSER BRIGHT 3/16 X 1 1/2 1.794444 91421 25937 732.515.400.852.100.109 $10.32 444 4/26/2019 BN30032C5 1/32 3FL .0312C BALL CARBIDE ENDMILL 3 91421 26096 243.519.400.401.100.108 $51.22 1-1/2 OAL, 1/8 SHANK 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ER25 COLLET 1/8 2 91421 26097 243.519.400.401.100.108 $37.32 4/26/2019

Check #: 75222 PO/InvoiceTotal: $1,092.89 Check Group: EMSC 1/2 (.030) 4FSER ADDER AlCrN 1-1/4 X 3 2 91527 25973 731.515.400.852.160.159 $101.90 4/26/2019 CM40250-90C5 1/4 4FL 90DEG SE CHAMFERMILL 1 91527 25973 731.515.400.852.160.159 $23.02 4/26/2019

Check #: 75222 PO/InvoiceTotal: $124.92

Vendor Total: $1,217.81

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KOELLING, KRYSTAL J 440 ASPENWOOD DR TWIN FALLS ID 83301 Check Group: TRAVEL TO SUN VALLEY TO ATTEND THE IDAHO 1 89973 SV/04-19-19 100.621.380.001.260.263 $51.00 PREVENTION CONFERENCE ON APRIL 18-19, 2019 5/1/2019

Check #: 75223 PO/InvoiceTotal: $51.00

Vendor Total: $51.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KRENGEL'S HARDWARE 000370 628 MAIN AVE. S. TWIN FALLS ID 83301 Check Group: MISC. HARDWARE 1 84397 A109209 245.663.400.001.000.000 $8.69 4/21/2019 MISC. HARDWARE 1 84397 B56108 245.663.400.001.000.000 $6.59 4/27/2019

Check #: 75224 PO/InvoiceTotal: $15.28 Check Group: MISC SUPPLIES 1 90311 A107291 420.664.416.600.000.000 $24.99 4/21/2019 MISC SUPPLIES 1 90311 A107312 420.664.416.600.000.000 $6.98 4/21/2019 MISC SUPPLIES 1 90311 A108189 420.664.416.600.000.000 $28.98 4/21/2019 MISC SUPPLIES 1 90311 A108549 420.664.416.600.000.000 $5.43 4/21/2019 MISC SUPPLIES 1 90311 A108662 420.664.416.600.000.000 $5.49 4/21/2019 MISC SUPPLIES 1 90311 A108745 420.664.416.600.000.000 $11.99 4/21/2019 MISC SUPPLIES 1 90311 A108748 420.664.416.600.000.000 $29.98 4/21/2019 MISC SUPPLIES 1 90311 A108843 420.664.416.600.000.000 $1.49 4/21/2019 MISC SUPPLIES 1 90311 A108939 420.664.416.600.000.000 $34.97 4/21/2019 MISC SUPPLIES 1 90311 A109208 420.664.416.600.000.000 $2.79 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES 1 90311 A109316 420.664.416.600.000.000 $11.99 4/21/2019 MISC SUPPLIES 1 90311 A109326 420.664.416.600.000.000 $279.99 4/21/2019 MISC SUPPLIES 1 90311 A109368 420.664.416.600.000.000 $36.26 4/21/2019 MISC SUPPLIES 1 90311 B54787 420.664.416.600.000.000 $24.99 4/21/2019 MISC SUPPLIES 1 90311 B54830 420.664.416.600.000.000 $15.98 4/21/2019 MISC SUPPLIES 1 90311 B54872 420.664.416.600.000.000 $4.98 4/21/2019 MISC SUPPLIES 1 90311 B55205 420.664.416.600.000.000 $51.99 4/21/2019 MISC SUPPLIES 1 90311 B55237 420.664.416.600.000.000 $19.48 4/21/2019 MISC SUPPLIES 1 90311 B55481 420.664.416.600.000.000 $7.49 4/21/2019

Check #: 75224 PO/InvoiceTotal: $606.24 Check Group: MISC SUPPLIES 1 91729 A109428 420.664.416.600.000.000 $7.98 4/26/2019 MISC SUPPLIES 1 91729 A109469 420.664.416.600.000.000 $19.16 4/26/2019 MISC SUPPLIES 1 91729 A109564 420.664.416.600.000.000 $44.99 4/26/2019 MISC SUPPLIES 1 91729 A109600 420.664.416.600.000.000 $0.55 4/26/2019 MISC SUPPLIES 1 91729 A109621 420.664.416.600.000.000 $24.76 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES 1 91729 A109693 420.664.416.600.000.000 $15.99 4/26/2019 MISC SUPPLIES 1 91729 A109938 420.664.416.600.000.000 $1.79 4/26/2019 MISC SUPPLIES 1 91729 A109987 420.664.416.600.000.000 $6.49 4/26/2019 MISC SUPPLIES 1 91729 A110371 420.664.416.600.000.000 $11.48 5/1/2019 MISC SUPPLIES 1 91729 A110431 420.664.416.600.000.000 $23.98 5/1/2019 MISC SUPPLIES 1 91729 A110909 420.664.416.600.000.000 $17.98 5/9/2019 MISC SUPPLIES 1 91729 B55408 420.664.416.600.000.000 $67.96 4/26/2019 MISC SUPPLIES 1 91729 B55543 420.664.416.600.000.000 $47.98 4/26/2019 MISC SUPPLIES 1 91729 B55862 420.664.416.600.000.000 $16.48 4/26/2019 MISC SUPPLIES 1 91729 B55947 420.664.416.600.000.000 $15.99 4/26/2019 MISC SUPPLIES 1 91729 B55966 420.664.416.600.000.000 $4.99 4/26/2019

Check #: 75224 PO/InvoiceTotal: $328.55

Vendor Total: $950.07

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KULHANEK, ERIN L 2484 E 3758 N TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91870 NV/07-12-19 251.621.380.491.813.000 $788.84 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75225 PO/InvoiceTotal: $788.84

Vendor Total: $788.84

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KULIK INTERPRETING/ 180119 KRISTI KULIK 1849 E. 3700 N. FILER ID 83328 Check Group: PURCHASED SERVICES 1 0 0004 257.616.300.001.000.000 $3,115.00 5/2/2019

Check #: 75226 PO/InvoiceTotal: $3,115.00

Vendor Total: $3,115.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAKESHORE CURRICULUM MAT. CO. 000374 2695 E. DOMINGUEZ ST. CARSON CA 90895 Check Group: Washable sensory beads 1 90988 1943920419 100.521.400.500.000.000 $49.99 4/21/2019 Washable sensory Noodles 1 90988 1943920419 100.521.400.500.000.000 $49.99 4/21/2019 Nap Dinos 1 90988 1943920419 100.521.400.500.000.000 $39.99 4/21/2019 Snap Bots 1 90988 1943920419 100.521.400.500.000.000 $39.99 4/21/2019 Science Viewers complete set 1 90988 1943920419 100.521.400.500.000.000 $79.99 4/21/2019 Shipping & Handling 1 90988 1943920419 100.521.400.500.000.000 $38.99 4/21/2019

Check #: 75227 PO/InvoiceTotal: $298.94 Check Group: Magna-Tiles 1 91059 1984670419 100.521.400.500.000.000 $52.99 4/21/2019 Snap-Dinos 1 91059 1984670419 100.521.400.500.000.000 $39.99 4/21/2019 Calming Colors Soft Seat- Sky Blue 2 91059 1984670419 100.521.400.500.000.000 $21.98 4/21/2019 Clear-View Storage Box 4 91059 1984670419 100.521.400.500.000.000 $27.96 4/21/2019 Pony Beads 1 91059 1984670419 100.521.400.500.000.000 $9.99 4/21/2019 Hardwood Train Set 1 91059 1984670419 100.521.400.500.000.000 $79.99 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Comparing Sizes 1 91059 1984670419 100.521.400.500.000.000 $19.99 4/21/2019 Positional Words Resource Box 1 91059 1984670419 100.521.400.500.000.000 $29.99 4/21/2019 Science Vieweer set 1 91059 1984670419 100.521.400.500.000.000 $79.99 4/21/2019 Shipping & Handling 1 91059 1984670419 100.521.400.500.000.000 $54.43 4/21/2019

Check #: 75227 PO/InvoiceTotal: $417.30 Check Group: Ready to Write! Prompt Box - K-Gr. 1 1 91110 2006310419 100.521.400.112.000.000 $57.49 4/21/2019 Privacy Partitions - Set of 10 1 91110 2006310419 100.521.400.112.000.000 $19.50 4/21/2019

Check #: 75227 PO/InvoiceTotal: $76.99 Check Group: SPLASH! TWO SYLLABLE WORD GAME 1 91111 2006160419 251.512.400.101.810.000 $10.99 5/2/2019 SPLASH! VOWEL SOUNDS GAME 1 91111 2006160419 251.512.400.101.810.000 $10.99 5/2/2019 SPLASH! BLENDS AND DIGRAPHS GAME 1 91111 2006160419 251.512.400.101.810.000 $10.99 5/2/2019 SHIPPING 1 91111 2006160419 251.512.400.101.810.000 $6.99 5/2/2019

Check #: 75227 PO/InvoiceTotal: $39.96 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Magnetic write and wipe erasers 1 91112 2006200419 100.521.400.500.000.000 $14.99 4/21/2019 Pipe Stems 1 91112 2006200419 100.521.400.500.000.000 $1.99 4/21/2019 Superbright liquid tempera paint 1 91112 2006200419 100.521.400.500.000.000 $23.50 4/21/2019 Pony beads 1 91112 2006200419 100.521.400.500.000.000 $9.99 4/21/2019 Tactile letters lowercase 1 91112 2006200419 100.521.400.500.000.000 $15.99 4/21/2019 Tactile letters uppercase 1 91112 2006200419 100.521.400.500.000.000 $15.99 4/21/2019 Magnetic numbers and counters 1 91112 2006200419 100.521.400.500.000.000 $29.99 4/21/2019 Shipping & Handling 1 91112 2006200419 100.521.400.500.000.000 $16.87 4/21/2019

Check #: 75227 PO/InvoiceTotal: $129.31 Check Group: SPLASH! READING INTERVENTION GAMES SET 1 91113 2006270419 251.512.400.101.810.000 $49.99 5/2/2019 VOWEL SOUNDS GAME 1 91113 2006270419 251.512.400.101.810.000 $19.99 5/2/2019 PHONEMIC AWARENESS GAME 1 91113 2006270419 251.512.400.101.810.000 $19.99 5/2/2019 SHIPPING 1 91113 2006270419 251.512.400.101.810.000 $13.49 5/2/2019

Check #: 75227 PO/InvoiceTotal: $103.46 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ADDITION INTERVENTION FLUENCY 1 91114 2006360419 251.512.400.101.810.000 $59.99 5/2/2019 TIME PRACTICE FOR INTERVENTION 1 91114 2006360419 251.512.400.101.810.000 $21.63 5/2/2019

Check #: 75227 PO/InvoiceTotal: $81.62 Check Group: NUMBER TALKS- LANGUAGE INTERVENTION 1 91176 2038190419 251.512.400.101.810.000 $34.49 5/2/2019 PHONEMIC AWARENESS 1 91176 2038190419 251.512.400.101.810.000 $22.99 5/2/2019 VOCABULARY INTERVENTION 1 91176 2038190419 251.512.400.101.810.000 $22.99 5/2/2019 COMPREHENSION INTERVENTION 1 91176 2038190419 251.512.400.101.810.000 $22.99 5/2/2019 COMPREHENSION AND CRITICAL THINKING 1 91176 2038190419 251.512.400.101.810.000 $28.74 5/2/2019 GRAB AND WRITE SOCIAL EMOTIONAL 3 91176 2038190419 251.512.400.101.810.000 $103.46 INTERVENTION PROMPTS 5/2/2019

Check #: 75227 PO/InvoiceTotal: $235.66 Check Group: Lounge & Lean Couch for 2 (Orange) 1 91302 2147470419 100.521.400.106.000.000 $343.85 4/21/2019

Check #: 75227 PO/InvoiceTotal: $343.85 Check Group: Double-sided magnetic Write and wipe mini board 3 91483 2266100419 100.621.400.111.699.000 $134.51 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Write & Wipe Lapboard Erasers 3 91483 2266100419 100.621.400.111.699.000 $51.72 4/27/2019

Check #: 75227 PO/InvoiceTotal: $186.23

Vendor Total: $1,913.32

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LEGO SYSTEMS, INC. 003605 13569 COLLECTION CENTER DRIVE CHICAGO IL 60693 Check Group: EV3 Medium Servo Motor 6 91577 1190351418 111.621.400.111.680.693 $140.75 4/26/2019

Check #: 75228 PO/InvoiceTotal: $140.75

Vendor Total: $140.75

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LEZAMIZ REAL ESTATE COMPANY 005870 705 FILLMORE STREET TWIN FALLS ID 83301 Check Group: MONTHS RENTAL CHARGES FOR SUPPORT 1 85089 JUNE 2019 100.661.320.500.000.000 $3,500.00 SERVICES BUILDING AT 301 MAIN AVE. W. (SEPT. 2018 - JULY 2019 4/21/2019

Check #: 75229 PO/InvoiceTotal: $3,500.00

Vendor Total: $3,500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LIBERTY FLAGS, INC. 004671 P.O. BOX 55101 TULSA OK 74155 Check Group: LIBERY U.S. OUTDOOR FLAGS, NYLON, 4' X 6', 29 90966 88665 100.621.410.000.695.000 $499.67 EMBROIDERED, MANUFACTURED IN USA 4/21/2019 LIBERTY IDAHO OUTDOOR FLAGS, NYLON, 4' X 6', NO 30 90966 88665 100.621.410.000.695.000 $742.50 FRINGE, EMBROIDERED, MANUFACTURED IN USA 4/21/2019

Check #: 75230 PO/InvoiceTotal: $1,242.17

Vendor Total: $1,242.17

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LIBRARY STORE, INC. 002937 112 E. SOUTH ST. P.O. BOX 0964 TREMONT IL 61568-0964 Check Group: SAFCO® Wire Wall Displays 1 90716 398415 191.622.400.491.000.000 $33.65 4/21/2019 SHIPPING 1 90716 398415 191.622.400.491.000.000 $10.92 4/21/2019

Check #: 75231 PO/InvoiceTotal: $44.57 Check Group: Pencil Assortment Tubs 144/pkg 1 91746 403329 100.622.400.104.000.000 $35.26 5/1/2019 Pencil Assortment Tub 1 91746 403329 100.622.400.104.000.000 $35.26 5/1/2019 Dr. Seuss Incentive Bookmarks 1 91746 403329 100.622.400.104.000.000 $9.96 5/1/2019 Dr Seuss Bookmarks 1 91746 403329 100.622.400.104.000.000 $9.96 5/1/2019 Dr. Seuss Oh the Places Bookmarks 1 91746 403329 100.622.400.104.000.000 $9.96 5/1/2019 Label-Lock Label Protectors 1 91746 403329 100.622.400.104.000.000 $30.62 5/1/2019 Scotch 845 Book-Tape Value Pack 1 91746 403329 100.622.400.104.000.000 $62.02 5/1/2019 SHIPPING 1 91746 403329 100.622.400.104.000.000 $10.48 5/1/2019

Check #: 75231 PO/InvoiceTotal: $203.52

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $248.09

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LIGHTSPEED TECHNOLOGIES 120209 11509 SW HERMAN ROAD TUALATIN OR 97062 Check Group: AA NiMH rechargeable sensing battery 12 91027 120690 100.521.400.500.000.000 $84.00 4/21/2019 Shipping & Handling 1 91027 120690 100.521.400.500.000.000 $10.89 4/21/2019

Check #: 75232 PO/InvoiceTotal: $94.89

Vendor Total: $94.89

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LITHIA MOTORS PAYMENT PROCESSING 000269 P.O. BOX 1647 MEDFORD OR 97501-0249 Check Group: REPAIR 2009 CHEVY DOOR LATCH 1 91722 602450 420.683.300.600.000.000 $495.17 4/27/2019

Check #: 75233 PO/InvoiceTotal: $495.17

Vendor Total: $495.17

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LITTLE CAESARS PIZZA/ 004001 B & H ENTERPRISES 820 BLUE LAKES BLVD NORTH TWIN FALLS ID 83303-5808 Check Group: CLASSIC CHEESE 8 92032 178727 235.621.400.201.550.562 $40.00 5/7/2019 CLASSIC PEPPERONI 7 92032 178727 235.621.400.201.550.562 $35.00 5/7/2019

Check #: 75234 PO/InvoiceTotal: $75.00 Check Group: PEPPERONI PIZZAS 11 92042 178527 236.621.400.202.550.562 $55.00 5/7/2019 CHEESE PIZZAS 11 92042 178527 236.621.400.202.550.562 $55.00 5/7/2019

Check #: 75234 PO/InvoiceTotal: $110.00

Vendor Total: $185.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LUCAS, MICHELLE 1211 ADDISON AVE W TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/04-23-19 100.631.380.000.000.000 $149.64 5/3/2019

Check #: 75235 PO/InvoiceTotal: $149.64

Vendor Total: $149.64

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LUCK'S MUSIC LIBRARY 000929 P.O. BOX 71397 MADISON HEIGHTS MI 48071 Check Group: Centrifuge 1 91372 170556 100.515.400.301.120.122 $51.63 5/1/2019 Charterhouse Suite 2 91372 170556 100.515.400.301.120.122 $124.85 5/1/2019 Charterhouse Suite SCORE 1 91372 170556 100.515.400.301.120.122 $18.78 5/1/2019 String Quartet no. 17 "The Hunt" 2 91372 170556 100.515.400.301.120.122 $39.43 5/1/2019 Two Sea Shanties for String Orchestra 1 91372 170556 100.515.400.301.120.122 $51.63 5/1/2019 String Training Book 1 Value Pack 1 91372 170556 100.515.400.301.120.122 $112.65 5/1/2019 Centrifuge 1 91372 170806 100.515.400.301.120.122 $52.84 5/2/2019 String Quartet no. 17 "The Hunt" 1 91372 170806 100.515.400.301.120.122 $37.80 5/2/2019 Two Sea Shanties for String Orchestra 1 91372 170806 100.515.400.301.120.122 $52.84 5/2/2019 Waltz of the Wicked 2 91372 170806 100.515.400.301.120.122 $96.06 5/2/2019

Check #: 75236 PO/InvoiceTotal: $638.51

Vendor Total: $638.51

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LYTLE SIGNS, INC. 000387 P.O. BOX 305 TWIN FALLS ID 83303-0305 Check Group: MAINTENANCE ON SIGN BOARD 1 84047 30019-92 100.621.385.301.699.000 $36.00 5/1/2019

Check #: 75237 PO/InvoiceTotal: $36.00 Check Group: BANNER SPONSOR BURKS TRACTOR 1 91553 96229 237.531.400.301.620.627 $165.00 4/27/2019

Check #: 75237 PO/InvoiceTotal: $165.00

Vendor Total: $201.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MACKOWSKI, HATTIE 2842 DEAUN AVENUE TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91867 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75238 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MAGIC VALLEY PRINTING 004652 1863 ADDISON AVENUE EAST TWIN FALLS ID 83301 Check Group: 2000 GRADUATION TICKETS AND COMPOSITION 1 91931 190425 238.621.400.401.550.561 $279.00 4/27/2019

Check #: 75239 PO/InvoiceTotal: $279.00 Check Group: INVOICE 190528 1 92326 190528 237.515.400.301.120.126 $45.00 5/9/2019 INVOICE LF19181 1 92326 LF19181 237.515.400.301.120.126 $51.00 5/9/2019

Check #: 75239 PO/InvoiceTotal: $96.00

Vendor Total: $375.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MASON'S TROPHIES & GIFTS 002052 409 2ND AVENUE SOUTH TWIN FALLS ID 83303 Check Group: "Way to Grow" ribbons for Rock Creek Elementary 100 91182 88175 100.621.400.112.699.000 $35.00 5/7/2019

Check #: 75240 PO/InvoiceTotal: $35.00 Check Group: INVOICE 88366- PLAQUES 1 92041 88366 237.531.400.301.200.200 $111.50 5/1/2019

Check #: 75240 PO/InvoiceTotal: $111.50 Check Group: AWARDS FOR BANQUET 2 92159 88413 237.531.400.301.620.627 $22.30 5/3/2019 AWARDS FOR BANQUET 1 92159 88414 237.531.400.301.620.627 $14.00 5/3/2019

Check #: 75240 PO/InvoiceTotal: $36.30 Check Group: PLAQUE FOR PTSA PRESIDENT...THANK YOU 1 92293 88498 238.621.400.401.500.532 $45.00 5/9/2019

Check #: 75240 PO/InvoiceTotal: $45.00

Vendor Total: $227.80

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MATTERHACKERS, INC. 181208 27156 BURBANK FOOTHILL RANCH CA 92610 Check Group: FLASHFORGE CREATOR PRO DUAL EXTRUSION 3D 1 91808 MH206031 100.621.400.203.699.000 $999.00 PRINTER AND 2 SPOOLS FILAMENT 4/27/2019

Check #: 75241 PO/InvoiceTotal: $999.00

Vendor Total: $999.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MCKENZIE, CHERI 3359 WOODRIDGE DR TWIN FALLS ID 83301 Check Group: TRAVEL TO PORTLAND TO ATTEND A TRAINING ON 1 91865 OR/06-26-19 251.512.380.102.810.000 $54.00 JUNE 25-26, 2019 4/26/2019

Check #: 75242 PO/InvoiceTotal: $54.00

Vendor Total: $54.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MCREL 008993 4601 DTC BOULEVARD SUITE 500 DENVER CO 80237-2596 Check Group: Out of Curiosity Restoring the Power of Hungry Minds for 1 87927 10338 100.621.400.001.260.263 $23.94 Better Schools, Workplaces, and Lives 5/2/2019 15% Discount code through 12/31/18: HOLIDAY15 1 87927 10338 100.621.400.001.260.263 ($2.84) 5/2/2019

Check #: 75243 PO/InvoiceTotal: $21.10

Vendor Total: $21.10

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MEDCO SUPPLY COMPANY 006024 21773 NETWORK PLACE CHICAGO IL 60673-1217 Check Group: Pro Trainer 140 Tape Medco 1.5 X 15 YD 10 91197 91324223 731.515.400.851.080.086 $514.50 4/26/2019 Pro Trainer Tape Medco 1" X 15 Yds 85220 5 91197 91324223 731.515.400.851.080.086 $257.25 4/26/2019 Medco co Pro-Trainer under wrap natural Color 2.75"X 30 2 91197 91324223 731.515.400.851.080.086 $95.70 Yds 4/26/2019 Fanny Pack Medco 12"L x 5" A x 4.5" D (Black) 4 91197 91324223 731.515.400.851.080.086 $176.00 4/26/2019

Check #: 75244 PO/InvoiceTotal: $1,043.45 Check Group: CRYOCUP 4 91326 91328250 243.519.400.301.080.082 $29.00 4/26/2019 SHIPPING 1 91326 91328250 243.519.400.301.080.082 $117.00 4/26/2019 COL PAC FREEZER 33 1/2" X 26" CHATTANOOGA 1 91326 91351283 243.519.480.301.080.082 $945.95 5/1/2019

Check #: 75244 PO/InvoiceTotal: $1,091.95 Check Group: Hibiclens Antiseptic 2 91327 91333373 238.531.400.401.200.200 $145.60 5/1/2019 Gauze Sponges 4x4 4 91327 91333373 238.531.400.401.200.200 $28.40 5/1/2019 Antibiotic Ointment 2 91327 91333373 238.531.400.401.200.200 $18.66 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Felt Horseshoe Pads 2 91327 91333373 238.531.400.401.200.200 $24.62 5/1/2019 Felt Variety Pack 1 91327 91333373 238.531.400.401.200.200 $25.23 5/1/2019 Cramer Skin Lube 2 91327 91333373 238.531.400.401.200.200 $12.78 5/1/2019 Tear Light Elastic Tape 2x7 1/2 2 91327 91333373 238.531.400.401.200.200 $110.86 5/1/2019 Tear Light Elastic Tape 3x7 1/2 3 91327 91333373 238.531.400.401.200.200 $151.02 5/1/2019 Sam Splint 9x4 1/4 4 91327 91333373 238.531.400.401.200.200 $14.32 5/1/2019 Kleenex Lil Packs 2 91327 91333373 238.531.400.401.200.200 $8.36 5/1/2019 Kleenex Box 10 91327 91333373 238.531.400.401.200.200 $17.50 5/1/2019 Arm Sling 4 91327 91333373 238.531.400.401.200.200 $22.96 5/1/2019 Exam Gloves - L 4 91327 91333373 238.531.400.401.200.200 $70.12 5/1/2019 Finger Splint 2 91327 91333373 238.531.400.401.200.200 $32.72 5/1/2019 TheraBand Soft Weight 1 91327 91333373 238.531.400.401.200.200 $13.15 5/1/2019 First Aid Spray 4 91327 91333373 238.531.400.401.200.200 $7.84 5/1/2019 Powerflex Tape 2x6 Black 2 91327 91333373 238.531.400.401.200.200 $57.70 5/1/2019 Flexlight Tape 2 x7.5 Black 2 91327 91333373 238.531.400.401.200.200 $111.94 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Bandages Strips 3/4 x 3 6 91327 91333373 238.531.400.401.200.200 $14.52 5/1/2019 Sunscreen 4 91327 91333373 238.531.400.401.200.200 $18.60 5/1/2019 THERABAND SOFT WEIGHT 1 91327 91333373 238.531.400.401.200.200 $41.55 5/1/2019 RM Extreme Contoured Roller Massage 1 91327 91351303 238.531.400.401.200.200 $21.97 5/1/2019 Exam Gloves - XL 4 91327 91358969 238.531.400.401.200.200 $65.44 5/1/2019 Ortho-Glass Splinting System 3x15 1 91327 V3443199133074 238.531.400.401.200.200 $234.43 6 4/26/2019

Check #: 75244 PO/InvoiceTotal: $1,270.29 Check Group: PROFESSIONAL DIAL SCALE HEALTH O METER 1 91596 91346168 100.515.400.301.080.081 $160.05 5/1/2019 SHIPPING 1 91596 91346168 100.515.400.301.080.081 $19.21 5/1/2019

Check #: 75244 PO/InvoiceTotal: $179.26

Vendor Total: $3,584.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date METEOR EDUCATION llc 170620 690 NE 23RD AVENUE GAINESVILLE FL 32609 Check Group: Bookmark shelving Single faced Adder 3 89240 99889 100.621.400.111.699.000 $1,362.87 4/21/2019 Bookmark shelving singel faced starter 1 89240 99889 100.621.400.111.699.000 $550.62 4/21/2019 Bookmark shelving double faced adder 2 89240 99889 100.621.400.111.699.000 $1,598.28 4/21/2019 Bookmark shelving double faced starter 2 89240 99889 100.621.400.111.699.000 $3,134.20 4/21/2019

Check #: 75245 PO/InvoiceTotal: $6,645.97 Check Group: 14" Euroflex Chair, NAVY 20 91473 100023 100.621.400.106.699.000 $1,136.60 5/11/2019 16" Euroflex Chair, NAVY 20 91473 100023 100.621.400.106.699.000 $1,185.20 5/11/2019 18" Euroflex Chair, NAVY 20 91473 100023 100.621.400.106.699.000 $1,185.20 5/11/2019 SHIPPING 1 91473 100023 100.621.400.106.699.000 $1,115.00 5/11/2019

Check #: 75245 PO/InvoiceTotal: $4,622.00

Vendor Total: $11,267.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MIDNIGHT PRODUCTIONS 007435 1023 CARRIAGE LANE NORTH TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 4785 100.663.300.301.120.123 $2,166.67 5/2/2019

Check #: 75246 PO/InvoiceTotal: $2,166.67 Check Group: STICKER PRINTING 1 91938 4777 237.515.300.301.120.126 $193.00 4/27/2019 FINISHED VIDEO PRODUCTION 48 91938 4777 237.515.300.301.120.126 $720.00 4/27/2019 EVENT PRODUCTION SOUND 1 91938 4777 237.515.300.301.120.126 $13,000.00 4/27/2019 DONATION 1 91938 4777 237.515.300.301.120.126 ($9,500.00) 4/27/2019 PROGRAM PRINTING 1 91938 4777 237.515.300.301.120.126 $500.30 4/27/2019

Check #: 75246 PO/InvoiceTotal: $4,913.30

Vendor Total: $7,079.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILLER, JESSICA L 1648 VISTA DR TWIN FALLS ID 83301 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE MILEPOST 1 92169 MERIDAN/06-14- 245.621.380.001.000.000 $195.18 SUMMIT ON JUNE 12-14, 2019 19 5/3/2019

Check #: 75247 PO/InvoiceTotal: $195.18

Vendor Total: $195.18

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MINIDOKA MEMORIAL HOSPITAL 150140 1224 8TH ST. RUPERT ID 83350 Check Group: BLS e-card purchase 43 92107 13-00630 731.682.300.851.080.086 $258.00 5/1/2019

Check #: 75248 PO/InvoiceTotal: $258.00

Vendor Total: $258.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MONTOYA, DESIREE 3287 N 3137 E TWIN FALLS ID 83301 Check Group: TRAVEL TO BENTONVILLE, ARKANSAS TO ATTEND 1 90787 AK/04-15-19 100.621.380.001.260.263 $299.55 THE CRITICAL THINKING TRAINING ON APRIL 12-14, 2019 5/2/2019

Check #: 75249 PO/InvoiceTotal: $299.55

Vendor Total: $299.55

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MORNINGSIDE ELEMENTARY. 004955 CHILD NUTRITION 701 MORNINGSIDE DRIVE TWIN FALLS ID 83301 Check Group: COOKIE FOR KINDER OPEN HOSE 0.742222 91932 KIND OPEN 103.621.400.103.130.512 $3.34 HOUSE 4/27/2019 COOKIE FOR KINDER OPEN HOSE 1.913333 91932 KIND OPEN 103.521.400.103.680.180 $8.61 HOUSE 4/27/2019 COOKIE FOR KINDER OPEN HOSE 3.344445 91932 KIND OPEN 103.621.400.103.080.000 $15.05 HOUSE 4/27/2019

Check #: 75250 PO/InvoiceTotal: $27.00

Vendor Total: $27.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MORRIS, LARRY M 625 2ND AVE W TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91876 NV/07-12-19 251.621.380.491.813.000 $788.84 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75251 PO/InvoiceTotal: $788.84

Vendor Total: $788.84

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MOWER OFFICE SYSTEMS, INC. 004691 227 5TH AVE. E. TWIN FALLS ID 83301 Check Group: LAP GEAR COMPACT LAP DESK 5 90810 48740 100.515.400.202.110.000 $60.00 4/27/2019 EXPO DRY ERASE MARKER- MULTI COLOR 2 90810 48740 100.515.400.202.110.000 $24.00 4/27/2019 EXPO ORIGINAL DRY ERASE MARKERS- BLACK 2 90810 48740 100.515.400.202.110.000 $24.00 4/27/2019

Check #: 75252 PO/InvoiceTotal: $108.00 Check Group: ELECTRIC PENCIL SHARPENER 2 90888 48741 100.515.400.202.050.000 $38.00 5/5/2019 2 PK GORILLA TAPE 1 90888 48741 100.515.400.202.050.000 $10.00 5/5/2019 KINDEN TEAMWORK GAMES FUN PLAYING RUN MAT 3 90888 48741 100.515.400.202.050.000 $132.00 5/5/2019 SONYABECCA COOPERATIVE BAND WALKER 4 90888 48741 100.515.400.202.050.000 $48.00 5/5/2019

Check #: 75252 PO/InvoiceTotal: $228.00 Check Group: DELL B3460DN BLACK CARTRIDGE 3 90937 8666 100.621.400.109.699.000 $327.00 4/21/2019 CANON MF8580CDW CYAN CARTRIDGE 1 90937 8666 100.621.400.109.699.000 $70.00 4/21/2019 CANON MF8580CDW MAGENTA CARTRIDGE 1 90937 8666 100.621.400.109.699.000 $70.00 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANON MF8580CDW YELLOW CARTRIDGE 1 90937 8666 100.621.400.109.699.000 $70.00 4/21/2019

Check #: 75252 PO/InvoiceTotal: $537.00 Check Group: Dell Toner Refill for B1260dn / B1265dnf 2 91255 48664 191.621.400.492.699.000 $99.98 4/21/2019 DELL E515 TONER MANUFACTURED REFILL 1 91255 48664 191.621.400.492.699.000 $49.99 4/21/2019

Check #: 75252 PO/InvoiceTotal: $149.97 Check Group: Porter-Cable EP Grade Collet Kit (with 1/8in., 3/16in., 1 91453 48708 732.515.400.852.100.109 $241.95 1/4in., 3/8in. & 1/2in. EP collets) 4/26/2019 (6" x 6" x 2" (5 pcs.) 1 each: Bloodwood, Bubinga, Goncalo 1 91453 48708 243.519.400.401.100.108 $54.75 Alves, Padauk, and Purpleheart) 4/26/2019 Hard Maple (6" x 6" x 2" 20 91453 48708 732.515.400.852.100.109 $120.00 4/26/2019 Flame Birch (6" x 6" x 2") 3 91453 48708 243.519.400.401.100.108 $39.00 4/26/2019 Granadillo (6" x 6" x 2") 1 91453 48708 732.515.400.852.100.109 $18.00 4/26/2019 Chechen (6" x 6" x 2") 1 91453 48708 243.519.400.401.100.108 $16.50 4/26/2019 Canarywood (6" x 6" x 2") 1 91453 48708 732.515.400.852.100.109 $15.00 4/26/2019 Bloodwood (6" x 6" x 2") 1 91453 48708 243.519.400.401.100.108 $12.00 4/26/2019

Check #: 75252

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $517.20 Check Group: CANON COPIER IMAGE CLASS MF414DW 1 91679 48688 237.515.400.301.120.120 $39.99 4/21/2019

Check #: 75252 PO/InvoiceTotal: $39.99 Check Group: Remanufactured Cartridge for HP laserjet P1006 1 91680 48712 100.515.400.301.140.000 $37.00 4/26/2019 Remanufactured Canon 119 3 91680 48712 100.515.400.301.140.000 $117.00 4/26/2019

Check #: 75252 PO/InvoiceTotal: $154.00

Vendor Total: $1,734.16

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MURRI, SHAWNA J 312 ROBBINS TWIN FALLS ID 83301 Check Group: TRAVEL TO PORTLAND, OREGON TO ATTEND A 1 91869 OR/06-26-19 251.512.380.102.810.000 $54.00 TRAINING ON JUNE 25-26, 2019 4/26/2019

Check #: 75253 PO/InvoiceTotal: $54.00

Vendor Total: $54.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MUSIC CENTER, INC. 000439 221 MAIN AVE. E. TWIN FALLS ID 83301 Check Group: MISC. REPAIRS AND SUPPLIES 1 84498 20452 100.515.400.201.120.121 $40.00 4/21/2019 MISC. REPAIRS AND SUPPLIES 1 84498 20568 100.515.400.201.120.121 $70.00 4/26/2019 MISC. REPAIRS AND SUPPLIES 1 84498 20610 100.515.400.201.120.121 $30.00 5/2/2019 MISC. REPAIRS AND SUPPLIES 1 84498 20627 100.515.400.201.120.121 $30.00 5/7/2019

Check #: 75254 PO/InvoiceTotal: $170.00 Check Group: OPEN PO FOR MUSIC REPAIRS 1 85268 20497 100.515.300.401.120.121 $30.00 4/21/2019 OPEN PO FOR MUSIC REPAIRS 1 85268 20612 100.515.300.401.120.121 $89.58 5/2/2019

Check #: 75254 PO/InvoiceTotal: $119.58

Vendor Total: $289.58

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NAPA AUTO PARTS 002828 P.O. BOX 1425 TWIN FALLS ID 83303-1425 Check Group: MISC SUPPLIES 1 90874 406314 420.683.400.600.000.000 $15.27 4/21/2019 MISC SUPPLIES 1 90874 406431 420.683.400.600.000.000 $43.99 4/21/2019 MISC SUPPLIES 1 90874 410884 420.683.400.600.000.000 $27.47 4/21/2019 MISC SUPPLIES 1 90874 412894 420.683.400.600.000.000 $12.12 4/26/2019 MISC SUPPLIES 1 90874 414037 420.683.400.600.000.000 $48.30 4/26/2019 MISC SUPPLIES 1 90874 415149 420.683.400.600.000.000 $114.29 4/26/2019 MISC SUPPLIES 1 90874 415777 420.683.400.600.000.000 $3.18 4/26/2019

Check #: 75255 PO/InvoiceTotal: $264.62

Vendor Total: $264.62

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NASCO MODESTO 000356 P.O. BOX 901 FORT ATKINSON WI 53538 Check Group: Glass Bead Potpourri 3 90711 335701 100.611.400.111.000.000 $53.48 4/21/2019 Silver-Lined "E" Beads 1 90711 335701 100.611.400.111.000.000 $13.07 4/21/2019

Check #: 75256 PO/InvoiceTotal: $66.55 Check Group: ECONOMY GRAPH PAPER, 500 SHEETS 10 90987 343629 100.515.400.301.110.000 $84.60 4/21/2019 CLINOMETER 15 90987 346930 100.515.400.301.110.000 $88.65 4/21/2019

Check #: 75256 PO/InvoiceTotal: $173.25 Check Group: VOLLRATH NYLON PREP 12 IN SPOON` 6 91301 354015 243.519.400.401.090.091 $33.78 4/26/2019 SILICONE BASTING BRUSH RED 1 91301 354015 243.519.400.401.090.091 $29.70 4/26/2019 ONEIDA PASTRY BLENDER 6 91301 354015 243.519.400.401.090.091 $33.78 4/26/2019 OXO GOOD GRIPS PEELER SET 6 91301 354015 243.519.400.401.090.091 $81.00 4/26/2019 CLASSROOM CADDY 9-1/4" WX5-1/4" H --TEAL 4 91301 354015 243.519.400.401.090.091 $15.32 4/26/2019

Check #: 75256 PO/InvoiceTotal: $193.58

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: magnetic foam fraction tiles 1 91552 364748 191.517.400.491.110.000 $12.71 5/2/2019 Easy Cling Coordinate Plane 1 91552 364748 191.517.400.491.110.000 $24.61 5/2/2019 Math Career Poster Set 1 91552 364748 191.517.400.491.110.000 $16.11 5/2/2019 Polygons Poster 1 91552 364748 191.517.400.491.110.000 $6.29 5/2/2019 Whiteboard Compass 1 91552 364748 191.517.400.491.110.000 $25.46 5/2/2019 Common Core Math Activities 1 91552 364748 191.517.400.491.110.000 $9.31 5/2/2019 Geoshapes Nets Only 1 91552 364748 191.517.400.491.110.000 $12.71 5/2/2019 Folding Mancala 1 91552 364748 191.517.400.491.110.000 $10.16 5/2/2019 Why study math poster 1 91552 364748 191.517.400.491.110.000 $14.41 5/2/2019 Geo Stix Class Set 1 91552 364748 191.517.400.491.110.000 $56.06 5/2/2019 Simple Scale 1 91552 364748 191.517.400.491.110.000 $10.16 5/2/2019 Geobands 1 91552 364748 191.517.400.491.110.000 $3.36 5/2/2019 Magnetic Algebra Tiles 1 91552 364748 191.517.400.491.110.000 $11.01 5/2/2019 Clearview 12 in Flexible Rulers 3 91552 364748 191.517.400.491.110.000 $22.71 5/2/2019

Check #: 75256 PO/InvoiceTotal: $235.07

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Daily Lie Skills Series 1 91657 364780 100.521.400.500.000.000 $39.06 5/2/2019 Grocery Game 1 91657 364780 100.521.400.500.000.000 $32.26 5/2/2019 Mixed Peg Set 1 91657 364780 100.521.400.500.000.000 $20.83 5/2/2019 Shipping & Handling 1 91657 364780 100.521.400.500.000.000 $11.95 5/2/2019

Check #: 75256 PO/InvoiceTotal: $104.10 Check Group: liquid watercolor 2 91725 370592 191.517.400.491.020.000 $124.72 5/7/2019 florescent watercolor 2 91725 370592 191.517.400.491.020.000 $43.76 5/7/2019 metallic watercolors 2 91725 370592 191.517.400.491.020.000 $36.16 5/7/2019 watercolor refill - yellow 2 91725 370592 191.517.400.491.020.000 $4.88 5/7/2019 watercolor refill - blue 1 91725 370592 191.517.400.491.020.000 $2.44 5/7/2019 watercolor refill - red 1 91725 370592 191.517.400.491.020.000 $2.44 5/7/2019 watercolor refill - white 4 91725 370592 191.517.400.491.020.000 $9.76 5/7/2019 liquid frisket 2 91725 370592 191.517.400.491.020.000 $15.44 5/7/2019 pick-up pad 2 91725 370592 191.517.400.491.020.000 $3.44 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date bulk-krylic -white 6 91725 370592 191.517.400.491.020.000 $25.68 5/7/2019 bulk-krylic burnt sienna 4 91725 370592 191.517.400.491.020.000 $17.12 5/7/2019 bulk-krylic - yellow oxide 4 91725 370592 191.517.400.491.020.000 $17.12 5/7/2019 bulk-krylic - purple 6 91725 370592 191.517.400.491.020.000 $25.68 5/7/2019 bulk-krylic - blue 4 91725 370592 191.517.400.491.020.000 $17.12 5/7/2019 bulk-krylic - lt green 4 91725 370592 191.517.400.491.020.000 $17.12 5/7/2019 bulk-krylic - green oxide 2 91725 370592 191.517.400.491.020.000 $8.56 5/7/2019 bulk-krylic - metallic gold 6 91725 370592 191.517.400.491.020.000 $34.56 5/7/2019 bulk-krylic - metallic silver 6 91725 370592 191.517.400.491.020.000 $34.56 5/7/2019 bulk-krylic - fluorescent 2 91725 370592 191.517.400.491.020.000 $67.84 5/7/2019

Check #: 75256 PO/InvoiceTotal: $508.40 Check Group: charcoal pencil 6B 12 91727 367770 191.517.400.491.020.000 $9.12 5/7/2019 graphite pencils 3 91727 367770 191.517.400.491.020.000 $18.60 5/7/2019 watercolor pencils 1 91727 367770 191.517.400.491.020.000 $15.40 5/7/2019 prismacolor set of 24 3 91727 367770 191.517.400.491.020.000 $76.20 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date prismacolor set - 150 1 91727 367770 191.517.400.491.020.000 $141.32 5/7/2019 sarget colored pencils 4 91727 367770 191.517.400.491.020.000 $13.60 5/7/2019 tote store boxes 3 91727 367770 191.517.400.491.020.000 $104.28 5/7/2019 beautiful bins 3 91727 367770 191.517.400.491.020.000 $71.88 5/7/2019 geometric shapes 2 91727 367770 191.517.400.491.020.000 $32.40 5/7/2019 5" foam ball 1 91727 367770 191.517.400.491.020.000 $3.52 5/7/2019 6"foam ball 1 91727 367770 191.517.400.491.020.000 $5.08 5/7/2019 1" grid paper 1 91727 367770 191.517.400.491.020.000 $24.32 5/7/2019 gel pens 1 91727 367770 191.517.400.491.020.000 $27.12 5/7/2019 x-acto pencil sharpener 1 91727 367770 191.517.400.491.020.000 $27.24 5/7/2019 pink pearls erasers 1 91727 367770 191.517.400.491.020.000 $5.04 5/7/2019 kneaded erasers 1 91727 367770 191.517.400.491.020.000 $9.72 5/7/2019 charcoal sticks 1 91727 367770 191.517.400.491.020.000 $6.96 5/7/2019 white charcol 2 91727 367770 191.517.400.491.020.000 $19.12 5/7/2019

Check #: 75256 PO/InvoiceTotal: $610.92

Vendor Total: $1,891.87 Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 363 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NASSP. P.O. BOX 417939 BOSTON MA 02241-7939 Check Group: NHS DUES 1 92316 9001181438 237.515.300.301.640.657 $385.00 5/9/2019

Check #: 75257 PO/InvoiceTotal: $385.00

Vendor Total: $385.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATIONAL ASSOC. OF SECONDARY 009195 SCHOOL PRINCIPALS P.O. BOX 417939 BOSTON MA 02241-7939 Check Group: NHS YEARLY DUES 1 92303 9001182007 238.515.300.401.640.657 $385.00 5/9/2019

Check #: 75258 PO/InvoiceTotal: $385.00

Vendor Total: $385.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATIONAL FFA ORGANIZATION 000787 P.O. BOX 631363 CINCINNATI OH 45263-1363 Check Group: sticker roll 1 90991 MDS-172161 243.519.400.301.010.000 $13.75 5/7/2019 FFA bag 5 90991 MDS-172161 243.519.400.301.010.000 $85.25 5/7/2019 note cards 1 90991 MDS-172162 243.519.400.301.010.000 $11.08 5/7/2019 mens clip on tie 3 90991 MDS-172162 243.519.400.301.010.000 $60.59 5/7/2019 womens waterfall scarf 4 90991 MDS-172162 243.519.400.301.010.000 $65.15 5/7/2019 belt buckle 2 90991 MDS-172162 243.519.400.301.010.000 $76.88 5/7/2019 advisor pin 1 90991 MDS-172162 243.519.400.301.010.000 $3.91 5/7/2019 officer pins 1 90991 MDS-172162 243.519.400.301.010.000 $20.20 5/7/2019 historian officer pin 2 90991 MDS-172162 243.519.400.301.010.000 $7.82 5/7/2019 FFA bag 5 90991 MDS-172162 243.519.400.301.010.000 $100.98 5/7/2019 lunch cooler 4 90991 MDS-172162 243.519.400.301.010.000 $65.14 5/7/2019 FFA mug 5 90991 MDS-172162 243.519.400.301.010.000 $19.55 5/7/2019 embossed seals 1 90991 MDS-172162 243.519.400.301.010.000 $20.20 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date jacket set of 10 1 90991 MDS-173312 243.519.400.301.010.000 $525.00 5/7/2019 FFA scrapbook 1 90991 MDS-173312 243.519.400.301.010.000 $29.50 5/7/2019 clip folio 8 90991 MDS-173312 243.519.400.301.010.000 $100.00 5/7/2019

Check #: 75259 PO/InvoiceTotal: $1,205.00

Vendor Total: $1,205.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NCS PEARSON, INC.. 009120 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 Check Group: GFTA-3 Complete Kit 1 91141 4611352 100.616.400.500.250.251 $323.00 5/2/2019 GFTA-3 Record Forms (print) 2 91141 4611352 100.616.400.500.250.251 $90.50 5/2/2019 Shipping & Handling 1 91141 4611352 100.616.400.500.250.251 $24.82 5/2/2019

Check #: 75260 PO/InvoiceTotal: $438.32 Check Group: CASL-2 Kit 2 91333 4632308 100.521.400.500.000.000 $1,230.00 5/2/2019 CASL-2 Comprehensive Forms, Ages 3-21 2 91333 4632308 100.616.400.500.250.251 $100.00 5/2/2019 Shipping & Handling40.00 1 91333 4632308 100.616.400.500.250.251 $66.50 5/2/2019

Check #: 75260 PO/InvoiceTotal: $1,396.50

Vendor Total: $1,834.82

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NCTM.. 009241 P.O. BOX 75842 BALTIMORE MD 21275-5842 Check Group: Principles to Actions: Ensuring Mathematical Success for 8 91519 2857205 100.621.400.001.260.263 $195.81 All Book 5/3/2019 Catalyzing Change in High School Mathematics 4 91519 2857205 100.621.400.001.260.263 $133.59 5/3/2019

Check #: 75261 PO/InvoiceTotal: $329.40

Vendor Total: $329.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NEIL ENTERPRISES 150135 1000 WOODLANDS PARKWAY VERNON HILLS IL 60061 Check Group: Large Snowflake ornament 125 91524 39041383 234.512.400.104.170.171 $100.00 4/27/2019 Charge for not ordering in lots of 100 1 91524 39041383 234.512.400.104.170.171 $10.00 4/27/2019

Check #: 75262 PO/InvoiceTotal: $110.00

Vendor Total: $110.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NETOP TECH, INC. 091001 220 NW 2ND AVENUE, SUITE 940 PORTLAND OR 97209 Check Group: Vision Pro Class Kit: 1 Teacher + unlimited students per 1 91792 IUS0145600 104.621.400.104.680.120 $973.00 lab 5/2/2019

Check #: 75263 PO/InvoiceTotal: $973.00

Vendor Total: $973.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NEWEGG BUSINESS, INC. ATTN: ACCOUNTS RECEIVABLE 17560 ROWLAND ST. CITY OF INDUSTRY CA 91748 Check Group: Salar S11 Wireless Headset Foldable Bluetooth 16 90917 1301954681 243.519.400.401.030.000 $400.64 Headphones Gaming Earphone with Mic for Phone PC Commuters 4/27/2019

Check #: 75264 PO/InvoiceTotal: $400.64 Check Group: Dracast LED 500 S-Series Bi-Color LED 3-Light Kit (Mfr. 1 91040 1301980014 243.519.480.401.030.000 $1,398.99 Part#: DRL500SBC3LK) 4/26/2019 Dracast LED 500 S-Series Bi-Color LED 3-Light Kit (Mfr. 1 91040 1302003641 243.519.480.401.030.000 ($1,398.99) Part#: DRL500SBC3LK) 4/26/2019

Check #: 75264 PO/InvoiceTotal: $0.00

Vendor Total: $400.64

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NORCO, INC. 000463 P.O. BOX 413124 SALT LAKE CITY UT 84141-3124 Check Group: CYLINDER RENTAL FOR 2018-2019 AUGUST -JULY 1 85559 26374745 243.519.300.301.100.106 $208.60 5/7/2019

Check #: 75265 PO/InvoiceTotal: $208.60 Check Group: FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 1 89543 26160449 243.519.400.301.100.106 $18.52 5/7/2019 FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 1 89543 26205958 243.519.400.301.100.106 $39.33 5/7/2019 FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 1 89543 26256432 243.519.400.301.100.106 $67.66 5/7/2019 FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 1 89543 26351263 243.519.400.301.100.106 $39.33 5/7/2019

Check #: 75265 PO/InvoiceTotal: $164.84 Check Group: MISC SUPPLIES 1 91123 26169471 420.664.416.600.000.000 $7.08 4/21/2019

Check #: 75265 PO/InvoiceTotal: $7.08

Vendor Total: $380.52

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NORTH SIDE BUS CO., INC. 000518 47A SOUTH 100 WEST JEROME ID 83338 Check Group: BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWIN 0.5 89108 6532C 100.682.341.301.200.000 $102.50 FALLS HIGH SCHOOL GOLF TEAMS TO BURLEY ON MARCH 7, 2019 (MEET AT HOME DEPOT) 5/9/2019 BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWIN 0.5 89108 6532C 100.682.341.401.200.000 $102.50 FALLS HIGH SCHOOL GOLF TEAMS TO BURLEY ON MARCH 7, 2019 (MEET AT HOME DEPOT) 5/9/2019

Check #: 75266 PO/InvoiceTotal: $205.00 Check Group: BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWIN 0.5 89110 6532M 100.682.341.301.200.000 $65.00 FALLS HIGH SCHOOL GOLF TEAMS TO CLEAR LAKES IN BUHL TO GOLF ON APRIL 8, 2019 (MEET AT CANYON RIDGE) 5/9/2019 BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWIN 0.5 89110 6532M 100.682.341.401.200.000 $65.00 FALLS HIGH SCHOOL GOLF TEAMS TO CLEAR LAKES IN BUHL TO GOLF ON APRIL 8, 2019 (MEET AT CANYON RIDGE) 5/9/2019

Check #: 75266 PO/InvoiceTotal: $130.00 Check Group: BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWIN 0.5 89111 6532DDD 100.682.341.301.200.000 $490.90 FALLS HIGH SCHOOL TO PRESTON TO GOLF ON APRIL 29, 2019 (MEET AT HOME HOME DEPOT) 5/9/2019 BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWIN 0.5 89111 6532DDD 100.682.341.401.200.000 $490.90 FALLS HIGH SCHOOL TO PRESTON TO GOLF ON APRIL 29, 2019 (MEET AT HOME HOME DEPOT) 5/9/2019

Check #: 75266 Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 374 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75266 PO/InvoiceTotal: $981.80 Check Group: BUS TO GO TO PRESTON FOR JV & VARSITY 0.830769 89117 6532AAA 100.682.341.301.200.000 $810.00 BASEBALL GAMES ON APRIL 27, 2019 231 5/9/2019 BUS TO GO TO PRESTON FOR JV & VARSITY 0.169230 89117 6532AAA 237.682.341.301.620.620 $165.00 BASEBALL GAMES ON APRIL 27, 2019 769 5/9/2019

Check #: 75266 PO/InvoiceTotal: $975.00 Check Group: BUS TO GO TO PRESTON FOR JV & VARSITY 0.830769 89125 6532ZZ 100.682.341.301.200.000 $810.00 SOFTBALL GAMES ON APRIL 27, 2019 231 5/9/2019 BUS TO GO TO PRESTON FOR JV & VARSITY 0.169230 89125 6532ZZ 237.682.341.301.620.627 $165.00 SOFTBALL GAMES ON APRIL 27, 2019 769 5/9/2019

Check #: 75266 PO/InvoiceTotal: $975.00 Check Group: BUS TO GO TO BOISE FOR HEALTH OCCUPATIONS 1 89297 6532N 237.682.341.301.080.083 $800.00 STATE CONFERENCE ON APRIL 10, 2019 & RETURN ON APRIL 12, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $800.00 Check Group: BUS TO GO TO THE FEDERAL COURT BLDG. IN BOISE 1 89300 6532B 731.682.341.851.030.457 $760.00 FOR PERSONAL FINANCE CLASS TO OBSERVE FEDERAL BANKRUPTCY COURT ON APRIL 2, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $760.00

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Check #: 75266 PO/InvoiceTotal: $90.00 Check Group: BUS TO GO TO CENTENNIAL HIGH SCHOOL FOR 1 89524 6532R 100.682.341.301.200.000 $594.44 VARSITY PATRIOT INVITE TRACK MEET ON APRIL 12, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $594.44 Check Group: BUS TO GO TO MOUNTAIN HOME FOR JV GBC TRACK 1 89525 6532Z 100.682.341.301.200.000 $380.00 MEET ON APRIL 17, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $380.00 Check Group: BUS TO GO TO MINICO FOR VARSITY GBC TRACK 1 89526 6532KK 100.682.341.301.200.000 $225.00 MEET ON APRIL 19, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $225.00 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR JV GBC 1 89527 6532QQ 100.682.341.301.200.000 $600.00 TRACK MEET ON APRIL 24, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $600.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO SKYVIEW HIGH SCHOOL FOR 1 89528 6532XX 100.682.341.301.200.000 $585.00 VARSITY TRACK MEET ON APRIL 26, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $585.00 Check Group: BUS TO TAKE STUDENTS TO BOISE FOR HOSA 1 89724 6532O 731.682.341.852.080.082 $824.00 STATE CONFERENCE ON APRIL 10, 2019 & RETURN ON APRIL 12, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $824.00 Check Group: BUSES TO GO TO BUHL FOR VARSITY TRACK MEET 1 89727 6532S 100.682.341.401.200.000 $70.00 ON APRIL 12, 2019 5/9/2019 BUSES TO GO TO BUHL FOR VARSITY TRACK MEET 1 89727 6532T 100.682.341.401.200.000 $70.00 ON APRIL 12, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $140.00 Check Group: BUSES TO GO TO MOUNTAIN HOME FOR JV TRACK 1 89728 6532AA 100.682.341.401.200.000 $381.50 MEET ON APRIL 17, 2019 5/9/2019 BUSES TO GO TO MOUNTAIN HOME FOR JV TRACK 1 89728 6532BB 100.682.341.401.200.000 $381.50 MEET ON APRIL 17, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $763.00 Check Group: BUSES TO GO TO MINICO FOR VARSITY TRACK MEET 1 89729 6532LL 100.682.341.401.200.000 $169.40 ON APRIL 19, 2019 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUSES TO GO TO MINICO FOR VARSITY TRACK MEET 1 89729 6532MM 100.682.341.401.200.000 $169.40 ON APRIL 19, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $338.80 Check Group: BUS TO GO TO IDAHO FALLS FOR VARSITY TRACK 1 89730 6532YY 100.682.341.401.200.000 $600.00 TOURNAMENT ON APRIL 26, 2019 & RETURN ON APRIL 27, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $600.00 Check Group: BUS TO GO TO WOOD RIVER FOR JV & VARSITY 1 89764 6532X 100.682.341.401.200.000 $364.00 BASEBALL GAMES ON APRIL 16, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $364.00 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR 1 89765 6532CCC 100.682.341.401.200.000 $592.00 BASEBALL GAMES ON APRIL 27, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $592.00 Check Group: BUS TO GO TO JEROME FOR JV & VARSITY 1 89767 6532E 100.682.341.401.200.000 $51.90 BASEBALL GAMES ON APRIL 3, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $51.90 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO BUHL FOR JV BASEBALL 1 89857 6532G 100.682.341.401.200.000 $70.40 TOURNAMENT ON APRIL 5, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $70.40 Check Group: BUS TO GO TO BUHL FOR JV BASEBALL 1 89858 6532K 100.682.341.401.200.000 $72.00 TOURNAMENT ON APRIL 6, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $72.00 Check Group: BUS TO TAKE CANYON RIDGE, JEROME & TWIN 1 89932 6532F 100.681.340.000.000.000 $129.84 FALLS GOLF TEAMS TO MOUNTAIN HOME ON APRIL 4, 2019 5/9/2019 BUS TO TAKE CANYON RIDGE, JEROME & TWIN 0.333333 89932 6532F 100.682.341.401.200.000 $129.83 FALLS GOLF TEAMS TO MOUNTAIN HOME ON APRIL 333 4, 2019 5/9/2019 BUS TO TAKE CANYON RIDGE, JEROME & TWIN 0.333333 89932 6532F 100.682.341.301.200.000 $129.83 FALLS GOLF TEAMS TO MOUNTAIN HOME ON APRIL 334 4, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $389.50 Check Group: BUS TO TAKE STUDENTS TO BOISE STATE 1 90029 6532OO 280.682.341.201.000.000 $624.00 UNIVERSITY FOR A TOUR ON APRIL 19, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $624.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO JEROME FOR JV & VARSITY 1 90112 6532D 100.682.341.401.200.000 $50.00 SOFTBALL GAMES ON APRIL 3, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $50.00 Check Group: BUS TO GO TO POCATELLO FOR JV & VARSITY 1 90113 6532U 100.682.341.401.200.000 $582.80 SOFTBALL GAME SON APRIL 12, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $582.80 Check Group: BUS TO GO TO WOOD RIVER FOR JV & VARSITY 1 90114 6532Y 100.682.341.401.200.000 $364.00 SOFTBALL GAMES ON APRIL 16, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $364.00 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR JV & 1 90115 6532BBB 100.682.341.401.200.000 $592.00 VARSITY SOFTBALL GAMES ON APRIL 27, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $592.00 Check Group: BUS TO GO TO MERIDIAN FOR STATE SPEECH ON 0.5 90366 6532V 141.682.341.401.680.056 $386.25 APRIL 12, 2019 & RETURN ON APRIL 13, 2019 5/9/2019 BUS TO GO TO MERIDIAN FOR STATE SPEECH ON 0.5 90366 6532V 100.682.341.301.050.056 $386.25 APRIL 12, 2019 & RETURN ON APRIL 13, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $772.50 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO SUN VALLEY FOR JV & VARSITY 1 90428 6532L 100.682.341.401.200.000 $365.20 TENNIS MATCHES ON APRIL 8, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $365.20 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR JV & 1 90429 6532PP 100.682.341.401.200.000 $592.00 VARSITY TENNIS MATCHES ON APRIL 22, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $592.00 Check Group: TRANSIT VAN & SUBURBAN TO GO TO BOISE FOR JV 1 90430 6532WW 100.682.341.401.200.000 $560.00 & VARSITY TENNIS TOURNAMENT ON APRIL 25, 2019 & RETURN ON APRIL 27, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $560.00 Check Group: BUS & TRANSIT VAN TO TAKE SENIORS TO UTAH 1 90431 6532H 238.682.341.401.640.670 $1,056.75 FOR SENIOR TRIP ON APRIL 5, 2019 & RETURN ON APRIL 6, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $1,056.75 Check Group: BUS TO GO TO CENTURY FOR JV & VARSITY TENNIS 1 90515 6532NN 100.682.341.301.200.000 $518.00 MATCHES ON APRIL 19, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $518.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO MINICO FOR JV & VARSITY TENNIS 1 90516 6532HH 100.682.341.301.200.000 $215.00 MATCHES ON APRIL 18, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $215.00 Check Group: BUS TO GO TO BOISE FOR VARSITY TENNIS 1 90517 6532VV 100.682.341.301.200.000 $695.00 TOURNAMENT ON APRIL 26, 2019 & RETURN ON APRIL 27, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $695.00 Check Group: COACH TO GO TO BOISE STATE UNIVERSITY FOR 1 90518 6532W 131.682.341.301.680.701 $624.00 SCIENCE OLYMPIAD STATE COMPETITION ON APRIL 13, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $624.00 Check Group: BUS WITH TRAILER TO TAKE BAND & ORCHESTRA TO 1 90842 6532RR 100.682.341.401.120.121 $184.00 MINICO FOR FESTIVAL ON APRIL 24, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $184.00 Check Group: BUSES TO TAKE CHOIR TO BURLEY FOR FESTIVAL 1 90843 6532FF 100.682.341.401.120.120 $185.00 ON APRIL 17, 2019 5/9/2019 BUSES TO TAKE CHOIR TO BURLEY FOR FESTIVAL 1 90843 6532GG 100.682.341.401.120.120 $185.00 ON APRIL 17, 2019 5/9/2019

Check #: 75266

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $370.00 Check Group: BUS TO TAKE ORCHESTRA TO THE CSI FINE ARTS 1 90923 6532A 131.682.341.301.120.122 $33.90 AUDITORIUM FOR ARTS ON TOUR PERFORMANCE ON APRIL 1, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $33.90 Check Group: BUS TO TAKE TWIN FALLS HIGH SCHOOL & CANYON 0.5 91100 6532I 100.682.341.301.050.056 $25.00 RIDGE HIGH SCHOOL DEBATE STUDENTS TO JEROME FOR DISTRICT SPEECH COMPETITION ON APRIL 6, 2019 5/9/2019 BUS TO TAKE TWIN FALLS HIGH SCHOOL & CANYON 0.5 91100 6532I 238.682.341.401.050.056 $25.00 RIDGE HIGH SCHOOL DEBATE STUDENTS TO JEROME FOR DISTRICT SPEECH COMPETITION ON APRIL 6, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $50.00 Check Group: BUS TO TAKE DRAMA STUDENTS TO IDAHO STATE 0.5 91152 6532II 238.682.341.401.050.051 $250.00 UNIVERSITY IN POCATELLO FOR A ONE-ACT FESTIVAL & ATTEND WORKSHOPS ON APRIL 18, 2019 & RETURN ON APRIL 20, 2019 5/9/2019 BUS TO TAKE DRAMA STUDENTS TO IDAHO STATE 0.5 91152 6532II 100.682.341.301.050.051 $250.00 UNIVERSITY IN POCATELLO FOR A ONE-ACT FESTIVAL & ATTEND WORKSHOPS ON APRIL 18, 2019 & RETURN ON APRIL 20, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $500.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS WITH TRAILER TO GO TO BURLEY HIGH SCHOOL 1 91153 6532CC 100.682.341.301.120.121 $125.00 FOR FESTIVAL ON APRIL 17, 2019 5/9/2019 BUS WITH TRAILER TO GO TO BURLEY HIGH SCHOOL 1 91153 6532DD 100.682.341.301.120.121 $125.00 FOR FESTIVAL ON APRIL 17, 2019 5/9/2019 BUS WITH TRAILER TO GO TO BURLEY HIGH SCHOOL 1 91153 6532EE 100.682.341.301.120.121 $125.00 FOR FESTIVAL ON APRIL 17, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $375.00 Check Group: BUSES TO GO TO JEROME HIGH SCHOOL FOR 7TH & 1 91154 6532P 236.682.341.202.200.200 $140.00 8TH TRACK MEET ON APRIL 11, 2019 5/9/2019 BUSES TO GO TO JEROME HIGH SCHOOL FOR 7TH & 1 91154 6532Q 236.682.341.202.200.200 $140.00 8TH TRACK MEET ON APRIL 11, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $280.00 Check Group: BUSES TO GO TO WOOD RIVER HIGH SCHOOL FOR 1 91155 6532TT 236.682.341.202.200.200 $318.00 7TH & 8TH TRACK MEET ON APRIL 25, 2019 5/9/2019 BUSES TO GO TO WOOD RIVER HIGH SCHOOL FOR 1 91155 6532UU 236.682.341.202.200.200 $318.00 7TH & 8TH TRACK MEET ON APRIL 25, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $636.00 Check Group: BUS TO GO TO BUHL HIGH SCHOOL FOR JV BOYS 1 91352 6532J 100.682.341.301.200.000 $70.40 BASEBALL GAME ON APRIL 6, 2019 5/9/2019

Check #: 75266

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $70.40 Check Group: BUS TO TAKE FFA TO SOUTH HILLS FOR SAGE 1 91633 6532JJ 100.681.340.000.000.000 $125.00 GROUSE DAY WITH FISH & GAME ON APRIL 18, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $125.00 Check Group: BUS TO TAKE HOSA TO JEROME HIGH SCHOOL ON 1 91964 6532SS 731.682.341.852.080.072 $60.00 APRIL 24, 2019 5/9/2019

Check #: 75266 PO/InvoiceTotal: $60.00

Vendor Total: $21,802.39

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NPC INTERNATIONAL 003203 ATTN:ACCOUNTS RECEIVABLE 720 W. 20TH STREET PITTSBURG KS 66762 Check Group: Student Celebration for Walk-A-Thon 1 91184 21791905020000 191.621.400.492.699.000 $75.00 1001 5/5/2019

Check #: 75267 PO/InvoiceTotal: $75.00 Check Group: Cheese pizzas 1 91748 RSMS-042319 280.621.400.201.000.000 $539.55 4/27/2019 Pepperoni pizzas 1 91748 RSMS-042319 280.621.400.201.000.000 $92.54 4/27/2019 Tip 1 91748 RSMS-042319 280.621.400.201.000.000 $45.00 4/27/2019

Check #: 75267 PO/InvoiceTotal: $677.09 Check Group: 1 medium pizza and 1 pasta 1 92093 CRHS/05082019 155.611.400.401.240.246 $30.47 5/9/2019

Check #: 75267 PO/InvoiceTotal: $30.47

Vendor Total: $782.56

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OCT BRANDS, INC.. 001816 P.O. BOX 14502 DES MOINES IA 50306 Check Group: Finger Puppet Assortment 1 90998 695586226-01 100.521.400.500.000.000 $16.49 4/21/2019 Jungle Animal Finger Puppets 1 90998 695586226-01 100.521.400.500.000.000 $7.29 4/21/2019 Medium Inflatable beach balls 1 90998 695586226-01 100.521.400.500.000.000 $12.39 4/21/2019 Magic Spring Assortment 1 90998 695586226-01 100.521.400.500.000.000 $22.69 4/21/2019 Die Cast RaceCar Assortment 1 90998 695586226-01 100.521.400.500.000.000 $22.69 4/21/2019 Bouncing Ball Assortment 1 90998 695586226-01 100.521.400.500.000.000 $14.49 4/21/2019 Inflatable mini beach balls 1 90998 695586226-01 100.521.400.500.000.000 $18.99 4/21/2019 Putty and Slime Assortment 1 90998 695586226-01 100.521.400.500.000.000 $25.79 4/21/2019 Glitter Stick Hands 1 90998 695586226-01 100.521.400.500.000.000 $5.99 4/21/2019 Spring Brights Bubble Bottles 1 90998 695586226-01 100.521.400.500.000.000 $6.69 4/21/2019 Shipping & Handling 1 90998 695586226-01 100.521.400.500.000.000 $19.99 4/21/2019

Check #: 75268 PO/InvoiceTotal: $173.49 Check Group: NEON GLITTER PEN BRACELETS 21 91246 695716321-02 251.720.400.203.820.000 $108.99 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75268 PO/InvoiceTotal: $108.99 Check Group: Tootsie Rolls for Testing 3 91247 695716323-01 100.621.400.106.699.000 $29.97 4/21/2019 Jolly Ranchers for Testing 1 91247 695716323-01 100.621.400.106.699.000 $124.99 4/21/2019

Check #: 75268 PO/InvoiceTotal: $154.96 Check Group: Bulk Jolly Ranchers- case 2 91248 695716748-01 100.621.400.111.699.000 $274.98 4/26/2019

Check #: 75268 PO/InvoiceTotal: $274.98 Check Group: EMOJI GOODY BAGS 1 91249 695716202-01 251.512.400.109.810.000 $19.38 4/21/2019

Check #: 75268 PO/InvoiceTotal: $19.38 Check Group: Casino Night Grand Decor Kit 1 91316 695789995-01 243.519.400.491.030.000 $339.89 4/26/2019

Check #: 75268 PO/InvoiceTotal: $339.89 Check Group: Kid's Jack Sparrow Pirate Hat 1 91498 695910680-01 100.512.400.112.120.000 $5.90 5/2/2019 Brown Full Beard and Mustache 1 91498 695910680-01 100.512.400.112.120.000 $14.09 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Grey Basic Beard 1 91498 695910680-01 100.512.400.112.120.000 $8.86 5/2/2019 Black Basic Beard 1 91498 695910680-01 100.512.400.112.120.000 $8.87 5/2/2019 Kid's Molded Pirate Hats (one dozen in unit) 1 91498 695910680-02 100.512.400.112.120.000 $18.97 4/26/2019 Pirate Bandanas (one dozen in unit) 4 91498 695910680-02 100.512.400.112.120.000 $39.96 4/26/2019 Dark Blue Costume Belt/Sash 1 91498 695910680-02 100.512.400.112.120.000 $3.39 4/26/2019 Purple Costume Belt/Sash 1 91498 695910680-02 100.512.400.112.120.000 $3.39 4/26/2019 Green Costume Belt/Sash 1 91498 695910680-02 100.512.400.112.120.000 $3.39 4/26/2019 Brown Costume Belt/Sash 1 91498 695910680-02 100.512.400.112.120.000 $3.39 4/26/2019 Black Costume Belt/Sash 1 91498 695910680-02 100.512.400.112.120.000 $3.39 4/26/2019 Freight 1 91498 695910680-02 100.512.400.112.120.000 $10.43 4/26/2019

Check #: 75268 PO/InvoiceTotal: $124.03 Check Group: sunglasses- dozen 10 91572 695938741-01 100.621.400.111.699.000 $92.90 4/27/2019 balloons- blue 1 91572 695938741-01 100.621.400.111.699.000 $4.99 4/27/2019 ballons- silver 1 91572 695938741-01 100.621.400.111.699.000 $4.69 4/27/2019

Check #: 75268

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $102.58

Vendor Total: $1,298.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT P.O. BOX 88040 CHICAGO IL 60680-1040 Check Group: QUARTET MAGNETIC DRY-ERASE BOARD 1 90681 292200647001 100.521.400.203.000.000 ($44.09) 4/21/2019 QUARTET MAGNETIC DRY-ERASE BOARD 1 90681 292200648001 100.521.400.203.000.000 $44.09 4/21/2019

Check #: 75269 PO/InvoiceTotal: $0.00 Check Group: GE 6-OUTLET SURGE PROTECTOR, 10' CORD, WHITE 2 90905 299059954001 191.621.400.491.699.000 $40.78 4/21/2019 SCOTCH SUPER GLUE GEL, SINGLE-USE, 0.07 OZ., 1 90905 299059954001 191.621.400.491.699.000 $5.49 CLEAR, PACK OF 4 TUBES 4/21/2019 X-ACTO TEACHER PRO, CLASSROOM ELECTRIC 2 90905 299059954001 191.621.400.491.699.000 $86.16 PENCIL SHARPENER, BLUE 4/21/2019 BROTHER PC-201, BLACK PRINT CARTRIDGES, PACK 1 90905 299059954001 191.621.400.491.699.000 $60.59 OF 2 4/21/2019 SWINGLINE OPTIMA 45 ELECTRIC STAPLER VALUE 1 90905 299059955001 191.621.400.491.699.000 $74.71 PACK 4/21/2019

Check #: 75269 PO/InvoiceTotal: $267.73 Check Group: Xerox Black Toner 1 91084 298193765001 100.521.400.104.000.000 $115.99 4/21/2019 Post it Signature Flags 1 91084 298193766001 100.521.400.104.000.000 $9.08 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Pink Pearl Erasers 2 91084 298193766001 100.521.400.104.000.000 $21.74 4/21/2019

Check #: 75269 PO/InvoiceTotal: $146.81 Check Group: MIND READER ROLLING STEP STOOL, 2-STEP, 330 LB 1 91137 293613566001 191.517.400.491.000.000 $62.99 CAPACITY, BLACK 4/26/2019 MIND READER ROLLING STEP STOOL, 2-STEP, 330 LB 1 91137 298551999001 191.517.400.491.000.000 $62.99 CAPACITY, BLACK 4/26/2019 PURELL ADVANCED HAND SANITIZER FOAM REFILL, 1 91137 298552001001 191.517.400.491.000.000 $32.79 1200 ML REFILL 4/21/2019 PURELL TFX TOUCH FREE DISPENSER, WHITE 1 91137 298552001001 191.517.400.491.000.000 $19.00 4/21/2019 MIND READER ROLLING STEP STOOL, 2-STEP, 330 LB 1 91137 300290773001 191.517.400.491.000.000 ($62.99) CAPACITY, BLACK 4/26/2019 PURELL ADVANCED HAND SANITIZER FOAM REFILL, 1 91137 303897926001 191.517.400.491.000.000 ($32.79) 1200 ML REFILL 4/26/2019 PURELL TFX TOUCH FREE DISPENSER, WHITE 1 91137 303897926001 191.517.400.491.000.000 ($19.00) 4/26/2019 PURELL TFX TOUCH FREE DISPENSER, WHITE 3 91137 303901896001 191.517.400.491.000.000 $53.52 4/27/2019 PURELL ADVANCED HAND SANITIZER FOAM REFILL, 1 91137 306400685001 191.517.400.491.000.000 ($53.52) 1200 ML REFILL 5/7/2019 PURELL ADVANCED HAND SANITIZER FOAM REFILL, 3 91137 306400686001 191.517.400.491.000.000 $98.37 1200 ML REFILL 5/2/2019

Check #: 75269 PO/InvoiceTotal: $161.36

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: BLUE SKY DESK CALENDAR 1 91207 299210937001 100.621.400.101.699.000 $16.99 4/21/2019 BLUE SKY WEEKLY/MONTHLY PLANNER 1 91207 299210937001 100.621.400.101.699.000 $19.99 4/21/2019 G2 RETRACTABLE GEL PENS 1 91207 299210937001 100.621.400.101.699.000 $29.59 4/21/2019

Check #: 75269 PO/InvoiceTotal: $66.57 Check Group: HP902 Ink cyan/magenta, black, yellow 1 91209 299212042001 100.621.400.104.699.000 $76.89 4/26/2019

Check #: 75269 PO/InvoiceTotal: $76.89 Check Group: ALTEC LANSING BLUE TOOTH SPEAKER 1 91210 299214055001 131.621.400.301.680.592 $119.59 4/21/2019 PYLE PRO PROFESSIONAL DUEL VHF WIRELESS 1 91210 299214056001 131.621.400.301.680.592 $41.79 HANDHELD MICROPHONE SYSTEM 4/21/2019

Check #: 75269 PO/InvoiceTotal: $161.38 Check Group: PILOT BOTTLE TO PEN BLACK FINE POINT GEL 2 91211 299215902001 100.621.400.301.699.000 $29.38 4/21/2019 CORRECTION TAPE 1 91211 299215902001 100.621.400.301.699.000 $10.59 4/21/2019

Check #: 75269 PO/InvoiceTotal: $39.97 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LOREEL V2 LIFT SIT TO STAND DESK RISER...BLACK 1 91404 301851491001 100.611.400.401.000.000 $199.99 4/21/2019

Check #: 75269 PO/InvoiceTotal: $199.99 Check Group: SCOTCH DESK TAPE DISPENSER, 100% RECYCLED, 2 91515 304063081001 100.621.400.201.699.000 $3.72 BLACK 4/26/2019 OFFICE DEPOT BRAND FILE FOLDERS, 1/3 CUT, 5 91515 304063081001 100.621.400.201.699.000 $31.40 LETTER SIZE, 30% RECYCLED, MANILA, PACK OF 100 4/26/2019 ELMERS GLUE STICK CLASSROOM PACK, 1 91515 304063081001 100.621.400.201.699.000 $8.65 ALL-PURPOSE CLEAR, BOX OF 30 4/26/2019 OFFICE DEPOT BRAND PEN-STYLE STAPLE 2 91515 304063081001 100.621.400.201.699.000 $1.96 REMOVER 4/26/2019 SCOTCH MAGIC INVISIBLE TAPE, 3/4" X 1,000", 1 91515 304063081001 100.621.400.201.699.000 $39.27 CLEAR, PACK OF 24 ROLLS 4/26/2019 OFFICE DEPOT BRAND BINDER RINGS, 2", SILVER 2 91515 304063081001 100.621.400.201.699.000 $12.40 PACK OF 25 4/26/2019 BAND AID BRAND SHEER BANDAGES, 3/4" X 3", BOX 2 91515 304063081001 100.621.400.201.699.000 $10.96 OF 100 4/26/2019 JUST BASICS ROUND-RING VIEW BINDER, 1" RINGS, 2 91515 304063081001 100.621.400.201.699.000 $62.18 61% RECYCLED, BLACK, PACK OF 12 BINDERS 4/26/2019 OFFICE DEPOT BRAND SCISSORS, 8" STRAIGHT, 2 91515 304063081001 100.621.400.201.699.000 $4.58 BLACK, PACK OF 2 4/26/2019 POST-IT SUPER STICKY NOTES, 1 7/8" X 1 7/8", MIAMI, 2 91515 304063081001 100.621.400.201.699.000 $14.56 PACK OF 8 PADS 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EXPO LOW-ODOR DRY-ERASE MARKERS, CHISEL 1 91515 304063081001 100.621.400.201.699.000 $12.07 TIP, BLACK, PACK OF 12 4/26/2019 BOSTICH NO-JAM COMPACT STAPLER-20 SHEETS 2 91515 304063082001 100.621.400.201.699.000 $18.98 CAPACITY-105 STAPLE CAPACITY-HALF STRIP-BLACK 4/27/2019

Check #: 75269 PO/InvoiceTotal: $220.73 Check Group: KOSS KPH7 PORTABLE OVER THE HEAD 30 91516 304056174001 100.515.400.401.100.105 $234.30 HEADPHONES -BLACK 4/27/2019 ATLANTIC BREEZE 6" PERSONAL CLIP ON FAN, LIGHT 1 91516 304056175001 100.515.400.401.100.105 $11.89 GRAY 4/26/2019

Check #: 75269 PO/InvoiceTotal: $246.19 Check Group: HON® GuestStacker 4030 Series Stacking Chairs, Blue, 5 91517 304033360001 155.611.400.301.240.246 $1,947.63 Set Of 4 4/27/2019 Lorell® Quadro Sit-To-Stand Laminate Table Top, 72"W x 2 91517 304033360001 155.611.400.301.240.246 $192.08 24"D, Walnut 4/27/2019 Lorell® Fortress Series 60"W Steel Double Pedestal Desk, 2 91517 304033360001 155.611.400.301.240.246 $1,127.59 Black /Walnut 4/27/2019 WorkPro® Quantum 9000 Series Ergonomic Mid-Back 1 91517 304033361001 155.611.400.301.240.246 $315.55 Mesh/Mesh Chair, Black 4/26/2019 Realspace® Quartz Wall Clock, 14", Black 2 91517 304033361001 155.611.400.301.240.246 $35.98 4/26/2019 Lorell® Quadro Workstation Sit-to-Stand 2-Tier Base, 2 91517 304033362001 155.611.400.301.240.246 $1,049.98 Black 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75269 PO/InvoiceTotal: $4,668.81 Check Group: EXPO NONTOXIC DRY ERASE BOARD CLEANER 5 91606 303732845001 731.515.400.851.030.034 $32.20 4/26/2019 CLOROX 409 CLEANER REFILL 128OZ BOTTLE 2 91606 303732845001 731.515.400.851.030.034 $25.98 4/26/2019 CLOROX 409 CLEANER DISINFECTANT 32 OZ SMART 6 91606 303732845001 731.515.400.851.030.034 $24.54 TUBE SPRAY 4/26/2019 PUFFS BASIC 2-PLY FACIAL TISSUES PACK OF 3 5 91606 303732845001 731.515.400.851.030.034 $27.25 4/26/2019 EXPO LOW ODOR DRY ERASE ORGANIZER KIT PACK 3 91606 303732845001 731.515.400.851.030.034 $27.42 OF 7 4/26/2019 EXPO CHISEL-TIP DRY ERASE MARKERS BLACK 1 91606 303732845001 731.515.400.851.030.034 $47.43 PACK OF 36 4/26/2019 AT-A-GLANCE ACADEMIC DESK CALENDAR 22"X17" 1 91606 303732845001 731.515.400.851.030.034 $12.99 BLUE JULY 2019 TO AUGUST 2020 4/26/2019 GREAT PAPERS CLASSIC CERTIFICATE COVERS 6 91606 303732845001 731.515.400.851.030.034 $35.94 PACK OF 5 NAVY 4/26/2019 CENTON DATA STICK PRO USB 2.0 FLASH DRIVE 8GB 3 91606 303732846001 731.515.400.851.030.034 $139.47 PACK OF 10 4/26/2019 REALSPACE MAGELLAN COLLECTION LSHAPED 1 91606 303732847001 731.515.400.851.030.034 $315.28 DESK CLASSIC CHERRY 4/27/2019

Check #: 75269 PO/InvoiceTotal: $688.50 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Logitech M185 Wireless Mouse 17 91607 304116430001 191.517.400.491.110.000 $390.83 5/1/2019 Logitech M185 Wireless Mouse Grey 3 91607 304116431001 191.517.400.491.110.000 $68.97 5/2/2019 Logitech M325 1 91607 304116431001 191.517.400.491.110.000 $16.99 5/2/2019

Check #: 75269 PO/InvoiceTotal: $476.79 Check Group: BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0 6 91608 303725514001 100.515.400.401.100.105 $21.60 mm, 74% Recycled, Translucent Barrel, Black Ink, Pack Of 50 Pens 5/1/2019 BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0 1 91608 303725514001 100.515.400.401.100.105 $4.44 mm, 74% Recycled, Translucent Barrel, Red Ink, Pack Of 50 Pens 5/1/2019 BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0 4 91608 303725514001 100.515.400.401.100.105 $15.16 mm, 74% Recycled, Translucent Barrel, Blue Ink, Pack Of 50 Pens 5/1/2019 Office Depot® Retractable Ballpoint Pens With Grips, 2 91608 303725514001 100.515.400.401.100.105 $25.98 Medium Point, 1.0 mm, Black/Blue/Red Barrels, Black/Blue/Red Inks, Pack Of 50 5/1/2019 Office Depot® Brand Binder Clips, Medium, 1 1/4" Wide, 2 91608 303725514001 100.515.400.401.100.105 $16.36 5/8" Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) 5/1/2019 OIC® Binder Clips, Small, 3/4", Black, Box Of 12 50 91608 303725514001 100.515.400.401.100.105 $17.50 5/1/2019 Office Depot® Brand Binder Clips, Large, 2" Wide, Black, 2 91608 303725514001 100.515.400.401.100.105 $3.06 Box Of 12 5/1/2019 Office Depot® Brand All-Purpose Envelopes, #9, 3 7/8" x 8 1 91608 303725514001 100.515.400.401.100.105 $14.36 7/8", White, Box Of 500 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Office Depot® Brand Clasp Envelopes, 11 1/2" x 14 1/2", 1 91608 303725514001 100.515.400.401.100.105 $12.76 Brown, Box Of 100 5/1/2019 Office Depot® Brand Clasp Envelopes, 9" x 12", Brown, 3 91608 303725514001 100.515.400.401.100.105 $22.59 Box Of 100 5/1/2019 Office Depot® Brand Side-Application Correction Tape, 1 1 91608 303725514001 100.515.400.401.100.105 $12.77 Line x 394", Pack Of 12 5/1/2019 Neenah® Bright White Premium Card Stock, Letter Size, 4 91608 303725514001 100.515.400.401.100.105 $34.00 65 Lb, White, Pack Of 250 Sheets 5/1/2019 Office Depot® Brand Low-Odor Dry-Erase Markers, Chisel 10 91608 303725514001 100.515.400.401.100.105 $40.40 Point, Black, Pack Of 12 5/1/2019 Office Depot® Brand Low-Odor Dry-Erase Markers, Chisel 8 91608 303725514001 100.515.400.401.100.105 $33.28 Point, 100% Recycled, Assorted Colors, Pack Of 12 5/1/2019 Office Depot® Brand 30% Recycled Restickable Easel Pad 1 91608 303725514001 100.515.400.401.100.105 $24.52 With Liner, 20" x 23", White, 20 Sheets 5/1/2019 Office Depot® Brand Poly Extra-Wide Document Wallet, 4 91608 303725514001 100.515.400.401.100.105 $12.40 Letter Size, Smoke 5/1/2019 Pilot G-2 Retractable Fine Point Gel Ink Pens, Fine Point, 1 91608 303725514001 100.515.400.401.100.105 $15.49 0.7 mm, Black Barrel, Black Ink, Pack Of 12 5/1/2019 TUL® Retractable Gel Pens, Medium Point, 0.7 mm, Gray 1 91608 303725514001 100.515.400.401.100.105 $9.89 Barrel, Black Ink, Pack Of 12 Pens 5/1/2019 Office Depot® Brand Interdepartment Envelopes, 10" x 1 91608 303725514001 100.515.400.401.100.105 $14.89 13", Brown, Box Of 100 5/1/2019 Brother® TZe-231 Black-On-White Tapes, 0.5" x 26.2', 1 91608 303725514001 100.515.400.401.100.105 $18.99 Pack Of 2 5/1/2019 Sharpie® Flip Chart™ Markers, Assorted, Pack Of 8 2 91608 303725514001 100.515.400.401.100.105 $11.38 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Office Depot® Brand Color Paper Clip Dispensers, 1 91608 303725514001 100.515.400.401.100.105 $1.64 Assorted, Pack Of 3 5/1/2019 Office Depot® Brand Single-Hole Punch, Chrome 4 91608 303725514001 100.515.400.401.100.105 $5.04 5/1/2019 Sharpie® Permanent Fine-Point Markers, Black, Pack Of 1 91608 303725514001 100.515.400.401.100.105 $19.99 36 5/1/2019 Office Depot® Brand Pop-Up Notes, 3" x 3", Assorted 2 91608 303725514001 100.515.400.401.100.105 $13.56 Pastel Colors, 100 Sheets Per Pad, Pack Of 12 5/1/2019 Office Depot® Brand Self-Stick Notes, 3" x 3", Assorted 2 91608 303725514001 100.515.400.401.100.105 $13.04 Pastel Colors, 100 Sheets Per Pad, Pack Of 18 5/1/2019 Elmer's® Glue Stick Classroom Pack, All-Purpose Clear, 2 91608 303725514001 100.515.400.401.100.105 $17.30 Box Of 30 5/1/2019 Pilot® Precise™ V5 Liquid Ink Rollerball Pens, Extra Fine 2 91608 303725514001 100.515.400.401.100.105 $25.90 Point, 0.5 mm, Black Barrel, Black Ink, Pack Of 12 5/1/2019 Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2 4 91608 303725514001 100.515.400.401.100.105 $32.64 Soft Lead, Yellow Barrel, Box Of 30 5/1/2019 Office Depot® Brand Perforated Writing Pads, 8 1/2" x 11 2 91608 303725514001 100.515.400.401.100.105 $12.30 3/4", Legal Ruled, 50 Sheets, White, Pack Of 12 Pads 5/1/2019 Office Depot® Brand Perforated Writing Pads, 5" x 8", 5 91608 303725514001 100.515.400.401.100.105 $15.05 Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads 5/1/2019 Office Depot® Brand 100% Recycled Perforated Writing 3 91608 303725514001 100.515.400.401.100.105 $19.02 Pads, 5" x 8", 50 Sheets, White, Pack Of 6 Pads 5/1/2019 Office Depot® Brand Perforated Writing Pads, 8 1/2" x 14", 1 91608 303725514001 100.515.400.401.100.105 $10.01 Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads 5/1/2019 Office Depot® Brand Professional Legal Pad, 5" x 8", 2 91608 303725514001 100.515.400.401.100.105 $11.84 Assorted Colors, Narrow Ruled, 50 Sheets, 6 Pads/Pack 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Office Depot® Brand Mini Perforated Legal Pad, 3" x 5", 5 91608 303725514001 100.515.400.401.100.105 $11.35 White, Pack Of 6 Pads 5/1/2019 FELLOWES STANDARD FOOTREST, 3 3/4H X 17 5/8"W 4 91608 303725514001 100.641.400.401.440.448 $75.80 X 13 1/8"D GRAPHITE 5/1/2019 ROLODEX MESH STACKED 3-TIER DEST TRAY, BLACK 1 91608 303725514001 100.641.400.401.440.448 $23.37 5/1/2019 3M PRIVACY FILTER SCREEN FOR MONITORS, 22" 2 91608 303725514001 100.641.400.401.440.448 $254.12 WIDESCREEN (16:10), PF220W1B 5/1/2019 GLOBAL HARDLINES MEASURING TAPE 12' 1 91608 303725514001 100.641.400.401.440.448 $2.49 BLACK/YELLOW 5/1/2019 LOGITECH M325 WIRELESS MOUSE , RED 1 91608 303725514001 100.641.400.401.440.448 $16.99 5/1/2019 Office Depot® Brand Correction Fluid, Multipurpose, 20 2 91608 303725514002 100.515.400.401.100.105 $15.98 mL, White, Pack Of 12 5/7/2019 OIC® Binder Clips, Mini, 9/16", Black, Box Of 12 10 91608 303725515001 100.515.400.401.100.105 $2.60 4/26/2019 Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb, 2 91608 303725516001 100.515.400.401.100.105 $11.98 Gray, Pack Of 250 Sheets 4/26/2019 Sparco Poly File Jacket - 1" Folder Capacity - Letter - 8 1 91608 303725516001 100.515.400.401.100.105 $8.29 1/2" x 11" Sheet Size - Poly, Polypropylene - Assorted - 10 / Pack 4/26/2019 SureBonder 4" All Purpose Glue Sticks - 20 / Pack - Clear 2 91608 303725516001 238.531.400.401.200.200 $17.78 4/26/2019 SPARCO 2-DRAWER STORAGE ORGANIZER 6"H X 6'W 2 91608 303725516001 100.641.400.401.440.448 $19.98 X6"D, CLEAR 4/26/2019 JAM Paper® 2-Pocket Eco-Friendly Plastic Folders, 9 1/2" 3 91608 303725517001 100.515.400.401.100.105 $54.57 x 11 1/2", 1" Capacity, Gray, Pack Of 6 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAM Paper® Heavy-Duty 2-Pocket Plastic Presentation 3 91608 303725517001 100.515.400.401.100.105 $59.97 Folders, 9" x 12", 1" Capacity, Red, Pack Of 6 5/1/2019 SAMSONITE CLASSIC LAPTOP COMPUTER SLIM 1 91608 303725518001 100.641.400.401.440.448 $22.94 BRIEFCASE, 12' X 16" X 2", BLACK 4/26/2019 STANLEY BOSTITCH THUMB LATCH LOCK 1 91608 303754031001 100.641.400.401.440.448 $12.59 MEASURING TAPE 25' 4/26/2019

Check #: 75269 PO/InvoiceTotal: $1,189.95 Check Group: FlexiSpot Height-Adjustable Standing Desk Riser With 0.887782 91609 303698351001 100.515.400.301.030.000 $223.71 Removable Keyboard Tray, 35"W, Black Item # 583526 5/2/2019 FlexiSpot Height-Adjustable Standing Desk Riser With 0.112218 91609 303698351001 243.519.400.301.030.000 $28.28 Removable Keyboard Tray, 35"W, Black Item # 583526 5/2/2019 Lorell® V2 Gas-Lift Sit-To-Stand Desk Riser, Black Item # 1 91609 303698352001 243.519.400.301.030.000 $179.99 607526 4/26/2019 Scotch® Magic™ 812 Greener Invisible Tape, 3/4" x 900", 1 91609 303698353001 243.519.400.301.030.000 $17.88 Pack Of 10 Rolls Item # 452913 4/26/2019

Check #: 75269 PO/InvoiceTotal: $449.86 Check Group: RealSpace Modern Comfort 2 91689 304663895001 191.517.400.491.110.000 $383.66 5/1/2019 RealSpace Modern Comfort 1 91689 306783844-001 191.517.400.491.110.000 ($191.83) 5/2/2019 RealSpace Modern Comfort 1 91689 306783845001 191.517.400.491.110.000 $191.83 5/2/2019

Check #: 75269

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $383.66 Check Group: PURELL, HAND SANITIZER 8OZ, PACK OF 4 1 91690 304661366001 243.519.400.301.040.000 $21.99 4/27/2019 HIGHMARK, 2-PLY FACIAL TISSUE, CUBE BOX, CASE 1 91690 304661366001 243.519.400.301.040.000 $19.49 OF 24 4/27/2019 EXPO LOW-ODOR, DRY ERASE, CHISEL POINT, PACK 2 91690 304661366001 243.519.400.301.040.000 $19.78 OF 8 4/27/2019 SWINGLINE STANDARD STAPLES 1/4", FULL STRIP, 4 91690 304661366001 243.519.400.301.040.000 $3.20 BOX OF 5000 4/27/2019 LYSOL, ALL-PURPOSE CLEANER, LEMON SCENT, 1 7 91690 304661366001 243.519.400.301.040.000 $38.36 QT 4/27/2019

Check #: 75269 PO/InvoiceTotal: $102.82 Check Group: CANON 119 BLACK TONER CARTRIDGE STANDARD 2 91781 305151663001 100.521.400.203.000.000 $165.36 4/26/2019 EXPO LOW-ODOR DRY-ERASE PEN-STYLE MARKERS 1 91781 305151663001 100.521.400.203.000.000 $11.19 BLACK INK-PACK OF 12 4/26/2019 EXPO LOW-ODOR DRY-ERASE MARKERS CHISEL 1 91781 305151663001 100.521.400.203.000.000 $12.07 POINT ASSORTED COLORS PACK OF 12 4/26/2019 OFFICE DEPOT BRAND HEAVYWEIGHT SHEET 1 91781 305151663001 100.521.400.203.000.000 $7.95 PROTECTORS 8 1/2" X 11" NON-GLARE CLEAR PACK OF 100 4/26/2019 OFFICE DEPOT BRAND 2-TONE HANGING FILE 1 91781 305151663001 100.521.400.203.000.000 $4.63 FOLDERS 1/2 CUT LETTER SIZE-TEAL BOX OF 25 4/26/2019

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Check #: 75269 PO/InvoiceTotal: $205.83 Check Group: OFFICEMAX BRAND 4-TIER LITERATURE HOLDER 2 91782 305131799001 100.621.400.203.699.000 $27.18 4/26/2019 PUFFS BASIC 2-PLY FACIAL TISSUES 180 TISSUES 4 91782 305131799001 100.621.400.203.699.000 $21.80 PER BOX PACK OF 3 ASSORTED COLORS 4/26/2019 DURACELL COPPERTOP ALKALINE AAA BATTERIES 1 91782 305131799001 100.621.400.203.699.000 $18.46 PACK OF 36 4/26/2019 SCOTCH MAGIC 812 GREENER INVISIBLE TAPE 2 91782 305131799001 100.621.400.203.699.000 $35.76 3/4"X900" PACK OF 10 ROLLS 4/26/2019 3M HIGHLAND MASKING TAPE 1" X 60 YD CREAM 12 91782 305131799001 100.621.400.203.699.000 $17.04 4/26/2019 OFFICE DEPOT BRAND SHIPPING TAPE HEAVY-DUTY 1 91782 305131799002 100.621.400.203.699.000 $17.28 1.89" X 54.6 YD CLEAR PACK OF 6 5/2/2019

Check #: 75269 PO/InvoiceTotal: $137.52 Check Group: Dell™ Inspiron 14 5000 2-In-1 Laptop, 14" Touch Screen, 1 91783 305134183001 100.515.400.301.010.000 $499.99 8th Gen Intel® Core™ i3, 4GB Memory, 128GB Solid State Drive, Windows® 10 S Item # 7035602 4/27/2019 HP Chromebook 11-v010nr Laptop, 11.6" Screen, Intel® 2 91783 305134183001 100.515.400.301.010.000 $431.18 Celeron® N3060, 4GB Memory, 16GB eMMC Drive, Chrome OS™, Anodized Silver Item # 949629 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP Pavilion 590-p0076 Desktop PC, AMD Ryzen™ 5, 8GB 0.750018 91783 305134183001 100.515.400.301.010.000 $435.00 Memory, 1TB Hard Drive, Windows® 10 Home Item # 75 5114622 4/27/2019 HP Pavilion 590-p0076 Desktop PC, AMD Ryzen™ 5, 8GB 0.249981 91783 305134183001 243.519.400.301.010.000 $144.99 Memory, 1TB Hard Drive, Windows® 10 Home Item # 25 5114622 4/27/2019

Check #: 75269 PO/InvoiceTotal: $1,511.16 Check Group: FUJITSU SCANSNAP S1300i MOBILE DOCUMENT 1 91784 305135642001 234.641.400.110.440.448 $298.45 SCANNER 5/2/2019

Check #: 75269 PO/InvoiceTotal: $298.45 Check Group: SERTA SMART LAYERS AIR ARLINGTON EXEC CHAIR 2 91785 305137408001 100.515.400.401.100.105 $475.98 -ONYX 4/27/2019

Check #: 75269 PO/InvoiceTotal: $475.98 Check Group: AURORA SHREDSAFE 10 SHEET CROSS-CUT 1 91831 305397578001 100.521.400.203.000.000 $67.19 SHREDDER 5/2/2019 BANKERS BOX LITERATURE SORTER-BLACK/GRAY 1 91831 305397579001 100.521.400.203.000.000 $20.99 PINSTRIPE 5/2/2019 OFFICE DEPOT BRAND SCHOOL-GRADE 2-POCKET 50 91831 305397579001 100.521.400.203.000.000 $29.50 POLY FOLDER LETTER SIZE YELLOW 5/2/2019 OFFICE DEPOT BRAND SCHOOL GRADE 2-POCKET 50 91831 305397579001 100.521.400.203.000.000 $29.50 POLY FOLDER LETTER SIZE GREEN 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT BRAND SCHOOL-GRADE 2-POCKET 50 91831 305397579001 100.521.400.203.000.000 $49.50 POLY FOLDER LETTER SIZE-RED 5/2/2019 SHARPIE PERMANENT FINE-POINT MARKERS BLACK 1 91831 305397579001 100.521.400.203.000.000 $8.10 PACK OF 12 5/2/2019 OFFICE DEPOT BRAND ERASER CAPS ASSORTED 1 91831 305397579001 100.521.400.203.000.000 $0.92 COLORS PACK OF 72 5/2/2019 EXPO LOW-ODOR DRY-ERASE MARKERS FINE POINT 2 91831 305397579001 100.521.400.203.000.000 $14.30 ASSORTED COLORS PACK OF 8 5/2/2019 EXPO LOW-ODOR DRY-ERASE PEN-STYLE MARKERS 2 91831 305397579001 100.521.400.203.000.000 $22.38 BLACK INK-PACK OF 12 5/2/2019

Check #: 75269 PO/InvoiceTotal: $242.38 Check Group: Office Depot® Brand Cleaning Dusters, 10 Oz, Pack Of 12 1 91892 306842823001 243.519.400.401.030.000 $45.26 5/7/2019 Office Depot® Brand Standard Weight Sheet Protectors, 8 1 91892 306842823001 243.519.400.401.030.000 $16.90 1/2" x 11", Clear, Pack Of 200 5/7/2019 Office Depot® Brand Heavyweight Sheet Protectors, 8 1/2" 1 91892 306842823001 243.519.400.401.030.000 $5.21 x 11", Clear, Pack Of 100 5/7/2019 Office Depot® Brand Self-Stick Notes, 1 1/2" x 2", Yellow, 1 91892 306842823001 243.519.400.401.030.000 $1.64 100 Sheets Per Pad, Pack Of 12 5/7/2019 Zebra® Sarasa® Gel Ink Retractable Pens, Medium Point, 1 91892 306842823001 243.519.400.401.030.000 $10.34 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12 5/7/2019 Pentel® Super Hi-Polymer® Leads, 0.7 mm, Medium, HB, 2 91892 306842823001 243.519.400.401.030.000 $5.28 30 Leads Per Tube, Pack Of 3 Tubes 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BIC® Xtra Mechanical Pencils, Xtra Life, 0.7 mm, Assorted 2 91892 306842823001 243.519.400.401.030.000 $7.56 Barrel Colors, Pack Of 24 Pencils 5/7/2019 EXPO® Marker Board Towelettes, 6" x 9", Pack Of 50 1 91892 306842823001 243.519.400.401.030.000 $6.89 5/7/2019 EXPO® Low-Odor Dry-Erase Markers, Ultra-Fine Point, 2 91892 306842823001 243.519.400.401.030.000 $26.78 Assorted Colors, Pack Of 8 5/7/2019 EXPO® Low-Odor Dry-Erase Markers, Chisel Point, 2 91892 306842823001 243.519.400.401.030.000 $21.58 Assorted Colors, Pack Of 8 5/7/2019 Bostitch Premium Staples, 1/4" Standard, Box Of 5,000 2 91892 306842823001 243.519.400.401.030.000 $5.58 5/7/2019 Duracell® Coppertop Alkaline AAA Batteries, Pack Of 36 1 91892 306842823001 243.519.400.401.030.000 $18.46 5/7/2019 Duracell® Coppertop AA Alkaline Batteries, Pack of 24 1 91892 306842823001 243.519.400.401.030.000 $12.01 5/7/2019 Office Depot® Brand Clean Seal™ Security Envelopes, 1 91892 306842823001 243.519.400.401.030.000 $7.52 #10, 4 1/8" x 9 1/2", White, Box Of 250 5/7/2019 Office Depot® Brand Clasp Envelopes, 9" x 12", Brown, 1 91892 306842823001 243.519.400.401.030.000 $7.53 Box Of 100 5/7/2019 Office Depot® Brand Clean Seal™ Catalog Envelopes, 9" 1 91892 306842823001 243.519.400.401.030.000 $10.03 x 12", 30% Recycled, White, Box Of 100 5/7/2019 Office Depot® Brand File Folders, 1/3 Cut, Letter Size, 2 91892 306842823001 243.519.400.401.030.000 $36.24 Manila, Pack Of 250 5/7/2019 Office Depot® Brand Hanging Folders, 1/5 Cut, Letter 3 91892 306842823001 243.519.400.401.030.000 $15.81 Size, 100% Recycled, Green, Pack Of 25 5/7/2019 Pilot G-2 Retractable Fine Point Gel Ink Pens, Fine Point, 1 91892 306842823001 243.519.400.401.030.000 $15.49 0.7 mm, Black Barrel, Black Ink, Pack Of 12 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Post it® Notes, 3" x 3", Canary Yellow, Pack Of 18 Pads 1 91892 306842823001 243.519.400.401.030.000 $20.24 5/7/2019 Post it® Greener Notes, 100% Recycled, 3" x 3", Helsinki, 1 91892 306842823001 243.519.400.401.030.000 $20.76 Pack Of 24 Pads 5/7/2019 3M Highland™ Masking Tape, Tan, 3/4" x 60 Yd., Pack Of 1 91892 306842823001 243.519.400.401.030.000 $3.99 12 5/7/2019 Scotch® Transparent Tape, 3/4" x 900", 65% Recycled, 2 91892 306842823001 243.519.400.401.030.000 $25.34 Clear, Pack Of 6 Rolls 5/7/2019 SunWorks® Smart-Stack™ Heavyweight Construction 1 91892 306842823001 243.519.400.401.030.000 $8.88 Paper, 9" x 12", Assorted, Pack Of 300 5/7/2019 Sharpie® Clear View™ Highlighters, Assorted, Pack Of 3 1 91892 306842823001 243.519.400.401.030.000 $3.08 5/7/2019 Hammermill® Color Copy Paper, 11" x 17", 28 Lb, Ream 1 91892 306842823001 243.519.400.401.030.000 $23.75 Of 500 Sheets 5/7/2019 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 1 91892 306842823001 243.519.400.401.030.000 $16.09 30 5/7/2019 Office Depot® Brand Tinted Ballpoint Stick Pens, Medium 2 91892 306842823001 243.519.400.401.030.000 $2.66 Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12 5/7/2019 BIC® Wite-Out® Extra Coverage Correction Fluid, 20 mL 2 91892 306842823002 243.519.400.401.030.000 $8.38 Bottles, White, Pack Of 2 5/7/2019 3M Highland™ Masking Tape, Tan, 3/4" x 60 Yd., Pack Of 1 91892 306842825001 243.519.400.401.030.000 $23.49 12 5/2/2019 SKILCRAFT® Premium Painters Tape, 1" x 60 Yd, Blue 1 91892 306842825001 243.519.400.401.030.000 $9.59 (AbilityOne 7510-01-456-7877) 5/2/2019 Falcon Dust-Off LCD/Plasma And Digital Screen Cleaner 2 91892 306842825001 243.519.400.401.030.000 $23.58 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EXPO® Low-Odor Dry-Erase Markers, Ultra-Fine Point, 2 91892 312703499-001 243.519.400.401.030.000 ($26.78) Assorted Colors, Pack Of 8 5/7/2019 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 1 91892 312703499-001 243.519.400.401.030.000 ($16.09) 30 5/7/2019

Check #: 75269 PO/InvoiceTotal: $423.07

Vendor Total: $12,842.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE VALUE, INC. 006056 1300 EAST KALISPELL STREET SUITE 100 MERIDIAN ID 83642 Check Group: DURACELL AAA BATTERIES/24 PK 10 91329 260188-0 100.515.400.301.110.000 $86.20 4/21/2019 TI 30X IIS SCIENTIFIC CALCULATOR 7 91329 260188-0 100.515.400.301.110.000 $87.08 4/21/2019 EXPO MARKER BOARD ERASERS 17 91329 260188-0 100.515.400.301.110.000 $35.87 4/21/2019 APOLLO PLAIN PAPER COPIER FILM 2 91329 260188-0 100.515.400.301.110.000 $40.92 4/21/2019 BROTHER DS SHEETFED MOBILE SCANNER 1 91329 260188-0 100.515.400.301.110.000 $179.99 4/21/2019 HP 64 XL BLACK PRINTER CARTRIDGE 1 91329 260188-0 100.515.400.301.110.000 $39.99 4/21/2019 HP 17A BLACK PRINTER CARTRIDGE 1 91329 260188-0 100.515.400.301.110.000 $65.99 4/21/2019 TI 83PLUS GRAPHING CALCULATOR 2 91329 260188-0 100.515.400.301.110.000 $188.56 4/21/2019 8 COLOR EXPO MARKER SET CHISEL PT. 6 91329 260188-0 100.515.400.301.110.000 $53.76 4/21/2019 HP 64XL TRICOLOR PRINTER CARTRIDGE 1 91329 260188-1 100.515.400.301.110.000 $43.99 4/21/2019 TI 30X IIS SCIENTIFIC CALCULATOR 18 91329 260188-2 100.515.400.301.110.000 $223.92 4/21/2019

Check #: 75270 PO/InvoiceTotal: $1,046.27

Vendor Total: $1,046.27

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OK AUTO SYSTEM CENTERS-2 556 4TH AVE. W. TWIN FALLS ID 83301 Check Group: Front End Alignment on 2009 Chevy Cobalt Driver Ed. Car 1 91340 1-81597 241.515.300.301.000.000 $89.95 5/1/2019

Check #: 75271 PO/InvoiceTotal: $89.95

Vendor Total: $89.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ONEIDA, CINDY A 189 CLEAR SPRING DR TWIN FALLS ID 83301 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE MILEPOST 1 92170 MERIDIAN/06-14- 245.621.380.001.000.000 $39.00 SUMMIT ON JUNE 12-14, 2019 19 5/3/2019

Check #: 75272 PO/InvoiceTotal: $39.00

Vendor Total: $39.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OPTIMIST CLUB OF TWIN FALLS 006818 P.O. BOX 755 TWIN FALLS ID 83303-0755 Check Group: Optimist Club Luncheons 1 91830 18-115 100.631.380.000.440.449 $400.00 4/21/2019

Check #: 75273 PO/InvoiceTotal: $400.00

Vendor Total: $400.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OXFORD UNIVERSITY PRESS 000451 2001 EVANS ROAD CARY NC 27513 Check Group: BOOK ORDER AS PER ATTACHED QUOTE 1 90860 99390253 100.622.400.401.000.000 $8.00 5/2/2019 SHIPPING & HANDLING 1 90860 99390253 100.622.400.401.000.000 $9.96 5/2/2019

Check #: 75274 PO/InvoiceTotal: $17.96

Vendor Total: $17.96

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PACIFIC STEEL & RECYCLING 000531 P.O. BOX 1413 TWIN FALLS ID 83303-1413 Check Group: MISC SUPPLIES 1 88962 6786396 420.664.416.600.000.000 $15.20 4/21/2019 MISC SUPPLIES 1 88962 6796571 420.664.416.600.000.000 $69.67 4/26/2019

Check #: 75275 PO/InvoiceTotal: $84.87 Check Group: QUOTE #329348 1 91436 6793873 732.515.400.851.100.106 $2,916.11 4/21/2019

Check #: 75275 PO/InvoiceTotal: $2,916.11 Check Group: AS PER QUOTE #329009 1 91437 6793874 732.515.400.851.100.106 $2,205.67 4/21/2019

Check #: 75275 PO/InvoiceTotal: $2,205.67

Vendor Total: $5,206.65

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PALOS SPORTS, INC. 006095 11711 S. AUSTIN AVENUE ALSIP IL 60803 Check Group: NEOPRENE HEAVY BAG GLOVES 3 91264 315249-00 243.519.400.301.080.082 $69.57 4/26/2019 C3 FOAM HEAVY BAG 3 91264 315249-02 243.519.400.301.080.082 $404.97 4/26/2019 DELUXE HEAVY 10 PACK KETTLEBELL SOLID BODY 1 91264 315249-02 243.519.400.301.080.082 $789.97 CLASS 4/26/2019 5 LB KETTLEBELL 1 91264 315249-02 243.519.400.301.080.082 $10.99 4/26/2019 10 LB KETTLEBELL 1 91264 315249-02 243.519.400.301.080.082 $20.99 4/26/2019 15 LB KETTLEBELL 1 91264 315249-02 243.519.400.301.080.082 $30.99 4/26/2019 20 LB KETTLEBELL 1 91264 315249-02 243.519.400.301.080.082 $40.99 4/26/2019 25 LB KETTLEBELL 1 91264 315249-02 243.519.400.301.080.082 $50.99 4/26/2019 SHIPPING 1 91264 315249-02 243.519.400.301.080.082 $215.98 4/26/2019

Check #: 75276 PO/InvoiceTotal: $1,635.44 Check Group: Vinyl Rubber Bowling Balls 4lbs 6 91765 316531-00 100.512.400.104.080.000 $179.82 5/1/2019 Revo Disc Vinyl Covered Foam Discs 2 91765 316531-00 100.512.400.104.080.000 $37.94 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Franklin Field Master Glove Pack 1 91765 316531-00 100.512.400.104.080.000 $169.99 5/1/2019 Heavy Nylon Net 6 91765 316531-00 100.512.400.104.080.000 $29.82 5/1/2019

Check #: 75276 PO/InvoiceTotal: $417.57

Vendor Total: $2,053.01

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PARADIGM OF IDAHO, INC. 150143 1101 W. RIVER, SUITE 310 BOISE ID 83702 Check Group: FEE FOR SERVICES FOR 6-MONTH PERIOD FOR 1 87191 7/25-2018 420.632.310.001.000.000 $2,500.00 MANAGEMENT, COORDINATION AND OVERSIGHT THE PRPOJECT REQUIRES FOR THE PLANNING, DESIGN, CONSTRUCTION, AND COMMISSIONING FOR TFSD PROJECTS 5/3/2019

Check #: 75277 PO/InvoiceTotal: $2,500.00

Vendor Total: $2,500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PATTERSON, PATRICK JAMES 280 EL CAMINO AVE TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91875 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75278 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PERRINE ELEMENTARY SCHOOL- 000966 IMPRESSED CHECKING 452 CASWELL AVENUE WEST TWIN FALLS ID 83301 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.104.000.000 ($0.12) APRI-APRIL 5/7/2019

Check #: 75279 PO/InvoiceTotal: ($0.12) Check Group: Reimbursement for check 2944 to Kimberly High School, 1 92290 2944 234.641.400.104.440.448 $120.00 invoice number 1006 5/9/2019

Check #: 75279 PO/InvoiceTotal: $120.00

Vendor Total: $119.88

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PERSONNEL PLUS 006848 111 FILER AVE. P.O. BOX 6111 TWIN FALLS ID 83303-6111 Check Group: TRANSLATION SERVICES 0.3 91835 89057 100.720.304.001.310.311 $30.15 4/21/2019 TRANSLATION SERVICES 0.7 91835 89057 100.720.304.001.310.312 $70.35 4/21/2019

Check #: 75280 PO/InvoiceTotal: $100.50 Check Group: TRANSLATION SERVICES--ELEM. 1 92171 89208 100.720.304.001.310.311 $60.30 5/3/2019

Check #: 75280 PO/InvoiceTotal: $60.30

Vendor Total: $160.80

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PETERSON, ANNE M 1546 Busch CT TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 SV/04-16-19 251.621.380.491.813.000 $113.51 4/27/2019

Check #: 75281 PO/InvoiceTotal: $113.51

Vendor Total: $113.51

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PETRUZZELLI ELECTRIC, LLC 110511 3090 HIGHLAWN DR. TWIN FALLS ID 83301 Check Group: EXCAVATORS EXPOSED UNDERGROUND POWER 1 92040 10500 420.664.300.600.000.000 $1,387.00 VAULT, ASSESS & MAKE A PLAN TO RE-ROUTE. RELOCATE PIPE TO WALL & SET BOX & COUPLED WHERE THE J-BOX WAS AT GROUND LEVEL SO CONCRETE COULD BE POURED. rE-WORK CONDUIT RUN AROUND BUILDING, TRENCH, PULL WIRE (AS PER ESTIMATE) 5/2/2019

Check #: 75282 PO/InvoiceTotal: $1,387.00 Check Group: Service call to O'Leary power outage. 1 92103 10542 420.664.300.600.000.000 $130.00 5/9/2019

Check #: 75282 PO/InvoiceTotal: $130.00

Vendor Total: $1,517.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PINNACLE TECHNOLOGIES LLC 110907 560 MAIN AVENUE SOUTH TWIN FALLS ID 83301 Check Group: SUPPLY, INSTALL & TRAIN STAFF ON NETWORKED 1 89246 8236 420.664.300.600.000.000 $1,309.00 BELL CONTROLLER SYSTEM WITH AUDIO OUTPUT TO EXISTING BOGEN AMPLIFIER (AS PER ESTIMATE) 4/27/2019

Check #: 75283 PO/InvoiceTotal: $1,309.00 Check Group: REPLACE PULL STATION 1 91341 8214 420.664.300.600.000.000 $235.98 4/21/2019

Check #: 75283 PO/InvoiceTotal: $235.98 Check Group: VALOCOM 15 WATT OUTDOOR PAGING HORN 2 91622 8315 133.621.400.492.676.450 $307.17 5/2/2019 INSTALLATION 1 91622 8315 133.621.300.492.676.450 $150.00 5/2/2019

Check #: 75283 PO/InvoiceTotal: $457.17 Check Group: SERVICE CALL OLEARY TEST BATTERYS 1 92067 8265 420.664.300.600.000.000 $130.00 5/2/2019

Check #: 75283 PO/InvoiceTotal: $130.00 Check Group: repaired intercom and amplifier after power outage. 1 92151 8283 420.664.300.600.000.000 $729.99 5/9/2019

Check #: 75283

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $729.99

Vendor Total: $2,862.14

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PIPECO 000562 5805 EAST 39TH AVE DENVER CO 80207 Check Group: MISC SUPPLIES 1 91118 S3281069-001 420.664.416.600.000.000 $15.28 4/21/2019

Check #: 75284 PO/InvoiceTotal: $15.28 Check Group: Sprinkler parts. 1 91489 S3295030-001 420.665.421.600.000.000 $17.00 5/7/2019 Sprinkler parts. 1 91489 S3296188-001 420.665.421.600.000.000 $95.57 4/27/2019 Sprinkler parts. 1 91489 S3303935-001 420.665.421.600.000.000 $6.44 4/27/2019 Sprinkler parts. 1 91489 S3304783-001 420.665.421.600.000.000 $176.50 4/27/2019

Check #: 75284 PO/InvoiceTotal: $295.51 Check Group: Sprinkler timers for O'Leary middle school. 1 92150 S3324464-001 420.665.421.600.000.000 $667.80 5/9/2019

Check #: 75284 PO/InvoiceTotal: $667.80

Vendor Total: $978.59

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PITSCO, INC. 004209 P.O. BOX 804908 KANSAS CITY MO 64180-4908 Check Group: Balloon Car Explore-A-Pak (50 per kit) 3 91585 737836-1 234.641.400.111.440.448 $257.40 4/27/2019

Check #: 75285 PO/InvoiceTotal: $257.40

Vendor Total: $257.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PLANK ROAD PUBLISHING 006015 P.O. BOX 26627 WAUWATOSA WI 53226-0627 Check Group: MAGAZINES & CDS 1 91398 19-037185 100.621.400.102.699.000 $119.45 5/2/2019

Check #: 75286 PO/InvoiceTotal: $119.45 Check Group: Come Home - 3 Part mixed Choral 5 91509 19-037375 100.512.400.112.120.000 $9.75 5/2/2019 Come Home - Master Tracks 1 91509 19-037375 100.512.400.112.120.000 $19.95 Performance/Accompaniment CD 5/2/2019 My Bonnie Lies Over the Ocean - SSA Choral 5 91509 19-037375 100.512.400.112.120.000 $9.75 5/2/2019 My Bonnie Lies Over the Ocean - Master Tracks 1 91509 19-037375 100.512.400.112.120.000 $19.95 Performance/Accompaniment CD 5/2/2019 Know Your Note Names - Book w/PPT CD-ROM 1 91509 19-037375 100.512.400.112.120.000 $24.95 5/2/2019 freight 1 91509 19-037375 100.512.400.112.120.000 $12.62 5/2/2019

Check #: 75286 PO/InvoiceTotal: $96.97

Vendor Total: $216.42

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PLATT ELECTRIC SUPPLY, INC. 000566 P.O. BOX 418759 BOSTON MA 02241-8759 Check Group: MISC SUPPLIES 1 89383 U833431 420.664.416.600.000.000 $74.31 4/21/2019 MISC SUPPLIES 1 89383 U904693 420.664.416.600.000.000 $259.93 4/21/2019 MISC SUPPLIES 1 89383 U967083 420.664.416.600.000.000 $21.60 5/1/2019 MISC SUPPLIES 1 89383 U999124 420.664.416.600.000.000 $176.77 5/1/2019

Check #: 75287 PO/InvoiceTotal: $532.61

Vendor Total: $532.61

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PLUMBMASTER 000529 P.O. BOX 117187 ATLANTA GA 30368-7187 Check Group: PLUMBING SUPPLIES 1 90165 520-02052811 420.664.416.600.000.000 $574.59 4/21/2019

Check #: 75288 PO/InvoiceTotal: $574.59

Vendor Total: $574.59

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date POSITIVE CONNECTIONS PLUS, LLC 007030 P.O. BOX 5995 TWIN FALLS ID 83303-5995 Check Group: PURCHASED SERVICES 1 0 18-00434TFS 260.616.300.500.000.000 $66,496.00 5/7/2019

Check #: 75289 PO/InvoiceTotal: $66,496.00

Vendor Total: $66,496.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date POSITIVE PROMOTIONS 005478 P.O. BOX 11537 NEWARK NJ 07101-4537 Check Group: Atlantic Tote Bag with White peronalized logo 62 90813 06257063 100.621.400.111.699.000 $465.18 4/21/2019 set up fee 1 90813 06257063 100.621.400.111.699.000 $50.00 4/21/2019

Check #: 75290 PO/InvoiceTotal: $515.18

Vendor Total: $515.18

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date POWER SCHOOL GROUP, LLC 170336 P.O. BOX 398408 SAN FRANCISCO CA 94139-8408 Check Group: PS SIS MASTER SCHEDULE BUILDER WORKSHOP 1 83949 154365 100.632.300.001.440.000 $6,000.00 EXCL (MAX 15 PEOPLE) 5/7/2019 PS SIS EXCLUSIVE TRAINING--ONSITE 1.33333 83949 154365 100.632.300.001.440.000 $2,666.66 5/7/2019 PS SIS EXCLUSIVE TRAINING--ONSITE 4.333335 83949 154365 245.663.300.001.000.000 $8,666.67 5/7/2019 PS SIS EXCLUSIVE TRAINING--ONSITE 4.333335 83949 154365 100.621.300.001.260.263 $8,666.67 5/7/2019 PS SIS MASTER SCHEDULE BUILDER WORKSHOP 1 83949 154365 100.632.300.001.440.000 ($6,000.00) EXCL (MAX 15 PEOPLE) ADJUSTMENT 5/7/2019 PS SIS EXCLUSIVE TRAINING--ONSITE 1 83949 154365 100.632.300.001.440.000 ($400.00) ADJUSTMENT 5/7/2019 PS SIS EXCLUSIVE TRAINING--ONSITE 1 83949 154365 245.663.300.001.000.000 ($3,000.00) ADJUSTMENT 5/7/2019 PS SIS EXCLUSIVE TRAINING--ONSITE 1 83949 154365 100.621.300.001.260.263 ($3,000.00) ADJUSTMENT 5/7/2019

Check #: 75291 PO/InvoiceTotal: $13,600.00 Check Group: PROFESSIONAL SERVICES AND SETUP FEES FOR 1 92114 176999 420.621.300.000.000.000 $2,400.00 UNIFIED ADMIN. ENROLLMENT SCHOOL LOCATOR IMPLEMENTATION 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LICENSE AND SUBSCRIPTION FEES FOR UNIFIED 1455 92114 176999 420.621.385.000.000.000 $1,091.25 ADMIN. ENROLLMENT SCHOOL LOCATOR (4/4/2019-4/4/2020) 5/1/2019

Check #: 75291 PO/InvoiceTotal: $3,491.25

Vendor Total: $17,091.25

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date POWERS CANDY COMPANY, INC. 1155 WILSON AVENUE P.O. BOX 4338 POCATELLO ID 83205-4338 Check Group: BLANKET PO FOR WATER FOR BOARD MEETINGS 1 83824 923421 100.631.400.000.000.000 $24.32 5/3/2019

Check #: 75292 PO/InvoiceTotal: $24.32

Vendor Total: $24.32

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRAXAIR DISTRIBUTION 009087 P.O. BOX 120812 DEPT 0812 DALLAS TX 75312-0812 Check Group: AS PER QUOTE #17 NOT TO EXCEED 1 90688 88817106 243.519.400.301.100.106 $1,957.61 4/26/2019

Check #: 75293 PO/InvoiceTotal: $1,957.61 Check Group: TUNGSTEN GRINDER AS PER QUOTE 1 90727 89205032 243.519.480.301.100.106 $807.76 5/9/2019

Check #: 75293 PO/InvoiceTotal: $807.76 Check Group: HELMENT AUTO SH9-12CLASSIC BLADE AS PER 25 91463 89205034 243.519.400.301.100.106 $1,847.50 QUOTE 5/9/2019

Check #: 75293 PO/InvoiceTotal: $1,847.50 Check Group: OPEN FOR REPAIR AND PARTS OF THE SAW 1 91464 88817105 732.515.400.851.100.106 $138.00 4/26/2019 OPEN FOR REPAIR AND PARTS OF THE SAW 1 91464 88834168 732.515.400.851.100.106 $446.00 4/26/2019

Check #: 75293 PO/InvoiceTotal: $584.00

Vendor Total: $5,196.87

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRECISION EXAMS, LLC 150151 610 SOUTH 850 EAST, SUITE 100 LEHI UT 84043 Check Group: National Health Science Consortium Exam 54 92152 15318 243.519.400.401.070.073 $648.00 5/5/2019

Check #: 75294 PO/InvoiceTotal: $648.00

Vendor Total: $648.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRO ACTIVE BEHAVIORAL HEALTH 171026 215 UNIVERSITY AVENUE GOODING ID 83330 Check Group: PURCHASED SERVICES 1 0 4227 260.616.300.500.000.000 $11,801.44 4/21/2019 PURCHASED SERVICES 1 0 4300 260.616.300.500.000.000 $248.15 4/21/2019 PURCHASED SERVICES 1 0 4301 260.616.300.500.000.000 $885.90 4/21/2019 PURCHASED SERVICES 1 0 4304 260.616.300.500.000.000 $494.62 4/21/2019 PURCHASED SERVICES 1 0 4352 260.616.300.500.000.000 $10,265.74 4/21/2019 PURCHASED SERVICES 1 0 4433 260.616.300.500.000.000 $10,737.80 5/3/2019 PURCHASED SERVICES 1 0 4499 260.616.300.500.000.000 $200.00 5/3/2019 PURCHASED SERVICES 1 0 4501 260.616.300.500.000.000 $112.00 5/3/2019 PURCHASED SERVICES 1 0 4502 260.616.300.500.000.000 $208.00 5/3/2019 PURCHASED SERVICES 1 0 4505 260.616.300.500.000.000 $1,154.24 5/3/2019 PURCHASED SERVICES 1 0 4546 260.616.300.500.000.000 $10,921.94 5/3/2019

Check #: 75295 PO/InvoiceTotal: $47,029.83

Vendor Total: $47,029.83

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRO-ED, INC. 000583 P.O. BOX 679029 DALLAS TX 75267-9029 Check Group: Kaufman Speech Praxis Treatment (UPC KS1002) 1 91119 2769692 100.616.400.500.250.251 $199.00 5/2/2019 Kaufman Speech Praxis Treatment-Advanced 1 91119 2769692 100.616.400.500.250.251 $199.00 5/2/2019 Shipping & Handling 1 91119 2769692 100.616.400.500.250.251 $39.80 5/2/2019

Check #: 75296 PO/InvoiceTotal: $437.80 Check Group: TOPL-2 1 91313 2770711 100.616.400.500.250.251 $270.00 5/3/2019 TOPL-2- Record Booklets Ages 6-7 1 91313 2770711 100.616.400.500.250.251 $59.00 5/3/2019 TOPL-2-Record Booklets- ages 8-18 1 91313 2770711 100.616.400.500.250.251 $66.00 5/3/2019 Shipping & Handling 1 91313 2770711 100.616.400.500.250.251 $39.50 5/3/2019

Check #: 75296 PO/InvoiceTotal: $434.50

Vendor Total: $872.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PROJECT LEAD THE WAY 170339 3939 PRIORITY WAY SOUTH DR. SUITE 400 INDIANAPOLIS IN 46240-3821 Check Group: Auto Level, Nikon #AX2S, 20X magnification with stadia 1 91526 172229 243.519.400.401.160.000 $435.00 lines 4/27/2019 Selected Brass bottom pan, 8" for soil sieve 2 91526 172229 243.519.400.401.160.000 $50.00 4/27/2019 Brass Cover, 8" for sieve pan 2 91526 172229 243.519.400.401.160.000 $31.00 4/27/2019 Civil Engineering Scale, Triangular, White Plastic 10 91526 172229 243.519.400.401.160.000 $45.00 4/27/2019 Level Rod, Fiberglass, 13' length graduated 1 91526 172229 243.519.400.401.160.000 $105.00 4/27/2019 Ohaus Triple Pro Balance, 2610 g capacity, 0.1 g 1 91526 172229 243.519.400.401.160.000 $140.00 Sensitivity 4/27/2019 Paper Cutter, 12 inch cut length 1 91526 172229 243.519.400.401.160.000 $32.00 4/27/2019 Rod Level, Seco 1 91526 172229 243.519.400.401.160.000 $25.00 4/27/2019 Scissors, 7 inch, plastic handle, pointed tip 10 91526 172229 243.519.400.401.160.000 $67.50 4/27/2019 Self-healing cutting mat - 11.8 in x 8.7 in - pack of 6 2 91526 172229 243.519.400.401.160.000 $55.00 REPEATEDREQUIREDDURABLE 4/27/2019 Balsa wood sheets, 1/8" x 3" x 36", pack of 20 1 91526 172229 243.519.400.401.160.000 $30.50 4/27/2019 Foam Board, Paper Covered, 20 in x 30 in, 25 pack 1 91526 172229 243.519.400.401.160.000 $95.00 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Masking tape, 1 in x 60 yd, 9 pack 1 91526 172229 243.519.400.401.160.000 $19.00 4/27/2019 Multi-Purpose Paper 11 x 17 in, 20 LB, 500 pack 1 91526 172229 243.519.400.401.160.000 $32.00 4/27/2019 Acrylic Balls 1/2", 50 pack 1 91526 172229 243.519.400.401.160.000 $13.25 4/27/2019 Automoblox C9 Sports car - Item# AU-001 1 91526 172229 243.519.400.401.160.000 $30.00 4/27/2019 Automoblox M9 sports-van - Item# AU-004 1 91526 172229 243.519.400.401.160.000 $30.00 4/27/2019 Automoblox S9 sedan - Item# AU-002 1 91526 172229 243.519.400.401.160.000 $30.00 4/27/2019 Automoblox T9 pick-up - Item# AU-003 1 91526 172229 243.519.400.401.160.000 $30.00 4/27/2019 Compact Scale, 2000 g x 1 g 1 91526 172229 243.519.400.401.160.000 $82.00 4/27/2019 Easy Cutter 1 91526 172229 243.519.400.401.160.000 $16.25 4/27/2019 Gauge block , Steel 1 91526 172229 243.519.400.401.160.000 $44.00 4/27/2019 Graduated Cylinder, 500 mL (must have 1 5/8+ in opening) 2 91526 172229 243.519.400.401.160.000 $22.00 4/27/2019 Spring Scale, Push and Pull, 1 Kilogram (10.0 N) capacity 5 91526 172229 243.519.400.401.160.000 $71.25 4/27/2019 Double sided tape, 1/2 inch x 400 inches 2 91526 172229 243.519.400.401.160.000 $5.00 4/27/2019 Duct tape, 2 inch x 60 yard roll 3 91526 172229 243.519.400.401.160.000 $20.25 4/27/2019 Foam board, white, 10 pack, 20 inch x 30 inch 1 91526 172229 243.519.400.401.160.000 $50.00 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Alligator Leads Set of 10 Leads 2 91526 172229 243.519.400.401.160.000 $8.00 4/27/2019 Hook Up Wire 22 Gauge, Solid, Black, 25 feet 1 91526 172229 243.519.400.401.160.000 $1.75 4/27/2019 Hook Up Wire 22 Gauge, Solid, White, 25 feet 1 91526 172229 243.519.400.401.160.000 $1.75 4/27/2019 Selected Mini push button switch, 10 pack 1 91526 172229 243.519.400.401.160.000 $3.75 4/27/2019 Multipurpose Wire Stripper 2 91526 172229 243.519.400.401.160.000 $12.50 4/27/2019 Resistor Kit, 365 Piece,1/4 Watt 1 91526 172229 243.519.400.401.160.000 $8.25 4/27/2019 RSR Solderless Breadboard Model MB106 4 91526 172229 243.519.400.401.160.000 $74.00 4/27/2019 Selected RSR Variable DC Power Supply 18V 0-2A 2 91526 172229 243.519.400.401.160.000 $120.00 4/27/2019 Solderless Breadboard with 300 Tie Points 4 91526 172229 243.519.400.401.160.000 $18.00 4/27/2019 Syringes, 10 cc/mm, 10 pack, standard tip 1 91526 172229 243.519.400.401.160.000 $8.00 4/27/2019 Syringes, 20 cc/mm, 10 pack 1 91526 172229 243.519.400.401.160.000 $10.50 4/27/2019 Syringes, 30 cc/mm, 10 pack, standard tip 1 91526 172229 243.519.400.401.160.000 $14.00 4/27/2019 Webcam, generic USB 2 91526 172229 243.519.400.401.160.000 $38.00 4/27/2019 Balsa wood strips, 3/32 x 3/32 x 36 inch, 50 pack 1 91526 172229 243.519.400.401.160.000 $11.00 4/27/2019 Glass Fuse, 500 mA, 250 V, 5 mm x 20 mm, 5 pack 1 91526 172229 243.519.400.401.160.000 $1.95 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LED Blue - 5 mm, 100 pack 1 91526 172229 243.519.400.401.160.000 $17.00 4/27/2019 LED Orange Clear - 3 mm, 2.05 V, 100 pack 1 91526 172229 243.519.400.401.160.000 $6.00 4/27/2019 LED Red - 3 mm, 1.65 V, 100 pack 1 91526 172229 243.519.400.401.160.000 $5.25 4/27/2019 Vinyl tubing, 1/8 IN internal diameter, 20 ft roll 1 91526 172229 243.519.400.401.160.000 $9.50 4/27/2019

Check #: 75297 PO/InvoiceTotal: $1,975.20

Vendor Total: $1,975.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PROJECT LEAD THE WAY, INC. 3939 PRIORITY WAY S DRIVE, STE 400 INDIANAPOLIS IN 46240 Check Group: 2019-2020 Annual Participation Fee for SOUTH HILLS 1 90507 174233 100.621.300.001.260.263 $750.00 MIDDLE SCHOOL. 5/2/2019 2019-2020 Annual Participation Fee for CANYON RIDGE 1 90507 174234 100.621.300.001.260.263 $3,000.00 HIGH SCHOOL. 5/2/2019 2019-2020 Annual Participation Fee for VERA O'LEARY 1 90507 176488 100.621.300.001.260.263 $750.00 MIDDLE SCHOOL. 5/2/2019 2019-2020 Annual Participation Fee for ROBERT 1 90507 176489 100.621.300.001.260.263 $750.00 STUART MIDDLE SCHOOL. 5/2/2019

Check #: 75298 PO/InvoiceTotal: $5,250.00

Vendor Total: $5,250.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PYRAMID EDUCATION CONSULTANTS, INC. 007574 350 CHURCHMANS ROAD, SUITE B NEW CASTLE DE 19720 Check Group: Large Communication Book (red, yellow, blue) 3 91015 00123141 100.616.400.500.250.251 $108.00 5/2/2019 Shipping & Handling 1 91015 00123141 100.616.400.500.250.251 $10.80 5/2/2019

Check #: 75299 PO/InvoiceTotal: $118.80

Vendor Total: $118.80

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PYRAMID SCHOOL PRODUCTS 004267 6510 NORTH 54TH STREET TAMPA FL 33610-1908 Check Group: APC PENMANSHIP PAPER, THEME PAPER, 8 X 10 1/2, 8 90924 S1388690-001 100.621.410.000.695.000 $232.00 NO PUNCH, NO MARGIN, 3/8" RULED, 10 REAMS PER CASE 5/2/2019 APC WHITE SULFITE DRAWING PAPER, 9" X 12", 50#, 8 12 90924 S1388690-001 100.621.410.000.695.000 $499.20 REAMS PER CASE 5/2/2019 APC WHITE SULFITE DRAWING PAPER, 12" X 18", 50#, 7 90924 S1388690-001 100.621.410.000.695.000 $288.12 4 REAMS PER CASE 5/2/2019 APC MANILA TAGBOARD, 9" X 12", 125#, PKG. OF 100, 19 90924 S1388690-001 100.621.410.000.695.000 $508.44 12 PKG./CASE 5/2/2019 APC WHITE TAGBOARD, 9" X 12", 125#, PKG. OF 100, 30 90924 S1388690-001 100.621.410.000.695.000 $802.80 12 PKG./CASE 5/2/2019 APC POSTER CARDS, RAILROAD BOARD, WHITE, 6 34 90924 S1388690-001 100.621.410.000.695.000 $818.72 PLY, 22" X 28", COATED ON ONE SIDE, 100 SHEETS/CTN. 5/2/2019 APC POSTER CARDS, RAILROAD BOARD, ASST. 17 90924 S1388690-001 100.621.410.000.695.000 $521.73 COLORS (DO NOT INCLUDE WHITE), 6 PLY, 22" X 28", COATED ON ONE SIDE, 10 SHEETS/10 COLOR/CTN. 5/2/2019 APC SQUARED MANILA, 1/4", 9" X 12", 8 REAMS PER 1 90924 S1388690-001 100.621.410.000.695.000 $42.80 CASE 5/2/2019 APC SQUARED MANILA, 1/2", 9" X 12", 8 REAMS PER 1 90924 S1388690-001 100.621.410.000.695.000 $42.80 CASE 5/2/2019 APC SQUARED MANILA, 1", 9" X 12", 8 REAMS PER 1 90924 S1388690-001 100.621.410.000.695.000 $42.80 CASE 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date APC ART PAPER, 36", 50#, 1000', WHITE 26 90924 S1388690-001 100.621.410.000.695.000 $1,168.70 5/2/2019 APC ART APPER, 36", 50#, 1000', BLUE 3 90924 S1388690-001 100.621.410.000.695.000 $136.50 5/2/2019 APC ART PAPER, 36", 50#, 1000', LIGHT BLUE 2 90924 S1388690-001 100.621.410.000.695.000 $105.18 5/2/2019 APC ART PAPER, 36", 50#, 1000', GREEN 5 90924 S1388690-001 100.621.410.000.695.000 $210.95 5/2/2019 APC ART PAPER, 36", 50#, 1000', YELLOW 4 90924 S1388690-001 100.621.410.000.695.000 $213.16 5/2/2019 APC ART PAPER, 36", 50#, 1000', RED 9 90924 S1388690-001 100.621.410.000.695.000 $433.71 5/2/2019 APC ART PAPER, 36", 50#, 1000', ORANGE 3 90924 S1388690-001 100.621.410.000.695.000 $159.87 5/2/2019 APC ART PAPER, 36", 50#, 1000', PINK 2 90924 S1388690-001 100.621.410.000.695.000 $103.38 5/2/2019 APC ART PAPER, 36", 50#, 1000', BROWN 1 90924 S1388690-001 100.621.410.000.695.000 $44.39 5/2/2019 APC ART PAPER, 36", 50#, 1000', BLACK 11 90924 S1388690-001 100.621.410.000.695.000 $541.09 5/2/2019 APC ART PAPER, 30", 50#, 1000', WHITE 3 90924 S1388690-001 100.621.410.000.695.000 $101.37 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 1 90924 S1388690-001 100.621.410.000.695.000 $29.50 YELLOW, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 1 90924 S1388690-001 100.621.410.000.695.000 $31.50 ORANGE, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 2 90924 S1388690-001 100.621.410.000.695.000 $75.00 HOLIDAY RED, 50 PKG./CASE 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 21 90924 S1388690-001 100.621.410.000.695.000 $640.50 MEDIUM GREEN, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 90" X 12", PKG. 50, 76#, 4 90924 S1388690-001 100.621.410.000.695.000 $118.00 HOLIDAY GREEN, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 3 90924 S1388690-001 100.621.410.000.695.000 $88.50 LT. BLUE, 50 PKG./CASE 5/2/2019 APC SONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 9 90924 S1388690-001 100.621.410.000.695.000 $265.50 BLUE, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 90" X 12", PKG. 50, 76#, 2 90924 S1388690-001 100.621.410.000.695.000 $64.00 DARK BLUE, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 1 90924 S1388690-001 100.621.410.000.695.000 $29.50 PINK, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 6 90924 S1388690-001 100.621.410.000.695.000 $183.00 LILAC, 50 PKG./CASE 5/2/2019 CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 1 90924 S1388690-001 100.621.410.000.695.000 $32.00 BLACK, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 9" X 12", PKG. 50, 76#, 14 90924 S1388690-001 100.621.410.000.695.000 $497.00 TRUE WHITE, 50 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 12" X 18", PKG. 25, 76#, 2 90924 S1388690-001 100.621.410.000.695.000 $62.00 ORANGE, 25 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 12" X 18", PKG. 25, 76#, 5 90924 S1388690-001 100.621.410.000.695.000 $148.75 MEDIUM GREEN, 25 PKG./CASE 5/2/2019 APC CONSTRUCTION PAPER, 12" X 18", PKG. 25, 76#, 18 90924 S1388690-001 100.621.410.000.695.000 $522.00 HOLIDAY GREEN, 25 PKG./CASE 5/2/2019

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Check #: 75300 PO/InvoiceTotal: $10,903.96 Check Group: DIXON LEAD PENCILS, #2, BONDED LEAD, WITH 216 90965 S1388610-001 100.621.410.000.695.000 $151.20 ERASER 4/21/2019 FISKARS SCISSORS, STEEL, 8", SHARP, EXTRA 150 90965 S1388610-001 100.621.410.000.695.000 $268.50 HEAVY DUTY 4/21/2019 3M HIGHLAND MAGIC MENDING TAPE, 3/4" X 1296", 82 90965 S1388610-001 100.621.410.000.695.000 $50.84 DISPENSER TYPE 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TOPS YELLOW RULED PADS, PERFORATED, 8 1/2" X 48 90965 S1388610-001 100.621.410.000.695.000 $38.40 14", 50 SHEETS PER PAD 4/21/2019 DIXON LEAD PENCILS, #2, BONDED LEAD, WITH 2 90965 S1388610-004 100.621.410.000.695.000 $1.40 ERASER 4/21/2019

Check #: 75300 PO/InvoiceTotal: $510.34

Vendor Total: $11,414.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUALITY ROOFERS, INC. 003479 409 SOUTH LOCUST STREET TWIN FALLS ID 83301 Check Group: SHINGLES 1 91750 10378 420.664.416.600.000.000 $61.94 4/27/2019

Check #: 75301 PO/InvoiceTotal: $61.94 Check Group: REMOVE OLD METAL ROOFING, INSTALL NEW 1 91813 10382 420.664.300.600.000.000 $4,666.00 PLYWOOD, SNOW & ICE AND NEW FLASHING FOR NEW ROOFING SYSTEM (AS PER ESTIMATE) 4/27/2019

Check #: 75301 PO/InvoiceTotal: $4,666.00

Vendor Total: $4,727.94

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUICK DRAW EMBROIDERY 006869 3790 N 3386 E KIMBERLY ID 83341-4005 Check Group: DEEP SMOKE WITH EMBROIDERED LEFT CHEST 3 91769 46753 238.531.400.401.200.213 $105.00 LOGO COAT 5/9/2019

Check #: 75302 PO/InvoiceTotal: $105.00 Check Group: HATS 1 91889 46780 420.664.416.600.000.000 $230.00 4/27/2019

Check #: 75302 PO/InvoiceTotal: $230.00 Check Group: Shirt Order 1 92164 46637 234.641.400.112.440.448 $255.00 5/5/2019

Check #: 75302 PO/InvoiceTotal: $255.00

Vendor Total: $590.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUILL CORPORATION 000457 P.O. BOX 37600 PHILADELPHIA PA 19101-0600 Check Group: QUILL BRAND OSGOOD HIGH-BLACK BONDED 3 91115 6409657 191.517.400.491.050.000 $299.97 LEATHER MANAGER CHAIR, BLACK (21076) - SMITH, WELLARD, CAMPBELL 4/21/2019 QUILL BRAND OSGOOD HIGH-BLACK BONDED 1 91115 6409657 191.621.400.491.699.000 $99.99 LEATHER MANAGER CHAIR, BLACK (21076) - ROBINOW 4/21/2019 QUILL BRAND LOCKLAND, BONDED LEATHER BIG & 1 91115 6409657 191.517.400.491.140.000 $199.99 TALL MANAGERS CHAIR, BLACK 4/21/2019 BROTHER TZE TZE-2312PK, LAMINATED TAPE, 1 91115 6409657 191.621.400.491.699.000 $33.99 UNDER 1/2"W, BLACK ON WHITE 2/PACK 4/21/2019 SCOTCH SINGLE-USE SUPER GLUE NO-RUN GEL, 1 91115 6409657 191.621.400.491.699.000 $5.94 .017 OZ 4PACK 4/21/2019 QUILL BRAND TANK STYLE HIGHLIGHTERS, CHISEL 1 91115 6409657 191.621.400.491.699.000 $5.99 TIP, FLUORESCENT YELLOW, DOZEN 4/21/2019

Check #: 75303 PO/InvoiceTotal: $645.87 Check Group: OFFICEMATE BOOK RING 20 91235 6484314 251.512.400.102.810.000 $133.80 4/26/2019 WOOD SPRING CLOTHES PINS 1 91235 6484314 251.512.400.102.810.000 $2.35 4/26/2019 CHENILLE KRAFT WOODEN STICKS 1 91235 6484871 251.512.400.102.810.000 $6.29 4/26/2019 FISKARS CLASSPACK SCISSORS 1 91235 6484871 251.512.400.102.810.000 $27.19 4/26/2019

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Check #: 75303 PO/InvoiceTotal: $226.12 Check Group: BOSTITCH STAPLER 1 91305 6524334 100.621.400.102.699.000 $17.86 4/26/2019 WIRELESS MOUSE 1 91305 6524334 100.621.400.102.699.000 $20.61 4/26/2019 NAP-LAM ROLL FILM 4 91305 6524334 100.621.400.102.699.000 $314.68 4/26/2019 MAXWELL 190560 IN EAT STEREO EARPHONES 300 91305 6533666 100.621.400.102.699.000 $588.00 4/26/2019 MOUSE PAD 1 91305 6533880 100.621.400.102.699.000 $5.58 4/26/2019 QUILL BRAND CASH REGISTER ROLLS 1 91305 6559954 100.621.400.102.699.000 $5.27 4/26/2019 QUILL BRAND SELF STICK NOTES 20 91305 6559954 100.621.400.102.699.000 $21.40 4/26/2019 DIXON ERASERS 2 91305 6559954 100.621.400.102.699.000 $16.66 4/26/2019 TICONDEROGA PENCILS 2 91305 6559954 100.621.400.102.699.000 $31.72 4/26/2019 ELMER'S WASHABLE GLUE STICKS 3 91305 6559954 100.621.400.102.699.000 $80.19 4/26/2019 COTTON BALL OF TWINE 2 91305 6559954 100.621.400.102.699.000 $7.48 4/26/2019 BOSTITCH ELECTRIC STAPLER 1 91305 6559954 100.621.400.102.699.000 $68.82 4/26/2019 XACTO SCHOOL PRO ELECTRIC SHARPENER 10 91305 6559954 100.621.400.102.699.000 $401.10 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUILL BRAND TAPE 5 91305 6559954 100.621.400.102.699.000 $98.25 4/26/2019 CRAYOLA CRAYONS 24PK 50 91305 6559954 100.621.400.102.699.000 $85.00 4/26/2019 PACON SENTENCE TRIPS ASSORTED 6 91305 6560580 100.621.400.102.699.000 $24.36 4/27/2019 BOSTITCH STAPLER 1 91305 6560580 100.621.400.102.699.000 $17.85 4/27/2019

Check #: 75303 PO/InvoiceTotal: $1,804.83 Check Group: MODELING CLAY 4 91367 6539735 100.621.400.102.699.000 $9.16 4/26/2019 BIC ERASE GRIP FINE POINT DRY ERASE MARKERS 50 91367 6560086 100.621.400.102.699.000 $467.00 4/26/2019 SCOTCH BOOK TAPE 12 91367 6560086 100.621.400.102.699.000 $81.48 4/26/2019 11X14" PICTURE FRAME 12 91367 6599843 100.621.400.102.699.000 $334.68 4/27/2019

Check #: 75303 PO/InvoiceTotal: $892.32 Check Group: SHEET PROTECTORS 2 91484 6628242 100.621.400.103.699.000 $35.68 4/26/2019

Check #: 75303 PO/InvoiceTotal: $35.68 Check Group: POST IT STICKY EASEL PADS 1 91556 6664465 251.512.400.102.810.000 $112.19 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHELVES TUB CART 1 91556 6675086 251.512.400.102.810.000 $161.99 5/1/2019

Check #: 75303 PO/InvoiceTotal: $274.18 Check Group: Flash furniture Hercules 21" stacking church chair Model # 40 91557 6673865 191.621.400.491.699.000 $2,627.60 XUCH0221BKSV 5/2/2019

Check #: 75303 PO/InvoiceTotal: $2,627.60 Check Group: QUILL BRAND MASKING TAPE, 2"X60 YDS, 6 ROLLS 4 91658 580934 191.621.400.491.699.000 ($112.08) 5/9/2019 QUILL BRAND 2 POCKET FOLDERS W/O FASTENERS, 5 91658 6700628 191.517.400.491.050.057 $42.45 ASSORTED COLOR 5/1/2019 QUALITY PARK 12" X 15 1/2" BROWN KRAFT EXTRA 4 91658 6700628 191.621.400.491.699.000 $169.96 HEAVYWEIGHT CLASP ENVELOPES, 100/BOX 5/1/2019 AMPAD QUADRILLE PAD 81/2 X 11, QUAD RULING 5 91658 6700628 191.621.400.491.699.000 $19.10 GRAPH PAPER, 4 SQUARES/INCHE, 50 SHEETS/PAD 5/1/2019 ROARING SPRING COLLEGE RULED LOOSE 50 91658 6700628 191.621.400.491.699.000 $84.50 NOTEBOOK FILLER PAPER, 8 1/2"X11" 100 COUNT 5/1/2019 QUILL BRAND SELF STICK POP UP NOTES, 3X3, NEON 5 91658 6700628 191.621.400.491.699.000 $59.45 COLORS, 6 PACK 5/1/2019 ELMER'S WASHABLE SCHOOL GLUE, GALLON 1 91658 6700628 191.621.400.491.699.000 $10.63 5/1/2019 QUILL BRAND MASKING TAPE, 2"X60 YDS, 6 ROLLS 4 91658 6700628 191.621.400.491.699.000 $112.08 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUILL BRAND 100% RECYCLED STANDARD 3-TAB 5 91658 6700628 191.621.400.491.699.000 $20.55 HANGING FILE FOLDERS, LETTER, STANDARD GREE, 25/BX 5/1/2019 POST-IT NOTES 1 1/2 X 2 CAPE TOWN COLLECTION, 5 91658 6701082 191.517.400.491.050.057 $41.20 12 PADS/PACK 5/1/2019 QUILL BRAND PLASTIC PUSH PINS, CLEAR, 100/PACK 10 91658 6701082 191.517.400.491.050.057 $4.40 5/1/2019 QUILL BRAND STEEL BINDER CLIPS, SMALL 3/8" 10 91658 6701082 191.517.400.491.050.057 $1.70 CAPACITY, 12/BOX 5/1/2019 SWINGLINE OPTIMA GRIP COMPACT STAPLER, 25 5 91658 6701082 191.517.400.491.050.057 $78.60 SHEET CAPACITY, SILVER 5/1/2019 QUILL CLEAR ACRYLIC PACKAGING TAPE, 110 YDS, 3 91658 6701082 191.517.400.491.050.057 $44.61 LONG 1.8 MIL THICK, 2"W, 6 PACK 5/1/2019 QUILL BRAND INVISIBLE TAPE, MATTE FINISH, 3/4" X 3 91658 6701082 191.517.400.491.050.057 $59.97 1296", 12 ROLLS/PACK 5/1/2019 QUILL BRAND TANK STYLE HIGHLIGHTERS, CHISEL 4 91658 6701082 191.517.400.491.050.057 $22.08 TIP, ASSORTED, DOZEN 5/1/2019 EXPO DRY ERASE MARKERS, CHISEL POINT, BLACK, 5 91658 6701082 191.517.400.491.050.057 $64.95 12/PACK 5/1/2019 EXPO LOW ODOR DRY ERASE MARKERS, CHISEL TIP, 4 91658 6701082 191.517.400.491.050.057 $51.96 BLUE 12/PK 5/1/2019 EXPO DRY ERASE MARKERS, CHISEL POINT, GREEN, 2 91658 6701082 191.517.400.491.050.057 $25.98 DOZEN 5/1/2019 EXPO DRY ERASE MARKERS, CHISEL POINT, RED, 2 91658 6701082 191.517.400.491.050.057 $25.98 DOZEN 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TICONDEROGA THE WORLDS BEST PENCIL 8 91658 6701082 191.517.400.491.050.057 $129.12 WOODEN, PENCILS,M NO.2 SOFT LEAD, 72/PACK 5/1/2019 TICONDEROGA THE WORLDS BEST PENCIL WOODEN 2 91658 6701082 191.621.400.491.699.000 $32.28 PENCILS, NO. 2 SOFT LEAD, 72/PACK 5/1/2019 DIXON PINK CARNATION MEDIUM ERASERS, PINK, 5 91658 6701082 191.621.400.491.699.000 $54.35 DOZEN 5/1/2019 TOMBOW MONO MINI CORRECTION TAPE, WHITE/ 1 91658 6701082 191.621.400.491.699.000 $19.97 10/PACK 5/1/2019 BIC WHITE-OUT QUICK DRY CORRECTION FLUID, 3 91658 6701082 191.621.400.491.699.000 $50.97 12/PK 5/1/2019 PAPER MATE FLAIR FELT PENS, MEDIUM POINT, 5 91658 6701082 191.621.400.491.699.000 $47.15 BLACK INK, 12/PACK 5/1/2019 PAPER MATE FLAIR FELT PENS, MEDIUM POINT, RED 5 91658 6701082 191.621.400.491.699.000 $76.45 INK, 12/PACK 5/1/2019 PAPER MATE FLAIR FELT-TIP PENS, MEDIUM POINT, 4 91658 6701082 191.621.400.491.699.000 $61.16 BLUE, 12/PK 5/1/2019 PAPER MATE FLAIR FELT PENS, MEDIUM POINT, 4 91658 6701082 191.621.400.491.699.000 $61.16 GREEN INK, 12/PACK 5/1/2019 PAPER MATE FLAIR FELT PENS, MEDIUM POINT, 4 91658 6701082 191.621.400.491.699.000 $61.16 PURPLE INK, 12/PACK 5/1/2019 DURACELL COPPERTOP AA, ALKALINE BATTERIES, 1 91658 6701082 191.621.400.491.699.000 $19.54 24/PACK 5/1/2019 DURACELL COPPERTOP AAA ALKALINE BATTERIES, 1 91658 6701082 191.621.400.491.699.000 $13.99 16 PACK 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUILL BRAND CARD STOCK, 8 1/2 X 11", WHITE, 5 91658 6701082 191.517.400.491.050.057 $70.50 250/PACK 5/1/2019 QUILL BRAND CARD STOCK 8 1/2 X 11 BLUE, 250 5 91658 6701082 191.517.400.491.050.057 $84.95 PACK 5/1/2019 QUILL BRAND STANDARD MANILA FILE FOLDERS, 1 4 91658 6701082 191.517.400.491.050.057 $23.20 PLY, 1/3 CUT ASSORTED TABS 5/1/2019 QUILL BRAND 28LB, RECYCLED CLASP CATALOG 1 91658 6701082 191.517.400.491.050.057 $18.39 ENVELOPES, 10X13", 100/BOX 5/1/2019 QUILL BRAND 28LB, RECYCLED CLASP CATALOG 2 91658 6701082 191.517.400.491.050.057 $7.98 ENVELOPES, 6X9", 100/BOX 5/1/2019 SCOTCH THERMAL LAMINATING POUCHES, LETTER 2 91658 6701082 191.517.400.491.050.057 $79.98 SIZE, 200 POUCHES 5/1/2019 QUILL BRAND SELF STICK POP UP NOTES, 3X3, 5 91658 6701082 191.517.400.491.050.057 $42.45 MEGA COLORS, 6 PACK 5/1/2019 NATIONAL BRAND WIREBOUND 1 SUBJECT 50 91658 6703899 191.621.400.491.699.000 $169.50 NOTEBOOK, COLLEGE/MARGIN RULED, 11 X 8 7/8, 50 SHEETS/BOOK 5/1/2019 ROARING SPRING RECYCLED RULED WRITING 2 91658 6711400 191.621.400.491.699.000 $75.90 TABLETS, 81/2 X 11 SHEETS, 40 SHEETS/PAD, CANARY 5/1/2019 ELMER'S WASHABLE SCHOOL GLUE 4 OZ., PACK OF 1 91658 6740555 191.621.400.491.699.000 $20.14 12 5/1/2019 EXPO DRY ERASE MARKER, CHISEL POINT, PURPLE, 3 91658 6740555 191.621.400.491.699.000 $41.55 6 PACK 5/1/2019 CHENILLE KRAFT .7 OZ ECONOMY GLUE STICKS, 6 91658 6741151 191.621.400.491.699.000 $76.44 CLEAR, 30/PACK 5/1/2019

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Check #: 75303 PO/InvoiceTotal: $2,268.11 Check Group: IRIS ROLLING CART 11 91659 6700597 100.621.400.102.699.000 $511.39 5/1/2019 QUARTET MAGNETIC DRY ERASE WHITE BOARD 4'X6' 1 91659 6733727 100.621.400.102.699.000 $414.46 5/1/2019 SUPER HERO MAGNETIC ERASER 2 91659 6740250 100.621.400.102.699.000 $40.04 5/1/2019 10 DRAWER ORGANIZER CART 11 91659 6740790 100.621.400.102.699.000 $361.46 5/1/2019

Check #: 75303 PO/InvoiceTotal: $1,327.35 Check Group: 3'X4' REVERSIBLE MAGNETIC WHITEBOARD ON 3 91660 6791631 100.621.400.102.699.000 $1,501.92 WHEELS 5/2/2019

Check #: 75303 PO/InvoiceTotal: $1,501.92 Check Group: BROTHER TZ-E141 LABEL MAKER TAPE, 0.7" W, 10 91661 6700606 100.621.400.301.699.000 $175.90 BLACK ON CLEAR 4/27/2019

Check #: 75303 PO/InvoiceTotal: $175.90 Check Group: LABELS FOR FIELD DAY JAM PAPER MAILING 3.958865 91731 6742447 102.611.400.102.000.000 $27.91 LABELS 2 X 4 WHITE 120/PACK 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LABELS FOR FIELD DAY JAM PAPER MAILING 1.041135 91731 6742447 102.621.400.102.680.456 $7.34 LABELS 2 X 4 WHITE 120/PACK 5/1/2019

Check #: 75303 PO/InvoiceTotal: $35.25

Vendor Total: $11,815.13

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RAINDANCE PRESS, INC. 151124 6590 SOUTH VINE STREET SUITE 113 CENTENNIAL CO 80121 Check Group: The Wrote Tools for Common Core State Standards-- 41 91035 2753 100.621.400.001.260.262 $3,525.56 Narrative Binder: Real or Imagined. 5/3/2019

Check #: 75304 PO/InvoiceTotal: $3,525.56 Check Group: The Write Tools for Common Core State Standars: Primary 2 91802 2757 100.621.400.001.260.262 $27.98 5/2/2019

Check #: 75304 PO/InvoiceTotal: $27.98

Vendor Total: $3,553.54

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RAPP, LORRAINE M 716 ASPENWOOD LANE TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 CA/05-05-19 243.519.380.301.030.000 $79.40 FINAL 5/9/2019

Check #: 75305 PO/InvoiceTotal: $79.40

Vendor Total: $79.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REALLY GOOD STUFF 006068 P.O. BOX 1111 SHELTON CT 06484-1110 Check Group: Kinder Diplomas 4 91132 6855953 100.621.400.111.699.000 $40.91 4/21/2019

Check #: 75306 PO/InvoiceTotal: $40.91 Check Group: 6 DURABLE BOOK BIN HOLDERS SET 5 91133 6855954 100.621.400.101.699.000 $134.95 4/21/2019 100 SENTENCE STRIPS 3 91133 6855954 100.621.400.101.699.000 $17.97 4/21/2019 SHIPPING 1 91133 6855954 100.621.400.101.699.000 $23.62 4/21/2019 WHEN I AM FRUSTRATED CARDS 4 91133 6855954 100.621.400.101.699.000 $31.96 4/21/2019 KEEP CALM AND MOVE ON 2 91133 6855954 100.621.400.101.699.000 $11.98 4/21/2019

Check #: 75306 PO/InvoiceTotal: $220.48 Check Group: PRIVACY SHIELDS 3 91263 6857548 251.512.400.102.810.000 $109.23 4/21/2019

Check #: 75306 PO/InvoiceTotal: $109.23 Check Group: CHUNK AND CHECK DECODER CARDS AND SLEEVES 1 91510 6862679 100.521.400.102.000.000 $24.94 4/27/2019

Check #: 75306

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $24.94 Check Group: STUDENT PACK AND STORE POCKET CHART 11 91511 6865326 100.621.400.102.699.000 $369.48 4/27/2019

Check #: 75306 PO/InvoiceTotal: $369.48 Check Group: Math strategies banner and activity mats 1 91597 6863537 100.521.400.111.000.000 $16.23 4/27/2019 Seasonal math dice games 1 91597 6863537 100.521.400.111.000.000 $29.00 4/27/2019 Story starters flip book 1 91597 6863537 100.521.400.111.000.000 $12.26 4/27/2019 Text types poster and folder kit- intermediate 1 91597 6863537 100.521.400.111.000.000 $54.67 4/27/2019 expo low odor chisel tip markers asst. colors 6 91597 6863537 100.521.400.111.000.000 $73.59 4/27/2019 crayola 240 ct colored pencils class pack 1 91597 6863537 100.521.400.111.000.000 $56.61 4/27/2019

Check #: 75306 PO/InvoiceTotal: $242.36 Check Group: Zaner-Bloser Bus Shaped Self Adhesive Vinyl Desktop 4 91764 6865495 100.621.400.104.699.000 $131.96 4/27/2019 Ready to Decorate All About Me Star Student Posters 4 91764 6865495 100.621.400.104.699.000 $51.96 4/27/2019 Explo Low Odor Chisel Markers 36 ct Assorted 1 91764 6865495 100.621.400.104.699.000 $71.99 4/27/2019 Shipping and Handling 1 91764 6865495 100.621.400.104.699.000 $30.71 4/27/2019

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Vendor Total: $1,294.02

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RENTER CENTER 000599 851 MAIN AVE. EAST TWIN FALLS ID 83301 Check Group: LIFT RENTAL 1 91737 01-216527-02 420.664.321.600.000.000 $125.00 4/27/2019

Check #: 75307 PO/InvoiceTotal: $125.00

Vendor Total: $125.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RESIDENCE INN BOISE DOWNTOWN/CITY CTR. 180806 400 S. CAPITOL BLVD. BOISE ID 83702 Check Group: NIGHTS LODGING FOR EVA CRANER ON APRIL 21-23, 1 85544 19425 100.631.380.000.440.449 $15.00 2018 4/27/2019 NIGHTS LODGING FOR MICHLLE LUCAS ON APRIL 2 85544 76442 100.631.380.000.000.000 $328.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR BRADY DICKINSON ON APRIL 2 85544 76443 100.632.380.001.440.441 $328.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR RACHEL YOUREN ON APRIL 2 85544 76444 100.632.380.001.440.446 $328.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR MARY BARRON ON APRIL 2 85544 76445 100.631.380.000.000.000 $328.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR BERNIE JANSON ON APRIL 2 85544 76446 100.631.380.000.000.000 $328.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR MIKE GEMAR ON APRIL 21-23, 2 85544 76447 100.521.380.500.000.000 $298.00 2019 4/26/2019 NIGHTS LODGING FOR BILL BRULOTTE ON APRIL 2 85544 76448 100.632.380.001.440.442 $298.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR EVA CRANER ON APRIL 21-23, 2 85544 76449 100.631.380.000.440.449 $298.00 2018 4/26/2019 NIGHTS LODGING FOR SONIA DELEON ON APRIL 2 85544 76450 100.632.380.001.440.443 $298.00 21-23, 2018 4/26/2019 NIGHTS LODGING FOR L.T. ERICKSON ON APRIL 2 85544 76452 100.632.380.001.440.444 $328.00 21-23, 2019 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NIGHTS LODGING FOR TERESA JONES ON APRIL 2 85544 76453 100.632.380.001.440.445 $328.00 21-23, 2019 4/26/2019 NIGHTS LODGING FOR BOB SEAMAN ON APRIL 21-23, 2 85544 76454 100.632.380.001.440.446 $298.00 2019 4/26/2019 NIGHTS LODGING FOR SHANNON SWAFFORD ON 2 85544 76455 100.632.380.001.440.443 $328.00 APRIL 21-23, 2018 4/26/2019

Check #: 75308 PO/InvoiceTotal: $4,129.00

Vendor Total: $4,129.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROAD WORK AHEAD CONST. SUPPLY 008197 729 COMMERCIAL AVENUE P.O. BOX 679 TWIN FALLS ID 83303 Check Group: VARIOUS BANNERS FOR CANYON RIDGE 7 91776 41884 238.531.400.401.200.210 $350.00 4/21/2019

Check #: 75309 PO/InvoiceTotal: $350.00 Check Group: CRACK FILLER 1 91955 42032 420.665.418.600.000.000 $3,408.24 5/2/2019

Check #: 75309 PO/InvoiceTotal: $3,408.24 Check Group: PARTS FOR SPRINKLERS SYSTEMS. 1 92165 42119 420.665.421.600.000.000 $55.20 5/9/2019

Check #: 75309 PO/InvoiceTotal: $55.20

Vendor Total: $3,813.44

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROBERT STUART MIDDLE SCHOOL. IMPRESSED CHECKING 644 CASWELL AVENUE WEST TWIN FALLS ID 83301 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 235.415.100.201.000.000 ($0.20) FEB-APR 19 5/9/2019

Check #: 75310 PO/InvoiceTotal: ($0.20) Check Group: COSTCO- SUPPLIES FOR STUFF THE FRIDGE FOR 1 92353 20116 235.621.400.201.170.173 $150.83 PARENT TEACHER CONFERENCES 5/9/2019 SMART FOODSERVICE-SUPPLIES FOR 1 92353 20117 235.621.400.201.170.173 $120.30 PARENT/TEACHER CONFERENCES 5/9/2019 COSTCO-SUPPLIES FOR PARENT/TEACHER 1 92353 20118 235.621.400.201.170.173 $98.64 CONFERENCES 5/9/2019 CASH AND CARRY-SUPPLIES FOR PARENT/TEACHER 1 92353 20119 235.621.400.201.170.173 $32.03 CONFERENCES 5/9/2019 DISTRICT IV MUSIC EDUCATORS-MIDDLE SCHOOL 1 92353 20120 235.682.300.201.120.121 $120.00 LARGE GROUP FESTIVAL 5/9/2019 AMY MCBRIDE-SUPPLIES FOR DRAMA 1 92353 20121 235.515.400.201.120.121 $126.82 5/9/2019 WINCO-SUPPLIES FOR ISAT TESTING 1 92353 20122 235.621.400.201.170.173 $74.40 5/9/2019 TWIN FALLS SCHOOL DISTRICT-PAYROLL RELATED 1 92353 20123 235.641.300.201.440.448 $147.61 COSTS FOR MARCH 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TAMMY CONRAD-REFUND FOR GIRLS WINTER 1 92353 20124 235.531.400.201.200.212 $25.00 SOCCER 5/9/2019 JENNY URRY-REFUND FOR LION KING TICKETS 1 92353 20125 235.515.400.201.050.051 $37.50 5/9/2019 TWIN FALLS SCHOOL DISTRICT-PAYROLL RELATED 1 92353 20126 235.641.300.201.440.448 $178.82 COSTS FOR MARCH 5/9/2019 TWIN FALLS SCHOOL DISTRICT-PAYROLL RELATED 1 92353 20126 235.531.300.201.200.200 $687.71 COSTS FOR MARCH 5/9/2019 STATE TAX COMMISSION-SALES TAX FOR MARCH 1 92353 20127 235.621.300.201.996.996 $351.71 5/9/2019 WINCO-TREATS FOR GIRLS NIGHT 1 92353 20128 235.621.400.201.550.562 $64.11 5/9/2019 CINDY WADE-REIMBURSEMENT FOR ART SUPPLIES 1 92353 20129 235.515.400.201.020.020 $10.86 5/9/2019 JUMP TIME-FIELD TRIP FOR MR. PACHECO 1 92353 20130 235.682.300.201.170.173 $60.00 5/9/2019 DISTRICT IV MUSIC EDUCATORS-LARGE GROUP 1 92353 20131 235.682.300.201.170.173 $60.00 FESTIVAL-ORCHESTRA 5/9/2019 COSTCO-MISC OFFICE SUPPLIES 1 92353 20132 235.621.400.201.170.173 $58.94 5/9/2019 COSTCO-SUPPLIES FOR HELPING HANDS 1 92353 20133 235.621.400.201.170.173 $479.29 5/9/2019 WINCO-SUPPLIES FOR STUDENT SOCIAL 1 92353 20134 235.621.400.201.550.562 $164.69 5/9/2019 COSTCO-SUPPLIES FOR TEACHER APPRECIATION 1 92353 20135 235.621.400.201.170.173 $225.24 WEEK 5/9/2019 STATE TAX COMMISSION-SALES TAX FOR APRIL 1 92353 20136 235.621.300.201.996.996 $95.92 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JUSTIN WHITE-REIMBURSEMENT FOR TEACHER 1 92353 20137 235.621.400.201.170.173 $16.36 APPRECIATION WEEK SUPPLIES 5/9/2019 TWIN FALLS SCHOOL DISTRICT-PAYROLL RELATED 1 92353 20139 235.531.300.201.200.200 $388.71 COSTS FOR APRIL 5/9/2019 AMY MCBRIDE-REIMBURSEMENT FOR HALE CENTRE 1 92353 20140 235.682.300.201.170.173 $946.00 THEATER 5/9/2019

Check #: 75310 PO/InvoiceTotal: $4,721.49

Vendor Total: $4,721.29

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROCK CREEK ELEMENTARY SCHOOL- IMPRESSED CHECKING 850 FEDERATION ROAD TWIN FALLS ID 83301 Check Group: EARNINGS ON INTEEREST 1 0 INTEREST ADJ 234.415.100.112.000.000 $0.03 5/7/2019

Check #: 75311 PO/InvoiceTotal: $0.03 Check Group: Sign Gypsies 1 92279 1047 234.641.400.112.440.448 $53.00 5/7/2019

Check #: 75311 PO/InvoiceTotal: $53.00

Vendor Total: $53.03

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROCK CREEK REFRIGERATION 111220 P.O. BOX 5161 TWIN FALLS ID 83303-5161 Check Group: 410A CONDENSING UNIT 1 91024 9714 245.663.400.001.000.000 $1,978.75 4/21/2019 410A TX VALVE 1 91024 9714 245.663.400.001.000.000 $85.71 4/21/2019 INSTALLATION LABOR 1 91024 9714 245.663.300.001.000.000 $680.00 4/21/2019 SHIPPING 1 91024 9714 245.663.300.001.000.000 $72.40 4/21/2019 CRANE FEE 1 91024 9714 245.663.300.001.000.000 $130.00 4/21/2019

Check #: 75312 PO/InvoiceTotal: $2,946.86 Check Group: AC DIAGNOSTICS AT DO IT DEPT 1 91342 9177 245.663.300.001.000.000 $90.00 4/21/2019

Check #: 75312 PO/InvoiceTotal: $90.00 Check Group: SERVICE CALL DISTRICT OFFICE 1 91343 9703 420.664.300.600.000.000 $165.00 4/21/2019

Check #: 75312 PO/InvoiceTotal: $165.00 Check Group: CHANGE BLOWER MOTOR AT CANYON RIDGE 1 91344 9617 420.664.300.600.000.000 $692.61 4/21/2019

Check #: 75312

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $692.61 Check Group: SERVICE CALL MORNINGSIDE KINDERGARTEN 1 91799 9709 420.664.300.600.000.000 $165.00 4/27/2019

Check #: 75312 PO/InvoiceTotal: $165.00 Check Group: SERVICE CALL COACHES OFFICE TFHS 1 92306 9765 420.664.300.600.000.000 $295.00 5/9/2019

Check #: 75312 PO/InvoiceTotal: $295.00 Check Group: ROPER UNIT ADD FREON 1 92307 9690 420.664.300.600.000.000 $581.16 5/9/2019

Check #: 75312 PO/InvoiceTotal: $581.16 Check Group: SERVICE CALL TFHS SERVER ROOM 1 92308 9764 420.664.300.600.000.000 $202.50 5/9/2019

Check #: 75312 PO/InvoiceTotal: $202.50 Check Group: SERVICE CALL F1-D UNIT GYM 1 92309 9741 420.664.300.600.000.000 $591.55 5/9/2019

Check #: 75312 PO/InvoiceTotal: $591.55 Check Group: SERVICE CALL HARRISON GYM OFFICE F-2 1 92310 9738 420.664.300.600.000.000 $601.35 5/9/2019

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Check #: 75312 PO/InvoiceTotal: $187.50 Check Group: REPLACE BLOWER MOTOR AND WHEEL F1-C 1 92312 9740 420.664.300.600.000.000 $513.18 HARRISON GYM 5/9/2019

Check #: 75312 PO/InvoiceTotal: $513.18 Check Group: SERVICE CALL CANYON RIDGE 117 BLOWER MOTOR 1 92313 9769 420.664.300.600.000.000 $848.09 5/9/2019

Check #: 75312 PO/InvoiceTotal: $848.09 Check Group: SERVICE CALL MVHS B BUILDING 1 92314 9767 420.664.300.600.000.000 $176.46 5/9/2019

Check #: 75312 PO/InvoiceTotal: $176.46

Vendor Total: $8,056.26

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROTARY CLUB OF TWIN FALLS 000606 P.O. BOX 821 TWIN FALLS ID 83303-0821 Check Group: DUES 1 0 11720-BOWMAN 100.632.391.001.440.451 $220.00 5/7/2019 DUES 1 0 11727-DICKINSO 100.632.391.001.440.441 $220.00 N 5/7/2019

Check #: 75313 PO/InvoiceTotal: $440.00

Vendor Total: $440.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RUDY'S--A COOK'S PARADISE 000226 147 MAIN AVE. WEST TWIN FALLS ID 83303 Check Group: MESSIMESSER 8 INCH CHEF KNIFE 10 91298 651590 243.519.400.401.090.091 $399.90 4/21/2019

Check #: 75314 PO/InvoiceTotal: $399.90 Check Group: KITCHEN AID MIXER - 5 QT, 325 WATT, EMPIRE RED, 1 91550 651391 132.621.400.491.090.099 $349.99 MODEL KSM150PS 4/21/2019 CUISINART VELOCITY BLENDER, 600 WATTS 1 91550 651391 132.621.400.491.090.099 $79.99 4/21/2019 CUISENART 3-SPEED HAND MIXER 4 91550 651391 132.621.400.491.090.099 $119.96 4/21/2019 NORDICWARE 9" SPRINGFORM PAN 2 91550 651391 132.621.400.491.090.099 $33.98 4/21/2019 MUFFIN PAN, 12 CUP 3 91550 651391 132.621.400.491.090.099 $68.97 4/21/2019 MEASURING SPOONS, NORPRO 1 91550 651391 132.621.400.491.090.099 $6.99 4/21/2019 DISCOUNT 1 91550 651391 132.621.400.491.090.099 ($65.99) 4/21/2019

Check #: 75314 PO/InvoiceTotal: $593.89

Vendor Total: $993.79

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date S & S WORLDWIDE, INC. 000468 P.O. BOX 210 HARTFORD CT 06141-0210 Check Group: FACE PAINT MEGA PACK 1 89774 100095607 234.621.400.101.500.543 $69.99 4/27/2019

Check #: 75315 PO/InvoiceTotal: $69.99

Vendor Total: $69.99

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SAFETY FIRST/MARTY BUSS 007727 1708 TARGHEE DR TWIN FALLS ID 83301 Check Group: ADULT CPR & FIRST AID-LATE PAY 14 92350 31819-2 238.621.300.401.070.070 $280.00 5/9/2019

Check #: 75316 PO/InvoiceTotal: $280.00

Vendor Total: $280.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SAWTOOTH SHEET METAL 000475 124 BLUE LAKES BLVD S, SUITE 6 TWIN FALLS ID 83303 Check Group: DIAMOND PLATE 1 91883 17761 420.664.416.600.000.000 $33.20 4/27/2019

Check #: 75317 PO/InvoiceTotal: $33.20

Vendor Total: $33.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SAWTOOTH VACUUM & WATER COND. 004784 329 ADDISON AVE. W. TWIN FALLS ID 83301 Check Group: VACUUM PARTS 1 91756 06462 420.664.416.600.000.000 $950.00 4/27/2019

Check #: 75318 PO/InvoiceTotal: $950.00

Vendor Total: $950.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOLASTIC, INC-2 001573 P.O. BOX 7504 JEFFERSON CITY MO 65102-3720 Check Group: 4 PACK NEWBERRY WINNERS- CUSTOMER 1 89690 69260292 251.512.400.101.810.000 $12.50 #192-676-0701 5/3/2019 STEF SOTO TACO QUEEN 3 89690 69260292 251.512.400.101.810.000 $7.50 5/3/2019

Check #: 75319 PO/InvoiceTotal: $20.00

Vendor Total: $20.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOLASTIC, INC..... P.O. BOX 3720 JEFFERSON CITY MO 65102-3720 Check Group: CLEARANCE: Shared Reading Grades K-1 3 91146 19176925 100.621.400.112.699.000 $292.83 5/3/2019

Check #: 75320 PO/InvoiceTotal: $292.83

Vendor Total: $292.83

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL NURSE SUPPLY, INC. 009284 P.O. BOX 68968 SCHAUMBURG IL 60168 Check Group: Economy Gel Cold Packs - 4" x 7" (24/Case) - These ice 2 91213 0734183 191.621.400.492.699.000 $56.96 packs are great for bumps, sprains or bruises. 4/21/2019 Pill Counter - Easy to use pill counter separates pills for 1 91213 0734183 191.621.400.492.699.000 $9.24 distribution into cups, bottles or envelopes. Comes with a large counting surface which makes dispensing simple for any healthcare provider. 4/21/2019

Check #: 75321 PO/InvoiceTotal: $66.20 Check Group: COMFORT FLEX SHEER BAND-AIDS 25 91412 0735187 100.621.400.101.699.000 $99.75 4/26/2019 SHIPPING 1 91412 0735187 100.621.400.101.699.000 $9.25 4/26/2019 PROMO CODE..FIVE OFF 1 91412 0735187 100.621.400.101.699.000 ($5.00) 4/26/2019

Check #: 75321 PO/InvoiceTotal: $104.00

Vendor Total: $170.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL OUTFITTERS LLC 008962 P.O. BOX 638517 CINCINNATI OH 45263-8517 Check Group: HEAVY DUTY DRY ERASE MAGNETIC BOARD- 1 89711 13110920 100.621.400.101.699.000 $386.10 4'HX4'W 5/5/2019

Check #: 75322 PO/InvoiceTotal: $386.10 Check Group: TACKLESS DISPLAY RAILS/4PK 9 91462 13104059 100.621.400.102.699.000 $1,358.91 5/5/2019 SHIPPING 1 91462 13104059 100.621.400.102.699.000 $223.13 5/5/2019

Check #: 75322 PO/InvoiceTotal: $1,582.04 Check Group: Assorted Color Plastic Stacking Stools 17 3/4' Height 10 91518 13103990 100.621.400.111.699.000 $133.80 4/26/2019

Check #: 75322 PO/InvoiceTotal: $133.80 Check Group: PLASTIC STACK STOOLS 25 91693 13105258 100.621.400.102.699.000 $272.00 4/27/2019 SHIPPING 1 91693 13105258 100.621.400.102.699.000 $120.16 4/27/2019

Check #: 75322 PO/InvoiceTotal: $392.16

Vendor Total: $2,494.10

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Check #: 75323 PO/InvoiceTotal: $127.60 Check Group: SCHOOL SMART MANILA FILE FOLDERS, LETTER 70 90963 308103276049 100.621.410.000.695.000 $347.90 SIZE, 1/3 CUT, 100 FILE FOLDERS PER BOX 4/21/2019 SCHOOL SMART MANILA FILE FOLDERS, LEGAL SIZE, 10 90963 308103276049 100.621.410.000.695.000 $68.30 1/3 CUT, 100 FILE FOLDERS PER BOX 4/21/2019 SCHOOL SMART MANILA FILE FOLDERS, LETTER 10 90963 308103276049 100.621.410.000.695.000 $61.20 SIZE, 1/5 CUT, 100 FILE FOLDERS PER BOX 4/21/2019 SCHOOL SMART FILE CARDS, 4" X 6", RULED, PKG. 60 90963 308103276049 100.621.410.000.695.000 $31.80 OF 100, WHITE 4/21/2019 SCHOOL SMART FILE CARDS, 5" X 8", PLAIN, PKG. OF 55 90963 308103276049 100.621.410.000.695.000 $46.20 100, WHITE 4/21/2019 SCHOOL SMART FILE CARDS, 5" X 8", RULED, PKG. 55 90963 308103276049 100.621.410.000.695.000 $46.20 OF 100, WHITE 4/21/2019 CRAYOLA CRAYONS, KINDERGARTEN, #80, 8 LARGE 10 90963 308103276049 100.621.410.000.695.000 $8.80 PER BOX 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL SMART BRASS FASTENERS, ROUND HEAD, 26 90963 308103276049 100.621.410.000.695.000 $26.00 1 1/2" LENGTH, SIZE 6, BOX OF 100 4/21/2019 HIGHLAND SCOTCH TAPE, 1/2" X 800", RK-2, PKG./12 18 90963 308103276049 100.621.410.000.695.000 $132.30 4/21/2019 PACON CHART TABLETS, #74710 70 90963 308103276049 100.621.410.000.695.000 $214.20 4/21/2019 HIGHLAND SCOTCH TAPE, 1/2" X 800", RK-2, PKG./12 1 90963 80673181 100.621.410.000.695.000 ($112.50) 4/26/2019

Check #: 75323 PO/InvoiceTotal: $870.40 Check Group: Clorox Disinfecting wipes Bucket 1 91134 308103282909 100.521.400.500.000.000 $48.89 4/26/2019 Expo dry erase markers 1 91134 308103282909 100.521.400.500.000.000 $41.66 4/26/2019 Elmer's Glue sticks 1 91134 308103282909 100.521.400.500.000.000 $8.43 4/26/2019 Elmer's Glue Gallon 1 91134 308103282909 100.521.400.500.000.000 $9.91 4/26/2019 Creativity Street pom pon 1 91134 308103282909 100.521.400.500.000.000 $5.63 4/26/2019 Velcro 1 91134 308103282909 100.521.400.500.000.000 $30.20 4/26/2019 Red heart yarn 1 91134 308103282909 100.521.400.500.000.000 $4.15 4/26/2019 School smart sidewalk chalk 1 91134 308103282909 100.521.400.500.000.000 $3.51 4/26/2019

Check #: 75323 PO/InvoiceTotal: $152.38 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CALIPHONE 2810-BE LISTENING FIRST KIDS BEAR 10 91236 208122716034 251.512.400.102.810.000 $89.30 THEMED HEADPHONES 4/27/2019

Check #: 75323 PO/InvoiceTotal: $89.30 Check Group: Crayola Crayons 1 91237 208122698717 100.521.400.106.000.000 $42.60 4/26/2019 Colored Pencils 1 91237 208122698717 100.521.400.106.000.000 $27.14 4/26/2019 Multicultural Colored Pencils 6 91237 208122698717 100.521.400.106.000.000 $7.26 4/26/2019 Glue Sticks 1 91237 208122698717 100.521.400.106.000.000 $22.12 4/26/2019 Ticonderoga Pencils 1 91237 208122698717 100.521.400.106.000.000 $15.34 4/26/2019 Pink Pearl Eraser 1 91237 208122698717 100.521.400.106.000.000 $6.59 4/26/2019 White Out Tape 1 91237 208122698717 100.521.400.106.000.000 $4.79 4/26/2019 Bostitch Staples 1 91237 208122698717 100.521.400.106.000.000 $3.39 4/26/2019 Standard Staples 2 91237 208122698717 100.521.400.106.000.000 $6.14 4/26/2019 Filer Folder 1 91237 208122698717 100.521.400.106.000.000 $15.35 4/26/2019 Pocket Folder 2 91237 208122698717 100.521.400.106.000.000 $7.76 4/26/2019 Scissor 1 91237 208122698717 100.521.400.106.000.000 $19.55 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Sign Here Labels 1 91237 208122698717 100.521.400.106.000.000 $3.83 4/26/2019 Aqua Border 1 91237 208122698717 100.521.400.106.000.000 $7.67 4/26/2019 Star Border 1 91237 208122698717 100.521.400.106.000.000 $7.03 4/26/2019 Welcome Board 1 91237 208122698717 100.521.400.106.000.000 $7.87 4/26/2019 Staplet 1 91237 208122698717 100.521.400.106.000.000 $38.39 4/26/2019

Check #: 75323 PO/InvoiceTotal: $242.82 Check Group: AFRICAN AMERICAN PUPPETS 1 91306 208122708334 251.512.400.101.810.000 $59.99 4/26/2019 HISPANIC PUPPETS 1 91306 208122708334 251.512.400.101.810.000 $59.99 4/26/2019

Check #: 75323 PO/InvoiceTotal: $119.98 Check Group: Stapler 1 91307 308103287275 100.521.400.106.000.000 $2.45 5/2/2019 2 Pocket Folder 2 91307 308103287275 100.521.400.106.000.000 $7.76 5/2/2019 Bookmarks Pack #2 1 91307 308103287275 100.521.400.106.000.000 $15.99 5/2/2019 Desktop File 1 91307 308103287275 100.521.400.106.000.000 $16.63 5/2/2019 Buffalo Plaid Scallop Border 1 91307 308103287275 100.521.400.106.000.000 $4.28 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Black 2/ White Dots Border 1 91307 308103287275 100.521.400.106.000.000 $9.21 5/2/2019 Flowers Border 1 91307 308103287275 100.521.400.106.000.000 $4.28 5/2/2019 Bees Border 1 91307 308103287275 100.521.400.106.000.000 $4.28 5/2/2019 Grape Scent Ink Pad 1 91307 308103287275 100.512.400.106.000.000 $4.60 5/2/2019 Strawberry Scent Ink Pad 1 91307 308103287275 100.521.400.106.000.000 $4.60 5/2/2019 Orange Scented Ink Pad 1 91307 308103287275 100.521.400.106.000.000 $4.60 5/2/2019 Dots On Black Border Wavy 1 91307 308103287275 100.521.400.106.000.000 $4.60 5/2/2019 Black w/ White Stripes Border 1 91307 308103287275 100.521.400.106.000.000 $2.49 5/2/2019 Shiplap Straight Border 1 91307 308103287275 100.521.400.106.000.000 $2.49 5/2/2019 Multicultural Pencils 2 91307 308103287275 100.521.400.106.000.000 $3.06 5/2/2019 Yellow Trimmer 1 91307 308103287275 100.521.400.106.000.000 $4.15 5/2/2019 Mint Mosaic Tape 1 91307 308103287275 100.521.400.106.000.000 $3.32 5/2/2019 Fiskars Detail Knife Med Duty 1 91307 308103287275 100.521.400.106.000.000 $5.95 5/2/2019 Storage Trays 2 91307 308103287275 100.521.400.106.000.000 $7.66 5/2/2019 Storage Trays 1 91307 308103287275 100.521.400.106.000.000 $3.83 5/2/2019

Check #: 75323

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $116.23 Check Group: Maped Triangular Pencil - Black Pack of 72 1 91308 208122744114 100.521.400.491.000.000 $11.51 5/2/2019 BIC Xtra Comfort Pencils - .5mm lead - Assorted pack of 2 91308 208122744114 100.521.400.491.000.000 $13.42 12 5/2/2019 Cap Eraser Multicolor - Assorted - Pack of 100 2 91308 208122744114 100.521.400.491.000.000 $3.28 5/2/2019 Pink Eraser - Medium Beveled - Pack of 12 2 91308 208122744114 100.521.400.491.000.000 $2.48 5/2/2019 Mead Wirebound Notebooks - College ruled - 70 sheets 30 91308 208122744114 100.521.400.491.000.000 $33.90 5/2/2019 Kensington Pro Fit Wireless Mouse - Red 3 91308 208122744114 100.521.400.491.000.000 $76.77 5/2/2019 2 Pocket Folders - Assorted - Pack 25 3 91308 208122744114 100.521.400.491.000.000 $11.64 5/2/2019 2 Pocket Folders with Fasteners - Assorted - Pack of 25 1 91308 208122744114 100.521.400.491.000.000 $4.84 5/2/2019

Check #: 75323 PO/InvoiceTotal: $157.84 Check Group: Ticonderoga Pencil Pack of 96 6 91309 208122744902 191.517.400.491.140.000 $92.04 5/2/2019 Bic Round Stic Grip Xtra Comfort Pack of 36 8 91309 208122744902 191.517.400.491.140.000 $56.80 5/2/2019 Expo Low Odor Chisel Tip Dry Erase Black 2 91309 208122744902 191.517.400.491.140.000 $17.34 5/2/2019 Expo Low Odor Chisel Tip Dry Erase Blue 2 91309 208122744902 191.517.400.491.140.000 $25.58 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Expo Low Odor Chisel Tip Dry Erase Red 2 91309 208122744902 191.517.400.491.140.000 $25.58 5/2/2019 Expo Low Odor Chisel Tip Dry Erase Green 2 91309 208122744902 191.517.400.491.140.000 $25.58 5/2/2019 Spiral Note Book 70 Page 35 91309 208122744902 191.517.400.491.140.000 $23.80 5/2/2019

Check #: 75323 PO/InvoiceTotal: $266.72 Check Group: CREPE PAPER ASSORTED COLORS 10 91310 308103284422 100.621.400.101.699.000 $95.30 4/27/2019 TWINE 2 91310 308103284422 100.621.400.101.699.000 $12.92 4/27/2019 TWINE 4 91310 308103284422 100.621.400.101.699.000 $3.32 4/27/2019

Check #: 75323 PO/InvoiceTotal: $111.54 Check Group: HAMILTON DIGITAL JUKEBOX FOR SPEAKING 1 91351 208122712109 251.621.400.001.812.000 $84.45 PRACTICE & EDITING WRITING 4/26/2019

Check #: 75323 PO/InvoiceTotal: $84.45 Check Group: Post-It Greener Notes Cabinet Pack - Helsink 2 91431 308103287292 251.512.400.106.810.000 $54.78 5/2/2019 9*12 Magenta CP 20 91431 308103287292 251.512.400.106.810.000 $46.00 5/2/2019 9*12 Turquoise CP 20 91431 308103287292 251.512.400.106.810.000 $18.60 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 9*12 Gray CP 10 91431 308103287292 251.512.400.106.810.000 $23.00 5/2/2019 9*12 Violet CP 25 91431 308103287292 251.512.400.106.810.000 $57.50 5/2/2019 12*18 Violet CP 10 91431 308103287292 251.512.400.106.810.000 $42.80 5/2/2019 12*18 Sky Blue CP 6 91431 308103287292 251.512.400.106.810.000 $11.16 5/2/2019 School Works Scissors - Student 6 91431 308103287292 251.512.400.106.810.000 $87.54 5/2/2019 #2 Pencils 25 91431 308103287292 251.512.400.106.810.000 $401.50 5/2/2019 Pen Style Highlighters - Assorted 40 91431 308103287292 251.512.400.106.810.000 $63.20 5/2/2019 Pen Style Highlighters - Assorted 12 91431 308103287292 251.512.400.106.810.000 $85.92 5/2/2019 Flipside Dry Erase Board Classroom Set 2 91431 308103287292 251.512.400.106.810.000 $82.30 5/2/2019 Elmer's Glue Sticks 4 91431 308103287292 251.512.400.106.810.000 $88.48 5/2/2019 Crayola Asst. Markers - Classic 8 91431 308103287292 251.512.400.106.810.000 $14.72 5/2/2019

Check #: 75323 PO/InvoiceTotal: $1,077.50 Check Group: Primary Colors 2 91432 308103289279 243.519.400.491.030.000 $579.68 5/5/2019 Pacon Designer Paper Assorted Bright 2 91432 308103289279 243.519.400.491.030.000 $41.56 5/5/2019 Astrobrights Cardstock Terrestrial Teal 1 91432 308103289279 243.519.400.491.030.000 $15.03 5/5/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Astrobright CardStock Fireball Fuchsia 1 91432 308103289279 243.519.400.491.030.000 $15.03 5/5/2019 Astrobright Card Stock Re-entry Red 1 91432 308103289279 243.519.400.491.030.000 $15.03 5/5/2019 Astrobright Cardstock Gamma Green 1 91432 308103289279 243.519.400.491.030.000 $15.03 5/5/2019 Astrobright Cardstock Stardust White 3 91432 308103289279 243.519.400.491.030.000 $45.09 5/5/2019 Astsrobright Cardstock Bright White 2 91432 308103289279 243.519.400.491.030.000 $30.06 5/5/2019 Astrobright Cardstock Gravity Grape 3 91432 308103289279 243.519.400.491.030.000 $45.09 5/5/2019 Swingline 747 Business full strip stapler Rio Red 1 91432 308103289279 243.519.400.491.030.000 $17.20 5/5/2019 Swingline 747 Classic full strip stapler Royal blue 1 91432 308103289279 243.519.400.491.030.000 $22.15 5/5/2019

Check #: 75323 PO/InvoiceTotal: $840.95 Check Group: Sharpie Fine Permanent Markers Assorted Set of 115 2 91485 308103287327 243.519.400.491.030.000 $191.10 5/2/2019 Sharpie Fine Permanent Markers Assorted Cosmic Colors 2 91485 308103287327 243.519.400.491.030.000 $48.12 Set of 24 5/2/2019 Sharpie Hard case permanent marker Ultra Fine Tips 1 91485 308103287327 243.519.400.491.030.000 $8.95 Assorted Cool 5/2/2019 Sharpie Hard case Permanent Markers Ultra Fine Assorted 1 91485 308103287327 243.519.400.491.030.000 $8.95 Dynamic 5/2/2019 Sharpie Ultra Fine Permanent markers assorted set of 24 2 91485 308103287327 243.519.400.491.030.000 $35.82 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Sharpie Ultra Fine Permanent Markers assorted cosmic 2 91485 308103287327 243.519.400.491.030.000 $35.82 colors set of 24 5/2/2019 Sharpie Ultra Fine Permanent Markers Assorted color 2 91485 308103287327 243.519.400.491.030.000 $35.82 burst Set of 24 5/2/2019 Sharpie Ultra Fine Permanent markers black set of 12 3 91485 308103287327 243.519.400.491.030.000 $21.36 5/2/2019 Sharpie fine permanent markers black pack of 36 1 91485 308103287327 243.519.400.491.030.000 $25.58 5/2/2019 Sharpie Metallic permanent markers set of 36 1 91485 308103287327 243.519.400.491.030.000 $46.07 5/2/2019 Sharpie Fine Neon permanent markers assorted set of 5 10 91485 308103287327 243.519.400.491.030.000 $68.40 5/2/2019

Check #: 75323 PO/InvoiceTotal: $525.99 Check Group: Post-it notes in cape town 1.5 x 2 in 1 91486 53562140 243.519.400.491.030.000 $7.61 4/27/2019 Post-it notes in Jaipur 1.5 x 2 in 1 91486 53562140 243.519.400.491.030.000 $7.74 4/27/2019 Mobile Organizers 12 drawer multi color 1 91486 53562140 243.519.400.491.030.000 $103.74 4/27/2019 flat Storage trays Red 6 91486 53562140 243.519.400.491.030.000 $38.76 4/27/2019 Achieva Supply baskets assorted 3 91486 53562140 243.519.400.491.030.000 $16.68 4/27/2019 Achieva supply baskets black 3 91486 53562140 243.519.400.491.030.000 $15.93 4/27/2019 School Smart standard staples 2 91486 53562140 243.519.400.491.030.000 $1.04 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date c-line heavy weight sheet protectors clear pack of 100 4 91486 53562140 243.519.400.491.030.000 $62.68 4/27/2019 Stanley dual melt glue sticks 4in pack of 24 2 91486 53562140 243.519.400.491.030.000 $12.66 4/27/2019

Check #: 75323 PO/InvoiceTotal: $266.84 Check Group: TCR SOCIAL LEARNING LESSONS GRADES 2 AND 3 1 91487 208122733337 100.521.400.101.000.000 $12.79 4/27/2019 CD SOCIAL SKILLS BOOK PRESCHOOL-2 1 91487 208122733337 100.521.400.101.000.000 $21.11 4/27/2019 SCHOOLL SPECIALTY SOCIAL SKILLS BOOK SET 1 91487 208122733337 100.521.400.101.000.000 $63.93 GRADES K-2 4/27/2019 SCHOOL SPECIALTY SOCIAL SKILLS BOOK SET 1 91487 208122733337 100.521.400.101.000.000 $68.28 GRADES 3-5 4/27/2019 WRITING CLAW MEDIUM 25 PACK 1 91487 208122733337 100.521.400.101.000.000 $42.23 4/27/2019 PENCIL GRIP 3 STEP TRAINING KIT SET OF 3 2 91487 208122733337 100.521.400.101.000.000 $11.26 4/27/2019

Check #: 75323 PO/InvoiceTotal: $219.60 Check Group: AAA BATTERIES 2 91488 208122733045 100.515.400.401.110.000 $59.64 4/27/2019 HP INK 63 1 91488 208122733045 100.515.400.401.110.000 $38.39 4/27/2019 BROTHER INK TN-360 1 91488 208122733045 100.515.400.401.110.000 $74.23 4/27/2019

Check #: 75323

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $172.26 Check Group: Pentel Ballpoint pens 2 91558 208122768223 243.519.400.491.030.000 $10.22 5/9/2019 Scotch Magic Tape Large Packs pack of 10 1 91558 208122768223 243.519.400.491.030.000 $20.47 5/9/2019 Pen style highlighters 1 91558 208122768223 243.519.400.491.030.000 $17.59 5/9/2019 Fadeless Premium Glossy paper rolls festive Red 1 91558 208122768223 243.519.400.491.030.000 $11.96 5/9/2019 Fadeless Premium glossy Paper Rolls Positively Purple 2 91558 208122768223 243.519.400.491.030.000 $23.92 5/9/2019 School Smart Hybrid Ink Pens Black Pack of 48 2 91558 208122768223 243.519.400.491.030.000 $33.26 5/9/2019 School Smart Hybrid Ink Pens Blue pack of 48 1 91558 208122768223 243.519.400.491.030.000 $16.63 5/9/2019 Pentel Ballpoint pens Black 2 91558 208122768223 243.519.400.491.030.000 $10.22 5/9/2019

Check #: 75323 PO/InvoiceTotal: $144.27 Check Group: Mancala- An African Stone Game 1 91559 208122749119 243.519.400.491.030.000 $10.87 5/1/2019 Buzzword 1 91559 208122749119 243.519.400.491.030.000 $22.07 5/1/2019 Kings in the Corner 1 91559 208122749119 243.519.400.491.030.000 $10.87 5/1/2019 Seasonal Mini Notepad set 1 91559 208122749119 243.519.400.491.030.000 $16.63 5/1/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Assorted Marquee Magnetic Decoratives Black 1 91559 208122749119 243.519.400.491.030.000 $29.88 5/1/2019 Magnetic Chevron Borders, Magnetic labels 2 91559 208122749119 243.519.400.491.030.000 $15.34 5/1/2019 Magnetic chevron arrows set of 10 1 91559 208122749119 243.519.400.491.030.000 $28.60 5/1/2019 Magnetic Chevron Decoratives B/W Chevron Border 2 91559 208122749119 243.519.400.491.030.000 $15.34 5/1/2019 Buffalo Plaid Scallop Border 2 91559 208122749119 243.519.400.491.030.000 $8.56 5/1/2019 Happy Birthday wristbands 20 91559 208122749119 243.519.400.491.030.000 $85.60 5/1/2019 21st Century Life Skills Moving Out on Your Own 3 91559 208122760527 243.519.400.491.030.000 $28.92 Worktexts 5/1/2019

Check #: 75323 PO/InvoiceTotal: $272.68 Check Group: Ticonderoga original pencils #2 yellow pack of 96 2 91560 208122749260 100.521.400.111.000.000 $30.68 5/2/2019 School smart 2 pocket folders assorted colors 2 91560 208122749260 100.521.400.111.000.000 $7.76 5/2/2019 Pendaflex 1/3 cut file folders with erasable tabs 2 91560 208122749260 100.521.400.111.000.000 $22.52 5/2/2019 School smart 1/3 cut manila file forlders 2 91560 208122749260 100.521.400.111.000.000 $9.94 5/2/2019 X-acto boston 1799 Powerhouse auto reset heavy duty 2 91560 208122749260 100.521.400.111.000.000 $57.98 pencil sharpener 5/2/2019 Post it sticky notes cabinet pack 3 X 3 1 91560 208122749260 100.521.400.111.000.000 $28.92 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Scotch heavy weight two tone tape dispenser with 1 in 1 91560 208122749260 100.521.400.111.000.000 $2.31 core, black 5/2/2019 Post it pop up super sticky notes with dispenser 1 91560 208122749260 100.521.400.111.000.000 $21.95 5/2/2019

Check #: 75323 PO/InvoiceTotal: $182.06 Check Group: ROLL AND RATTLE SENSORY BALLS 1 91561 208122748784 100.521.400.102.000.000 $35.83 5/2/2019 SCHOOL SMART STORAGE TOTE 1 91561 208122748784 100.521.400.102.000.000 $11.00 5/2/2019 PENCIL GRIP 1 91561 208122748784 100.521.400.102.000.000 $9.40 5/2/2019 CANDO MEDIUM PUTTY 1 91561 208122748784 100.521.400.102.000.000 $3.39 5/2/2019 CANDO THERAPUTTY 1 91561 208122748784 100.521.400.102.000.000 $3.39 5/2/2019 CANDO PUTTY 1 91561 208122748784 100.521.400.102.000.000 $3.39 5/2/2019

Check #: 75323 PO/InvoiceTotal: $66.40 Check Group: FOLDERS 2PK 2 91562 208122748772 100.621.400.102.699.000 $9.68 5/2/2019 ERASER DRY ERASE PENCIL GRIP 1 91562 208122748772 100.621.400.102.699.000 $14.07 5/2/2019 EVAN MOOR DAILY WORD PROBLEMS 1 91562 208122748772 100.621.400.102.699.000 $17.91 5/2/2019 EVAN MOOR DAILY LANGUAGE 1 91562 208122748772 100.621.400.102.699.000 $21.31 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75323 PO/InvoiceTotal: $62.97 Check Group: Magna-Rite Deluxe board 4x4 1 91662 308103288654 243.519.400.491.030.000 $157.46 5/2/2019 Spiral Bound Notebooks Ruled white 63 91662 308103288654 243.519.400.491.030.000 $42.84 5/2/2019

Check #: 75323 PO/InvoiceTotal: $200.30 Check Group: CHAMPION LAWN TOSS DART SET ASSRTD COLOR, 4 91663 208122760298 141.521.400.401.180.000 $24.56 SET OF 8 5/2/2019 SPORTTIME CATCHPADS AND BALLS, 7' ASSRTD 2 91663 208122760298 141.521.400.401.180.000 $35.18 COLORS 5/2/2019 NERF SPORTS PRO GRIP FOOTBALL 1 91663 208122760298 141.521.400.401.180.000 $10.23 5/2/2019 SPORTIMEMAX PRORUBBER FOOTBALL, 1 91663 208122760298 141.521.400.401.180.000 $12.67 INTERMEDIATE SZ 7 5/2/2019

Check #: 75323 PO/InvoiceTotal: $82.64 Check Group: CALIFONE 3060 AV MULTI MEDIA STEREO 16 91732 208122761029 100.521.400.203.000.000 $109.12 HEADPHONE 5/1/2019

Check #: 75323 PO/InvoiceTotal: $109.12 Check Group: FLASHFORGE FINDER 3D PRINTER 1 91733 208122760383 100.621.400.203.699.000 $474.85 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75323 PO/InvoiceTotal: $474.85 Check Group: School Smart Fade Resistant Retractable Ballpoint Pen, 12 91734 308103288759 100.621.400.104.699.000 $30.60 Medium Tip, Blue, Pack of 12 5/2/2019 School Smart Fade Resistant Retractable Ballpoint Pen, 12 91734 308103288759 100.621.400.104.699.000 $30.60 Medium Tip, Black, Pack of 12 5/2/2019 School Smart Retractable Hybrid Pens, Purple Ink and 7 91734 308103288759 100.621.400.104.699.000 $73.85 Barrel, Pack of 48 5/2/2019 SC Johnson Ziploc Storage Bags, Gallon, Box of 250 4 91734 308103288759 100.621.400.104.699.000 $133.08 5/2/2019 EXPO Low Odor Dry Erase Marker, Bullet Tip, Black, Pack 20 91734 308103288759 100.621.400.104.699.000 $326.20 of 12 5/2/2019 EXPO Low Odor Dry Erase Markers, Chisel Tip, Black, 7 91734 308103288759 100.621.400.104.699.000 $306.39 Pack of 36 5/2/2019 EXPO Low Odor Dry Erase Markers, Fine Tip, Black, Pack 2 91734 308103288759 100.621.400.104.699.000 $85.88 of 36 5/2/2019 Elmer's Tac N Stik Mounting Adhesive Putty for Posters 40 91734 308103288759 100.621.400.104.699.000 $89.20 and Notes, 2 Ounces, White 5/2/2019 School Smart Tank Style Highlighters, Chisel Tip, Yellow, 6 91734 308103288759 100.621.400.104.699.000 $52.20 Pack of 20 5/2/2019 Business Source Steel Binder Clip, Medium, 5/8 Inch, 45 91734 308103288759 100.621.400.104.699.000 $31.50 Black, Pack of 12 5/2/2019

Check #: 75323 PO/InvoiceTotal: $1,159.50

Vendor Total: $8,197.19

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL SPECIALTY.. 005199 32656 COLLECTION CENTER DRIVE CHICAGO IL 60693-0326 Check Group: Drive Medical Nimbo Lightweight Gait Trainers - Medium 1 89885 208122756393 100.521.400.500.000.000 $162.55 w/o seat, COLOR: CHROME BLUE 5/1/2019

Check #: 75324 PO/InvoiceTotal: $162.55

Vendor Total: $162.55

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL SPECIALTY/CLASSROOM DIRECT 006678 32656 COLLECTION CENTER DRIVE CHICAGO IL 60693-0656 Check Group: BIG DIGIT TIMERS 6 91600 20822749229 100.521.400.101.000.000 $57.54 5/2/2019 8 SUBJECT PLAN BOOKS 6 91600 20822749229 100.521.400.101.000.000 $16.20 5/2/2019 TICONDEROGA PENCIL PACK OF 96 5 91600 20822749229 100.521.400.101.000.000 $76.70 5/2/2019 PAPERMATE PINK PEARL PENCIL CAP 2 91600 20822749229 100.521.400.101.000.000 $13.18 5/2/2019 PAPERMATE PINK PEARL ERASERS MEDIUM 4 91600 20822749229 100.521.400.101.000.000 $32.56 5/2/2019 PAPER MATE LIQUID PAPER DRY LINE CORRECTION 1 91600 20822749229 100.521.400.101.000.000 $22.46 FILM PACK OF 10 5/2/2019 SCHOOL SMART DRY ERASE TANK STYLE MARKERS 1 91600 20822749229 100.521.400.101.000.000 $32.95 SET OF 48 5/2/2019 BOSTICH QUIET SHARP 6 CLASSROOM ELECTRIC 1 91600 20822749229 100.521.400.101.000.000 $33.79 SHARPENER 5/2/2019 SCHOOL SMART HEAVY DUTY HOLE PUNCH 1 91600 20822749229 100.521.400.101.000.000 $11.73 5/2/2019 INSPIRE 20 DESKTOP STAPLER SET 1 91600 20822749229 100.521.400.101.000.000 $16.06 5/2/2019 POP UP SELF STICK NOTES 1 91600 20822749229 100.521.400.101.000.000 $5.37 5/2/2019 SPIRAL BOUND NOTEBOOKS 25 91600 20822749229 100.521.400.101.000.000 $17.00 5/2/2019 INVISIBLE TAPE 12 PACK 1 91600 20822749229 100.521.400.101.000.000 $9.91 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GLUE STICKS 30 PACK 1 91600 20822749229 100.521.400.101.000.000 $5.61 5/2/2019 CALIFONE LISTENING FIRST HEADPHONES 21 91600 20822749229 100.521.400.101.000.000 $160.65 5/2/2019

Check #: 75325 PO/InvoiceTotal: $511.71

Vendor Total: $511.71

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SEAMAN, ROBERT 001938 1439 HOLLY DR TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/05-08-19 100.632.380.001.440.446 $142.60 5/11/2019

Check #: 75326 PO/InvoiceTotal: $142.60

Vendor Total: $142.60

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHAR PRODUCTS COMPANY 001469 2465 SOUTH INDUSTRIAL HIGHWAY ANN ARBOR MI 48104 Check Group: Hoffman Vienna Violin Outfit 4/4 1 91377 P170292201014 100.515.400.301.120.122 $312.55 4/27/2019 Salchow Rosin 1 91377 P170292201014 100.515.400.301.120.122 $11.19 4/27/2019 Shar Light Rosin 4 91377 P170292201014 100.515.400.301.120.122 $7.96 4/27/2019

Check #: 75327 PO/InvoiceTotal: $331.70 Check Group: PRELUDE BASS STRING SET 1/4 SIZE 2 91571 P170339201019 131.515.400.301.120.122 $144.98 5/2/2019 XEROS CELLO ENDPIN ANCHOR 14 91571 P170339201019 131.515.400.301.120.122 $136.50 5/2/2019 TUSH CUSH 1 91571 P170339201019 131.515.400.301.120.122 $51.30 5/2/2019 PRELUDE BASS STRING SET 1/4 SIZE 1 91571 P170339201027 131.515.400.301.120.122 $72.49 5/1/2019

Check #: 75327 PO/InvoiceTotal: $405.27

Vendor Total: $736.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHERWIN-WILLIAMS CO. 000494 ACCOUNTS RECEIVABLE DEPT 1936 KIMBERLY RD TWIN FALLS ID 83301 Check Group: PAINT FOR STAFF ROOM 1 91312 7751-0 100.621.400.101.699.000 $45.16 5/9/2019

Check #: 75328 PO/InvoiceTotal: $45.16 Check Group: GREEN TRAY 1 92082 0904-9 238.531.400.401.200.210 $3.09 5/1/2019 SASH BRUSH 2 92082 0904-9 238.531.400.401.200.210 $14.18 5/1/2019 SASH BRUSH 2 92082 0904-9 238.531.400.401.200.210 $18.78 5/1/2019 DISCOUNT 1 92082 0904-9 238.531.400.401.200.210 ($5.41) 5/1/2019

Check #: 75328 PO/InvoiceTotal: $30.64

Vendor Total: $75.80

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SIDE BY SIDE EDUCATIONAL CONSULTING, INC P.O. BOX 15238 WILMINGTON NC 28408 Check Group: 13 days of consulting services from Kim Wakefield. See 1 88235 2460 251.512.300.104.810.000 $6,500.00 contract for details 4/21/2019

Check #: 75329 PO/InvoiceTotal: $6,500.00

Vendor Total: $6,500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SIGGAARD, JAMES A 004682 310 EAST RIDGE DR KIMBERLY ID 83341 Check Group: REGISTRATION TO ATTEND THE PLTW CORE 1 91535 NY/07-19-2019 100.621.380.001.260.263 $2,400.00 TRAINING IN ROCHESTER, NEW YORK ON JULY 7-19, 2019 4/21/2019

Check #: 75330 PO/InvoiceTotal: $2,400.00

Vendor Total: $2,400.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SLC MV SPORTS MEDICINE ATTN: LISA CAMERON 738 N. COLLEGE RD./SUITE A TWIN FALLS ID 83301 Check Group: ATC CONTRACT WITH ST. LUKES FOR 2018 - 2019 1 85452 CRHS18-19-0001 141.531.400.401.200.221 $2,500.00 $2,500.00 PER MONTH 0 5/9/2019

Check #: 75331 PO/InvoiceTotal: $2,500.00

Vendor Total: $2,500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SMITH'S CUSTOMER CHARGES 000505 P.O. BOX 644481 PITTSBURGH PA 15264-4481 Check Group: Items for Adopt-A-Highway 1 84838 1882982 191.621.400.492.699.000 $29.43 5/7/2019

Check #: 75332 PO/InvoiceTotal: $29.43 Check Group: OPEN PO FOR SUPPLIES FOR THE HAWK SHOP 1 86216 1882965 238.515.400.401.040.040 $69.59 4/26/2019

Check #: 75332 PO/InvoiceTotal: $69.59 Check Group: MISC. SUPPLIES, NOT TO EXCEED $500 1 86292 1882961 100.515.400.201.090.000 $147.37 4/21/2019 MISC. SUPPLIES, NOT TO EXCEED $500 1 86292 1882975 100.515.400.201.090.000 $175.42 5/2/2019 MISC. SUPPLIES, NOT TO EXCEED $500 1 86292 1889770 100.515.400.201.090.000 $131.95 4/26/2019

Check #: 75332 PO/InvoiceTotal: $454.74 Check Group: NOT TO EXCEED $200.00, 1 86946 1889772 237.611.400.301.550.554 $14.97 4/26/2019

Check #: 75332 PO/InvoiceTotal: $14.97 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC. SUPPLIES AND MATERIALS NOT TO EXCEED 1 87860 1882978 100.515.400.203.090.000 $16.46 $400 5/7/2019 MISC. SUPPLIES AND MATERIALS NOT TO EXCEED 1 87860 1882994 100.515.400.203.090.000 $78.13 $400 5/11/2019 MISC. SUPPLIES AND MATERIALS NOT TO EXCEED 1 87860 1889769 100.515.400.203.090.000 $46.37 $400 4/26/2019

Check #: 75332 PO/InvoiceTotal: $140.96 Check Group: MISC LUNCH AND SNACK SUPPLIES FOR 1 89380 1883017 238.521.400.401.200.225 $14.70 BASKETBALL AND TRACK TRIPS 4/21/2019

Check #: 75332 PO/InvoiceTotal: $14.70 Check Group: GROCERIES FOR FACULTY DINNER ON 03.19.2019, 1 90281 1883020 237.621.400.301.500.526 $46.56 NOT TO EXCEED $500 4/26/2019 GROCERIES FOR FACULTY DINNER ON 03.19.2019, 1 90281 1883039 237.621.400.301.500.526 $69.45 NOT TO EXCEED $500 4/26/2019

Check #: 75332 PO/InvoiceTotal: $116.01 Check Group: UNIT 10 GENETICS, FERMENTATION LAB SUPPLIES 1 90492 1882998 100.515.400.202.130.000 $59.74 5/7/2019

Check #: 75332 PO/InvoiceTotal: $59.74 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUPPLIES FOR THE REST OF THE SCHOOL YEAR: 1 90862 1882971 100.515.400.202.090.000 $162.25 TACO MAKINGS, DOUGHNUT MAKINGS, COOKIE MAKINGS, SUPPLIES FOR PIZZA AND CUPCAKES. CLEANING SUPPLIES, COOKING STAPLES - FLOUR, SUGAR, SPICES, BAKING SUPPLIES. OTHER LAB SUPPLIES TO INCLUDE: PIZZA , BISCUITS, RICE KRISPIES, RAMEN STIR FRY, FRENCH FRIES, HAMBURGERS, GERMAN PANCAKES, TACO AND COOKIES. FRUIT PIZZA, TAQUITOS, PARFAITS, STIR FRY, PANCAKES, KRISPIE TREATS. COOKING STAPLES: SALT, SUGAR, OIL, ETC... 5/1/2019 SUPPLIES FOR THE REST OF THE SCHOOL YEAR: 1 90862 1882984 100.515.400.202.090.000 $122.61 TACO MAKINGS, DOUGHNUT MAKINGS, COOKIE MAKINGS, SUPPLIES FOR PIZZA AND CUPCAKES. CLEANING SUPPLIES, COOKING STAPLES - FLOUR, SUGAR, SPICES, BAKING SUPPLIES. OTHER LAB SUPPLIES TO INCLUDE: PIZZA , BISCUITS, RICE KRISPIES, RAMEN STIR FRY, FRENCH FRIES, HAMBURGERS, GERMAN PANCAKES, TACO AND COOKIES. FRUIT PIZZA, TAQUITOS, PARFAITS, STIR FRY, PANCAKES, KRISPIE TREATS. COOKING STAPLES: SALT, SUGAR, OIL, ETC... 5/7/2019 SUPPLIES FOR THE REST OF THE SCHOOL YEAR: 1 90862 1882989 100.515.400.202.090.000 $104.93 TACO MAKINGS, DOUGHNUT MAKINGS, COOKIE MAKINGS, SUPPLIES FOR PIZZA AND CUPCAKES. CLEANING SUPPLIES, COOKING STAPLES - FLOUR, SUGAR, SPICES, BAKING SUPPLIES. OTHER LAB SUPPLIES TO INCLUDE: PIZZA , BISCUITS, RICE KRISPIES, RAMEN STIR FRY, FRENCH FRIES, HAMBURGERS, GERMAN PANCAKES, TACO AND COOKIES. FRUIT PIZZA, TAQUITOS, PARFAITS, STIR FRY, PANCAKES, KRISPIE TREATS. COOKING STAPLES: SALT, SUGAR, OIL, ETC... 5/9/2019

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Check #: 75332 PO/InvoiceTotal: $441.49 Check Group: Groceries & supplies for Culinary Arts Program 1 91240 1882964 191.517.400.491.090.000 $76.55 5/1/2019 Groceries & supplies for Culinary Arts Program 1 91240 1882966 191.517.400.491.090.000 $41.82 5/1/2019 Groceries & supplies for Culinary Arts Program 1 91240 1882968 191.517.400.491.090.000 $55.02 5/1/2019 Groceries & supplies for Culinary Arts Program 1 91240 1882970 191.517.400.491.090.000 $48.69 5/1/2019 Groceries & supplies for Culinary Arts Program 1 91240 1889763 191.517.400.491.090.000 $78.08 5/1/2019 Groceries & supplies for Culinary Arts Program 1 91240 1889768 191.517.400.491.090.000 $76.13 5/1/2019

Check #: 75332 PO/InvoiceTotal: $376.29 Check Group: SUPPLIES 1 91369 1882963 243.519.400.401.090.091 $54.65 4/26/2019 SUPPLIES 1 91369 1882969 243.519.400.401.090.091 $50.74 5/5/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUPPLIES 1 91369 1882973 243.519.400.401.090.091 $84.94 5/5/2019 SUPPLIES 1 91369 1882976 243.519.400.401.090.091 $66.21 5/5/2019 SUPPLIES 1 91369 1883040 243.519.400.401.090.091 $128.84 4/26/2019 SUPPLIES 1 91369 1889764 243.519.400.401.090.091 $60.88 4/26/2019 SUPPLIES 1 91369 1889766 243.519.400.401.090.091 $175.19 4/26/2019 SUPPLIES 1 91369 1889767 243.519.400.401.090.091 $77.51 4/26/2019

Check #: 75332 PO/InvoiceTotal: $698.96 Check Group: SUPPLIES APRIL & MAY 2019 1 91370 1882962 238.521.400.401.640.679 $285.53 4/26/2019 SUPPLIES APRIL & MAY 2019 1 91370 1882974 238.521.400.401.640.679 $223.18 5/1/2019 SUPPLIES APRIL & MAY 2019 1 91370 1882986 238.521.400.401.640.679 $739.87 5/9/2019

Check #: 75332 PO/InvoiceTotal: $1,248.58 Check Group: MISC GROC 1 91433 1833014 243.519.400.301.090.092 $136.25 4/26/2019

Check #: 75332 PO/InvoiceTotal: $136.25 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC GROC 1 91434 1882977 243.519.400.301.090.092 $180.84 5/1/2019 MISC GROC 1 91434 1882983 243.519.400.301.090.092 $121.62 5/7/2019

Check #: 75332 PO/InvoiceTotal: $302.46 Check Group: Groceries & supplies for Culinary Arts Program 1 91563 1882972 191.517.400.491.090.000 $116.29 5/1/2019 Groceries & supplies for Culinary Arts Program 1 91563 1882979 191.517.400.491.090.000 $70.10 5/5/2019 Groceries & supplies for Culinary Arts Program 1 91563 1882980 191.517.400.491.090.000 $84.93 5/5/2019 Groceries & supplies for Culinary Arts Program 1 91563 1882981 191.517.400.491.090.000 $57.78 5/7/2019 Groceries & supplies for Culinary Arts Program 1 91563 1882985 191.517.400.491.090.000 $119.93 5/7/2019 Groceries & supplies for Culinary Arts Program 1 91563 1882991 191.517.400.491.090.000 $120.56 5/9/2019

Check #: 75332 PO/InvoiceTotal: $569.59 Check Group: SUPPLIES FOR STUDENTS DURING ISAT TESTING 1 91667 1889765 191.621.400.491.699.000 $100.00 4/21/2019

Check #: 75332 PO/InvoiceTotal: $100.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE FOLLOWING ITEMS ARE FOR THE 8TH GRADE 1 91735 1882993 236.621.400.202.640.648 $118.86 FUN DAY: PAPER PLATES, PLASTIC FORKS, SPOONS, KNIVES, NAPKINS, CUPS, BOWLS, ETC... FOR 300 PEOPLE 5/5/2019

Check #: 75332 PO/InvoiceTotal: $118.86 Check Group: END OF YEAR PARTY & SUPPLIES 1 92055 1882995 238.521.400.401.180.193 $75.60 5/9/2019

Check #: 75332 PO/InvoiceTotal: $75.60

Vendor Total: $4,968.22

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SMITH, KIM A 488 QUINCY ST TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91863 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75333 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SNAKE RIVER YELLOW CAB LLC 150173 238 TYLER ST. TWIN FALLS ID 83301 Check Group: TRANSPORTING STUDENT TO SCHOOL FROM HOME 1 89302 05032019 268.682.341.001.930.000 $312.00 UNTIL END OF SCHOOL YEAR (AS PER AGREEMENT--DESIGNATED DAYS) 5/9/2019

Check #: 75334 PO/InvoiceTotal: $312.00

Vendor Total: $312.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SOCIAL STUDIES SCHOOL SERVICE 008229 P.O. BOX 802 CULVER CITY CA 90232-0802 Check Group: conflict resolution ball 1 91206 SI144439 100.611.400.111.000.000 $25.70 4/27/2019 character strength ball 1 91206 SI144439 100.611.400.111.000.000 $25.70 4/27/2019 building empathy ball 1 91206 SI144439 100.611.400.111.000.000 $25.70 4/27/2019 Reproducible activities 1 91206 SI144439 100.611.400.111.000.000 $38.04 4/27/2019

Check #: 75335 PO/InvoiceTotal: $115.14 Check Group: Attitude thumball 1 91267 SI144714 100.611.400.111.000.000 $18.95 5/1/2019

Check #: 75335 PO/InvoiceTotal: $18.95

Vendor Total: $134.09

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SOLIANT HEALTH, INC. 110136 LOCKBOX: DEPT CH 14430 PALATINE IL 60055-4430 Check Group: PURCHASED SERVICES 1 0 10452123 260.616.300.500.000.000 $2,380.50 5/2/2019 PURCHASED SERVICES 1 0 10452211 260.616.300.500.000.000 $3,100.50 5/2/2019 PURCHASED SERVICES 1 0 10452220 260.616.300.500.000.000 $3,120.00 5/2/2019 PURCHASED SERVICES 1 0 10452285 260.616.300.500.000.000 $2,760.00 5/2/2019 PURCHASED SERVICES 1 0 10452661 260.616.300.500.000.000 $3,795.00 5/2/2019 PURCHASED SERVICES 1 0 10468439 260.616.300.500.000.000 $2,760.00 5/3/2019 PURCHASED SERVICES 1 0 10468471 260.616.300.500.000.000 $2,847.00 5/3/2019 PURCHASED SERVICES 1 0 10468540 260.616.300.500.000.000 $3,120.00 5/3/2019 PURCHASED SERVICES 1 0 10468544 260.616.300.500.000.000 $2,070.00 5/3/2019 PURCHASED SERVICES 1 0 10468545 260.616.300.500.000.000 $2,208.00 5/3/2019 PURCHASED SERVICES 1 0 10485950 260.616.300.500.000.000 $3,120.00 5/9/2019 PURCHASED SERVICES 1 0 10486004 260.616.300.500.000.000 $2,760.00 5/9/2019 PURCHASED SERVICES 1 0 10486036 260.616.300.500.000.000 $2,164.50 5/9/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 10486095 260.616.300.500.000.000 $2,208.00 5/9/2019 PURCHASED SERVICES 1 0 10486759 260.616.300.500.000.000 $3,795.00 5/9/2019

Check #: 75336 PO/InvoiceTotal: $42,208.50

Vendor Total: $42,208.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SORAN RESTAURANT, INC. 003474 P.O. BOX 907 TWIN FALLS ID 83303-0907 Check Group: DINNER PLATES FOR END OF YEAR BANQUET. 70 91928 TFHS/04-25-19 237.682.300.301.200.583 $840.00 5/1/2019 GRATUITY 1 91928 TFHS/04-25-19 237.531.300.301.200.583 $108.00 5/1/2019 DISCOUNT 1 91928 TFHS/04-25-19 237.531.300.301.200.583 ($120.00) 5/1/2019

Check #: 75337 PO/InvoiceTotal: $828.00

Vendor Total: $828.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SOUTH HILLS MIDDLE SCHOOL/ IMPRESSED CHECKING 1550 HARRISON STREET SOUTH TWIN FALLS ID 83301 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 232.415.100.203.000.000 ($0.43) OCT-APR 5/11/2019

Check #: 75338 PO/InvoiceTotal: ($0.43) Check Group: COSTCO-CONCESSION 1 92369 1161 232.531.400.203.200.200 $170.66 5/11/2019 SANDRA PEREZ-REIMBURSEMENT FOR LOST BOOK 1 92369 1162 232.622.400.203.230.230 $13.00 5/11/2019 STATE TAX COMMISSION-JANUARY TAXES 1 92369 1163 232.621.300.203.996.996 $124.89 5/11/2019 SHAUN GERSTL-BASKETBALL REF 1 92369 1164 232.531.300.203.200.200 $39.50 5/11/2019 DARON ALLEMAN-BASKETBALL REF 1 92369 1165 232.531.300.203.200.200 $39.50 5/11/2019 JOHN STRUCHEN-BASKETBALL REF 1 92369 1166 232.531.300.203.200.200 $79.00 5/11/2019 COLLIE MACK-BASKETBALL REF 1 92369 1167 232.531.300.203.200.200 $79.00 5/11/2019 CASH AND CARRY-CONCESSION 1 92369 1168 232.531.400.203.200.200 $230.20 5/11/2019 COLLIE MACK-BASKETBALL REF 1 92369 1169 232.531.300.203.200.200 $39.50 5/11/2019 EDWARD COOK-BASKETBALL REF 1 92369 1170 232.531.300.203.200.200 $39.50 5/11/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STATE TAX COMMISSION-FEBRUARY TAXES 1 92369 1171 232.621.300.203.996.996 $116.55 5/11/2019 TWIN FALLS SCHOOL DISTRICT-FEBRUARY PAYROLL 1 92369 1172 232.531.300.203.200.200 $229.31 5/11/2019 TACO JOHN'S-FUNDRAISER 1 92369 1173 232.531.400.203.200.205 $55.00 5/11/2019 JON JUND-COACHES CLINIC 1 92369 1174 232.531.380.203.200.200 $420.00 5/11/2019 DISTRICT IV MUSIC EDUCATORS-LARGE GROUP 1 92369 1175 232.682.300.203.170.173 $120.00 FESTIVAL 5/11/2019 COSTCO-CONFERENCES 1 92369 1176 232.621.400.203.170.173 $93.06 5/11/2019 TWIN FALLS SCHOOL DISTRICT-MARCH PAYROLL 1 92369 1177 232.531.300.203.200.200 $798.79 5/11/2019 STATE TAX COMMISSION-MARCH TAXES 1 92369 1179 232.621.300.203.996.996 $22.25 5/11/2019 COSTCO-TRACK MEET 1 92369 1180 232.531.400.203.200.200 $117.58 5/11/2019 COSTCO-ISAT SNACKS 1 92369 1181 232.621.400.203.170.173 $509.52 5/11/2019 VICCI ARCHER-STAFF REIMBURSEMENT 1 92369 1182 232.621.400.203.170.173 $70.00 5/11/2019 JOE BARTLEY-STAFF REIMBURSEMENT 1 92369 1183 232.531.400.203.200.208 $49.95 5/11/2019 KALLI STRAUB-REIMBURSEMENT 1 92369 1184 232.621.400.203.170.173 $15.47 5/11/2019 IDAHO PIZZA-AD MEETING LUNCH 1 92369 1185 232.531.400.203.200.200 $82.40 5/11/2019

Check #: 75338 PO/InvoiceTotal: $3,554.63

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $3,554.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SOUTHERN IDAHO LANDSCAPE CENTER 111015 21150 HWY 30 FILER ID 83328 Check Group: CONCRETE BEARS FOR RETIRING STAFF 3 91465 109497 236.515.400.202.170.170 $449.97 4/21/2019

Check #: 75339 PO/InvoiceTotal: $449.97

Vendor Total: $449.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SPENCER, AMANDA D 1165 Northern Pine Dr TWIN FALLS ID 83301 Check Group: TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE 1 91881 FL/07-12-19 251.512.380.109.810.000 $287.00 KAGAN CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75340 PO/InvoiceTotal: $287.00

Vendor Total: $287.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ST. LUKE'S HEALTH SYSTEM. 008699 P.O. BOX 1012 BOISE ID 83701-1012 Check Group: BACKGROUND CHECK 1 0 940002239/04-19 100.632.352.001.440.000 $560.00 5/2/2019

Check #: 75341 PO/InvoiceTotal: $560.00

Vendor Total: $560.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STANDARD PLUMBING SUPPLY CO. 000534 P.O. BOX 708490 SANDY UT 84070 Check Group: PLUMBING SUPPLIES 1 88553 JMTD84 420.664.416.600.000.000 $12.60 5/1/2019 PLUMBING SUPPLIES 1 88553 JMTN43 420.664.416.600.000.000 $12.60 5/1/2019

Check #: 75342 PO/InvoiceTotal: $25.20 Check Group: IN SINK ERATOR 4 91242 JLRN65 100.621.400.203.699.000 $360.00 4/21/2019

Check #: 75342 PO/InvoiceTotal: $360.00 Check Group: Replacement drinking fountains for Oregon Trail. 1 92083 JNCY48 420.664.416.600.000.000 $1,125.00 5/9/2019

Check #: 75342 PO/InvoiceTotal: $1,125.00 Check Group: EZH20 RETRO BOTTLE FILLER KIT 1 92258 840873 238.611.400.401.240.243 $625.00 5/7/2019 EZH20 WATER COOLER COMBO 1 92258 840873 238.611.400.401.240.243 $950.00 5/7/2019

Check #: 75342 PO/InvoiceTotal: $1,575.00

Vendor Total: $3,085.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STANDARD PRINTING CO. 000536 140 2ND AVE. N. TWIN FALLS ID 83303 Check Group: Business cards for school nurse Kara Wheeler 1 91565 33338 100.521.400.500.000.000 $34.95 4/21/2019

Check #: 75343 PO/InvoiceTotal: $34.95

Vendor Total: $34.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STARLEY LEAVITT INSURANCE AGENCY 008563 P.O. BOX 1947 TWIN FALLS ID 83301 Check Group: NOTARY INSURANCE 1 92301 R.JENSNE 2019 100.632.300.001.440.443 $86.32 5/9/2019

Check #: 75344 PO/InvoiceTotal: $86.32

Vendor Total: $86.32

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STEVE REGAN COMPANY 150178 P.O. BOX 30676 SALT LAKE CITY UT 84130 Check Group: Western pulp 16"x 8" garden basket 1 90214 1020295 243.519.400.301.010.000 $51.19 4/21/2019 yellow 5 inch pylon tags 1 90214 1020295 243.519.400.301.010.000 $70.39 4/21/2019 Natural Guard - Neem - RTU - qt. 2 90214 1020295 243.519.400.301.010.000 $17.95 4/21/2019 Scott's osmocote 2 90214 1020295 243.519.400.301.010.000 $11.85 4/21/2019 Sunshine mix #2 4 90214 1020295 243.519.400.301.010.000 $149.68 4/21/2019 4 strand wire hangers 14 90214 1020295 243.519.400.301.010.000 $9.61 4/21/2019

Check #: 75345 PO/InvoiceTotal: $310.67

Vendor Total: $310.67

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STEVE WEISS MUSIC 150179 2524 WYANDOTTE ROAD WILLOW GROVE PA 19090 Check Group: 10P- PEARL PERCUSSION TRADITIONAL NATURAL 2 89238 886909A 123.621.400.203.680.121 $173.00 GOURD SHEKERE-SMALL UNO 4/26/2019 PEARL PERCUSSION 10" TOP TUNED DJEMBE TRIBAL 1 89238 886909A 123.621.400.203.680.121 $95.00 FIRE FINISH 4/26/2019 PEARL PERCUSSION 14" TOP TURNED DJEMBE 1 89238 886909A 123.621.400.203.680.121 $160.00 TRIBAL FIRE FINISH 4/26/2019

Check #: 75346 PO/InvoiceTotal: $428.00 Check Group: ADM-MCKF43 ADAMS 4.3 CONCERT MARIMBA 1 91032 899772A 131.515.400.301.120.121 $3,878.50 4/21/2019 9C- WEISS SUN GONG 1 91032 899772A 131.515.400.301.120.121 $289.95 4/21/2019 9G-WEISS FENG WIND GONG 1 91032 899772A 131.515.400.301.120.121 $349.95 4/21/2019 1-ADAM 3.5 OCT. SUNTHETIC BAR SOLOIST 1 91032 899772A 131.515.400.301.120.121 $2,330.00 XYLOPHONE 4/21/2019 SHIPPING 1 91032 899772A 131.515.400.301.120.121 $130.00 4/21/2019

Check #: 75346 PO/InvoiceTotal: $6,978.40 Check Group: HAZY SNARE SIDE HEADS 8 91086 903380 100.515.400.301.120.121 $104.00 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REMO AMBASSADOR HEADS 8 91086 903380 100.515.400.301.120.121 $96.00 4/21/2019 LIBERTY SERIES 1 DRUM STICK BAG 6 91086 903380 100.515.400.301.120.121 $59.70 4/21/2019 VIC FIRTH KB MALLETS MEDIUM HARD 4 91086 903380 100.515.400.301.120.121 $152.00 4/21/2019 VIC FIRTH KB MALLET MEDIUM SOFT 4 91086 903380 131.515.400.301.120.121 $152.00 4/21/2019 MED SOFT MALLETS-RED 3 91086 903380 131.515.400.301.120.121 $87.00 4/21/2019 HARD MALLETS-GREEN 3 91086 903380 131.515.400.301.120.121 $87.00 4/21/2019 WEISS RUBBER SOFT 6 91086 903380 131.515.400.301.120.121 $53.70 4/21/2019 MALLETCH MAPLE HANDLER SET 2 91086 903380 131.515.400.301.120.121 $320.00 4/21/2019 SHIPPING 1 91086 903380 131.515.400.301.120.121 $19.95 4/21/2019

Check #: 75346 PO/InvoiceTotal: $1,131.35

Vendor Total: $8,537.75

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STEVENS, NICHOLE R. 009489 2230 SETTLERS LANE TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 APRIL 2019 260.616.300.500.000.000 $12,480.00 5/3/2019

Check #: 75347 PO/InvoiceTotal: $12,480.00

Vendor Total: $12,480.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STUKENT, INC. 901 PIER VIEW DRIVE SUITE 206 IDAHO FALLS ID 83402 Check Group: HS MIMIC SOCIAL SIMULATION / 1 SCHOOL YEAR 1 90513 3478 243.519.400.401.030.000 $500.00 ACCESS / 11 STUDENTS 5/3/2019

Check #: 75348 PO/InvoiceTotal: $500.00

Vendor Total: $500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUB PURVEYORS, LLC 004463 7650 SOUTH REDWOOD ROAD, SUITE F WEST JORDAN UT 84084 Check Group: Staff Lunch for Adopt-A-Highway Outreach Activity 1 84863 1/A 176361 191.621.400.492.699.000 $62.30 5/7/2019

Check #: 75349 PO/InvoiceTotal: $62.30

Vendor Total: $62.30

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUBURBAN PROPANE 001867 P.O. BOX 12068 FRESNO CA 93776 Check Group: Propane 1 90175 132373 420.664.416.600.000.000 $26.65 4/26/2019 Propane 1 90175 132596 420.664.416.600.000.000 $29.20 5/1/2019 Propane 1 90175 ADJ 131331 420.664.416.600.000.000 ($37.34) 5/9/2019

Check #: 75350 PO/InvoiceTotal: $18.51

Vendor Total: $18.51

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUMMIT PRODUCTS 007172 P.O. BOX 905 MINEOLA TX 75773 Check Group: Dog Tag: Layout: Horizontal; Color: Purple: Text: IB 125 91512 17968 234.512.400.104.170.171 $110.42 Perrine Alphabet Whiz Kid; Font Artist's Choice;Logo Choice: PANTH15 4/27/2019 24" Neck Chain 150 91512 17968 234.512.400.104.170.171 $49.08 4/27/2019

Check #: 75351 PO/InvoiceTotal: $159.50

Vendor Total: $159.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUN VALLEY COMPANY, INC 003520 P.O. BOX 10 SUN VALLEY ID 83353 Check Group: Hotel accommodations LARA ERICKSON to attend the 2 89552 46398 100.621.380.001.260.263 $342.00 Idaho Prevention Conference April 15-17, 2019 (including the Pre-Conference). 5/7/2019

Check #: 75352 PO/InvoiceTotal: $342.00 Check Group: Hotel accommodations for night 1 (3 bedroom, 5 bed 1 89881 46391 100.621.380.001.260.263 $702.00 Condos) for DAN HAWKES, AMBER HAWKES, CHRISTI BENSON, GRISELDA ESCOBEDO, KRYSTAL KOELLING, DARCIE DELEON, SHERI REMMING, and SARAH THORNBORROW to attend the Idaho Prevention Conference April 18-19, 2019. 5/7/2019 Hotel accommodations for night 1 (3 bedroom, 5 bed 1 89881 46474 100.621.380.001.260.263 $351.00 Condos) for DAN HAWKES, AMBER HAWKES, CHRISTI BENSON, GRISELDA ESCOBEDO, KRYSTAL KOELLING, DARCIE DELEON, SHERI REMMING, and SARAH THORNBORROW to attend the Idaho Prevention Conference April 18-19, 2019. 5/7/2019 Hotel accommodations for night 2 for TFHS staff. 1 89881 46474 237.611.380.301.550.554 $351.00 5/7/2019

Check #: 75352 PO/InvoiceTotal: $1,404.00 Check Group: Room accommodations for 2 nights for BARB DENNEY to 1 89882 46372 155.611.380.401.240.246 $234.00 attend the 2019 Idaho Prevention Conference, April 18-19, 2019. 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Room accommodations for 2 nights for ANNIE 1 89882 46372 155.611.380.491.240.246 $234.00 PETERSON to attend the 2019 Idaho Prevention Conference, April 18-19, 2019. 5/7/2019

Check #: 75352 PO/InvoiceTotal: $468.00 Check Group: Lodging Expense for the Sun Valley Prevention 2 91576 46380 251.621.380.491.813.000 $468.00 Conference 5/7/2019 Lodging expense for the Sun Valley Prevention 2 91576 46409 251.621.380.491.813.000 $468.00 Conference 5/7/2019 Lodging to attend the Sun Valley Prevention Conference 2 91576 46423 251.621.380.491.813.000 $306.00 5/7/2019

Check #: 75352 PO/InvoiceTotal: $1,242.00

Vendor Total: $3,456.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SWAFFORD, SHANNON L 816 MOUNTAIN VIEW DR E TWIN FALLS ID 83301 Check Group: TELEPHONE SERVICE 1 0 PHONE/05-2019 100.661.337.001.390.000 $50.00 5/7/2019

Check #: 75353 PO/InvoiceTotal: $50.00

Vendor Total: $50.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SWENSEN'S 005192 991 WASHINGTON ST. S. TWIN FALLS ID 83301 Check Group: Groceries & supplies for Culinary Arts Program 1 90445 01-1180895 243.519.400.491.090.092 $63.88 5/1/2019 Groceries & supplies for Culinary Arts Program 1 90445 01-1250585 243.519.400.491.090.092 $26.35 5/9/2019

Check #: 75354 PO/InvoiceTotal: $90.23 Check Group: Groceries & supplies for Culinary Arts Program 1 90486 01-1220012 191.517.400.491.090.000 $52.79 4/21/2019 Groceries & supplies for Culinary Arts Program 1 90486 01-1223400 191.517.400.491.090.000 $75.70 4/21/2019 Groceries & supplies for Culinary Arts Program 1 90486 01-1227974 191.517.400.491.090.000 $46.70 5/1/2019

Check #: 75354 PO/InvoiceTotal: $175.19

Vendor Total: $265.42

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SYSTEM TOOLS SOFTWARE, INC. 006033 13212 US HWY 87 WEST P.O.BOX 1209 LA VERNIA TX 78121 Check Group: 5-USER ENTERPRISE RENEWAL 1 91328 1904061S 245.663.300.001.000.000 $315.00 4/21/2019

Check #: 75355 PO/InvoiceTotal: $315.00

Vendor Total: $315.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TACOMA SCREW PRODUCTS, INC. ATTN: ACCOUNTS RECEIVABLE P.O. BOX 35165 SEATTLE WA 98124-5165 Check Group: MISC SUPPLIES 1 91337 23231636 420.664.416.600.000.000 $17.51 4/21/2019 MISC SUPPLIES 1 91337 23231687 420.664.416.600.000.000 $9.77 4/21/2019 MISC SUPPLIES 1 91337 23234084 420.664.416.600.000.000 $202.45 5/2/2019

Check #: 75356 PO/InvoiceTotal: $229.73 Check Group: 100 STEEL FLAT HD SOCKET C/S 3/8"-16 X 1-1/2" 1 91960 23233967 235.621.400.201.170.173 $44.66 BLACK OXIDE 5/2/2019 100 STEEL FLAT HD SOCKET C/S 3/8"-16 X 1 1/2" 1 91960 23233967 235.621.400.201.170.173 $44.66 BLACK OXIDE 5/2/2019 200 STEEL FULL NYLOC NUT 3/8"-16 ZINC 1 91960 23233967 235.621.400.201.170.173 $16.04 5/2/2019 200 STEEL USS FLAT WASHER 3/8" ZINC 1 91960 23233967 235.621.400.201.170.173 $14.34 5/2/2019 200 STEEL MED LOCK WASHER 3/8" ZINC 1 91960 23233967 235.621.400.201.170.173 $13.41 5/2/2019 TSP 3/8" HIGH SPEED STEEL JOBBER DRILL BIT 135 2 91960 23233967 235.621.400.201.170.173 $14.28 SPLIT PT 5/2/2019 DEWALT DW1928B 7/16" PILOT POINT DRILL BIT 1 91960 23233967 235.621.400.201.170.173 $15.37 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DEWALT DW1926B 13/32" PILOT POINT DRILL BIT 1 91960 23233967 235.621.400.201.170.173 $13.19 5/2/2019 100 STEEL FLAT HD SOCKET C/S 3/8"-16 X 1-1/2" 1 91960 23234123 235.621.400.201.170.173 ($44.66) BLACK OXIDE 5/2/2019 100 STEEL FLAT HD SOCKET C/S 3/8"-16 X 1 1/2" 1 91960 23234123 235.621.400.201.170.173 ($44.66) BLACK OXIDE 5/2/2019 200 STEEL FULL NYLOC NUT 3/8"-16 ZINC 1 91960 23234123 235.621.400.201.170.173 ($16.04) 5/2/2019 200 STEEL USS FLAT WASHER 3/8" ZINC 1 91960 23234123 235.621.400.201.170.173 ($14.34) 5/2/2019 200 STEEL MED LOCK WASHER 3/8" ZINC 1 91960 23234123 235.621.400.201.170.173 ($13.41) 5/2/2019 TSP 3/8" HIGH SPEED STEEL JOBBER DRILL BIT 135 2 91960 23234123 235.621.400.201.170.173 ($14.28) SPLIT PT 5/2/2019 DEWALT DW1928B 7/16" PILOT POINT DRILL BIT 1 91960 23234123 235.621.400.201.170.173 ($15.37) 5/2/2019 DEWALT DW1926B 13/32" PILOT POINT DRILL BIT 1 91960 23234123 235.621.400.201.170.173 ($13.19) 5/2/2019 100 STEEL FLAT HD SOCKET C/S 3/8"-16 X 1-1/2" 1 91960 23234337 235.621.400.201.170.173 $44.66 BLACK OXIDE 4/27/2019 100 STEEL FLAT HD SOCKET C/S 3/8"-16 X 1 1/2" 1 91960 23234337 235.621.400.201.170.173 $44.66 BLACK OXIDE 4/27/2019 200 STEEL FULL NYLOC NUT 3/8"-16 ZINC 1 91960 23234337 235.621.400.201.170.173 $16.04 4/27/2019 200 STEEL USS FLAT WASHER 3/8" ZINC 1 91960 23234337 235.621.400.201.170.173 $14.34 4/27/2019 200 STEEL MED LOCK WASHER 3/8" ZINC 1 91960 23234337 235.621.400.201.170.173 $13.41 4/27/2019

Printed: 06/03/2019 7:36:09 AM Report: rptAPVoucherDetail 2019.2.08 Page: 548 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TSP 3/8" HIGH SPEED STEEL JOBBER DRILL BIT 135 2 91960 23234337 235.621.400.201.170.173 $14.28 SPLIT PT 4/27/2019 DEWALT DW1928B 7/16" PILOT POINT DRILL BIT 1 91960 23234337 235.621.400.201.170.173 $15.37 4/27/2019 DEWALT DW1926B 13/32" PILOT POINT DRILL BIT 1 91960 23234337 235.621.400.201.170.173 $13.19 4/27/2019

Check #: 75356 PO/InvoiceTotal: $175.95

Vendor Total: $405.68

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TEACHER GEEK 16551 RIDGE ROAD HOLLEY NY 14470 Check Group: CRAZY CONTRAPTIONS ACTIVITY 2 91809 10987 100.621.400.203.699.000 $466.40 5/1/2019

Check #: 75357 PO/InvoiceTotal: $466.40

Vendor Total: $466.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TECH EDU.COM P.O. BOX 4067 LONG BRANCH NJ 07740 Check Group: Ergotron charging with Anthro DNA Charging Cart for up to 6 91021 0792082 100.621.400.104.699.000 $8,340.24 36 Mini-Laptops 4/21/2019

Check #: 75358 PO/InvoiceTotal: $8,340.24

Vendor Total: $8,340.24

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TESKE, KASEY LAYN 791 CAMPUS DR TWIN FALLS ID 83301 Check Group: TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE 1 91539 FL/07-23-19 100.641.380.401.440.448 $1,363.34 JOSTEN'S CONFERENCE ON JULY 20-23, 2019 4/21/2019

Check #: 75359 PO/InvoiceTotal: $1,363.34

Vendor Total: $1,363.34

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE BAND SHOPPE 002527 8900 HWY. 65 P.O. BOX 428 CYNTHIANA IN 47612 Check Group: SILVER ALUMINUM FLAG PLES 6' 8 90976 SIV086762 237.515.400.301.120.125 $87.60 4/21/2019 SOLID POLY CHINA SILK RECTANGLE FLAG- ROYAL 8 90976 SIV086762 237.515.400.301.120.125 $90.00 BLUE, 36" X 54" 4/21/2019 SHIPPING 1 90976 SIV086762 237.515.400.301.120.125 $22.95 4/21/2019

Check #: 75360 PO/InvoiceTotal: $200.55

Vendor Total: $200.55

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE CORE COLLABORATIVE, INC. 4629 CASS STREET #292 SAN DIEGO CA 92109 Check Group: PROFESSIONAL SERVICES (2 DAYS) FOR LEADING 0.093949 88364 2146 100.632.300.001.440.442 $559.00 IMPACT TEAMS: BUILDING A CULTURE OF EFFICACY 58 BY DR. PAUL BLOOMBERG ON MAY 8-9, 2019 5/11/2019 PROFESSIONAL SERVICES (2 DAYS) FOR LEADING 0.953025 88364 2146 100.621.300.001.260.262 $5,670.50 IMPACT TEAMS: BUILDING A CULTURE OF EFFICACY 21 BY DR. PAUL BLOOMBERG ON MAY 8-9, 2019 5/11/2019 PROFESSIONAL SERVICES (2 DAYS) FOR LEADING 0.953025 88364 2146 100.621.300.001.260.263 $5,670.50 IMPACT TEAMS: BUILDING A CULTURE OF EFFICACY 21 BY DR. PAUL BLOOMBERG ON MAY 8-9, 2019 5/11/2019

Check #: 75361 PO/InvoiceTotal: $11,900.00

Vendor Total: $11,900.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE GROVE HOTEL 006465 P.O. BOX 1458 BOISE ID 83701 Check Group: 1 KING DELUXE ROOM FOR 3 NIGHTS-APRIL 9TH, 1 89662 547157 251.621.380.201.813.000 $471.00 10TH AND 11TH 5/5/2019 1 KING DELUXE ROOM FOR 3 NIGHTS-APRIL 9TH, 1 89662 547158 251.621.380.201.813.000 $45.00 10TH AND 11TH 5/5/2019

Check #: 75362 PO/InvoiceTotal: $516.00

Vendor Total: $516.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE MATH LEARNING CENTER 001662 P.O. BOX 12929 SALEM OR 97309-0929 Check Group: Number Line Display Cards 1 90996 BA40848 100.621.400.001.260.262 $28.47 4/21/2019 Calendar Markers 1 90996 BA40848 100.621.400.001.260.262 $53.53 4/21/2019

Check #: 75363 PO/InvoiceTotal: $82.00 Check Group: FOAM MAGNETIC TILE 1 INCH 4 91245 BA40930 251.512.400.102.810.000 $34.00 4/21/2019

Check #: 75363 PO/InvoiceTotal: $34.00 Check Group: BRIDGES PRE/K PRESCHOOL PACKAGE 1 91354 BA40989 251.621.400.001.812.000 $1,284.00 5/2/2019

Check #: 75363 PO/InvoiceTotal: $1,284.00 Check Group: Rubber Bans 1/4 LB/pk (Latex Free) 10 91380 BA40997 100.621.400.106.699.000 $100.00 4/21/2019 Polydron Squares - 40 per pack 5 91380 BA40997 100.621.400.106.699.000 $185.00 4/21/2019 Polydron Trianges 5 91380 BA40997 100.621.400.106.699.000 $185.00 4/21/2019 Adding Machine Tape 30 91380 BA40997 100.621.400.106.699.000 $37.50 4/21/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Dry Marker Boards Combo Pack 5 91380 BA40997 100.621.400.106.699.000 $225.00 4/21/2019 SHIPPING 1 91380 BA40997 100.621.400.106.699.000 $51.28 4/21/2019

Check #: 75363 PO/InvoiceTotal: $783.78

Vendor Total: $2,183.78

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE MCGRAW-HILL COMPANIES. 000411 LOCKBOX 71545 CHICAGO IL 60694-1545 Check Group: CONNECTING MATH CONCEPTS LEVEL E 7 91554 108035590001 100.521.400.401.000.000 $107.97 WORKBOOKS 5/3/2019 CONNECTING MATH CONCEPTS LEVEL F 7 91554 108035590001 100.521.400.401.000.000 $107.97 WORKBOOKS 5/3/2019

Check #: 75364 PO/InvoiceTotal: $215.94 Check Group: SOUND SPELLING WORKBOARD 3 91555 108034681001 251.512.400.102.810.000 $340.01 5/3/2019

Check #: 75364 PO/InvoiceTotal: $340.01

Vendor Total: $555.95

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE RIVERSIDE HOTEL 120201 2900 WEST CHINDEN BLVD BOISE ID 83714 Check Group: TENNIS TOURNAMENT APRIL 26-27, 2019 TWO 12 89645 270476 100.682.300.401.200.000 $1,296.00 NIGHTS...STUDENTS 5/9/2019 TENNIS TOURNAMENT APRIL 26-27, 2019 TWO 2 89645 270476 100.531.380.401.200.000 $216.00 NIGHTS...COACH 5/9/2019

Check #: 75365 PO/InvoiceTotal: $1,512.00

Vendor Total: $1,512.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THINKING MAPS, INC. 008802 401 CASCADE POINTE LANE CARY NC 27513 Check Group: SITE LICENSE FOR THINKING MAP BUILDER AND 1 91542 0055723 251.621.400.001.812.000 $2,750.00 ONLINE TOOLS AND PIECES 5/3/2019

Check #: 75366 PO/InvoiceTotal: $2,750.00 Check Group: THINKING MAPS- COMPREHENSION STRATEGIES 10 91611 0055731 251.512.400.101.810.000 $742.00 FOR CONSTRUCTING MEANING 5/3/2019

Check #: 75366 PO/InvoiceTotal: $742.00

Vendor Total: $3,492.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THREADS 008713 355 ADDISON AVENUE WEST TWIN FALLS ID 83301 Check Group: Burnt Orange Juniors The Concert Tee. SIZE: X-SMALL 2 89228 25311 100.621.400.001.260.263 $10.98 5/1/2019 Burnt Orange Juniors The Concert Tee. SIZE: SMALL 2 89228 25311 100.621.400.001.260.263 $10.98 5/1/2019 Burnt Orange Juniors The Concert Tee. SIZE: LARGE 1 89228 25311 100.621.400.001.260.263 $5.49 5/1/2019 Deep Orange Juniors The Concert Tee. SIZE: SMALL 1 89228 25311 100.621.400.001.260.263 $5.49 5/1/2019 Deep Orange Juniors The Concert Tee. SIZE: MEDIUM 1 89228 25311 100.621.400.001.260.263 $5.49 5/1/2019 New Red Juniors The Concert Tee. SIZE: SMALL 1 89228 25311 100.621.400.001.260.263 $5.49 5/1/2019 New Red Juniors The Concert Tee. SIZE: MEDIUM 1 89228 25311 100.621.400.001.260.263 $5.49 5/1/2019

Check #: 75367 PO/InvoiceTotal: $49.41 Check Group: SPONSOR BANNER 1 89892 25423 237.621.400.301.550.570 $140.00 5/1/2019

Check #: 75367 PO/InvoiceTotal: $140.00 Check Group: POWDER PUFF T-SHIRTS 25 92045 25563 237.531.400.301.200.583 $225.00 5/1/2019

Check #: 75367 PO/InvoiceTotal: $225.00

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Check #: 75367 PO/InvoiceTotal: $270.00 Check Group: TF SENIOR BLANKET 7 92065 25568 237.531.400.301.620.628 $140.00 5/1/2019

Check #: 75367 PO/InvoiceTotal: $140.00

Vendor Total: $824.41

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THYSSEN KRUPP ELEVATOR, INC. 006923 P.O. BOX 933004 ATLANTA GA 31193-3013 Check Group: Elevator re-inspection, Canyon Ridge high school. 1 92100 6000364399 420.664.300.600.000.000 $841.00 5/9/2019

Check #: 75368 PO/InvoiceTotal: $841.00

Vendor Total: $841.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TIMES NEWS 000671 P.O. BOX 548 TWIN FALLS ID 83303-0548 Check Group: LEGAL PUBLICATIONS 1 0 83770 100.631.354.000.000.000 $22.97 4/27/2019 LEGAL PUBLICATIONS 1 0 83942 100.631.354.000.000.000 $192.33 5/2/2019

Check #: 75369 PO/InvoiceTotal: $215.30 Check Group: VOL 4 EDITION 4 (APRIL PRINTING) 1,500 COPIES...12 1 86088 16460000122/04- 100.515.400.401.050.058 $550.00 PAGES/8 COLOR 19 5/7/2019

Check #: 75369 PO/InvoiceTotal: $550.00 Check Group: COMMERCIAL PRINTS FOR THE BRUIN NEWS 1 89086 16460000637/04- 237.515.400.301.050.058 $501.67 19 5/7/2019

Check #: 75369 PO/InvoiceTotal: $501.67

Vendor Total: $1,266.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TORE UP, LLC 091209 P.O. BOX 1181 TWIN FALLS ID 83303 Check Group: PURCHASED SERVICES 1 0 34672 234.641.300.104.440.448 $35.00 5/9/2019

Check #: 75370 PO/InvoiceTotal: $35.00 Check Group: SERVICE FEE FOR MO. USE OF DOCUMENT 1 84144 34837 191.621.300.491.699.000 $40.00 DESTRUCTION CONTAINER STARTING AUG. 2018 THROUGH JUNE 2019 5/1/2019

Check #: 75370 PO/InvoiceTotal: $40.00 Check Group: MONTHLY FEE 1 84410 34612 100.621.300.112.699.000 $40.00 4/21/2019

Check #: 75370 PO/InvoiceTotal: $40.00 Check Group: Shredding Service 18-19 1 84617 34912 100.621.300.106.699.000 $35.00 5/7/2019

Check #: 75370 PO/InvoiceTotal: $35.00 Check Group: SERVICE EXECUTIVE BINS 1 91520 34608 238.641.300.401.440.448 $35.00 4/21/2019 DOCUMENT PURGE AT BOX COUNT 1 91520 34608 238.641.300.401.440.448 $7.50 4/21/2019

Check #: 75370

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $42.50

Vendor Total: $192.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TOSHIBA FINANCIAL SERVICES 151214 P.O. BOX 51043 LOS ANGELES CA 90051-5343 Check Group: 2018-2019 MAINTENANCE CONTRACT ON E-STUDIO 1 84181 69568693 100.632.385.500.000.000 $169.99 3055C AT TWIN FALLS SCHOOL DISTRICT SUPPORT SERVICES OFFICE 5/1/2019

Check #: 75371 PO/InvoiceTotal: $169.99 Check Group: LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFP 1 84393 69578261 100.621.400.201.699.000 $99.95 COPIER FOR AUGUST 2018-JULY 2019 5/5/2019

Check #: 75371 PO/InvoiceTotal: $99.95

Vendor Total: $269.94

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TREASURE VALLEY COFFEE, INC. 007719 11875 PRESIDENT DRIVE BOISE ID 83713 Check Group: BOTTLES WATER FOR 18/19 YEAR (ESTIMATE) 5 83668 06075203 100.632.300.001.440.000 $22.50 4/26/2019 BOTTLES WATER FOR 18/19 YEAR (ESTIMATE) 5 83668 06094417 100.632.300.001.440.000 $22.50 5/7/2019

Check #: 75372 PO/InvoiceTotal: $45.00 Check Group: Open Purchase Order for Coffee/Water for Support 1 83767 06033403 100.632.400.500.000.000 $15.00 Services Office for the 2018-19 School Year 4/21/2019 Open Purchase Order for Coffee/Water for Support 1 83767 06075145 100.632.400.500.000.000 $16.00 Services Office for the 2018-19 School Year 5/9/2019 Open Purchase Order for Coffee/Water for Support 1 83767 06075489 100.632.400.500.000.000 $58.30 Services Office for the 2018-19 School Year 5/7/2019 Open Purchase Order for Coffee/Water for Support 1 83767 06076892 100.632.400.500.000.000 $32.00 Services Office for the 2018-19 School Year 4/26/2019 Open Purchase Order for Coffee/Water for Support 1 83767 06094365 100.632.400.500.000.000 $43.00 Services Office for the 2018-19 School Year 5/7/2019

Check #: 75372 PO/InvoiceTotal: $164.30 Check Group: Water and H/C cooler rental (estimate for year) 1 83924 06076962 100.621.400.111.699.000 $54.00 4/26/2019 Water and H/C cooler rental (estimate for year) 1 83924 06097308 100.621.400.111.699.000 $69.50 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75372 PO/InvoiceTotal: $123.50 Check Group: 2018-2019 WATER 1 84389 06068897 238.621.400.401.500.528 $45.00 4/21/2019 2018-2019 WATER 1 84389 06090466 238.621.400.401.500.528 $63.00 5/2/2019

Check #: 75372 PO/InvoiceTotal: $108.00 Check Group: 2018-2019 COFFEE 1 84390 06062249 238.621.400.401.500.528 $126.60 5/7/2019

Check #: 75372 PO/InvoiceTotal: $126.60 Check Group: OPEN PO FOR COFFEE AND WATER 1 84447 06041871 234.641.400.103.440.448 $58.30 4/26/2019 OPEN PO FOR COFFEE AND WATER 1 84447 06068875 234.641.400.103.440.448 $32.00 4/26/2019 OPEN PO FOR COFFEE AND WATER 1 84447 06090442 234.641.400.103.440.448 $37.00 5/2/2019

Check #: 75372 PO/InvoiceTotal: $127.30 Check Group: 2018-19 water delivery services 1 84943 06076958 100.621.400.110.699.000 $32.00 4/26/2019 2018-19 water delivery services 1 84943 06097304 100.621.400.110.699.000 $51.00 5/7/2019

Check #: 75372 PO/InvoiceTotal: $83.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: water bottles to last the school year 2 85225 05970994 191.517.400.491.000.000 $12.40 5/9/2019 water bottles to last the school year 1 85225 06075191 191.517.400.491.000.000 $6.20 5/9/2019

Check #: 75372 PO/InvoiceTotal: $18.60 Check Group: WATER FOR THE YEAR 1 85435 05993637 100.621.400.202.699.000 $22.50 5/9/2019 WATER FOR THE YEAR 1 85435 06034436 100.621.400.202.699.000 $27.00 4/21/2019 WATER FOR THE YEAR 1 85435 06076924 100.621.400.202.699.000 $13.50 4/26/2019 WATER FOR THE YEAR 1 85435 06097280 100.621.400.202.699.000 $18.00 5/9/2019

Check #: 75372 PO/InvoiceTotal: $81.00 Check Group: COFFEE SUPPLIES WINTER 2018 1 87145 06018862 238.521.400.401.640.679 $323.85 5/2/2019

Check #: 75372 PO/InvoiceTotal: $323.85 Check Group: INVOICE 2160:06034460 1 92332 06034460 237.621.400.301.500.528 $36.00 5/9/2019 INVOICE 2160:06062296 1 92332 06062296 237.621.400.301.500.528 $80.90 5/9/2019 INVOICE 2160:06076950 1 92332 06076950 237.621.400.301.500.528 $18.00 5/9/2019

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Vendor Total: $1,336.05

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRIPLE C CONCRETE 001312 P.O. BOX 869 MAGNA UT 84044 Check Group: LID 1 92056 599114 420.664.416.600.000.000 $49.00 5/2/2019

Check #: 75373 PO/InvoiceTotal: $49.00

Vendor Total: $49.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRISEF BOOK LLC 181221 P.O. BOX 542 SHERWOOD OR 97140 Check Group: HARCOVER BOOK 1: ORACLE-SUNKEN EARTH 1 92124 SAWTOOTH 234.641.400.110.440.448 $20.00 05-08-19 5/3/2019 HARDCOVER BOOK 2: ORACLE-FIRE ISLAND 1 92124 SAWTOOTH 234.641.400.110.440.448 $21.00 05-08-19 5/3/2019 HARDCOVER BOOK 3: RIVER OF ORE 1 92124 SAWTOOTH 234.641.400.110.440.448 $22.00 05-08-19 5/3/2019 HARDCOVER BOOK 4: ORACLE-SOLAR WIND 1 92124 SAWTOOTH 234.641.400.110.440.448 $23.00 05-08-19 5/3/2019 HARDCOVER BOOK 5: MUTANT WOOD 1 92124 SAWTOOTH 234.641.400.110.440.448 $24.00 05-08-19 5/3/2019 PAPERBACK BOOK 5: ORACLE - MUTANT WOOD 1 92124 SAWTOOTH 234.641.400.110.440.448 $14.00 05-08-19 5/3/2019

Check #: 75374 PO/InvoiceTotal: $124.00

Vendor Total: $124.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TROTTER, CATHY 1355 TARGHEE DRIVE TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 FEB 2019 100.621.380.001.260.263 $244.22 4/27/2019 TRAVEL EXPENSE 1 0 JAN 2019 100.621.380.001.260.263 $246.90 4/27/2019 TRAVEL EXPENSE 1 0 MAR 2019 100.621.380.001.260.263 $172.84 4/27/2019

Check #: 75375 PO/InvoiceTotal: $663.96

Vendor Total: $663.96

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TUBBS, JESSYCA A 546 GRANDVIEW DR N TWINFALLS ID 83301 Check Group: TRAVEL TO PORTLAND, OREGON TO ATTEND A 1 91877 OR/06-26-19 251.512.380.102.810.000 $54.00 TRAINING ON JUNE 25-26, 2019 4/26/2019

Check #: 75376 PO/InvoiceTotal: $54.00

Vendor Total: $54.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS COUNTY SOLID WASTE-1 004782 P.O. BOX 159 BURLEY ID 83318 Check Group: GARBAGE 1 0 748799 100.661.336.001.390.000 $10.88 4/21/2019 GARBAGE 1 0 751259 100.661.336.001.390.000 $33.00 4/21/2019 GARBAGE 1 0 751273 100.661.336.001.390.000 $25.50 4/21/2019 GARBAGE 1 0 751286 100.661.336.001.390.000 $15.75 4/21/2019

Check #: 75377 PO/InvoiceTotal: $85.13

Vendor Total: $85.13

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL- 000914 1615 FILER AVE. EAST TWIN FALLS ID 83301 Check Group: AP TESTS FOR BRANDON RASMUSSEN AN ARTEC 5 92084 AP TESTS 731.682.300.851.030.034 $465.00 SCHOOL OF FINANCE 5/1/2019

Check #: 75378 PO/InvoiceTotal: $465.00

Vendor Total: $465.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL-1 000914 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: AMAN EJUAYL:REIM BPA FUNDRAISER ACTIVITIES 1 92185 21745 THRU 237.515.400.301.030.031 $293.64 21760 5/7/2019 LARA MACCABEE: REIM BPA FUNDRAISER 1 92185 21745 THRU 237.515.400.301.030.031 $363.67 ACTIVITIES 21760 5/7/2019 BEN ATKIN: REIM BPA FUNDRAISER ACTIVITIES 1 92185 21745 THRU 237.515.400.301.030.031 $323.67 21760 5/7/2019 KAREN WINSLOW: REIM BPA FUNDRAISER 1 92185 21745 THRU 237.515.400.301.030.031 $353.32 ACTIVITIES 21760 5/7/2019 IAN MATLOCK: REIM BPA FUNDRAISER ACTIVITIES 1 92185 21745 THRU 237.515.400.301.030.031 $333.67 21760 5/7/2019 JEREMY CASE: REIM BPA FUNDRAISER ACTIVITES 1 92185 21745 THRU 237.515.400.301.030.031 $603.67 21760 5/7/2019 BRANDON RASMUSSEN: REIM BPA FUNDRAISER 1 92185 21745 THRU 237.515.400.301.030.031 $353.67 ACTIVITIES 21760 5/7/2019 MARY BRACKETT: REIM BPA FUNDRAISER 1 92185 21745 THRU 237.515.400.301.030.031 $623.67 ACTIVITIES 21760 5/7/2019 DANIEL HAWKES: REIM NHS STICKERS FOR 1 92185 21745 THRU 237.515.400.301.640.657 $42.50 DIPLOMAS 21760 5/7/2019 DRU DEBIE: REIM DECA FUNDRAISER ACTIVITIES 1 92185 21745 THRU 237.515.400.301.040.042 $100.00 21760 5/7/2019 TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 92185 21745 THRU 237.531.300.301.620.620 $418.87 APRIL 2019 21760 5/7/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 92185 21745 THRU 237.531.300.301.620.627 $837.96 APRIL 2019 21760 5/7/2019 TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 92185 21745 THRU 237.515.300.301.050.051 $603.18 APRIL 2019 21760 5/7/2019 TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 92185 21745 THRU 237.531.300.301.200.200 $986.82 APRIL 2019 21760 5/7/2019 COSTCO: SUPPLIES FOR COUNSELORS SR. DINNER 1 92185 21745 THRU 237.611.400.301.550.554 $77.13 21760 5/7/2019 NOLAN AMUNDSON :REIM BASEBALL BANQUET 1 92185 21745 THRU 237.531.400.301.620.620 $61.09 SUPPLIES AND SR. GIFT 21760 5/7/2019 KAYDEE CANTU: REFUND CHOIR LAGOON TRIP 1 92185 21745 THRU 237.515.400.301.120.120 $60.00 21760 5/7/2019 MATT COLEMAN: REIM SKI CLUB CAKE CELEBRATION 1 92185 21745 THRU 237.531.400.301.620.636 $87.96 21760 5/7/2019 IDAHO STATE COMMISSION: SALES TAX FOR APRIL 1 92185 21745 THRU 237.621.300.301.996.996 $838.40 2019 21760 5/7/2019

Check #: 75379 PO/InvoiceTotal: $7,362.89

Vendor Total: $7,362.89

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL-4 000914 SCHOOL LUNCH TWIN FALLS ID 83301 Check Group: EVERY 15 MINS SUPPLIES FOR STUDENT 1 92289 301789 237.621.400.301.500.532 $80.20 PARTICIPATION 5/9/2019

Check #: 75380 PO/InvoiceTotal: $80.20

Vendor Total: $80.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL-5 000914 MEDIA CENTER TWIN FALLS ID 83301 Check Group: CALENDAR 24X36 MAY 1 91998 RSMS 042219 235.621.400.201.170.173 $6.00 4/27/2019 TO DO LIST POSTER 18X24 1 91998 RSMS 042219 235.621.400.201.170.173 $4.00 4/27/2019

Check #: 75381 PO/InvoiceTotal: $10.00 Check Group: 24X36 PRINTED POSTERS 20 92030 RSMS/04-17-19 235.621.400.201.170.173 $120.00 5/1/2019 18X24 PRINTED POSTERS 5 92030 RSMS/04-17-19 235.621.400.201.170.173 $15.00 5/1/2019

Check #: 75381 PO/InvoiceTotal: $135.00

Vendor Total: $145.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL/JIVE 000914 1615 FILER AVENUE EAST TWIN ALLS ID 83301 Check Group: STUDENTS TO SEE JIVE PERFORMANCE 418 92116 MORNINGSIDE 234.682.300.103.440.448 $418.00 2019 5/1/2019

Check #: 75382 PO/InvoiceTotal: $418.00 Check Group: STUDENTS TO SEE JIVE PERFORMANCE 472 92117 LINCOLN-2019 234.682.300.102.440.448 $472.00 5/1/2019

Check #: 75382 PO/InvoiceTotal: $472.00 Check Group: SAWTOOTH DONATION COLLECTION FOR 1 92184 124-SAWITOOTH 234.682.300.110.440.448 $329.00 PERFORMANCE ON APRIL 26 5/7/2019

Check #: 75382 PO/InvoiceTotal: $329.00

Vendor Total: $1,219.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS LIONS CLUB P.O. BOX 896 TWIN FALLS ID 83303-0896 Check Group: DUES FOR 2018 - 2019 FOR RACHEL YOUREN 1 88725 1452 100.632.391.001.440.446 $100.00 4/26/2019

Check #: 75383 PO/InvoiceTotal: $100.00

Vendor Total: $100.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL CHILD NUTRITION 000860 201 MAIN AVE W TWIN FALLS ID 83301 Check Group: LUNCHES 1 0 BIC/ ADT LUN 100.512.377.109.000.000 $18.20 04-19 5/3/2019 LUNCHES 1 0 CRHS/ ADTLUN 100.515.377.401.000.000 $386.75 04-19 5/3/2019 LUNCHES 1 0 HAR/ ADT LUN 100.512.377.101.000.000 $77.35 04-19 5/3/2019 LUNCHES 1 0 MS/ ADTLUN 100.512.377.103.000.000 $254.80 04-19 5/3/2019 LUNCHES 1 0 OLMS/ ADT LUN 100.515.377.202.000.000 $86.45 04-19 5/3/2019 LUNCHES 1 0 OT/ ADT LUN 100.512.377.106.000.000 $72.80 04-19 5/3/2019 LUNCHES 1 0 OT/ G PAR LUN 100.512.377.106.000.000 $72.80 04-19 5/3/2019 LUNCHES 1 0 OT/ G PAR LUN 100.512.377.104.000.000 $159.25 04-19 5/3/2019 LUNCHES 1 0 PER/ADT LUN 100.512.377.104.000.000 $68.25 04-19 5/3/2019 LUNCHES 1 0 RSMS/ ADT LUN 100.515.377.201.000.000 $154.70 04-19 5/3/2019 LUNCHES 1 0 SAW/ADLT LUN 100.512.377.110.000.000 $86.45 04-19 5/3/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LUNCHES 1 0 SAW/G PAR LUN 100.512.377.110.000.000 $36.30 04-19 5/3/2019 LUNCHES 1 0 TFHS/ ADT BKFT 100.515.377.301.000.000 $138.60 04-19 5/3/2019 LUNCHES 1 0 TFHS/ ADT LUN 100.515.377.301.000.000 $204.75 04-19 5/3/2019

Check #: 75384 PO/InvoiceTotal: $1,817.45 Check Group: Box lunches 234 91920 GEAR UP 042919 280.682.300.201.000.000 $725.40 4/27/2019

Check #: 75384 PO/InvoiceTotal: $725.40

Vendor Total: $2,542.85

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DISTRICT # 411 000864 201 MAIN AVE W. TWIN FALLS ID 83301 Check Group: HELD FOR OTHERS 1 0 HB-510 - 720.222.200.000.000.000 $6,500.00 HOSA-CRHS 5/3/2019

Check #: 75385 PO/InvoiceTotal: $6,500.00

Vendor Total: $6,500.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DISTRICT-3 000864 PETTY CASH TWIN FALLS ID 83301 Check Group: SUPPLIES & MATERIALS 1 0 1867 100.631.400.000.000.000 $43.06 5/3/2019 SUPPLIES & MATERIALS 1 0 1868 100.631.400.000.000.000 $20.00 5/3/2019

Check #: 75386 PO/InvoiceTotal: $63.06

Vendor Total: $63.06

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date U.S. BANK 007986 P.O. BOX 790408 ST LOUIS MO 63179-0408 Check Group: 100631380 1 0 APRIL 2019 100.631.360.000.000.000 $161.74 5/2/2019 TRAVEL EXPENSE 1 0 APRIL 2019 100.631.380.000.000.000 $500.47 5/2/2019 TRAVEL EXPENSE 1 0 APRIL 2019 100.632.380.001.440.000 $61.83 5/2/2019

Check #: 75387 PO/InvoiceTotal: $724.04

Vendor Total: $724.04

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date U.S. POSTAL SERVICE 006038 CMRS-PB P.O. BOX 0566 CAROL STREAM IL 60132-0566 Check Group: PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.301.699.000 $46.70 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 191.621.300.491.699.000 $50.65 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.202.699.000 $30.90 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.201.699.000 $55.55 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 191.621.300.492.699.000 $9.45 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.109.699.000 $65.60 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.101.699.000 $150.00 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.102.699.000 $57.95 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.103.699.000 $34.55 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.106.699.000 $26.00 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.104.699.000 $48.40 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.110.699.000 $36.85 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.401.699.000 $267.70 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.112.699.000 $44.35 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.111.699.000 $24.15 5/2/2019 PURCHASED SERVICES 1 0 ARPIL 2019 100.621.300.203.699.000 $119.75 5/2/2019 POSTAGE 1 0 ARPIL 2019 100.632.395.001.440.000 $11,931.45 5/2/2019

Check #: 75388 PO/InvoiceTotal: $13,000.00

Vendor Total: $13,000.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date U.S. TOY COMPANY, INC. 001857 13201 ARRINGTON ROAD GRANDVIEW MO 64030 Check Group: Connecting Camels 1 90999 5165607100 100.521.400.500.000.000 $22.99 4/21/2019 Shape Sorting Peg Board 3 90999 5165607100 100.521.400.500.000.000 $77.97 4/21/2019 Cylinder Blocks set of 4 1 90999 5165607100 100.521.400.500.000.000 $39.99 4/21/2019 Read along books with audio cd's (set of 5) 1 90999 5165607100 100.521.400.500.000.000 $49.95 4/21/2019 Sing & Rhyme Big Books set of 4 1 90999 5165607100 100.521.400.500.000.000 $89.50 4/21/2019 Shipping & Handling 1 90999 5165607100 100.521.400.500.000.000 $42.06 4/21/2019

Check #: 75389 PO/InvoiceTotal: $322.46 Check Group: Playstix 150 pc set 1 91062 5165615000 100.521.400.500.000.000 $24.99 4/21/2019 Cylinder Block set of 4 1 91062 5165615000 100.521.400.500.000.000 $39.99 4/21/2019 Sing-A-Long storybooks and Cd's 1 91062 5165615000 100.521.400.500.000.000 $39.95 4/21/2019 Alphabet Animal Friends books and sing along CD 1 91062 5165615000 100.521.400.500.000.000 $24.99 4/21/2019 Shipping & Handling 1 91062 5165615000 100.521.400.500.000.000 $19.49 4/21/2019

Check #: 75389

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $149.41

Vendor Total: $471.87

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ULINE 008643 ATTN: ACCOUNTS RECEIVABLE P.O. BOX 88741 CHICAGO IL 60680-1741 Check Group: Two-Way Radios 5 91083 107367755 100.621.400.112.699.000 $315.03 4/21/2019

Check #: 75390 PO/InvoiceTotal: $315.03 Check Group: STRETCH FILM WRAP 1 91957 108064280 234.641.400.103.440.448 $108.29 5/7/2019

Check #: 75390 PO/InvoiceTotal: $108.29

Vendor Total: $423.32

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNIFIED EVENT SOLUTIONS LLC 1405 MEARNS MEADOW BLVD. P.O. BOX 81721 AUSTIN TX 78708 Check Group: HOSA Day Universal Studio Tickets 1 92167 3001 731.682.300.852.080.082 $1,109.47 5/3/2019 HOSA DAY UNIVERSAL STUDIO TICKETS 0.861008 92167 3001 731.682.300.852.080.072 $780.53 461 5/3/2019 HOSA DAY UNIVERSAL STUDIO TICKETS 0.138991 92167 3001 731.515.380.852.080.072 $126.00 539 5/3/2019

Check #: 75391 PO/InvoiceTotal: $2,016.00

Vendor Total: $2,016.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNIFIED OFFICE SERVICE 009076 2525 E. 3700 N. TWIN FALLS ID 83301 Check Group: Name Plate School Nurse Kara Wheeler 1 91268 267495 100.521.400.500.000.000 $16.99 4/21/2019

Check #: 75392 PO/InvoiceTotal: $16.99 Check Group: Pens 3 91409 267543 100.521.400.500.000.000 $25.95 4/21/2019 Toner 1 91409 267543 100.521.400.500.000.000 $110.45 4/21/2019

Check #: 75392 PO/InvoiceTotal: $136.40 Check Group: pens blue 1 91410 267782 100.521.400.401.000.000 $12.25 4/27/2019 pens black 1 91410 267782 100.521.400.401.000.000 $12.25 4/27/2019 expo markers 1 91410 267782 100.521.400.401.000.000 $24.49 4/27/2019 sheet protectors 1 91410 267782 100.521.400.401.000.000 $22.99 4/27/2019 dividers 5 91410 267782 100.521.400.401.000.000 $6.75 4/27/2019 Tabs solid 1 91410 267782 100.521.400.401.000.000 $11.29 4/27/2019 lined post-it notes 1 91410 267782 100.521.400.401.000.000 $15.49 4/27/2019

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Check #: 75392 PO/InvoiceTotal: $300.65 Check Group: Exam Gloves 2 91613 267648 100.521.400.500.000.000 $29.26 4/21/2019 Exam Gloves 2 91613 267648 100.521.400.500.000.000 $29.26 4/21/2019 Lysol 1 91613 267648 100.521.400.500.000.000 $9.24 4/21/2019 Clorox Wipes 1 91613 267648 100.521.400.500.000.000 $16.03 4/21/2019 Cloth Wipes 2 91613 267648 100.521.400.500.000.000 $18.00 4/21/2019 Baby Wipes 12 91613 267648 100.521.400.500.000.000 $58.08 4/21/2019 Hand Sanitizer 2 91613 267648 100.521.400.500.000.000 $23.86 4/21/2019

Check #: 75392

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $183.73 Check Group: Roll Film 1 91614 267652 100.521.400.500.000.000 $195.05 4/21/2019

Check #: 75392 PO/InvoiceTotal: $195.05 Check Group: Canon 332 Black Toner Cartridge 1 91615 267725 100.521.400.500.000.000 $280.00 4/21/2019

Check #: 75392 PO/InvoiceTotal: $280.00 Check Group: Miscellaneous Office Items not to exceed 600.00 1 91616 267649 100.521.400.500.000.000 $559.97 4/21/2019

Check #: 75392 PO/InvoiceTotal: $559.97 Check Group: Sparco Composition Books - 80 Sheets - 4.3" x 3.3" - 12 91695 268011 100.521.400.401.000.000 $43.92 Multi-colored Cover - Sturdy Cover, Durable - 4 / Pack 4/27/2019 Avery® Pen Style Fluorescent Highlighters - Chisel Marker 1 91695 268011 100.521.400.401.000.000 $5.51 Point Style - Fluorescent Yellow - Yellow Barrel - 12 / Dozen 4/27/2019 BIC Brite Liner Highlighters - Chisel Marker Point Style - 1 91695 268011 100.521.400.401.000.000 $5.90 Fluorescent Green Water Based Ink - 12 / Dozen 4/27/2019 BIC Brite Liner Highlighters - Chisel Marker Point Style - 1 91695 268011 100.521.400.401.000.000 $5.90 Fluorescent Pink Water Based Ink - 12 / Dozen 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Sharpie Accent Highlighters with Smear Guard - Fine 1 91695 268011 100.521.400.401.000.000 $8.34 Marker Point - Chisel Marker Point Style - Turquoise Blue - Turquoise Barrel 4/27/2019 Fellowes Wire 3" Letter Tray - Compartment Size 8.50" x 5 91695 268011 100.521.400.401.000.000 $27.30 11" x 3" - 3" Height x 10" Width x 14.1" Depth - Desktop - Black - Steel - 1Each 4/27/2019 Business Source Colored Fold-back Binder Clips - Large - 1 91695 268011 100.521.400.401.000.000 $2.61 2" Width - 1" Size Capacity - 12 / Pack - Assorted - Steel 4/27/2019 Expo Bold Color Dry-erase Markers - Bullet Marker Point 3 91695 268011 100.521.400.401.000.000 $18.27 Style - Assorted - 4 / Set 4/27/2019 Expo Nontoxic Whiteboard Cleaner - Non-toxic - Blue - 1 91695 268011 100.521.400.401.000.000 $10.16 1Each 4/27/2019 Business Source Chisel Point Standard Staples - 210 Per 4 91695 268011 100.521.400.401.000.000 $2.60 Strip - 1/4" Leg - 1/2" Crown - Holds 30 Sheet(s) - Chisel Point - Silver - 5000 / Box 4/27/2019 Business Source Stainless Steel Scissors - 8" Overall 2 91695 268011 100.521.400.401.000.000 $3.40 Length - Bent-right - Stainless Steel - Black - 1 Each 4/27/2019 Elmer's Washable School Glue - 7.62 oz - Fabric - 1 91695 268011 100.521.400.401.000.000 $2.60 Washable - 1 Each - White 4/27/2019 Avery® Permanent Glue Stic - 0.26 oz - Fabric, 1 91695 268011 100.521.400.401.000.000 $8.30 Polystyrene - Non-toxic, Permanent - 18 / Pack - White 4/27/2019 Business Source Utility-purpose Masking Tape - 1" Width x 2 91695 268011 100.521.400.401.000.000 $3.16 60 yd Length - 3" Core - Crepe Paper Backing - 1 Roll - Tan 4/27/2019 Business Source Premium Invisible Tape Value Pack - 1 91695 268011 100.521.400.401.000.000 $8.61 0.75" Width x 83.33 ft Length - 1" Core - Writable Surface, Split Resistant, Tear Resistant, Photo 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date The Pencil Grip Magnetic Whiteboard Eraser - 2" Width x 2 91695 268011 100.521.400.401.000.000 $2.30 4" Length - Ergonomic Design, Soft, Dirt Resistant, Magnetic - Blue - 1Each 4/27/2019 Paper Mate Pink Pearl Eraser - Lead Pencil Eraser - 2 91695 268011 100.521.400.401.000.000 $3.80 Self-cleaning, Tear Resistant, Smudge-free, Pliable - Rubber - 3/Pack - Pink 4/27/2019 Integra Aluminum Pocket Pencil Sharpener - 1 Hole(s) - 1 91695 268011 100.521.400.401.000.000 $0.70 Aluminum - Silver 4/27/2019 Integra Presharpened No. 2 Pencils - #2 Lead - Yellow 1 91695 268011 100.521.400.401.000.000 $11.88 Barrel - 144 / Box 4/27/2019 Avery® Large Desk Style Permanent Markers - 5.08 mm 1 91695 268011 100.521.400.401.000.000 $1.86 Marker Point Size - Chisel Marker Point Style - Black - 2 / Pack 4/27/2019 Sharpie Pen-style Permanent Marker - Fine Marker Point - 2 91695 268011 100.521.400.401.000.000 $2.28 Black Alcohol Based Ink - 1 Each 4/27/2019 Business Source 12" Plastic Ruler - 12" Length 1.3" Width 6 91695 268011 100.521.400.401.000.000 $2.76 - 1/16 Graduations - Metric, Imperial Measuring System - Plastic - 1 / Each - White 4/27/2019 Business Source Two-Pocket Folders - Letter - 8 1/2" x 11" 2 91695 268011 100.521.400.401.000.000 $19.88 Sheet Size - 125 Sheet Capacity - 2 Internal Pocket(s) - Paper - Assorted - 2.20 lb - Recyc 4/27/2019 Pacon College Ruled Filler Paper - 100 Sheets - College 4 91695 268011 100.521.400.401.000.000 $6.60 Ruled Red Margin - 3 Hole(s) - 8" x 10 1/2" - White Paper - 100 / Pack 4/27/2019 Canon LS82Z Handheld Calculator - Big Display, Large 3 91695 268011 100.521.400.401.000.000 $20.64 Plastic Keytop - 8 Digits - LCD - Battery/Solar Powered - 1 Each 4/27/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURELL® Scented Instant Hand Sanitizer - Ocean Mist 2 91695 268011 100.521.400.401.000.000 $9.68 Scent - 8 fl oz (236.6 mL) - Pump Bottle Dispenser - Kill Germs - Hand - Blue - Moisturizing - 4/27/2019 Kleenex Boutique Facial Tissue - 2 Ply - White - Fiber - 2 91695 268011 100.521.400.401.000.000 $22.80 Soft - For Restroom - 95 Quantity Per Box - 6 / Pack 4/27/2019 Sparco Composition Books - 80 Sheets - 4.3" x 3.3" - 34 91695 268261 100.521.400.401.000.000 $44.20 Multi-colored Cover - Sturdy Cover, Durable - 4 / Pack 5/9/2019 Business Source Colored Fold-back Binder Clips - Large - 1 91695 268261 100.521.400.401.000.000 $2.06 2" Width - 1" Size Capacity - 12 / Pack - Assorted - Steel 5/9/2019 Sparco Composition Books - 80 Sheets - 4.3" x 3.3" - 12 91695 7625CM 100.521.400.401.000.000 ($43.92) Multi-colored Cover - Sturdy Cover, Durable - 4 / Pack 5/9/2019 Business Source Colored Fold-back Binder Clips - Large - 1 91695 7625CM 100.521.400.401.000.000 ($2.61) 2" Width - 1" Size Capacity - 12 / Pack - Assorted - Steel 5/9/2019

Check #: 75392 PO/InvoiceTotal: $261.49 Check Group: Double Tray Sorter 1 91788 267910 100.632.400.500.000.000 $22.06 4/21/2019 Pop Up Notes 1 91788 267910 100.632.400.500.000.000 $4.24 4/21/2019 Dish Soap 3 91788 267910 100.632.400.500.000.000 $19.89 4/21/2019 Cleaner 3 91788 267910 100.632.400.500.000.000 $13.50 4/21/2019

Check #: 75392 PO/InvoiceTotal: $59.69 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Anti Glare Screen 1 92269 268617 100.632.400.500.000.000 $76.29 5/7/2019 Bandages 2 92269 268617 100.632.400.500.000.000 $4.36 5/7/2019 Glad Bags 2 92269 268617 100.632.400.500.000.000 $37.56 5/7/2019

Check #: 75392 PO/InvoiceTotal: $118.21 Check Group: Anti Glare Screen 2 92302 268710 100.632.400.500.000.000 $152.58 5/9/2019

Check #: 75392 PO/InvoiceTotal: $152.58

Vendor Total: $2,264.76

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNITED OIL 001813 P.O. BOX 160 CALDWELL ID 83606-0160 Check Group: FUEL FOR MAINTENANCE VECHILES 1 90173 907958 420.683.420.600.000.000 $472.97 4/21/2019 FUEL FOR MAINTENANCE VECHILES 1 90173 907989 420.683.420.600.000.000 $428.06 4/21/2019 FUEL FOR MAINTENANCE VECHILES 1 90173 909051 420.683.420.600.000.000 $500.41 4/26/2019 FUEL FOR MAINTENANCE VECHILES 1 90173 909081 420.683.420.600.000.000 $629.15 5/1/2019 FUEL FOR MAINTENANCE VECHILES 1 90173 909495 420.683.420.600.000.000 $277.72 5/9/2019 FUEL FOR MAINTENANCE VECHILES 1 90173 ADJ 951353 420.683.420.600.000.000 ($41.17) 5/9/2019

Check #: 75393 PO/InvoiceTotal: $2,267.14

Vendor Total: $2,267.14

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNITED OIL CO. 001813 220 EASTLAND DRIVE S. P.O. BOX 5159 TWIN FALLS ID 83303-5159 Check Group: PURCHASED SERVICES 1 0 193160 241.515.300.301.000.000 $17.08 4/21/2019 PURCHASED SERVICES 1 0 193161 241.515.300.301.000.000 $29.00 4/21/2019 PURCHASED SERVICES 1 0 193207 241.515.300.301.000.000 $9.81 4/21/2019 PURCHASED SERVICES 1 0 193360 241.515.300.301.000.000 $16.28 4/21/2019 PURCHASED SERVICES 1 0 193380 241.515.300.301.000.000 $31.40 4/21/2019 PURCHASED SERVICES 1 0 193391 241.515.300.301.000.000 $23.69 4/21/2019 PURCHASED SERVICES 1 0 193636 241.515.300.301.000.000 $26.92 4/21/2019 PURCHASED SERVICES 1 0 193708 241.515.300.301.000.000 $30.01 4/21/2019 PURCHASED SERVICES 1 0 193808 241.515.300.301.000.000 $29.40 4/21/2019 PURCHASED SERVICES 1 0 193881 241.515.300.301.000.000 $21.93 5/7/2019 PURCHASED SERVICES 1 0 194028 241.515.300.301.000.000 $26.06 5/7/2019 PURCHASED SERVICES 1 0 194213 241.515.300.301.000.000 $21.68 5/7/2019 PURCHASED SERVICES 1 0 194324 241.515.300.301.000.000 $20.97 5/7/2019

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Vendor Total: $304.23

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date US BANK CORPORATE PAYMENT SYSTEMS P.O. BOX 790428 ST. LOUIS MO 63179-0428 Check Group: TRAVEL EXPENSE 1 0 592489 100.521.380.500.000.000 ($385.00) 5/7/2019

Check #: 75395 PO/InvoiceTotal: ($385.00) Check Group: MONTHS WEB HOSTING FOR BOARD 1 83657 966018 245.663.300.001.000.000 $37.17 DOCUMENTS--STORAGE FOR 18/19 YEAR (ESTIMATED AMOUNT) WILL BE PAID MONTHLY TO AMAZON AWS USING DISTRICT CREDIT CARD 5/7/2019

Check #: 75395 PO/InvoiceTotal: $37.17 Check Group: NIGHT DEPOSIT FOR 6 ROOMS FOR CRHS TO 0.166666 92154 413488 731.515.380.852.080.072 $160.04 ATTEND HOSA CONFERENCE ON JUNE 18, 2019 (PAID 667 TO DISNEY DESTINATIONS USING DISTRICT CREDIT CARD) 5/7/2019 NIGHT DEPOSIT FOR 6 ROOMS FOR CRHS TO 0.833333 92154 413488 731.682.300.852.080.072 $800.20 ATTEND HOSA CONFERENCE ON JUNE 18, 2019 (PAID 333 TO DISNEY DESTINATIONS USING DISTRICT CREDIT CARD) 5/7/2019

Check #: 75395 PO/InvoiceTotal: $960.24

Vendor Total: $612.41

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date US GAMES 000611 P.O. BOX 660176 DALLAS TX 75266-0176 Check Group: QST 36 Felt balls 1 91314 905040693 103.621.400.103.170.000 $21.99 4/27/2019 Twin 200 Badminton Racquet 2 91314 905040693 103.621.400.103.170.000 $99.98 4/27/2019 Floor Marking Tape - white 2 91314 905040693 103.621.400.103.170.000 $11.98 4/27/2019 Voit Budget Volley Trainer (blue/yellow) 3 91314 905040693 103.621.400.103.170.000 $56.97 4/27/2019 Voit Budget Volley Trainer (red/yellow) 3 91314 905040693 103.621.400.103.170.000 $56.97 4/27/2019 MacGregor black tee 1 91314 905040693 103.621.400.103.170.000 $29.99 4/27/2019 VOUCHER #51966300736071 1 91314 905040693 103.621.400.103.170.000 ($100.00) 4/27/2019 VOUCHER #80059300736071 1 91314 905040693 103.621.400.103.170.000 ($100.00) 4/27/2019 10% DISCOUNT 1 91314 905040693 103.621.400.103.170.000 ($27.79) 4/27/2019

Check #: 75396 PO/InvoiceTotal: $50.09

Vendor Total: $50.09

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date US POSTAGE METER CENTER, INC. P.O. BOX 800848 SANTA CLARITA CA 91380 Check Group: Pitney Bowes 793-5 Red Fluorescent InkJet Cartridge 1 91625 U87022 100.632.400.500.000.000 $296.82 5/1/2019

Check #: 75397 PO/InvoiceTotal: $296.82

Vendor Total: $296.82

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UTILITY MANAGEMENT SERVICES 090711 P.O. BOX 421 FAIRFAX CA 94978 Check Group: PURCHASED SERVICES 1 0 4206 100.651.300.001.000.000 $1,800.00 5/2/2019

Check #: 75398 PO/InvoiceTotal: $1,800.00

Vendor Total: $1,800.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VALCOM SALT LAKE CITY, LC 003750 852 E ARROWHEAD LN SALT LAKE CITY UT 84107 Check Group: CTO ELITEDESK 800 G4 SFF PC 1 88927 612802 257.521.400.001.000.000 $650.00 4/21/2019

Check #: 75399 PO/InvoiceTotal: $650.00 Check Group: C2G CAT6A STP 30 FT PATCH CABLE 4 90181 615059 245.663.400.001.000.000 $92.00 5/2/2019

Check #: 75399 PO/InvoiceTotal: $92.00 Check Group: HP Inc. - CHROMEBOOK 14 G5 CEL/1.1 8GB 32GB 2 90392 612961 251.512.400.104.810.000 $516.10 CHROME 4/21/2019

Check #: 75399 PO/InvoiceTotal: $516.10 Check Group: HP INC CHROMEBOOK 11 G6 CEL/1.1 4GB 32GB 30 90598 613558 235.621.400.201.170.173 $6,900.00 CHROME 4/21/2019

Check #: 75399 PO/InvoiceTotal: $6,900.00 Check Group: HP INC.-CHROMEBOOK 11 G6 CEL/1.1 4 GB 32 GB 30 90878 614149 251.621.400.201.813.000 $6,900.00 CHROME 4/21/2019

Check #: 75399 PO/InvoiceTotal: $6,900.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: EPSON POWERLITE 109W 3LCD PROJECTOR- 1 90879 613489 100.621.400.202.699.000 $594.00 PORTABLE- 4000 LUMENS (WHITE) 4000 LUMENS (COLOR) WITH 2 YEARS EPSON ROAD SERVICE PROGRAM 4/21/2019

Check #: 75399 PO/InvoiceTotal: $594.00 Check Group: HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB CHROME 3 91005 612520 100.515.400.401.050.000 $804.00 4/21/2019

Check #: 75399 PO/InvoiceTotal: $804.00 Check Group: HP Inc. - CHROMEBOOK 14 G5 CEL/1.1 8GB 32GB 10 91124 612964 100.621.400.112.699.000 $2,680.00 CHROME 4/21/2019 Google Chrome OS Management Console License - 10 91124 613341 100.621.400.112.699.000 $250.00 academic 4/21/2019

Check #: 75399 PO/InvoiceTotal: $2,930.00 Check Group: HONEYWELL VOYAGER 1200G BARCODE SCANNER - 1 91385 614273 100.622.400.301.000.000 $90.00 HANDHELD- LINEAR IMAGER - 100 / SEC - DECODED - YSB 4/26/2019

Check #: 75399 PO/InvoiceTotal: $90.00 Check Group: EPSON ELPLP91 PROJECTOR LAMP-250 WATT-FOR 5 91387 614060 121.621.400.201.170.000 $295.00 EPSON EB-680, EB-685, EB-695, EB-696 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EPSON ELPLP71-PROJECTOR LAMP-UHE-FOR EPSON 5 91387 614060 121.621.400.201.170.000 $355.00 EB-1400WI, EB-141OWI (240V), EB-470, EB-475W, EB-475WI, EB-480, EB-485W, EB-485WI 4/26/2019 EPSON ELPLP79 PROJECTOR LAMP-E-TORL UHE-215 5 91387 614060 121.621.400.201.170.000 $295.00 WATT-5000 HOURS (STANDARD MODE)/10000 HOURS (ECONOMIC MODE)-FOR EPSON EB-570; BRIGHTLINK 575WI INTERACTIVE;POWERLITE 57, 575W 4/26/2019

Check #: 75399 PO/InvoiceTotal: $945.00 Check Group: Google Chrome OS Management Console License - 100 91388 614602 100.621.400.110.699.000 $2,500.00 Academic 5/1/2019

Check #: 75399 PO/InvoiceTotal: $2,500.00 Check Group: Google Chrome OS Management Console License - 12 91389 613872 100.621.400.112.699.000 $300.00 academic 4/21/2019

Check #: 75399 PO/InvoiceTotal: $300.00 Check Group: MOUNTS FOR PROJECTOR 2 91448 613964 100.621.400.102.699.000 $204.00 4/26/2019

Check #: 75399 PO/InvoiceTotal: $204.00 Check Group: MITEL MIVOICE CONNECT VOICE SWITCH ST100A 7 91449 614693 245.663.400.001.000.000 $15,276.80 4/26/2019 MITEL MIVOICE CONNECT VOICE SWITCH ST50A 1 91449 614693 245.663.400.001.000.000 $1,364.00 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MITEL MIVOICE CONNECT VOICE SWITCH ST200 1 91449 614693 245.663.400.001.000.000 $2,790.00 4/26/2019 MITEL MIVOICE CONNECT VOICE SWITCH ST1D 1 91449 614693 245.663.400.001.000.000 $1,860.00 4/26/2019 MITEL VOICE SWITCH GEN 4 RACK MOUNT TRAY 10 91449 614693 245.663.400.001.000.000 $752.60 4/26/2019 SHIPPING 1 91449 614693 245.663.300.001.000.000 $73.50 4/26/2019 MITEL IP420 PHONE 120 91449 614832 245.663.400.001.000.000 $9,525.60 5/1/2019 MITEL IP480 PHONE 80 91449 614832 245.663.400.001.000.000 $10,046.40 5/1/2019 MITEL MIVOICE CONNECT ESSENTIALS LICENSE 500 91449 614832 245.663.400.001.000.000 $61,690.00 BUNDLE 5/1/2019 VLCM SILVER SUPPORT 3 YEARS 1 91449 614832 245.663.300.001.000.000 $16,363.20 5/1/2019 SHIPPING 1 91449 614832 245.663.300.001.000.000 $58.45 5/1/2019

Check #: 75399 PO/InvoiceTotal: $119,800.55 Check Group: Google Chrome OS Management Console License - 13 91450 613871 191.621.400.492.699.000 $325.00 academic 4/21/2019

Check #: 75399 PO/InvoiceTotal: $325.00 Check Group: Google chrome management console 3 91451 614639 100.515.400.301.140.000 $75.00 4/26/2019

Check #: 75399

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $75.00 Check Group: DELL BLACK ORIGINAL TONER CARTRIDGE FOR DELL 1 91503 613989 238.621.400.401.500.532 $65.00 2350D, 2350DN 4/26/2019

Check #: 75399 PO/InvoiceTotal: $65.00 Check Group: Plugable USB2-HUB7BC Hub - 7 x USB 2.0 - desktop 1 91578 616381 100.621.400.112.699.000 $34.00 5/11/2019

Check #: 75399 PO/InvoiceTotal: $34.00 Check Group: HP Color LaserJet Pro MFP M281fdw 1 91579 614095 155.611.400.301.240.246 $324.00 4/27/2019 HP 202X High Yield Cyan Toner Cartridge 1 91579 614095 155.611.400.301.240.246 $87.00 4/27/2019 HP 202X High Yield Yellow Toner Cartridge 1 91579 614095 155.611.400.301.240.246 $87.00 4/27/2019 HP 202X High Yield Magenta Toner Cartridge 1 91579 614095 155.611.400.301.240.246 $87.00 4/27/2019 HP 202X High Yield Black Toner Cartridge 1 91579 614095 155.611.400.301.240.246 $80.00 4/27/2019

Check #: 75399 PO/InvoiceTotal: $665.00 Check Group: GOOGLE CHROME OS MANAGEMENT CONSOLE 4 91580 614635 100.621.400.101.699.000 $100.00 LICENSE ACADEMIC 4/26/2019

Check #: 75399 PO/InvoiceTotal: $100.00

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Check #: 75399 PO/InvoiceTotal: $135.00 Check Group: Black toner cartridge 1 91582 614094 243.519.400.401.030.000 $71.00 4/27/2019 Cyan toner cartidge 1 91582 614094 243.519.400.401.030.000 $137.00 4/27/2019 HP972X - High Yield Cyan 1 91582 614094 243.519.400.401.030.000 $114.00 4/27/2019 HP972X - High Yield Magenta 1 91582 614094 243.519.400.401.030.000 $114.00 4/27/2019 HP972X - High Yield Yellow 1 91582 614094 243.519.400.401.030.000 $114.00 4/27/2019 HP 307A - Cyan toner 1 91582 614094 243.519.400.401.030.000 $236.00 4/27/2019

Check #: 75399 PO/InvoiceTotal: $786.00 Check Group: HP COLOR LASERJET PRO M452NW 0.64 91583 614131 100.515.400.301.040.000 $147.84 4/26/2019 HP COLOR LASERJET PRO M452NW 0.36 91583 614131 243.519.400.301.040.000 $83.16 4/26/2019 HP 410X HIGH YIELD BLACK LASERJET TONER 1 91583 614131 243.519.400.301.040.000 $127.00 CARTRIDGE 4/26/2019 3-PACK -YELLOW, CYAN, MAGENTA, LASERJET 1 91583 614131 243.519.400.301.040.000 $264.00 TONER CARTRIDGE 4/26/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75399 PO/InvoiceTotal: $622.00 Check Group: Google Chrome Management Console 1 91751 614637 100.515.400.301.140.000 $25.00 4/26/2019

Check #: 75399 PO/InvoiceTotal: $25.00 Check Group: HP 30X BLACK LASERJET TONER 1 91752 614451 100.621.400.401.699.000 $83.00 4/26/2019 GOOGLE CHROME OS MANAGEMENT CONSOLE 1 91752 614718 100.621.400.401.699.000 $25.00 4/26/2019 HP LASER JETPRO M203DW 0.228099 91752 615060 100.515.400.401.080.000 $27.60 5/2/2019 HP LASER JETPRO M203DW 0.087107 91752 615060 100.515.400.401.130.000 $10.54 5/2/2019 HP LASER JETPRO M203DW 0.460909 91752 615060 100.641.400.401.440.448 $55.77 5/2/2019 HP LASER JETPRO M203DW 0.027107 91752 615060 100.622.400.401.000.000 $3.28 5/2/2019 HP LASER JETPRO M203DW 0.196778 91752 615060 100.621.400.401.699.000 $23.81 5/2/2019

Check #: 75399 PO/InvoiceTotal: $229.00 Check Group: MICROSOFT SURFACE PEN 1 91929 615209 245.663.400.001.000.000 $76.00 5/5/2019 CYBER ACOUSTICS AC-5002 HEADSET 25 91929 615548 245.663.400.001.000.000 $400.00 5/1/2019

Check #: 75399

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $476.00 Check Group: HP 952XL 20 ml - High Yield - cyan - original - blister - ink 1 92094 615979 731.515.400.851.080.086 $30.00 cartridge - for Officejet 8702; Officejet Pro 77XX, 82XX, 87XX 5/7/2019 HP 952XL 20 ml - High Yield - yellow - original - blister - ink 1 92094 615979 731.515.400.851.080.086 $30.00 cartridge - for Officejet 8702; Officejet Pro 77XX, 82XX, 87XX 5/7/2019 HP 952XL 20.5 ml - High Yield - magenta - original - blister 1 92094 615979 731.515.400.851.080.086 $30.00 - ink cartridge - for Officejet 8702; Officejet Pro 77XX, 82XX, 87XX 5/7/2019 HP 952XL 42.5 ml - High Yield - black - original - blister - 1 92094 616230 731.515.400.851.080.086 $38.00 ink cartridge - for Officejet 8702; Officejet Pro 77XX, 82XX, 87XX 5/9/2019

Check #: 75399 PO/InvoiceTotal: $128.00

Vendor Total: $146,890.65

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VENTIVE LLC 171038 121 NORTH 9TH STREET, STE 101 BOISE ID 83702 Check Group: accessibility updates to the district websites 1 86879 02556 100.631.300.000.440.449 $239.40 4/26/2019

Check #: 75400 PO/InvoiceTotal: $239.40 Check Group: Website work 1 92339 02575 100.631.300.000.440.449 $90.85 5/9/2019

Check #: 75400 PO/InvoiceTotal: $90.85

Vendor Total: $330.25

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VERIZON WIRELESS 005707 P.O. BOX 660108 DALLAS TX 75266-0108 Check Group: TELEPHONE SERVICE 1 0 34205458200001/ 191.661.337.916.390.000 $30.81 4-19 5/3/2019 TELEPHONE SERVICE 1 0 57246876000001/ 100.661.337.001.390.000 $53.13 04-19 5/3/2019 PURCHASED SERVICES 1 0 74205383800001/ 100.632.300.001.440.451 $766.38 04-19 5/3/2019 TELEPHONE SERVICE 1 0 77054940400005/ 100.661.337.110.390.000 $53.13 04-19 5/3/2019

Check #: 75401 PO/InvoiceTotal: $903.45 Check Group: MONTHLY DATA CHARGE 1 83643 67070705700003/ 100.651.300.001.000.000 $40.01 04-19 5/1/2019

Check #: 75401 PO/InvoiceTotal: $40.01 Check Group: BLANKET P.O. FOR VERIZON DATA PLAN - BRADY 1 83746 77054940400003/ 100.632.300.001.440.441 $40.01 DICKINSON 04-19 5/1/2019

Check #: 75401 PO/InvoiceTotal: $40.01 Check Group: Annual Data Usage for Mike Gemar's iPad Pro 1 83819 74205383800002/ 100.521.300.500.000.000 $40.01 04-19 5/2/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75401 PO/InvoiceTotal: $40.01 Check Group: Verizon Wireless annual cell phone line monthly fees for 1 83820 94207323500001/ 100.632.300.001.440.445 $40.01 TERESA JONES for the 2018-19 School Year. 04-19 5/2/2019

Check #: 75401 PO/InvoiceTotal: $40.01 Check Group: monthly access fee 1 83849 84207665400002/ 100.632.300.001.440.451 $45.01 04-19 5/1/2019

Check #: 75401 PO/InvoiceTotal: $45.01 Check Group: Verizon Wireless annual cell phone line monthly fees for 1 83854 84207665400001/ 100.632.300.001.440.444 $40.01 LT ERICKSON for the 2018-19 School Year. 04-19 5/1/2019

Check #: 75401 PO/InvoiceTotal: $40.01

Vendor Total: $1,148.51

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VOGT, DANIEL 004658 2568 POLELINE RD E TWIN FALLS ID 83301 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE MILEPOST 1 92168 MERIDAN/06-14- 245.621.380.001.000.000 $195.18 SUMMIT ON JUNE 12-14, 2019 19 5/3/2019

Check #: 75402 PO/InvoiceTotal: $195.18

Vendor Total: $195.18

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VOICES AGAINST VIOLENCE P.O. BOX 2444 TWIN FALLS ID 83303-2444 Check Group: ENTRY FEE FOR ONE TEAM OF WALKERS...CANYON 1 92048 CRHS/043019 238.682.300.401.200.200 $150.00 RIDGE 5/2/2019

Check #: 75403 PO/InvoiceTotal: $150.00

Vendor Total: $150.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WADE, SUSAN B 1310 RIVERSIDE DR BUHL ID 83316 Check Group: TRAVEL EXPENSE 1 0 BOISE/04-12-19 251.621.380.001.811.000 $139.20 FINAL 5/3/2019

Check #: 75404 PO/InvoiceTotal: $139.20 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91866 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75404 PO/InvoiceTotal: $210.00

Vendor Total: $349.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WARNER TECH-CARE PRODUCTS, LLC 004619 3796 DUNLAP STREET N. ARDEN HILL MN 55112 Check Group: Size 13 batteries 1 90977 325721 100.521.400.500.000.000 $24.11 4/21/2019 Size 312 batteries 1 90977 325721 100.521.400.500.000.000 $24.11 4/21/2019 1 quart Wavecide Sterilizer 2 90977 325721 100.521.400.500.000.000 $17.56 4/21/2019 Shipping & Handling 1 90977 325721 100.521.400.500.000.000 $10.92 4/21/2019

Check #: 75405 PO/InvoiceTotal: $76.70

Vendor Total: $76.70

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WAXIE SANITARY SUPPLY 008128 P.O. BOX 748802 LOS ANGELES CA 90074-8802 Check Group: DUST WAND--LAMBSWOOL DUSTER, HYGIEIA 37 90854 78187336 420.661.417.600.000.000 $119.51 WASHABLE 4/21/2019

Check #: 75406 PO/InvoiceTotal: $119.51

Vendor Total: $119.51

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WAYFAIR LLC 120505 ATTN: ORDERS 4 COPLEY PLACE, FLOOR 7 BOSTON MA 02116 Check Group: 20 GALLON TRASH BIN, BLUE, LID INCLUDED, AND 3 91218 3028977835 100.621.400.101.699.000 $1,079.97 FREE SHIPPING 4/27/2019

Check #: 75407 PO/InvoiceTotal: $1,079.97

Vendor Total: $1,079.97

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WELCH MUSIC CO. 000637 1146 FILER AVE. E. TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 66005215 237.515.300.301.120.121 $278.50 5/9/2019 PURCHASED SERVICES 1 0 66141091 237.515.300.301.120.121 $45.00 5/9/2019

Check #: 75408 PO/InvoiceTotal: $323.50 Check Group: MISC. SUPPLIES 1 84508 64567985 100.515.400.201.120.121 $11.99 4/21/2019

Check #: 75408 PO/InvoiceTotal: $11.99 Check Group: OPEN PO FOR MISC. REPAIRS AND SUPPLIES 1 89987 65894135 238.515.400.401.120.121 $31.02 4/21/2019

Check #: 75408 PO/InvoiceTotal: $31.02 Check Group: PEAVEY 03612200 XR-AT 1500W POWERED MIXER 1 91439 64687871 100.621.400.201.699.000 $619.00 SERIAL NO. OUBIL040156-BRAND NEW 4/21/2019 NEUTRIK NC3FXX CONNECTOR, XLRF 1 91439 64687871 100.621.400.201.699.000 $5.99 4/21/2019 SERVICE CALL 1 91439 64687871 100.621.300.201.699.000 $75.00 4/21/2019

Check #: 75408 PO/InvoiceTotal: $699.99

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $1,066.50

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WELLARD, ELISABETH A 1523 BORAH AVE E TWIN FALLS ID 83301 Check Group: TRAVEL TO LAS VEGAS TO ATTEND THE INNOVATIVE 1 91878 NV/07-12-19 251.621.380.491.813.000 $210.00 SCHOOLS CONFERENCE ON JULY 8-12, 2019 4/26/2019

Check #: 75409 PO/InvoiceTotal: $210.00

Vendor Total: $210.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WEST MUSIC COMPANY 003232 1212 5TH STREET P.O. BOX 5521 CORALVILLE IA 52241-0521 Check Group: REMO SP-0505-17 5' SPRING DRUM 1 91384 SI1741476 100.621.400.102.699.000 $34.10 4/21/2019

Check #: 75410 PO/InvoiceTotal: $34.10 Check Group: Boomwhackers BWKG 4 91501 SI1743170 234.512.400.106.120.120 $111.00 4/27/2019 Boomwhackers BWCG 4 91501 SI1743170 234.512.400.106.120.120 $70.90 4/27/2019

Check #: 75410 PO/InvoiceTotal: $181.90

Vendor Total: $216.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WESTERN WASTE SERVICES, INC. 007951 P.O. BOX 714 JEROME ID 83338 Check Group: GARBAGE 1 0 0000885248 100.661.336.401.390.000 $149.88 5/3/2019 GARBAGE 1 0 0000885248 100.661.336.301.390.000 $105.63 5/3/2019 GARBAGE 1 0 0000885248 191.661.336.491.390.000 $98.88 5/3/2019 GARBAGE 1 0 0000885248 100.661.336.203.390.000 $161.63 5/3/2019 GARBAGE 1 0 0000885248 100.661.336.106.390.000 $119.88 5/3/2019 GARBAGE 1 0 0000885248 100.661.336.111.390.000 $50.00 5/3/2019 GARBAGE 1 0 0000885248 100.661.336.112.390.000 $50.00 5/3/2019 GARBAGE 1 0 0000885248 100.661.336.110.390.000 $50.00 5/3/2019 GARBAGE 1 0 0000886107 100.661.336.301.390.000 $211.00 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.001.390.000 $122.82 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.401.390.000 $439.34 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.301.390.000 $591.04 5/3/2019 GARBAGE 1 0 0000886336A 191.661.336.491.390.000 $125.00 5/3/2019

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GARBAGE 1 0 0000886336A 100.661.336.202.390.000 $534.67 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.201.390.000 $475.04 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.203.390.000 $536.55 5/3/2019 GARBAGE 1 0 0000886336A 191.661.336.492.390.000 $66.79 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.109.390.000 $207.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.101.390.000 $200.00 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.102.390.000 $178.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.103.390.000 $178.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.106.390.000 $250.00 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.104.390.000 $178.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.111.390.000 $178.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.112.390.000 $178.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.110.390.000 $178.12 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.500.390.000 $125.00 5/3/2019 GARBAGE 1 0 0000886336A 100.661.336.600.390.000 $95.00 5/3/2019

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Check #: 75411 PO/InvoiceTotal: $6,190.93 Check Group: RENTAL OF 2 PODS FOR USE AT SOUTH HILLS 1 84186 0000886336B 420.661.320.203.000.000 $200.00 MIDDLE SCHOOL ($100.00 EACH PER MONTH) 5/3/2019

Check #: 75411 PO/InvoiceTotal: $200.00 Check Group: 1 PORT-A POTTIE FOR 3 MONTHS AT SOFTBALL 1 89398 0000885415 237.531.300.301.620.627 $89.10 FIELD 5/7/2019

Check #: 75411 PO/InvoiceTotal: $89.10

Vendor Total: $6,480.03

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WHITE CLOUD COMMUNICATION, INC. 007379 P.O. BOX 466 TWIN FALLS ID 83303-0466 Check Group: EQUIPMENT LEASE 1 0 94011 420.667.325.001.000.000 $2,610.00 5/5/2019

Check #: 75412 PO/InvoiceTotal: $2,610.00

Vendor Total: $2,610.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WHITE, JUSTIN L 390 MEADOWLARK TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/04-19-19 235.641.380.201.440.448 $181.00 5/9/2019

Check #: 75413 PO/InvoiceTotal: $181.00

Vendor Total: $181.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WILLS, LUCY F 816 CHEROKEE LANE TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 SV/04-22-19 191.611.380.492.000.000 $140.40 5/2/2019

Check #: 75414 PO/InvoiceTotal: $140.40

Vendor Total: $140.40

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WISEMAN, ANDREW D. 2016 1868 EAST 3800 NORTH FILER ID 83328 Check Group: HELD FOR OTHERS 1 0 SV/04-19-19 720.222.200.000.000.000 $480.62 4/27/2019

Check #: 75415 PO/InvoiceTotal: $480.62

Vendor Total: $480.62

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WOODALL, KRISTINE 550 CINDY DR TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/04-12-1FI 251.512.380.109.810.000 $139.20 NAL 4/27/2019

Check #: 75416 PO/InvoiceTotal: $139.20 Check Group: TRAVEL TO BOISE TO ATTEND THE FEDERAL 1 89444 BOISE/04-12-19 251.621.380.001.811.000 $81.00 PROGRAMS CONFERENCE ON APRIL 10-12, 2019 4/27/2019

Check #: 75416 PO/InvoiceTotal: $81.00

Vendor Total: $220.20

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WOODLAND, JOE D 1617 9TH AVE E GOODING ID 83330 Check Group: REGISTRATION TO ATTEND THE CTE SUMMER 1 92009 REG CTE CONF 732.515.380.851.100.106 $225.00 REACH CONFERENCE 2019 4/27/2019

Check #: 75417 PO/InvoiceTotal: $225.00

Vendor Total: $225.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WORTHINGTON DIRECT, INC. 006382 P.O. BOX 140038 DALLAS TX 75214 Check Group: ACTIVITY TABLE- GRAY NEBULA TOP AND STANDARD 1 90604 333560TWI001 251.512.400.101.810.000 $355.67 HEIGHT 4/21/2019

Check #: 75418 PO/InvoiceTotal: $355.67 Check Group: 17 1/2 " solid plastic chairs - Burgundy color 35 91399 334307TWI001 191.621.400.491.699.000 $2,874.32 5/7/2019

Check #: 75418 PO/InvoiceTotal: $2,874.32

Vendor Total: $3,229.99

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ZOO BOISE 008523 1104 ROYAL BLVD BOISE ID 83706 Check Group: A Students fee 120 90462 ROCK 234.682.300.112.500.504 $300.00 CREEK-2019 4/21/2019 Teacher and Chaperone Fee 24 90462 ROCK 234.682.300.112.500.504 $60.00 CREEK-2019 4/21/2019

Check #: 75419 PO/InvoiceTotal: $360.00

Vendor Total: $360.00

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ZURCHERS PARTY & WEDDING STORE 006241 ATTN:ACCOUNTS RECEIVABLE 11479 S STATE STREET UNIT A DRAPER UT 84020 Check Group: SUPPLIES AND MATERIALS NOT TO EXCEED $100 1 91077 113-03653 100.621.400.203.699.000 $66.17 4/21/2019

Check #: 75420 PO/InvoiceTotal: $66.17

Vendor Total: $66.17

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Voucher Detail Listing Voucher Batch Number: 1089 05/13/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $1,771,058.87

End of Report

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Voucher Detail Listing Voucher Batch Number: 1090 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DISTRICT # 411 000864 201 MAIN AVE W. TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 MAY2019CN 290.710.300.001.000.000 $50.50 5/17/2019

Check #: 75467 PO/InvoiceTotal: $50.50

Vendor Total: $50.50

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Voucher Detail Listing Voucher Batch Number: 1090 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $50.50

End of Report

Printed: 06/03/2019 7:37:16 AM Report: rptAPVoucherDetail 2019.2.08 Page: 2 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1091 05/20/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TITLE FACT, INC. 003002 163 4TH AVE. NORTH TWIN FALLS ID 83301 Check Group: SITES 1 0 72573-MOSELEY 426.810.510.000.000.000 $44,788.36 5/20/2019 SITES 1 0 72574-MOSELEY 426.810.510.000.000.000 $261,720.15 5/20/2019

Check #: 75421 PO/InvoiceTotal: $306,508.51

Vendor Total: $306,508.51

Printed: 06/03/2019 7:37:43 AM Report: rptAPVoucherDetail 2019.2.08 Page: 1 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1091 05/20/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $306,508.51

End of Report

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERICAN CANCER SOCIETY 005445 375 E 100 S. SALT LAKE CITY UT 84111 Check Group: DONATION MADE FROM STUDENTS 1 92590 OLEARY-DONATI 236.515.300.202.550.564 $7,925.94 ON 5/21/2019

Check #: 75468 PO/InvoiceTotal: $7,925.94

Vendor Total: $7,925.94

Printed: 06/03/2019 7:38:02 AM Report: rptAPVoucherDetail 2019.2.08 Page: 1 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date APPLE COMPUTER 001270 P.O. BOX 846095 DALLAS TX 75284-6095 Check Group: "Personalized 12.9-inch iPad Pro Wi-Fi 64GB - Space 1 91744 AA15263957 732.515.400.852.150.164 $949.00 Gray Add engraving: Imagine Canyon Ridge" 5/21/2019 "27-inch iMac with Retina 5K display Hardware 3.0GHz 1 91744 AA15343718 732.515.400.852.150.164 $1,879.00 6-core 8th-generation Intel Core i5 processor, Turbo Boost up to 4.1GHz 16GB 2666MHz DDR4 memory Radeon Pro 570X with 4GB of GDDR5 memory 1TB Fusion Drive storage Magic Mouse 2 Magic Keyboard - US English Accessory Kit Software Pages, Numbers, Keynote Photos, iMovie, GarageBand macOS" 5/21/2019 Smart Folio for 12.9-inch iPad Pro (3rd Generation) - 1 91744 AA15395270 732.515.400.852.150.164 $99.00 Charcoal Gray 5/21/2019 Personalized Apple Pencil (2nd Generation) Add 1 91744 AA17847170 732.515.400.852.150.164 $119.00 Engraving: IMAGINE CR 5/21/2019

Check #: 75469 PO/InvoiceTotal: $3,046.00

Vendor Total: $3,046.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 % ARBITERPAY ACCOUNT -1018201409-CRHS 200 EAST SOUTH TEMPLE, SUITE 210 SALT LAKE CITY UT 84111 Check Group: REF PAY FOR BASEBALL 5/21/2019...MILLS $99.00 & 1 92602 CRHS/052419 238.531.300.401.200.200 $162.00 STOUDER $63.00 5/21/2019

Check #: 75470 PO/InvoiceTotal: $162.00

Vendor Total: $162.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ARBITERPAY TRUST ACCOUNT-BANK OF UT.. %ARBITERPAY ACCOUNT -1510913193-TFHS 200 EAST SOUTH TEMPLE, SUITE 210 SALT LAKE CITY UT 84111 Check Group: ARBITER FEES 1 0 FEES 05-11-19 100.632.308.001.000.000 $113.20 5/21/2019

Check #: 75471 PO/InvoiceTotal: $113.20 Check Group: DON GARNER, VARSITY SOFTBALL 05.10.2019 1 92404 TFHS/052419A 237.531.300.301.200.200 $94.60 5/18/2019 PARTICK PARKER, VARSITY SOFTBALL 1 92404 TFHS/052419A 237.531.300.301.200.200 $55.00 5/18/2019 GARY KRUMM, VARSITY BASEBALL 1 92404 TFHS/052419A 237.531.300.301.200.200 $63.00 5/18/2019 CRAIG MILLS, VARSITY BASEBALL 1 92404 TFHS/052419A 237.531.300.301.200.200 $99.00 5/18/2019

Check #: 75471 PO/InvoiceTotal: $311.60

Vendor Total: $424.80

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AVIS RENT A CAR SYSTEM,INC. 008943 7876 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Check Group: SUBURBAN RENTAL TO GO TO POCATELLO FOR 1 89860 A331723954 100.682.341.401.200.000 $251.10 STATE WRESTLING MATCHES ON FEB. 21, 2019 & RETURN ON FEB. 23, 2019 5/21/2019

Check #: 75472 PO/InvoiceTotal: $251.10 Check Group: SUBURBAN RENTALS TO GO TO BOISE FOR VARSITY 1 90116 A391617973 100.682.341.401.200.000 $167.40 SOFTBALL GAMES ON MARCH 29, 2019 & RETURN ON MARCH 30, 2019 5/21/2019 SUBURBAN RENTALS TO GO TO BOISE FOR VARSITY 1 90116 A391617984 100.682.341.401.200.000 $167.40 SOFTBALL GAMES ON MARCH 29, 2019 & RETURN ON MARCH 30, 2019 5/21/2019

Check #: 75472 PO/InvoiceTotal: $334.80 Check Group: SUBURBAN RENTAL TO GO TO BOISE FOR STEM 1 90367 U331724912 131.682.341.301.680.701 $167.40 COMPETITION ON MARCH 8, 2019 & RETURN ON MARCH 9, 2019 5/21/2019

Check #: 75472 PO/InvoiceTotal: $167.40

Vendor Total: $753.30

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AZORSKY, MARSHA 008684 P.O. BOX 1952 HAILEY ID 83333 Check Group: IBB FACILITATORS COSTS INCLUDING MILEAGE 1 92597 NEG-2019-2020 100.631.360.000.000.000 $762.40 5/21/2019

Check #: 75473 PO/InvoiceTotal: $762.40

Vendor Total: $762.40

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BEST BUY 008025 BUSINESS ADVANTAGE ACCOUNT P.O. BOX 731247 DALLAS TX 75373-1247 Check Group: HARMA/KARDON - ONYX STUDIO 4 PORTABLE 1 90402 3832967 234.641.400.110.440.448 $179.99 BLUETOOOTH SPEAKER BLACK MODEL HKOS4BLKAM 5/18/2019

Check #: 75474 PO/InvoiceTotal: $179.99

Vendor Total: $179.99

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BLIP PRINTERS 001155 214 BLUE LAKES BLVD. TWIN FALLS ID 83301 Check Group: levy postcard 1 92478 154924 100.631.300.000.440.449 $1,472.28 5/18/2019

Check #: 75475 PO/InvoiceTotal: $1,472.28

Vendor Total: $1,472.28

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOISE HAWKS BASEBALL CLUB 5600 N. GLENWWOOD STREET BOISE ID 83714 Check Group: DEPOSIT FOR SEATS TO BASEBALL GAME JULY 30, 1 92652 DEPOSIT 100.632.380.001.440.000 $170.00 2019 FOR 47 PEOPLE (ADMIN RETREAT) 5/22/2019

Check #: 75476 PO/InvoiceTotal: $170.00

Vendor Total: $170.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOISE STATE UNIVERSITY/COLLEGE OF ED. ATTN: DIANA ESBENSEN/DEAN'S OFFICE 1910 UNIVERSITY DRIVE BOISE ID 83725-1700 Check Group: Lunch Students 50 92106 224797 155.682.300.401.240.246 $514.00 5/18/2019 Lunch Chaperones 5 92106 224797 155.682.300.401.240.246 $51.40 5/18/2019

Check #: 75477 PO/InvoiceTotal: $565.40

Vendor Total: $565.40

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOISE STATE UNIVERSITY/EVA PHILLIPS 1910 W. UNIVERSITY DR. BOISE ID 83725 Check Group: EVA PHILLIPS #114115055 1 92528 PHILLIPS-114115 131.621.300.301.680.777 $250.00 055 5/21/2019

Check #: 75478 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BRIDGE ACADEMY/IMPRESSED CHECKING 616 EASTLAND DRIVE TWIN FALLS ID 83301 Check Group: Reimbursement to Jim Brown for purchasing milkshakes 1 92489 1301 231.641.400.492.440.448 $86.03 for student ISAT celebration from Bowl-A-Drome. Check number 1301 5/18/2019

Check #: 75479 PO/InvoiceTotal: $86.03

Vendor Total: $86.03

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CABLE ONE. 007385 P.O. BOX 78000 PHOENIX AZ 85062-8000 Check Group: PURCHASED SERVICES 1 0 120574397/05-19 245.663.300.001.000.000 $309.00 5/21/2019

Check #: 75480 PO/InvoiceTotal: $309.00 Check Group: MONTHLY EXPENSE FOR 2 CABLE BOXES FOR 1 84023 106007305/05-19 100.622.400.301.000.000 $5.78 LIBRARY AND CAREER CENTER INCLUDING FRANCHISE FEE FOR 12 MONTHS (SEPT. 2018 - AUG. 2019) 5/18/2019

Check #: 75480 PO/InvoiceTotal: $5.78

Vendor Total: $314.78

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAFE RIO, INC. 130420 215 N ADMIRAL BYRD ROAD, #100 SALT LAKE CITY UT 84116-3703 Check Group: Cafe Rio lunch for Career Presenter 1 91798 RSMS/140001 280.621.400.201.000.000 $9.19 5/18/2019

Check #: 75481 PO/InvoiceTotal: $9.19

Vendor Total: $9.19

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANDLEWOOD SUITES 1855 S. SILVERSTONE WAY MERIDIAN ID 83642 Check Group: HOTEL ACCOMMODATIONS 3/12/19 1 92401 28482 254.621.380.491.870.000 $94.00 5/18/2019 HOTEL ACCOMMODATIONS 3/12/19 1 92401 28483 254.621.380.491.870.000 $94.00 5/18/2019 HOTEL ACCOMMODATIONS 3/12/19 1 92401 28485 254.621.380.491.870.000 $94.00 5/18/2019

Check #: 75482 PO/InvoiceTotal: $282.00

Vendor Total: $282.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON RIDGE HIGH SCHOOL 300 N COLLEGE ROAD WEST TWIN FALLS ID 83301 Check Group: FINISHED YOUTH CHOIR SHIRTS 7 92399 394-GRAPHICS 235.515.400.201.120.120 $84.00 CLUB 5/18/2019 RUSH SH 1 92399 394-GRAPHICS 235.515.400.201.120.120 $15.00 CLUB 5/18/2019

Check #: 75483 PO/InvoiceTotal: $99.00

Vendor Total: $99.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON RIDGE HIGH SCHOOL- IMPRESSED CHECKING 300 N COLLEGE ROAD WEST TWIN FALLS ID 83301 Check Group: SMART FOOD SERVICE-LAURIE HALL-SUPPLIES FOR 1 92641 6417 THRU 6439 238.521.400.401.640.679 $240.71 THE NEST 5/22/2019 BUFFALO WILD WINGS-TESKE-LUNCH FOR 1 92641 6417 THRU 6439 238.621.400.401.500.526 $84.10 ADVISORY KIDS 5/22/2019 BEN BENOIT-STATE TRACK-FOOD 1 92641 6417 THRU 6439 238.531.400.401.200.213 $400.00 5/22/2019 COSTCO-JEREMY BELLISTON-SENIOR NIGHT GIFTS 1 92641 6417 THRU 6439 238.621.400.401.640.670 $489.91 5/22/2019 COSTCO-BEN BENOIT-SUPPLIES FOR STATE TRACK 1 92641 6417 THRU 6439 238.531.400.401.200.213 $166.58 5/22/2019 NORMS FAMILY DINING-HAWK AWARDS BREAKFAST 1 92641 6417 THRU 6439 238.621.400.401.500.526 $1,000.00 5/22/2019 LONNIE AHLQUIST-FUEL FOR TENNIS, BASEBALL & 1 92641 6417 THRU 6439 238.531.380.401.200.200 $133.54 TRACK 5/22/2019 STATE TAX COMMISSION-SALES TAX 4/1/2019 - 1 92641 6417 THRU 6439 238.621.300.401.996.996 $478.50 4/30/2019 5/22/2019 LAURIE HALL-SHOPKO SUPPLIES FOR THE NEST 1 92641 6417 THRU 6439 238.521.400.401.640.679 $133.26 5/22/2019 ALYSSA BECERRA-GOODWILL SHOES FOR DROWSY 1 92641 6417 THRU 6439 238.515.400.401.050.051 $24.56 CHAPERONE 5/22/2019 IMEA STATE SOLO CONTEST-HALE 3 STATE 1 92641 6417 THRU 6439 238.682.300.401.120.120 $120.00 SOLO/VOCAL 5/22/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CRHS LUNCH-MORGAN WAITE EVERY 15 MINUTES 1 92641 6417 THRU 6439 238.621.400.401.191.191 $83.75 LUNCH 5/22/2019 LILLIAN CAWLEY-MISC PLACES HOSA SENIOR SEND 1 92641 6417 THRU 6439 238.515.400.401.080.083 $296.49 OFF, RELAY 4 LIFE 5/22/2019 SHANA HOGE-WALMART-FUEL FOR COACHES 1 92641 6417 THRU 6439 238.531.380.401.200.200 $47.26 MEETING 5/22/2019 JUSTIN PEHRSON-MCDONALDS-BREAKFAST FOR 1 92641 6417 THRU 6439 238.531.400.401.200.216 $24.00 GOLF TEAM 5/22/2019 JERI HENLEY-SMART FOOD SERVICE-BPA PICNIC 1 92641 6417 THRU 6439 238.621.400.401.550.603 $167.15 5/22/2019 MANUEL GUZMAN'S ACCT-FINES PAID TO GRADUATE 1 92641 6417 THRU 6439 238.621.400.401.640.681 $341.20 5/22/2019 YEARBOOK FOR THE LIBRARY 1 92641 6417 THRU 6439 238.622.400.401.230.230 $55.00 5/22/2019 SKILLS USA-GRADUATION CUPS 1 92641 6417 THRU 6439 238.611.400.401.240.243 $42.00 5/22/2019 COSTCO-LESA LONG-PIZZA FOR SENIORS PARADE 1 92641 6417 THRU 6439 238.621.400.401.500.526 $182.11 5/22/2019 COSTCO-MATT ALEXANDER- SUPPLIES 1 92641 6417 THRU 6439 238.611.400.401.240.243 $34.37 5/22/2019 COSTCO-KIM ALLEN-PIZZA FOR TAKE THE LEAD 101 1 92641 6417 THRU 6439 238.621.400.401.500.526 $79.60 5/22/2019 KASEY TESKE-BURNT LEMON GRILL-LUNCH FOR 1 92641 6417 THRU 6439 238.621.400.401.500.526 $76.93 TEACHER TRAINING 5/22/2019 COSTCO-LAURIE HALL-SUPPLIES FOR THE NEST 1 92641 6417 THRU 6439 238.521.400.401.640.679 $18.99 5/22/2019

Check #: 75484 PO/InvoiceTotal: $4,720.01

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $4,720.01

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Check #: 75485 PO/InvoiceTotal: $13.65

Vendor Total: $13.65

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYONSIDE PROPERTY MANAGEMENT 180526 800 FALLS AVE., SUITE 10 TWIN FALLS ID 83301 Check Group: MONTHS PARKING SPACE RENTAL FOR 7 SPACES 1 83664 0036 100.632.300.001.440.000 $70.00 ($10.00 PER SPACE PER MONTH) 5/18/2019

Check #: 75486 PO/InvoiceTotal: $70.00

Vendor Total: $70.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAPITAL HIGH SCHOOL 8055 GODDARD ROAD BOISE ID 83701 Check Group: TEAM ENTRY SOPH/FRESH 1 92616 TFHS/GBB/06-08- 237.682.300.301.620.624 $250.00 2019 5/22/2019

Check #: 75487 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CASHMAN, JONI 008685 P.O. BOX 3148 SUN VALLEY ID 83353 Check Group: IBB FACILITATOR COST INCLUDING MILEAGE 1 92598 NEG 2019-2020 100.631.360.000.000.000 $797.20 5/21/2019

Check #: 75488 PO/InvoiceTotal: $797.20

Vendor Total: $797.20

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAWLEY, LILLIAN 864 CHASE DRIVE TWIN FALLS ID 83301 Check Group: DISNEY TICKETS & PARKING IN ORLANDO 1 92447 FL/06-22-19 238.682.300.401.080.083 $1,200.00 5/18/2019

Check #: 75489 PO/InvoiceTotal: $1,200.00

Vendor Total: $1,200.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CINEMA WEST TWIN FALLS, LLC 150910 RE: EVENTS P.O. BOX 5372 TWIN FALLS ID 83303 Check Group: MOVIE TICKETS FOR 8TH GRADE STUDENT 220 92360 V736574 236.682.300.202.640.648 $1,595.00 CELEBRATION 5/18/2019 PRIVATE SCREENING EVENT 1 92360 V736574 236.682.300.202.640.648 $150.00 5/18/2019 DISCOUNT 1 92360 V736574 236.682.300.202.640.648 ($75.00) 5/18/2019

Check #: 75490 PO/InvoiceTotal: $1,670.00

Vendor Total: $1,670.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLYSDALE ENTERPRISES 003147 DOMINO'S PIZZA 532 WASHINGTON ST. NORTH TWIN FALLS ID 83301 Check Group: MISC. PIZZAS PRE ORDERED FOR DELIVERY 1 89217 954676 232.621.400.203.580.582 $25.47 5/21/2019

Check #: 75491 PO/InvoiceTotal: $25.47 Check Group: 8 Pepperoni, 8 Sausage, 6 Ham, 4 Cheese Pizzas 1 92092 954367 100.621.400.001.260.262 $210.50 5/18/2019 Tip 1 92092 954367 100.621.400.001.260.262 $10.00 5/18/2019

Check #: 75491 PO/InvoiceTotal: $220.50

Vendor Total: $245.97

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLLEGE OF IDAHO 2112 CLEVELAND BLVD CALDWELL ID 83605 Check Group: GIRLS VARSITY SOCCER CAMP 1 92601 TFHS/SOCCER 237.682.300.301.620.626 $900.00 07-21-19 5/21/2019

Check #: 75492 PO/InvoiceTotal: $900.00

Vendor Total: $900.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLLEGE OF SOUTHERN IDAHO-4 000160 HEALTH SCIENCE/HUMAN SRV. DEPARTMENT P.O. BOX 1238 TWIN FALLS ID 83303-1238 Check Group: Dual Credit CNA Written Test Fee for Ibrahim Al Janabi 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Karleigh Allen 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Joshua Bell 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Kyleigh Bowles 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Nyah Cleverley 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Alise Fiscus 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Adam Lauda 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Ambika Monger 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Analiyah Padilla 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Loveson Pokhrel 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Vincent Ream 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Kyndra Schluz 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Written Test Fee for Pasang Tamang 1 92254 6701050702 B 155.515.300.000.440.458 $50.00 5/23/2019

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Check #: 75493 PO/InvoiceTotal: $700.00 Check Group: Dual Credit CNA Skills Test Fee for Ibrahim Al Janabi 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Salman Ali 1 92255 6701050701 B 155.515.300.000.440.458 $15.00 5/23/2019 Dual Credit CNA Skills Test Fee for Karleigh Allen 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Joshua Bell 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Kyleigh Bowles 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Nyah Cleverley 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Alise Fiscus 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Adam Lauda 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Ambika Monger 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Analiya Padilla 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Loveson Pokhrel 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Vincent Ream 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Dual Credit CNA Skills Test Fee for Kyndra Schulz 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Pasang Tamang 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019 Dual Credit CNA Skills Test Fee for Yasmin Torres-Rangel 1 92255 6701050701 B 155.515.300.000.440.458 $50.00 5/23/2019

Check #: 75493 PO/InvoiceTotal: $715.00 Check Group: Salman Ali CSI ID # 395078 (what fast forward will not be 1 92284 6701050701 A 243.519.400.401.070.073 $35.00 covering for State CNA written Exam) 5/23/2019 Salman Ali CSI ID # 395078 for State C.N.A. Written exam 1 92284 6701050702 A 243.519.400.401.070.073 $50.00 5/23/2019

Check #: 75493 PO/InvoiceTotal: $85.00

Vendor Total: $1,500.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLLEGE OF SOUTHERN IDAHO-5 000160 CAMPUS RECREATION P.O. BOX 1238 TWIN FALLS ID 83303-1238 Check Group: CSI CHALLENGE COURSE - 4 HR COURSE - MAY 3, 48 91364 423 191.682.300.491.000.000 $336.00 2019 5/18/2019

Check #: 75494 PO/InvoiceTotal: $336.00

Vendor Total: $336.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CONNOR, JO MARIE 2167 BITTERROOT DR TWIN FALLS ID 83301 Check Group: FOOD & TRANSPORTATION FOR STUDENTS IN 1 91276 DC/04-29-19 131.682.300.301.680.701 $446.95 WASHINGTON, DC ATTENDING THE NATIONAL SCIENCE BOWL ON APRIL 24-29, 2019 5/18/2019

Check #: 75495 PO/InvoiceTotal: $446.95

Vendor Total: $446.95

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DECKER EQUIPMENT 150207 215 SOUTH SHERMAN STREET P.O. BOX 176 VASSAR MI 48768-8802 Check Group: 2 tier standard locker- 028 Gray 4 90413 287977 100.621.400.111.699.000 $1,696.32 5/18/2019

Check #: 75496 PO/InvoiceTotal: $1,696.32

Vendor Total: $1,696.32

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DESERT SUN TRAVEL SERVICE, INC 001422 963 BLUE LAKES BLVD, SUITE C TWIN FALLS ID 83301 Check Group: Flights to GEAR UP West Conference in Tacoma, WA Oct 1 92582 0000072356 280.621.380.201.000.000 $711.30 2019 5/22/2019

Check #: 75497 PO/InvoiceTotal: $711.30 Check Group: Flight: Daniel Hawkes from Twin Falls to Orlando, Florida 1 92583 0000072345 100.621.380.001.260.263 $763.60 June 22, 2019-June 28, 2019 5/21/2019 Flight: Amber Hawkes from Twin Falls to Orlando, Florida 1 92583 0000072345 100.621.380.001.260.263 $763.60 June 22, 2019-June 28, 2019 5/21/2019

Check #: 75497 PO/InvoiceTotal: $1,527.20

Vendor Total: $2,238.50

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DISCOVERY CENTER OF IDAHO 004450 131 MYRTLE ST. BOISE ID 83702 Check Group: Student Entry Fee 119 91390 051519 234.682.300.106.500.504 $119.00 5/18/2019 Parent Chaperone Entry Fee 1 91390 051519 234.682.300.106.500.504 $129.00 5/18/2019

Check #: 75498 PO/InvoiceTotal: $248.00

Vendor Total: $248.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EDUCATION NORTHWEST 101 SW MAIN ST. STE 500 PORTLAND OR 97204-3213 Check Group: PAYMENT ON OR BEFORE MAY 31, 2019. 1 91626 309804 100.621.300.001.260.262 $30,300.00 5/18/2019

Check #: 75499 PO/InvoiceTotal: $30,300.00

Vendor Total: $30,300.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FAIRFIELD INN & SUITES. FAIRFIELD NAPA VALLEY AREA 315 PITTMAN ROAD FAIRFIELD CA 94534 Check Group: Lodging for Shannon Youngman - Project Based Learning 1 92603 76214248- 234.641.380.106.440.448 $978.58 Conference June 17-21 S.YOUNGMAN 5/21/2019

Check #: 75500 PO/InvoiceTotal: $978.58

Vendor Total: $978.58

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRED MEYER CUSTOMER CHARGES 005671 3501 SOLUTIONS CENTER CHICAGO IL 60677-3005 Check Group: CANDY BARS FOR END OF THE YEAR ASSEMBLY 1 90723 0084010 236.621.400.202.640.648 $37.07 5/21/2019

Check #: 75501 PO/InvoiceTotal: $37.07 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 91130 0126381 100.521.400.500.000.000 $100.00 Supplies, Houseware, Arts & Crafts & Hardware 5/18/2019

Check #: 75501 PO/InvoiceTotal: $100.00 Check Group: Supplies for Boise Field trip and Gold Rush Days 1 91196 0084115 234.621.400.104.500.504 $281.25 5/18/2019

Check #: 75501 PO/InvoiceTotal: $281.25 Check Group: Perlite 8Qt Bag - for Title I Night 14 91683 0084112 251.720.400.491.820.000 $83.86 5/18/2019 Quart Jars for Title I Parent Night 18 91683 0084112 251.720.400.491.820.000 $62.82 5/18/2019 Herb plants for Title I Parent Night 1 91683 0084112 251.517.400.491.810.000 $803.61 5/18/2019

Check #: 75501 PO/InvoiceTotal: $950.29 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date cake, punch, cups, forks, napkins 1 92121 0084124 234.641.400.111.440.448 $76.61 5/18/2019

Check #: 75501 PO/InvoiceTotal: $76.61 Check Group: STAGE MAKEUP AND PERFORMANCE PHOTO 1 92142 0084195 236.515.400.202.050.051 $30.93 DEVELOPING 5/18/2019

Check #: 75501 PO/InvoiceTotal: $30.93 Check Group: ROSES FOR SENIOR NIGHT FRIDAY MAY 10, 6 92299 0084120 238.531.400.401.200.200 $11.94 2019...TENNIS 5/18/2019

Check #: 75501 PO/InvoiceTotal: $11.94 Check Group: MISC SUPPLIES AND MATERIALS, NOT TO EXCEED 1 92436 0084131 235.531.400.201.200.213 $79.33 $100.00 5/18/2019

Check #: 75501 PO/InvoiceTotal: $79.33 Check Group: Supplies for 4th Grade Celebtration 1 92437 0084128 234.621.400.106.500.504 $111.83 5/18/2019

Check #: 75501 PO/InvoiceTotal: $111.83

Vendor Total: $1,679.25

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FROGS 121123 3527 S FEDERAL WAY, STE 103 #14 BOISE ID 83705 Check Group: BUTTERBRAIDS 1 92440 11048 236.531.400.202.200.584 $2,151.00 5/18/2019

Check #: 75502 PO/InvoiceTotal: $2,151.00

Vendor Total: $2,151.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEMAR, JOANN 117 SMALLEY CIR BUHL ID 83316 Check Group: TRAVEL EXPENSE 1 0 FEB 2019 268.621.380.001.930.000 $78.45 5/18/2019 TRAVEL EXPENSE 1 0 JAN 2019 268.621.380.001.930.000 $55.42 5/18/2019 TRAVEL EXPENSE 1 0 MAR - APRIL 268.621.380.001.930.000 $41.88 2019 5/18/2019 TRAVEL EXPENSE 1 0 MAY 2019 268.621.380.001.930.000 $18.10 5/18/2019

Check #: 75503 PO/InvoiceTotal: $193.85

Vendor Total: $193.85

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GEMSTONE CLIMBING CENTER 180408 135 5TH AVE. SO. TWIN FALLS ID 83301 Check Group: CLIMBING WALL - 5-14-19 30 91424 MVHS/91424 191.682.300.491.000.000 $360.00 5/18/2019

Check #: 75504 PO/InvoiceTotal: $360.00

Vendor Total: $360.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GERTIE'S BRICK OVEN COOKERY 005903 602 2ND AVE. S. TWIN FALLS ID 83301 Check Group: BANQUET 70 92547 18629 237.682.300.301.620.625 $525.00 5/21/2019

Check #: 75505 PO/InvoiceTotal: $525.00

Vendor Total: $525.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GOPHER SPORT 000280 NW 5634 P.O. BOX 1450 MINNEAPOLIS MN 55485-5634 Check Group: G1000 TWIN SHAFT COATED- STEEL 5.7 OZ 10 91551 9598327 100.515.400.301.080.000 $169.50 5/18/2019 SHIPPING 1 91551 9598327 100.515.400.301.080.000 $28.82 5/18/2019

Check #: 75506 PO/InvoiceTotal: $198.32

Vendor Total: $198.32

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAMPTON INN 006617 2500 CHANNING WAY IDAHO FALLS ID 83301 Check Group: TIGER GRIZZ TRACK MEET 4/26/2019 1 10 89616 33369 100.682.300.401.200.000 $1,050.00 NIGHT...STUDENTS 5/21/2019 TIGER GRIZZ TRACK MEET 4/26/2019 1 9 89616 33369 100.531.380.401.200.000 $945.00 NIGHT...COACHES 5/21/2019

Check #: 75507 PO/InvoiceTotal: $1,995.00

Vendor Total: $1,995.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HANDS ON 008295 147 SHOSHONE STREET N TWIN FALLS ID 83301 Check Group: PROJECTS FOR MOTHER'S DAY 42 92351 00091 234.621.400.109.500.505 $420.00 5/21/2019

Check #: 75508 PO/InvoiceTotal: $420.00

Vendor Total: $420.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HARRISON ELEMENTARY SCHOOL 001530 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: WEBB NURSURIES 1 92537 1003 234.621.400.101.100.105 $259.61 5/21/2019 CASH & CARRY 1 92537 1004 234.621.400.101.500.543 $167.09 5/21/2019

Check #: 75509 PO/InvoiceTotal: $426.70

Vendor Total: $426.70

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HIGHLAND SENIOR HIGH SCHOOL 006334 1800 BENCH ROAD POCATELLO ID 83201 Check Group: DISTRICT SHIRT FOR NATIONALS FOR STUDENT 1 92593 TFHS/DEBATE 237.515.400.301.050.056 $6.78 5/21/2019

Check #: 75510 PO/InvoiceTotal: $6.78

Vendor Total: $6.78

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IASBO 005749 BLAINE COUNTY SCHOOL DISTRICT #61- 118 WEST BULLION STREET HAILEY ID 83333 Check Group: REGISTRATIONS FOR 2019 SUMMER CONFERENCE 1 92373 M.LUCAS 2019 100.631.380.000.000.000 $175.00 ON JUNE 26-28, 2019. REGISTRATIONS FOR ROBERT SEAMAN, RACHEL YOUREN, MICHELLE LUCAS, RACHEL JENSEN (replacing AnnDee Daniels) , SONIA DELEON and SHANNON SWAFFORD. 5/18/2019 REGISTRATIONS FOR 2019 SUMMER CONFERENCE 1 92373 R. SEAMAN 2019 100.651.380.001.000.000 $175.00 ON JUNE 26-28, 2019. REGISTRATIONS FOR ROBERT SEAMAN, RACHEL YOUREN, MICHELLE LUCAS, RACHEL JENSEN (replacing AnnDee Daniels) , SONIA DELEON and SHANNON SWAFFORD. 5/18/2019 REGISTRATIONS FOR 2019 SUMMER CONFERENCE 1 92373 R.JENSEN 2019 100.632.380.001.440.443 $175.00 ON JUNE 26-28, 2019. REGISTRATIONS FOR ROBERT SEAMAN, RACHEL YOUREN, MICHELLE LUCAS, RACHEL JENSEN (replacing AnnDee Daniels) , SONIA DELEON and SHANNON SWAFFORD. 5/18/2019 REGISTRATIONS FOR 2019 SUMMER CONFERENCE 1 92373 R.YOUREN 2019 100.651.380.001.000.000 $175.00 ON JUNE 26-28, 2019. REGISTRATIONS FOR ROBERT SEAMAN, RACHEL YOUREN, MICHELLE LUCAS, RACHEL JENSEN (replacing AnnDee Daniels) , SONIA DELEON and SHANNON SWAFFORD. 5/18/2019 REGISTRATIONS FOR 2019 SUMMER CONFERENCE 1 92373 S.DELEON 2019 100.632.380.001.440.443 $175.00 ON JUNE 26-28, 2019. REGISTRATIONS FOR ROBERT SEAMAN, RACHEL YOUREN, MICHELLE LUCAS, RACHEL JENSEN (replacing AnnDee Daniels) , SONIA DELEON and SHANNON SWAFFORD. 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REGISTRATIONS FOR 2019 SUMMER CONFERENCE 1 92373 S.SWAFORD 100.632.380.001.440.443 $175.00 ON JUNE 26-28, 2019. REGISTRATIONS FOR ROBERT 2019 SEAMAN, RACHEL YOUREN, MICHELLE LUCAS, RACHEL JENSEN (replacing AnnDee Daniels) , SONIA DELEON and SHANNON SWAFFORD. 5/18/2019

Check #: 75511 PO/InvoiceTotal: $1,050.00

Vendor Total: $1,050.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO AP SUMMER INSTITUTE, LLC P.O. BOX 7264 BOISE ID 83707 Check Group: Registration for Brenda Reichenbach to attend 2019 Idaho 1 92646 00066 100.621.380.001.260.263 $795.00 AP Summer Institute Conference June 18-21, 2019 in Boise Idaho. 5/22/2019 Registration for Jerald Forster to attend 2019 Idaho AP 1 92646 00066 100.621.380.001.260.263 $795.00 Summer Institute Conference June 18-21, 2019 in Boise Idaho. 5/22/2019 Registration for John Davis to attend 2019 Idaho AP 1 92646 00066 100.621.380.001.260.263 $795.00 Summer Institute Conference June 18-21, 2019 in Boise Idaho. 5/22/2019

Check #: 75512 PO/InvoiceTotal: $2,385.00

Vendor Total: $2,385.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO DIGITAL LEARNING ACADEMY 008024 P.O. BOX 10017 BOISE ID 83702 Check Group: TUITION 1 0 411155-1 100.621.370.001.289.000 $1,950.00 5/18/2019 TUITION 1 0 411155-2 100.621.370.001.289.000 $75.00 5/18/2019 TUITION 1 0 411155-3 100.621.370.001.289.000 $450.00 5/18/2019 TUITION 1 0 411158-2 100.621.370.001.289.000 $360.00 5/18/2019 TUITION 1 0 411158-3 100.621.370.001.289.000 $570.00 5/18/2019 TUITION 1 0 411159-1 100.621.370.001.289.000 $30.00 5/21/2019

Check #: 75513 PO/InvoiceTotal: $3,435.00

Vendor Total: $3,435.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO ST. HISTORICAL SOCIETY 005452 2205 OLD PENITENTIARY RD BOISE ID 83712 Check Group: FOURTH GRADE STUDENT TO VISIT THE OLD PEN 66 91067 15593 103.682.300.103.680.504 $132.00 5/21/2019

Check #: 75514 PO/InvoiceTotal: $132.00 Check Group: Student Entry Fee 86 91455 15681 234.682.300.106.500.504 $172.00 5/18/2019 Teacher, Chaperone Fee 35 91455 15681 234.682.300.106.500.504 $70.00 5/18/2019

Check #: 75514 PO/InvoiceTotal: $242.00

Vendor Total: $374.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO STATE UNIVERSITY/JOSE ELAM 921 S. 8TH AVE. POCATELLO ID 83209 Check Group: JOSIE ELAM #933097 SCHOLARSHIP 1 92529 ELAM-933097 131.621.300.301.680.777 $250.00 5/21/2019

Check #: 75515 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date J.W. PEPPER & SON, INC. 003236 P.O. BOX 642 EXTON PA 19341 Check Group: WHEN THE LOVELY MISS 3 91003 134531401 100.515.400.301.120.121 $15.00 5/18/2019 BAND TOGETHER MARCH 2 91003 141043424 100.515.400.301.120.121 $12.00 5/18/2019 BAND TOGETHER MARCH 1 91003 1632714 100.515.400.301.120.121 $16.99 5/18/2019 CRYSTALS 3 91003 1678104 100.515.400.301.120.121 $30.00 5/18/2019

Check #: 75516 PO/InvoiceTotal: $73.99 Check Group: Homeward Bound Marta Keen Two-part 2 91502 12578281 100.512.400.112.120.000 $10.09 5/18/2019

Check #: 75516 PO/InvoiceTotal: $10.09 Check Group: FINALE VERSION 25 1 91575 134572756 131.515.400.301.120.122 $279.00 5/18/2019 ZOOM Q8 HANDY VIDEO RECORDER 1 91575 15321913 131.515.400.301.120.122 $349.99 5/18/2019

Check #: 75516 PO/InvoiceTotal: $628.99 Check Group: CLASSIC CHRISTMAS CAROLS OBOE BY NEWELL, D 3 91677 18829678 121.621.400.201.680.121 $18.88 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLASSIC CHRISTMAS CAROLS FLUTE BY NEWELL, D 10 91677 18829678 121.621.400.201.680.121 $62.93 5/18/2019 CLASSIC CHRISTMAS CAROLS CLAR/B CLR BY 11 91677 18829678 121.621.400.201.680.121 $69.22 NEWELL, D 5/18/2019 CLASSIC CHRISTMAS CAROLS T SAX BY NEWELL, D 3 91677 18829678 121.621.400.201.680.121 $18.88 5/18/2019 CLASSIC CHRISTMAS CAROLS A SAX/B SX BY 7 91677 18829678 121.621.400.201.680.121 $44.05 NEWELL, D 5/18/2019 CLASSIC CHRISTMAS CAROLS SCORE BY NEWELL, D 1 91677 18829678 121.621.400.201.680.121 $21.10 5/18/2019 CLASSIC CHRISTMAS CAROLS TUBA BY NEWELL, D 2 91677 18829678 121.621.400.201.680.121 $12.59 5/18/2019 CLASSIC CHRISTMAS CAROLS MALLET PER BY 1 91677 18829678 121.621.400.201.680.121 $6.29 NEWELL, D 5/18/2019 CLASSIC CHRISTMAS DRUMS/TIM BY NEWELL, D 1 91677 18829678 121.621.400.201.680.121 $6.29 5/18/2019 CLASSIC CHRISTMAS CAROLS TRUMPET BY NEWELL, 9 91677 18829678 121.621.400.201.680.121 $56.63 D 5/18/2019 CLASSIC CHRISTMAS CAROLS F HORN BY NEWELL, D 3 91677 18829678 121.621.400.201.680.121 $18.88 5/18/2019 CLASSIC CHRISTMAS CAROLS TRM/BAR BC BY 5 91677 18829678 121.621.400.201.680.121 $31.45 NEWELL, D 5/18/2019

Check #: 75516 PO/InvoiceTotal: $367.19

Vendor Total: $1,080.26

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JACK'S TIRE & OIL, INC. 111111 P.O. BOX 6337 NORTH LOGAN UT 84341 Check Group: TIRE REPAIRS 1 89499 715920-36 420.683.300.600.000.000 $3.50 5/18/2019

Check #: 75517 PO/InvoiceTotal: $3.50

Vendor Total: $3.50

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAKER'S 005908 CORPORATE OFFICE 2222 BROADWATER AVE, STE 100 BILLINGS MT 59102-4762 Check Group: (Semester 2) Student of the Week Luncheon 1 84876 40021 191.621.400.492.699.000 $340.00 5/21/2019

Check #: 75518 PO/InvoiceTotal: $340.00 Check Group: SOUP AND SALAD BUFFET PLUS SOFT DRINK ON 1 92268 70004 100.632.400.001.440.442 $154.80 MAY 22, 2019 FOR MENTOR MEETING. 5/23/2019 TIP 1 92268 70004 100.632.400.001.440.442 $27.86 5/23/2019

Check #: 75518 PO/InvoiceTotal: $182.66

Vendor Total: $522.66

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JANSEN, LAREE 3669 N. 3200 E. KIMBERLY ID 83341 Check Group: TUPPERWARE FUNDRAISER FOR DEBATE 1 92377 MAY 2019 238.515.400.401.050.056 $300.00 5/18/2019

Check #: 75519 PO/InvoiceTotal: $300.00

Vendor Total: $300.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JERSEY MIKE'S SUBS 163 CHENEY DRIVE WEST TWIN FALLS ID 83301 Check Group: SUB BOXES- ASSORTED SUB SANDWICHES 2 92405 01-001675-01-010 100.631.360.000.000.000 $110.00 257 5/18/2019

Check #: 75520 PO/InvoiceTotal: $110.00

Vendor Total: $110.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOSTENS, INC.. 001988 21336 NETWORK PLACE CHICAGO IL 60673-1213 Check Group: DIPLOMA COVERS 60 91924 23224166 191.641.413.491.000.000 $605.93 5/18/2019

Check #: 75521 PO/InvoiceTotal: $605.93 Check Group: CAP, GOWN, HOOD, GARMENT BAG-GRADUATION 1 92389 23153059 238.621.400.401.550.557 $418.95 OUTFIT FOR KASEY TESKE 5/18/2019

Check #: 75521 PO/InvoiceTotal: $418.95 Check Group: 2018-2019 YEARBOOKS...650 COPIES 1 92584 1172860 238.515.400.401.050.057 $25,036.41 5/22/2019 2018-2019 YEARBOOK..DISCOUNT 1 92584 1172860 238.515.400.401.050.057 ($537.40) 5/22/2019

Check #: 75521 PO/InvoiceTotal: $24,499.01

Vendor Total: $25,523.89

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JOSTENS- 001988 P.O. BOX 5173 TWIN FALLS ID 83303 Check Group: STUDENT COUNCIL STOLES 13 92372 5274-9122 237.515.400.301.550.550 $195.00 5/18/2019

Check #: 75522 PO/InvoiceTotal: $195.00

Vendor Total: $195.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JUMP TIME TWIN FALLS LLC 140111 1379 N. CLOVERDALE RD. BOISE ID 83713 Check Group: JUMP TIME/5-16-19 13 91416 546 191.682.300.491.000.000 $91.00 5/23/2019

Check #: 75523 PO/InvoiceTotal: $91.00

Vendor Total: $91.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KULHANEK, ERIN L 2484 E 3758 N TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 SV/04-19-19 254.621.380.491.870.000 $313.64 5/18/2019

Check #: 75524 PO/InvoiceTotal: $313.64

Vendor Total: $313.64

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KUNA SCHOOL DISTRICT #3 003732 711 E. PORTER RD. KUNA ID 83634 Check Group: TEAM ENTRY FEE 2 92532 TFHS/VB/07/23/1 237.682.300.301.620.630 $300.00 9 5/21/2019

Check #: 75525 PO/InvoiceTotal: $300.00

Vendor Total: $300.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LASER MANIA FAMILY FUN CENTER 140424 1201 FILER AVENUE EAST TWIN FALLS ID 83301 Check Group: UNLIMITED GAMES/PEOPLE FOR 1 HOUR - 5/16/19 1 91417 092973 191.682.300.491.000.000 $199.00 5/23/2019

Check #: 75526 PO/InvoiceTotal: $199.00

Vendor Total: $199.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUGHLIN, PATRICK 004241 357 6TH AVENUE NORTH TWIN FALLS ID 83301 Check Group: One pallet of ice melt from gem State paper. 1 92252 101 420.665.418.600.000.000 $250.00 5/18/2019

Check #: 75527 PO/InvoiceTotal: $250.00

Vendor Total: $250.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LINCOLN ELEMENTARY IMPRESSED CHECKING 004514 238 BUHL STREET NORTH TWIN FALLS ID 83301 Check Group: REMALEY - AMAZON 1 92541 1972 234.641.400.102.440.448 $33.38 5/21/2019 REMELY - SHOPKO 1 92541 1973. 234.641.400.102.440.448 $98.37 5/21/2019 VALENTINER - MICHAELS 1 92541 1974 234.621.400.102.500.500 $70.70 5/21/2019 BRIDGE STREET COFFEE 1 92541 1975 234.641.400.102.440.448 $166.00 5/21/2019

Check #: 75528 PO/InvoiceTotal: $368.45

Vendor Total: $368.45

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LITTLE CAESARS PIZZA/ 004001 B & H ENTERPRISES 820 BLUE LAKES BLVD NORTH TWIN FALLS ID 83303-5808 Check Group: PEPPERONI PIZZAS 3 92347 181988 235.621.400.201.170.173 $15.00 5/18/2019 CHEESE PIZZAS 2 92347 181988 235.621.400.201.170.173 $10.00 5/18/2019

Check #: 75529 PO/InvoiceTotal: $25.00

Vendor Total: $25.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MAGIC VALLEY SKATELAND, INC. 000399 2100 KIMBERLY ROAD TWIN FALLS ID 83301 Check Group: ENTRANCE TO SKATELAND ON MAY 17, 2019 25 92181 BICLEL 05-17-19 234.682.300.109.500.503 $100.00 5/21/2019

Check #: 75530 PO/InvoiceTotal: $100.00

Vendor Total: $100.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MAGIC VALLEY YFCA 000400 1751 ELIZABETH BLVD. TWIN FALLS ID 83301 Check Group: YMCA TENNIS COURT RENTALS 7 92454 05152019 237.531.300.301.620.628 $152.00 5/18/2019

Check #: 75531 PO/InvoiceTotal: $152.00

Vendor Total: $152.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MCKAY, CHERI 170617 3178 N 30000 E TWIN FALLS ID 83301 Check Group: ASSIGNING 7TH GRADE VOLLEYBALL MATCHES 1 92444 VB-2019 235.531.300.201.200.207 $50.00 5/18/2019 ASSIGNING 8TH GRADE VOLLEYBALL MATCHES 1 92444 VB-2019 235.531.300.201.200.207 $50.00 5/18/2019 ASSIGNING 7TH GRADE B TEAM 1 92444 VB-2019 235.531.300.201.200.207 $25.00 5/18/2019 ASSIGNING 8TH GRADE B TEAM 1 92444 VB-2019 235.531.300.201.200.207 $25.00 5/18/2019

Check #: 75532 PO/InvoiceTotal: $150.00

Vendor Total: $150.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MEDCO SUPPLY COMPANY 006024 21773 NETWORK PLACE CHICAGO IL 60673-1217 Check Group: Medium Density Foam Rubber 2 91327 91413801 238.531.400.401.200.200 $23.28 5/22/2019

Check #: 75533 PO/InvoiceTotal: $23.28

Vendor Total: $23.28

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MEIER, DAVID 571 MONROE STREET TWIN FALLS ID 83301 Check Group: SCHOOL FEES & CHARGES 1 0 REFUND DR. 241.417.400.000.000.000 $180.00 ED/ASHTON 5/22/2019

Check #: 75534 PO/InvoiceTotal: $180.00

Vendor Total: $180.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MID COLUMBIA BUS CO 004799 P.O. BOX 1108 PENDLETON OR 97801 Check Group: BUS TO TAKE 3RD-5TH RESOURCE STUDENTS TO 1 85404 RC/26-703 257.682.341.001.000.000 $89.98 FRED MEYER FOR LIFESKILLS ON APRIL 5, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $89.98 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89566 CHRS/26-698 257.682.341.001.000.000 $49.27 BUSINESSES TO SHOP ON APRIL 2, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $49.27 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89567 CRHS/26-702 257.682.341.001.000.000 $53.23 BUSINESSES TO SHOP ON APRIL 4, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $53.23 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89568 CEHS/26-704 257.682.341.001.000.000 $52.12 BUSINESSES TO SHOP ON APRIL 9, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $52.12 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89569 CRHS/26-710 257.682.341.001.000.000 $60.04 BUSINESSES TO SHOP ON APRIL 11, 2019 5/18/2019

Check #: 75535

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $60.04 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89570 CRHS/26-713 257.682.341.001.000.000 $53.55 BUSINESSES TO SHOP ON APRIL 16, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $53.55 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89571 CRHS/26-718 257.682.341.001.000.000 $48.96 BUSINESSES TO SHOP ON APRIL 18, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $48.96 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89572 CRHS/26-723 257.682.341.001.000.000 $50.54 BUSINESSES TO SHOP ON APRIL 23, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $50.54 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89573 CRHS/26-725 257.682.341.001.000.000 $50.54 BUSINESSES TO SHOP ON APRIL 25, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $50.54 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUS 1 89574 CRHS/26-729 257.682.341.001.000.000 $51.81 BUSINESSES TO SHOP ON APRIL 30, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $51.81 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO BURLEY HIGH SCHOOL FOR 7TH & 8 2 90303 SHMS/26-711 100.682.341.203.200.000 $537.71 TH TRACK MEET ON APRIL 22, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $537.71 Check Group: BUS TO GO TO O'LEARY FOR 6TH GRADE TRACK 1 90304 SHMS/26-718 100.682.341.203.200.000 $76.99 MEET ON APRIL 17, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $76.99 Check Group: BUSES TO GO TO TWIN FALLS HIGH SCHOOL FOR 2 90305 SHMS/26-722 100.682.341.203.200.000 $177.27 7TH & 8TH TRACK MEET ON APRIL 19, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $177.27 Check Group: BUSES TO GO TO WOOD RIVER HIGH SCHOOL FOR 2 90306 SHMS/26-726 100.682.341.203.200.000 $728.64 7TH & 8TH TRACK MEET ON APRIL 25, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $728.64 Check Group: BUS TO TAKE KINDNESS CLUB TO TWIN FALLS 1 90329 RC/26-700 100.682.341.112.000.000 $52.12 ANIMAL SHELTER TO READ TO THE DOGS ON APRIL 3, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $52.12 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO TAKE KINDNESS CLUB STUDENTS TO THE 1 90330 RC/26-706 100.682.341.112.000.000 $56.88 TWIN FALLS ANIMAL SHELTER TO READ TO THE DOGS ON APRIL 10, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $56.88 Check Group: BUS TO TAKE KINDNESS CLUB STUDENTS TO THE 1 90331 RC/26-717 100.682.341.112.000.000 $51.02 TWIN FALLS ANIMAL SHELTER TO READ TO THE DOGS ON APRIL 17, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $51.02 Check Group: BUS TO TAKE KINDNESS CLUB STUDENTS TO THE 1 90332 RC/26-724 100.682.341.112.000.000 $45.79 TWIN FALLS ANIMAL SHELTER TO READ TO THE DOGS ON APRIL 24, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $45.79 Check Group: BUSES TO TAKE AM KINDERGARTEN, 1ST, 2ND & 5TH 4 90433 HAR/26-708 101.682.341.101.680.543 $238.59 GRADES TO CANYON RIDGE FOR SYNERGY CONCERT ON APRIL 11, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $238.59 Check Group: BUSES TO TAKE PM KINDERGARTEN, 3RD & 4TH 3 90434 HAR/26-709 101.682.341.101.680.543 $178.86 GRADES TO CANYON RIDGE FOR SYNERGY CONCERT ON APRIL 11, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $178.86

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: BUSES TO TAKE 3RD GRADE TO CANYON RIDGE FOR 2 90482 RC/26-712 234.682.341.112.500.503 $123.10 SYNERGY REHEARSAL ON APRIL 12, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $123.10 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO JUMP TIME 1 90521 RSMS/26-719 100.682.341.201.180.000 $86.18 & GERTIES ON APRIL 18, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $86.18 Check Group: BUSES (2 TRIPS EACH) TO TAKE 4TH & 5TH GRADE 2 90523 LIN/26-728 100.682.341.102.000.000 $141.95 TO THE ROPER AUDITORIUM TO PRACTICE FOR CONCERT ON APRIL 29, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $141.95 Check Group: BUSES TO TAKE ORCHESTRA TO THE CSI FINE ARTS 2 90565 OLMS/26-697 100.682.341.202.120.122 $134.34 AUDITORIUM ON APRIL 1, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $134.34 Check Group: BUS TO TAKE SCIENCE STUDENTS TO THE HERRETT 1 90566 TFHS/26-721 237.682.341.301.130.129 $49.11 CENTER ON APRIL 19, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $49.11 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO TAKE PRE-KINDERGARTEN TO 3 DIFFERENT 1 90567 PF/26-751 257.682.341.001.000.000 $184.40 FARMS ON APRIL 23, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $184.40 Check Group: BUS TO TAKE PM PRE-K STUDENTS TO 3 DIFFERENT 1 90568 PF/26-752 257.682.341.001.000.000 $176.80 FARMS ON APRIL 23, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $176.80 Check Group: BUS TO GO TO MINICO HIGH SCHOOL FOR MUSIC 1 90846 OLMS/26-742 100.682.341.202.120.122 $206.14 FESTIVAL ON APRIL 24, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $206.14 Check Group: BUSES TO TAKE 1ST GRADE TO CANYON RIDGE FOR 2 90847 RC/26-735 100.681.340.000.000.000 $125.47 SYNERGY PERFORMANCE ON APRIL 12, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $125.47 Check Group: BUSES TO TAKE 3RD & 4TH GRADES TO CANYON 2 90849 LIN/26-730 100.682.341.102.000.000 $126.27 RIDGE FOR A SYNERGY PERFORMANCE ON APRIL 11, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $126.27 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUSES TO TAKE 4TH & 5TH GRADES TO CANYON 2 90850 LIN/26-731 100.682.341.102.000.000 $125.95 RIDGE FOR A SYNERGY PERFORMANCE ON APRIL 12, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $125.95 Check Group: BUS TO TAKE VISA STUDENTS TO LAMB WESTON, 1 90851 MVHS/26-701 156.682.341.001.189.189 $119.29 DEPT. OF EMPLOYMENT & SLEEP IN HEAVENLY PEACE ON APRIL 4, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $119.29 Check Group: BUSES TO TAKE BAND TO BURLEY FOR FESTIVAL ON 2 90852 CRHS/26-737 100.682.341.401.120.121 $446.19 APRIL 17, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $446.19 Check Group: BUSES TO GO TO BURLEY MIDDLE SCHOOL FOR 7TH 2 90968 RSMS/26-707 100.682.341.201.200.000 $515.37 & 8TH TRACK MEET ON APRIL 22, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $515.37 Check Group: BUS TO GO TO TWIN FALLS HIGH SCHOOL FOR 7TH & 2 90969 RSMS/26-720 100.682.341.201.200.000 $150.18 8TH TRACK MEET WITH SOUTH HILLS ON APRIL 19, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $150.18 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO O'LEARY FOR 6TH TRACK MEET ON 1 90970 RSMS/26-715 100.682.341.201.200.000 $74.62 APRIL 17, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $74.62 Check Group: BUS TO GO TO CANYON RIDGE FOR 6TH, 7TH & 8TH 2 90971 RSMS/26-727 100.682.341.201.200.000 $219.88 TRACK MEET ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $219.88 Check Group: BUS TO TAKE STUDENTS TO JUMP TIME ON APRIL 3, 1 91052 BRIDGE/26-699 191.682.341.492.000.000 $68.11 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $68.11 Check Group: BUSES TO TAKE CHOIR TO CANYON RIDGE FOR 2 91053 RSMS/26-757 100.682.341.201.170.000 $131.49 SYNERGY PERFORMANCE ON APRIL 12, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $131.49 Check Group: BUS TO TAKE ORCHESTRA TO CSI FOR ARTS ON 1 91102 SHMS/26-733 100.682.341.203.120.122 $52.76 TOUR PERFORMANCE ON APRIL 1, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $52.76 Check Group: BUS TO TAKE 2ND GRADE TO CANYON RIDGE FOR 1 91160 RC/26-734 112.682.341.112.680.502 $60.36 SYNERGY PERFORMANCE ON APRIL 11, 2019 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75535 PO/InvoiceTotal: $60.36 Check Group: BUSES TO TAKE 2ND GRADE TO CANYON RIDGE FOR 1.564331 91161 RC/26-732 100.681.340.000.000.000 $61.40 A SYNERGY PERFORMANCE ON APRIL 12, 2019 21 5/20/2019 BUSES TO TAKE 2ND GRADE TO CANYON RIDGE FOR 1 91161 RC/26-732 112.682.341.112.680.502 $72.79 A SYNERGY PERFORMANCE ON APRIL 12, 2019 5/20/2019

Check #: 75535 PO/InvoiceTotal: $134.19 Check Group: BUSES TO GO TO TWIN FALLS HIGH SCHOOL FOR 2 91162 OLMS/26-756 236.682.341.202.200.200 $194.22 7TH & 8TH TRACK MEET ON APRIL 19, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $194.22 Check Group: BUS TO TAKE LEAD 102 STUDENTS TO CSI ON APRIL 1 91225 CRHS/26-736 100.682.341.401.000.000 $59.73 5, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $59.73 Check Group: BUS TO TAKE CULINARY STUDENTS TO SMITH'S ON 1 91359 MVHS/26-738 191.681.341.491.000.000 $69.07 APRIL 8, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $69.07 Check Group: BUS TO TAKE STUDENTS TO PILLAR FALLS ON APRIL 1 91360 CRHS/26-739 155.682.341.401.240.246 $67.01 12, 2019 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75535 PO/InvoiceTotal: $67.01 Check Group: BUS TO TAKE FFA TO CASTLEFORD FOR DAIRY 1 91638 TFHS/26-740 237.682.341.301.010.010 $185.06 JUDGING ON APRIL 17, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $185.06 Check Group: BUS TO TAKE STUDENTS TO THE BRUNEAU SAND 1 91639 MVHS/26-753 191.681.341.491.000.000 $328.97 DUNES ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $328.97 Check Group: BUS TO TAKE STUDENTS TO THE CITY OF ROCKS ON 1 91640 MVHS/26-754 191.681.341.491.000.000 $295.56 APRIL 29, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $295.56 Check Group: BUS TO TAKE ORCHESTRA TO MINICO HIGH SCHOOL 1 91814 RSMS/26-761 235.682.341.201.120.122 $208.03 FOR DISTRICT 4 ORCHESTRA FESTIVAL ON APRIL 24, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $208.03 Check Group: BUS TO TAKE CHOIR TO BURLEY HIGH SCHOOL FOR 1 91838 TFHS/26-743-44 237.682.341.301.120.120 $729.12 DISTRICT IV CHOIR FESTIVAL ON APRIL 17, 2019 5/18/2019

Check #: 75535

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $729.12 Check Group: BUSES TO TAKE 4TH GRADE TO THE ROPER 2 91839 PF/26-749 234.682.341.111.500.504 $118.82 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $118.82 Check Group: BUSES TO TAKE 3RD GRADE TO THE ROPER 2 91840 PF/26-747 234.682.341.111.500.503 $125.63 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $125.63 Check Group: BUSES TO TAKE 5TH GRADE TO ROPER AUDITORIUM 2 91841 PF/26-750 234.682.341.111.500.505 $127.37 FOR JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $127.37 Check Group: BUSES TO TAKE 1ST GRADE TO THE ROPER 2 91842 PF/26-746 234.682.341.111.500.501 $173.63 AUDITORIUM & THEN FIRST FEDERAL PARK ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $173.63 Check Group: BUS TO TAKE AM KINDERGARTEN TO THE ROPER 1 91843 PF/26-745 234.682.341.111.500.500 $59.73 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 Printed: 06/03/2019 7:38:02 AM Report: rptAPVoucherDetail 2019.2.08 Page: 85 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $59.73 Check Group: BUS TO TAKE PM KINDERGARTEN TO THE ROPER 1 91844 PF/26-748 234.682.341.111.500.500 $58.78 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $58.78 Check Group: BUS TO TAKE STUDENTS TO URBAN 113 HAIR SALON 1 91845 MVHS/26-770 155.682.341.491.240.246 $34.82 ON MAIN AVE. ON APRIL 29, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $34.82 Check Group: BUS (2 TRIPS) TO TAKE AM & PM KINDERGARTEN TO 1 91849 MS/26-772 100.682.341.103.000.000 $186.94 THE ROPER AUDITORIUM FOR JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $186.94 Check Group: BUS TO TAKE 4TH GRADE TO THE ROPER 1 91852 MS/26-773 100.682.341.103.000.000 $96.01 AUDITORIUM FOR JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $96.01 Check Group: BUS TO TAKE 1ST GRADE TO THE ROPER 1 91853 MS/26-771 100.682.341.103.000.000 $88.88 AUDITORIUM FOR JIVE PERFORMANCE ON APRIL 25, 2019 5/18/2019

Check #: 75535 Printed: 06/03/2019 7:38:02 AM Report: rptAPVoucherDetail 2019.2.08 Page: 86 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $88.88 Check Group: BUS TO TAKE AM KINDERGARTEN TO THE ROPER 2 91854 LIN/26-758 100.682.341.102.000.000 $136.72 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $136.72 Check Group: BUSES TO TAKE PM KINDERGARTEN, 1ST, 2ND, 3RD, 5 91855 LIN/26-759 100.682.341.102.000.000 $295.78 4TH & 5TH GRADES TO THE ROPER AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $295.78 Check Group: BUS TO TAKE SCIENCE STUDENTS TO THE SOUTH 1 91967 CRHS/26-760 238.682.341.401.130.130 $113.11 HILLS ON APRIL 18, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $113.11 Check Group: BUS TO TAKE STUDENTS TO THE TWIN FALLS 1 91968 BRIDGE/26-741 191.682.341.492.000.000 $46.10 AIRPORT ON APRIL 19, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $46.10 Check Group: BUS TO TAKE IRC STUDENTS TO MOSS 1 91969 SHMS/26-762 257.682.341.001.000.000 $101.71 GREENHOUSE ON APRIL 22, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $101.71

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: BUS TO PICK UP FAMILIES & STUDENTS FROM THEIR 1 91970 RSMS/26-767 270.682.341.000.876.000 $60.20 HOMES & TAKE THEM TO ROBERT STUART FOR FAMILY NIGHT ON APRIL 23, 2019 & THEN TAKE THEM BACK HOME 5/18/2019

Check #: 75535 PO/InvoiceTotal: $60.20 Check Group: BUSES TO TAKE STUDENTS TO HAGERMAN FISH 5 91971 RSMS/26-776 280.682.341.201.000.000 $1,034.48 HATCHERY ON APRIL 29, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $1,034.48 Check Group: BUSES TO TAKE 1ST & 2ND GRADES TO THE ROPER 1 92014 BIC/26-765 234.682.341.109.500.501 $62.66 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 25, 2019 5/18/2019 BUSES TO TAKE 1ST & 2ND GRADES TO THE ROPER 1 92014 BIC/26-765 234.682.341.109.500.502 $62.66 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 25, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $125.32 Check Group: BUSES TO TAKE 1ST GRADE TO THE ROPER 2 92015 RC/26-764 234.682.341.112.500.501 $126.58 AUDITORIUM FOR A JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $126.58 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUSES TO TAKE 4TH & 5TH GRADES TO THE HUNT 1 92016 BIC/26-766 234.682.341.109.500.504 $125.93 INTERNMENT CAMP ON APRIL 30, 2019 5/18/2019 BUSES TO TAKE 4TH & 5TH GRADES TO THE HUNT 1 92016 BIC/26-766 234.682.341.109.500.505 $125.92 INTERNMENT CAMP ON APRIL 30, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $251.85 Check Group: BUS TO TAKE AM KINDERGARTEN TO ROPER 1 92026 OT/26-775 234.682.341.106.500.500 $69.07 AUDITORIUM FOR JIVE PERFORMANCE ON APRIL 25, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $69.07 Check Group: BUSES TO TAKE 1ST, 2ND, 3RD, 4TH & 5TH GRADES 4 92027 OT/26-768 234.682.341.106.440.448 $211.35 TO ROPER AUDITORIUM FOR JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019 BUSES TO TAKE 1ST, 2ND, 3RD, 4TH & 5TH GRADES 5 92027 OT/26-769 234.682.341.106.440.448 $313.84 TO ROPER AUDITORIUM FOR JIVE PERFORMANCE ON APRIL 26, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $525.19 Check Group: BUS TO PICK UP STUDENTS FROM TWIN FALLS HIGH 1 92146 TFHS/26-774 257.682.341.001.000.000 $56.88 SCHOOL & CANYON RIDGE AND TAKE TO FRONTIER PARK FOR UNIFIED PICKELBALL TOURNAMENT ON APRIL 25, 2019 5/18/2019

Check #: 75535 PO/InvoiceTotal: $56.88

Vendor Total: $12,306.43

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MID COLUMBIA BUS CO., INC. 004799 P.O. BOX 1108 PENDLETON OR 97801 Check Group: CONT TRANS 1 0 JUNE 2019 100.681.340.000.000.000 $177,051.04 5/18/2019 RENTAL TRANSPORTATION 1 0 JUNE 2019 155.682.341.103.376.376 $129.36 5/18/2019 RENTAL TRANSPORTATION 1 0 JUNE 2019 273.682.341.101.000.000 $1,308.85 5/18/2019 RENTAL TRANSPORTATION 1 0 JUNE 2019 251.682.341.203.810.000 $592.75 5/18/2019

Check #: 75536 PO/InvoiceTotal: $179,082.00

Vendor Total: $179,082.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MORNINGSIDE ELEMENTARY SCHOOL 004955 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: ETHAN STOKES - PATROL PARTY 1 92542 1377 234.641.400.103.440.448 $48.16 5/21/2019 MICHELLE BREWER - FLOWERS 1 92542 1378 234.641.400.103.440.448 $81.68 5/21/2019

Check #: 75537 PO/InvoiceTotal: $129.84

Vendor Total: $129.84

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NARANJO, SABRINA R 2013 RIVERCREST DR APT 105 TWIN FALLS ID 83301 Check Group: 50 COOKIES WITH TFSD LOGO FOR RETIREE 1 92526 05-15-19 100.631.400.000.000.000 $62.50 RECEPTION ON MAY 15, 2019 5/21/2019

Check #: 75538 PO/InvoiceTotal: $62.50

Vendor Total: $62.50

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NAT-SOO-PAH, INC. 001635 P.O. BOX 1293 TWIN FALLS ID 83303-1293 Check Group: NAT SOO PAH HOT SPRINGS/5/9/19 18 91379 781778 191.682.300.491.000.000 $90.00 5/18/2019

Check #: 75539 PO/InvoiceTotal: $90.00

Vendor Total: $90.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATIONAL FOOTBALL FOUNDATION SOUTHERN IDAHO CHAPTER 1109 W. MAIN ST., SUITE 250 BOISE ID 83702 Check Group: NNF AWARD PLAQUE 1 92446 2019-11 237.531.400.301.620.623 $52.16 5/18/2019 FREIGHT 1 92446 2019-11 237.531.300.301.620.623 $12.47 5/18/2019

Check #: 75540 PO/InvoiceTotal: $64.63

Vendor Total: $64.63

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATIONAL SCIENCE TEACHERS ASSOC. 002578 ATTN:MEMBERSHIP DEPT. P.O. BOX 90214 WASHINGTON DC 20090-0214 Check Group: Registration for Pete Hurst to attend the NSTA Conference 1 91382 4312234 191.517.380.491.130.000 $205.00 5/18/2019

Check #: 75541 PO/InvoiceTotal: $205.00

Vendor Total: $205.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NPC INTERNATIONAL 003203 ATTN:ACCOUNTS RECEIVABLE 720 W. 20TH STREET PITTSBURG KS 66762 Check Group: Pizza for ISAT Celebration 1 91183 BRIDGE/05-15-19 191.621.400.492.699.000 $100.00 5/18/2019

Check #: 75542 PO/InvoiceTotal: $100.00 Check Group: PIZZA FOR DRAMA EVENT 1 91927 21781904260000 235.515.400.201.050.051 $62.90 5601 5/18/2019

Check #: 75542 PO/InvoiceTotal: $62.90

Vendor Total: $162.90

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OASIS STOP 'N GO LLC 170411 1017 S 1150 E EDEN ID 83325 Check Group: GAS CARDS 10 92495 92495AD 251.611.400.001.930.000 $350.00 5/23/2019

Check #: 75543 PO/InvoiceTotal: $350.00

Vendor Total: $350.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OREGON TRAIL- 006727 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.106.000.000 ($0.07) OCT-APR 5/22/2019

Check #: 75544 PO/InvoiceTotal: ($0.07) Check Group: Frames for Leadership Display 1 92523 1049 234.641.400.106.440.448 $20.14 5/21/2019

Check #: 75544 PO/InvoiceTotal: $20.14 Check Group: Specialty Cupcakes and Delivery 100 92548 1050 234.641.400.106.440.448 $135.00 5/21/2019

Check #: 75544 PO/InvoiceTotal: $135.00 Check Group: Reimburse Victoria Harder for Circle the Wagon Supplies 1 92594 1051 234.641.400.106.440.448 $80.89 5/21/2019

Check #: 75544 PO/InvoiceTotal: $80.89

Vendor Total: $235.96

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PERRINE ELEMENTARY SCHOOL- 000966 IMPRESSED CHECKING 452 CASWELL AVENUE WEST TWIN FALLS ID 83301 Check Group: Reimbursement for check 2946, written to Judy Ficklin, for 1 92431 2946 234.641.400.104.440.448 $29.96 supplies to be used for kindergarten cafeteria practice. 5/21/2019 Reimbursement for check 2947, written to Michaels, for 1 92431 2947 234.621.400.104.500.504 $311.35 t-shirts for the Boise field trip. 5/21/2019

Check #: 75545 PO/InvoiceTotal: $341.31 Check Group: Reimbursement for check 2949 written to Herrett Center, 1 92579 2949 234.682.300.104.500.502 $282.00 for grade 2 field trip. 5/21/2019

Check #: 75545 PO/InvoiceTotal: $282.00

Vendor Total: $623.31

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PITNEY BOWES-RESERVE ACCOUNT 006066 P.O. BOX 223648 PITTSBURGH PA 1520-2648 Check Group: Postage for Support Services 1 92428 46701678/5-2019 100.632.395.500.000.000 $1,000.00 5/18/2019

Check #: 75546 PO/InvoiceTotal: $1,000.00

Vendor Total: $1,000.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PIZZA PIE CAFE 1826 CANYON CREST DRIVE TWIN FALLS ID 83301 Check Group: Lunch for RSMS IRC Students following field trip to Rising 7 90625 05012019 100.682.300.500.000.000 $77.35 Stars Therapeutic Riding Center 5/18/2019

Check #: 75547 PO/InvoiceTotal: $77.35 Check Group: THE NEST END OF YEAR OUTING-ADULT LUNCH 20 92108 05152019 238.521.400.401.640.679 $149.80 5/18/2019 GLUTEN FREE LUNCH 1 92108 05152019 238.521.400.401.640.679 $2.00 5/18/2019 TIP 1 92108 05152019 238.521.400.401.640.679 $22.00 5/18/2019

Check #: 75547 PO/InvoiceTotal: $173.80

Vendor Total: $251.15

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PLANBOOK EDU LLC 710 MARKET STREET, #14 CHAPEL HILL NC 27516 Check Group: Electronic Planbooks 10 90948 2019-9600 100.621.400.104.699.000 $220.00 5/18/2019

Check #: 75548 PO/InvoiceTotal: $220.00

Vendor Total: $220.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PLUMBMASTER 000529 P.O. BOX 117187 ATLANTA GA 30368-7187 Check Group: DRINKING FOUNTIAN CONVERTER KITS 1 92477 520-02052938 420.664.416.600.000.000 $273.76 5/18/2019 CHROME SHOWERHEADS 1 92477 520-02085688 420.664.416.600.000.000 $202.14 5/18/2019

Check #: 75549 PO/InvoiceTotal: $475.90

Vendor Total: $475.90

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PUTTERS, LLC 171044 1821 CANYON CREST DRIVE TWIN FALLS ID 83301 Check Group: MINIATURE GOLF - 5/14/19 13 91423 000002 191.682.300.491.000.000 $104.00 5/23/2019

Check #: 75550 PO/InvoiceTotal: $104.00 Check Group: THE NEST END OF YEAR OUTING-GROUP ADMISSION 16 92110 000001 238.682.300.401.640.679 $80.00 5/18/2019 KIDDIE SHAVED ICE 16 92110 000001 238.682.300.401.640.679 $36.00 5/18/2019

Check #: 75550 PO/InvoiceTotal: $116.00

Vendor Total: $220.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUICK DRAW EMBROIDERY 006869 3790 N 3386 E KIMBERLY ID 83341-4005 Check Group: INVOICE 46875- SHIRTS 1 92615 46875 237.515.400.301.120.126 $308.00 5/23/2019

Check #: 75551 PO/InvoiceTotal: $308.00 Check Group: SHIRTS 15 92635 46865 238.531.400.401.200.207 $135.00 5/22/2019 SHIRTS 2 92635 46865 238.531.400.401.200.207 $18.00 5/22/2019

Check #: 75551 PO/InvoiceTotal: $153.00

Vendor Total: $461.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RAPTOR TECHNOLOGIES, LLC 170625 DEPT. 141 P.O. BOX 4458 HOUSTON TX 77210-4458 Check Group: 10 ROLLS/3,000 BADGES, BLUE ADHESIVE 3 91703 108015 100.621.400.301.699.000 $300.00 5/22/2019

Check #: 75552 PO/InvoiceTotal: $300.00

Vendor Total: $300.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RED LION HOTEL 002694 1555 POCATELLO CREEK RD. POCATELLO ID 83201 Check Group: ROOMS FOR DRAMA TRIP 2 NIGHT...ADULT 2 91500 CRHS-9001 238.515.380.401.050.051 $178.00 5/21/2019 ROOMS FOR DRAMA TRIP 2 NIGHTS... BUS DRIVER 18 91500 CRHS-9001 238.682.300.401.050.051 $1,602.00 AND STUDENTS 5/21/2019

Check #: 75553 PO/InvoiceTotal: $1,780.00

Vendor Total: $1,780.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RENAISSANCE LEARNING, INC. 005548 P.O. BOX 64910 ST. PAUL MN 55164-9010 Check Group: Renaissance Applications for one year - Accelerated 1 91127 4461226 100.621.300.110.699.000 $2,000.00 Reading Subscription; Star Reading Subscription; Hosting Services; Professional Services 5/18/2019 Renaissance Applications for one year - Accelerated 1 91127 4461226 110.621.300.110.680.540 $2,355.00 Reading Subscription; Star Reading Subscription; Hosting Services; Professional Services 5/18/2019

Check #: 75554 PO/InvoiceTotal: $4,355.00

Vendor Total: $4,355.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RISE BROADBAND P.O. BOX 844580 BOSTON MA 02284-4580 Check Group: TELEPHONE SERVICE 1 0 37700010513749/ 191.661.337.916.390.000 $104.79 05-19 5/21/2019

Check #: 75555 PO/InvoiceTotal: $104.79

Vendor Total: $104.79

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROBERT STUART MIDDLE SCHOOL. IMPRESSED CHECKING 644 CASWELL AVENUE WEST TWIN FALLS ID 83301 Check Group: LOWES-PAINT SUPPLIES FOR STUDENT 1 92640 20141 235.621.400.201.170.173 $100.42 ENVIRONMENT COMMITTEE 5/22/2019 SMART FOODSERVICE-SUPPLIES FOR TEACHER 1 92640 20142 235.621.400.201.170.173 $26.59 APPRECIATION WEEK 5/22/2019 LITTLE CEASARS FUNDRAISING-CHEERLEADING 1 92640 20143 235.531.400.201.200.200 $2,808.00 5/22/2019 JUSTIN WHITE-REIMBURSEMENT FOR SUPPLIES 1 92640 20144 235.621.400.201.170.173 $31.34 PURCHASED FOR TEACHER APPRECIATION WEEK 5/22/2019 STACI BROWNING-REIMBURSEMENT FOR STUDENT 1 92640 20145 235.621.400.201.170.173 $20.00 ENVIRONMENT COMMITTEE SUPPLIES 5/22/2019 NAT SOO PAH-6TH GRADE FIELD TRIP 1 92640 20146 235.682.300.201.050.678 $544.00 5/22/2019 PIZZA FOR MRS. MUMFORDS YEARBOOK CLASS 1 92640 20148 235.515.400.201.050.057 $29.85 5/22/2019 MAGIC VALLEY SPEEDWAY-DUNK TANK FOR BLOCK 1 92640 20149 235.515.300.201.130.130 $75.00 PARTY 5/22/2019 TWIN FALLS BOUNCE HOUSE-OBSTACLE COURSE 1 92640 20150 235.515.300.201.130.130 $280.00 FOR BLOCK PARTY 5/22/2019 AMY MCBRIDE-REIMBURSEMENT FOR LEADERSHIP 1 92640 20151 235.682.300.201.170.173 $4,421.06 WEEKEND 5/22/2019

Check #: 75556 PO/InvoiceTotal: $8,336.26

Vendor Total: $8,336.26 Printed: 06/03/2019 7:38:02 AM Report: rptAPVoucherDetail 2019.2.08 Page: 110 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROCK CREEK ELEMENTARY SCHOOL- IMPRESSED CHECKING 850 FEDERATION ROAD TWIN FALLS ID 83301 Check Group: Bridge Street Coffee - Teacher apprecitaion 1 92527 1048 234.641.400.112.440.448 $147.00 5/21/2019

Check #: 75557 PO/InvoiceTotal: $147.00

Vendor Total: $147.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROCK CREEK REFRIGERATION 111220 P.O. BOX 5161 TWIN FALLS ID 83303-5161 Check Group: Repair AC unit room 224 Robert Stuart. 1 92403 9675 420.664.300.600.000.000 $165.00 5/18/2019

Check #: 75558 PO/InvoiceTotal: $165.00 Check Group: OLEARY TRANSFORMER AND MOTOR FROM POWER 1 92443 9772 420.664.300.600.000.000 $600.50 OUTAGE 5/18/2019

Check #: 75558 PO/InvoiceTotal: $600.50

Vendor Total: $765.50

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOLASTIC, INC..... P.O. BOX 3720 JEFFERSON CITY MO 65102-3720 Check Group: Kindergarten, Here I Come! 70 91470 19198063 251.720.400.103.820.000 $209.30 5/18/2019 FREIGHT 1 91470 19198063 251.720.400.103.820.000 $18.84 5/18/2019

Check #: 75559 PO/InvoiceTotal: $228.14

Vendor Total: $228.14

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL NURSE ORGANIZATION OF IDAHO C/O ALICIA JORDAN, TREASURER 2145 W. SECLUDED CT. KUNA ID 83634 Check Group: Registration for Kara Wheeler for SNOI 2019 Annual 1 92556 KARA 156.611.380.001.240.249 $125.00 Conference: Healthy Bodies=Strong minds WHEELER/SNOI 19 5/21/2019

Check #: 75560 PO/InvoiceTotal: $125.00

Vendor Total: $125.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SMITH'S CUSTOMER CHARGES 000505 P.O. BOX 644481 PITTSBURGH PA 15264-4481 Check Group: Water for Walk-a-Thon 1 84837 1882967 191.621.400.492.699.000 $38.83 5/21/2019

Check #: 75561 PO/InvoiceTotal: $38.83 Check Group: OPEN PO FOR SUPPLIES FOR THE HAWK SHOP 1 86216 1936301 238.515.400.401.040.040 $167.97 5/18/2019

Check #: 75561 PO/InvoiceTotal: $167.97 Check Group: MISC. SUPPLIES, NOT TO EXCEED $500 1 86292 1936302 100.515.400.201.090.000 $44.48 5/18/2019

Check #: 75561 PO/InvoiceTotal: $44.48 Check Group: MISC. SUPPLIES, NOT TO EXCEED $300 1 86294 1936303 100.515.400.201.090.000 $52.95 5/18/2019

Check #: 75561 PO/InvoiceTotal: $52.95 Check Group: NOT TO EXCEED $200.00, 1 86946 1936471 237.611.400.301.550.554 $24.81 5/18/2019

Check #: 75561 PO/InvoiceTotal: $24.81 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ICE CREAM SUPPLIES, HEAVY WHIPPING CREAM, 1 90801 1936310 100.621.400.202.699.000 $88.07 HALF AND HALF, MILK, SUGAR, STRAWBERRIES, ICE CREAM CONES 5/18/2019

Check #: 75561 PO/InvoiceTotal: $88.07 Check Group: SUPPLIES FOR THE REST OF THE SCHOOL YEAR: 1 90862 1936307 100.515.400.202.090.000 $28.49 TACO MAKINGS, DOUGHNUT MAKINGS, COOKIE MAKINGS, SUPPLIES FOR PIZZA AND CUPCAKES. CLEANING SUPPLIES, COOKING STAPLES - FLOUR, SUGAR, SPICES, BAKING SUPPLIES. OTHER LAB SUPPLIES TO INCLUDE: PIZZA , BISCUITS, RICE KRISPIES, RAMEN STIR FRY, FRENCH FRIES, HAMBURGERS, GERMAN PANCAKES, TACO AND COOKIES. FRUIT PIZZA, TAQUITOS, PARFAITS, STIR FRY, PANCAKES, KRISPIE TREATS. COOKING STAPLES: SALT, SUGAR, OIL, ETC... 5/18/2019

Check #: 75561 PO/InvoiceTotal: $28.49 Check Group: Snack Items for New Student Open House 1 91179 1936472 191.621.400.492.699.000 $42.62 5/18/2019

Check #: 75561 PO/InvoiceTotal: $42.62 Check Group: SkillsUSA meeting treats April - Smiths 1 91238 1794229 731.515.400.851.160.166 $92.76 5/18/2019

Check #: 75561 PO/InvoiceTotal: $92.76 Check Group: SkillsUSA meeting Snacks - May 2019 Smiths 1 91239 1883041 731.515.400.851.160.166 $94.37 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 75561 PO/InvoiceTotal: $94.37 Check Group: SUPPLIES 1 91369 1882988 243.519.400.401.090.091 $77.84 5/18/2019 SUPPLIES 1 91369 1882990 243.519.400.401.090.091 $94.13 5/18/2019 SUPPLIES 1 91369 1882997 243.519.400.401.090.091 $66.89 5/18/2019

Check #: 75561 PO/InvoiceTotal: $238.86 Check Group: SUPPLIES APRIL & MAY 2019 1 91370 1883003 238.521.400.401.640.679 $12.37 5/18/2019

Check #: 75561 PO/InvoiceTotal: $12.37 Check Group: MISC FROC 1 91435 1883000 243.519.400.301.090.092 $210.06 5/18/2019 MISC FROC 1 91435 1936305 243.519.400.301.090.092 $9.98 5/18/2019

Check #: 75561 PO/InvoiceTotal: $220.04 Check Group: Groceries & supplies for Culinary Arts Program 1 91563 1882996 191.517.400.491.090.000 $71.22 5/18/2019 Groceries & supplies for Culinary Arts Program 1 91563 1936304 191.517.400.491.090.000 $188.43 5/18/2019 Groceries & supplies for Culinary Arts Program 1 91563 1936306 191.517.400.491.090.000 $215.74 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Groceries & supplies for Culinary Arts Program 1 91563 1936313 191.517.400.491.090.000 $265.92 5/18/2019

Check #: 75561 PO/InvoiceTotal: $741.31 Check Group: CAKE FOR RETIREMENT CELEBRATION 1 91952 1882987 234.621.400.102.500.501 $50.00 5/18/2019 SUPPLIES FOR CELEBRATION 1 91952 1882987 234.621.400.102.500.501 $29.90 5/18/2019

Check #: 75561 PO/InvoiceTotal: $79.90 Check Group: END OF YEAR PARTY & SUPPLIES 1 92055 1936308 238.521.400.401.180.193 $81.84 5/18/2019

Check #: 75561 PO/InvoiceTotal: $81.84 Check Group: Cases of water for Career on Wheels day 05/15/2019 1 92423 1936347 100.621.400.001.260.262 $62.00 5/18/2019

Check #: 75561 PO/InvoiceTotal: $62.00

Vendor Total: $2,111.67

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SMYER, GAYLEN 2018 1137 EAST SIX S RANCH ROAD DELCO ID 83323 Check Group: HELD FOR OTHERS 1 0 05-09-19 720.222.200.000.000.000 $527.80 5/18/2019

Check #: 75562 PO/InvoiceTotal: $527.80

Vendor Total: $527.80

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SNAKE RIVER METAL 005297 P.O. BOX 290 FILER ID 83328 Check Group: Metal to repair small baseball building CRHS 1 92434 190580 420.664.416.600.000.000 $331.94 5/18/2019

Check #: 75563 PO/InvoiceTotal: $331.94

Vendor Total: $331.94

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SOLIANT HEALTH, INC. 110136 LOCKBOX: DEPT CH 14430 PALATINE IL 60055-4430 Check Group: PURCHASED SERVICES 1 0 10503070 260.616.300.500.000.000 $2,760.00 5/18/2019 PURCHASED SERVICES 1 0 10503190 260.616.300.500.000.000 $2,156.25 5/18/2019 PURCHASED SERVICES 1 0 10503267 260.616.300.500.000.000 $2,484.00 5/18/2019 PURCHASED SERVICES 1 0 10503275 260.616.300.500.000.000 $3,120.00 5/18/2019 PURCHASED SERVICES 1 0 10503379 260.616.300.500.000.000 $3,120.00 5/18/2019

Check #: 75564 PO/InvoiceTotal: $13,640.25

Vendor Total: $13,640.25

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SORAN RESTAURANT, INC. 003474 P.O. BOX 907 TWIN FALLS ID 83303-0907 Check Group: SENIOR SCHOOL OF FINANCE BANQUET 1 91447 TFHS/05-14-19 731.515.300.851.030.034 $1,505.00 5/18/2019

Check #: 75565 PO/InvoiceTotal: $1,505.00 Check Group: SENIOR BANQUET 1 92346 TFHS/05-07-19 237.682.300.301.640.670 $768.00 5/18/2019

Check #: 75565 PO/InvoiceTotal: $768.00

Vendor Total: $2,273.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUBURBAN PROPANE 001867 P.O. BOX 12068 FRESNO CA 93776 Check Group: Propane 1 90175 131337 420.664.416.600.000.000 $37.34 5/22/2019

Check #: 75566 PO/InvoiceTotal: $37.34

Vendor Total: $37.34

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SWENSEN'S 005192 991 WASHINGTON ST. S. TWIN FALLS ID 83301 Check Group: Groceries & supplies for Culinary Arts Program 1 90445 01-1252948 243.519.400.491.090.092 $67.30 5/18/2019

Check #: 75567 PO/InvoiceTotal: $67.30

Vendor Total: $67.30

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TFS LEASING LANDEN FINANCIAL SERVICES P.O. BOX 41602 PHILADELPHIA PA 19101-1602 Check Group: MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT 1 83848 63480835 100.621.400.401.699.000 $180.00 #25451783), SERIAL #CIDG18761 5/18/2019 MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT 1 83848 63480835 100.621.400.401.699.000 $57.00 #25504323) SERIAL #TJBH13985 5/18/2019

Check #: 75568 PO/InvoiceTotal: $237.00

Vendor Total: $237.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE MAILROOM 005235 255 BLUE LAKES BLVD. N. TWIN FALLS ID 83301 Check Group: PURCHASED SERVICES 1 0 238092 280.621.300.201.000.000 $25.50 5/18/2019

Check #: 75569 PO/InvoiceTotal: $25.50

Vendor Total: $25.50

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TREASURE VALLEY COFFEE, INC. 007719 11875 PRESIDENT DRIVE BOISE ID 83713 Check Group: Open Purchase Order for Coffee/Water for Support 1 83767 05876453 100.632.400.500.000.000 $15.00 Services Office for the 2018-19 School Year 5/21/2019

Check #: 75570 PO/InvoiceTotal: $15.00

Vendor Total: $15.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS BOUNCE HOUSE/ 150199 3612 EAST 3880 NORTH KIMBERLY ID 83341 Check Group: BOUNCE HOUSES FOR CARNIVAL 1 92337 1888 234.621.300.101.500.543 $400.00 5/22/2019 PURCHASED SERVICES -1 92337 1888 234.621.300.101.500.543 ($400.00) 5/22/2019

Check #: 75571 PO/InvoiceTotal: $0.00

Vendor Total: $0.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS GOLF CLUB 090718 545 GRANDVIEW DRIVE TWIN FALLS ID 83303 Check Group: STATE GOLF TOURN...2 DAYS CART FEE 2 92374 5679 238.682.300.401.200.216 $28.00 5/18/2019 STATE GOLF TOURN...2 DAYS RANGE FEE 2 92374 5679 238.682.300.401.200.216 $24.00 5/18/2019 STATE GOLF TOURN...2 DAYS LUNCH FEE (5 PEOPLE 2 92374 5679 238.682.300.401.200.216 $80.00 X $8.00 PER DAY) 5/18/2019

Check #: 75572 PO/InvoiceTotal: $132.00 Check Group: STATE GOLF CART RENTAL FEE FOR 1 92470 1233 237.531.300.301.200.200 $500.00 SCOREKEEPERS MONITORING PLAYERS 5/18/2019

Check #: 75572 PO/InvoiceTotal: $500.00

Vendor Total: $632.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL-1 000914 IMPRESSED CHECKING TWIN FALLS ID 83301 Check Group: ANNA MILLER: REIM KEY CLUB MEETING SUPPLIES 1 92536 21761 THRU 237.515.400.301.640.656 $20.75 21791 5/21/2019 COSTCO: WATER FOR SR. LUNCH- COUNSELORS 1 92536 21761 THRU 237.611.400.301.550.554 $26.91 21791 5/21/2019 JENNY HILLMAN: REFUND YEARBOOK FOR JACOB 1 92536 21761 THRU 237.515.400.301.050.057 $49.06 HILLMAN 21791 5/21/2019 JENNY HILLMAN: REFUND YEARBOOK FOR JACOB 1 92536 21761 THRU 237.621.300.301.996.996 $2.94 HILLMAN 21791 5/21/2019 UNIVERSITY OF IDAHO & DAKOTA HORTON: 1 92536 21761 THRU 237.621.300.301.993.993 $100.00 SCHOLARSHIP SENIOR PROJECT 21791 5/21/2019 KEVIN HOWARD: REIM HONOR CORDS FOR 1 92536 21761 THRU 237.515.400.301.120.122 $67.49 GRADUATION SENIORS 21791 5/21/2019 AMBER HILLIARD: REFUND SKI CLUB Brenlee Bremers 1 92536 21761 THRU 237.531.400.301.620.636 $280.00 21791 5/21/2019 SEDONA HOMES: DONATION SR. PROJECT 1 92536 21761 THRU 237.621.300.301.550.573 $1,000.00 SAVANNAH FITZGERALD 21791 5/21/2019 TED REYNOLDS: REIM HOTEL FOR DISTRICT GOLF 1 92536 21761 THRU 237.531.380.301.200.200 $79.00 21791 5/21/2019 SHAUNA MORTON: RFUND CAMERON MORTON BAND 1 92536 21761 THRU 237.621.400.301.500.541 $30.00 TRIP 21791 5/21/2019 UNIVERSITY OF MONTANA AND HANNAH SCHULER- 1 92536 21761 THRU 237.515.300.301.640.657 $200.00 SCHOLARSHIP NHS 21791 5/21/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ANDREW C COLEMAN: PIANO ACCOMPANIST FOR 1 92536 21761 THRU 237.515.300.301.050.051 $250.00 DRAMA PRODUCTIONS 21791 5/21/2019 SAVANNAH MALLETT:STUDENT OF THE YEAR 1 92536 21761 THRU 237.515.300.301.050.051 $250.00 SCHOLARSHIP DRAMA 21791 5/21/2019 TERRY SHARP:REFUND MONEY PUT INTO SCHOOL 1 92536 21761 THRU 237.621.400.301.680.650 $125.00 ACCOUNT THAT WAS PERSONAL 21791 5/21/2019 IDAHO HIGH SCHOOL ACTIVITIES ASSOC. : STATE 1 92536 21761 THRU 237.682.300.301.200.200 $395.00 PLAY-IN SOFTBALL 21791 5/21/2019 MATHEW WOODMAN: REFUND OVER PAYMENT TO 1 92536 21761 THRU 237.515.400.301.040.042 $325.00 DECA 21791 5/21/2019 DARLENE ESLINGER:REIM FOOD FOR DEBATE 1 92536 21761 THRU 237.515.400.301.050.056 $68.46 AWARDS CEREMONY 21791 5/21/2019 SKAGIT VALLEY COLLEGE AND SAVANNAH 1 92536 21761 THRU 237.621.300.301.993.993 $100.00 FITZGERALD: SR. PROJECT SCHOLARSHIP 21791 5/21/2019 ROXANN JESSE: REFUND BOUGHT TWO YEARBOOKS 1 92536 21761 THRU 237.515.400.301.050.057 $53.77 21791 5/21/2019 ROXANN JESSE: REFUND BOUGHT TWO YEARBOOKS 1 92536 21761 THRU 237.621.300.301.996.996 $3.23 21791 5/21/2019 GAVIN GREER: REFUND LAGOON TRIP ORCHESTRA 1 92536 21761 THRU 237.515.400.301.120.122 $30.00 21791 5/21/2019 BRANDY HANSON: REFUND LAGOON TRIP 1 92536 21761 THRU 237.515.400.301.120.122 $30.00 ORCHESTRA FOR BRISA LISONBEE 21791 5/21/2019 HEATHER SMITH: REFUND LAGOON TRIP 1 92536 21761 THRU 237.515.400.301.120.122 $30.00 ORCHESTRA FOR ASHTEN SMITH 21791 5/21/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAY BRYAN:REIM LUBRICANT FOR HUDDLE 1 92536 21761 THRU 237.531.400.301.620.629 $8.97 MAINTENANCE-TRACK 21791 5/21/2019 JANA PECK: REFUND LAGOON TRIP ORCHESTRA 1 92536 21761 THRU 237.515.400.301.120.122 $30.00 DANIELLE PECK 21791 5/21/2019 LA POSADA MINISTRY: DONATION SR. PROJECT 1 92536 21761 THRU 237.621.300.301.550.573 $225.70 MARIANA PEREZ 21791 5/21/2019 CHANTEL DICK: REIM JAZZ SPRING COSTUME AND 1 92536 21761 THRU 237.515.400.301.120.126 $316.09 SUPPLIES 21791 5/21/2019 KYLEE KAPSIMALIS: REFUND YEARBOOK FOR LOGAN 1 92536 21761 THRU 237.515.400.301.050.057 $49.06 OVIATT 21791 5/21/2019 KYLEE KAPSIMALIS: REFUND YEARBOOK FOR LOGAN 1 92536 21761 THRU 237.621.300.301.996.996 $2.94 OVIATT 21791 5/21/2019 DAISY ASLETT: REFUND JORDAN ASLETT LAGOON 1 92536 21761 THRU 237.515.400.301.120.120 $60.00 TRIP CHOIR 21791 5/21/2019 TY TOLLEY: REFUND LAGOON TRIP WITH CHOIR 1 92536 21761 THRU 237.515.400.301.120.120 $95.00 21791 5/21/2019 STEPHANIE POND: REIM END OF YEAR YEARBOOK 1 92536 21761 THRU 237.515.400.301.050.057 $69.16 PARTY/CORD 21791 5/21/2019 TODD JONES: REIM MEAL AND FUEL FOR STATE 1 92536 21761 THRU 237.531.380.301.620.620 $155.71 BASEBALL 21791 5/21/2019

Check #: 75573 PO/InvoiceTotal: $4,529.24

Vendor Total: $4,529.24

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS HIGH SCHOOL-2 000914 LIBRARY TWIN FALLS ID 83301 Check Group: COSTUME DESIGNS PRINTED COLOR COPIES 42 92456 DRAMA 237.515.400.301.050.051 $10.50 05072019 5/18/2019 11 x17 COLOR POSTERS 50 92456 TFHS 05-16-19 237.515.400.301.050.051 $12.50 5/21/2019

Check #: 75574 PO/InvoiceTotal: $23.00

Vendor Total: $23.00

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Check #: 75575 PO/InvoiceTotal: $18.00

Vendor Total: $18.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VALCOM SALT LAKE CITY, LC 003750 852 E ARROWHEAD LN SALT LAKE CITY UT 84107 Check Group: Chromebook 11 G6 CEL/1.1 4GB 32GB CHROME 65 91388 616420 110.621.400.110.680.540 $14,950.00 5/18/2019 Chromebook 11 G6 CEL/1.1 4GB 32GB CHROME 7 91388 616420 251.512.400.110.810.000 $1,610.00 5/18/2019 Chromebook 11 G6 CEL/1.1 4GB 32GB CHROME 28 91388 616420 100.621.400.110.699.000 $6,440.00 5/18/2019

Check #: 75576 PO/InvoiceTotal: $23,000.00 Check Group: GOOGLE CHROMEBOOK LICENSE 11 91929 615380 245.663.400.001.000.000 $275.00 5/18/2019 LOGITECH KEYBOARD 1 91929 615380 245.663.400.001.000.000 $68.00 5/18/2019 HP CHROMEBOOK 14 G5 TOUCH 2 91929 615380 245.663.400.001.000.000 $640.00 5/18/2019

Check #: 75576 PO/InvoiceTotal: $983.00

Vendor Total: $23,983.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VICTORY FUNDRAISING OF IDAHO 2462 SHAYLA PLACE POCATELLO ID 83201 Check Group: CHEER LEADING FUNDRAISER...COOKIE DOUGH 409 92441 1845 238.531.400.401.200.585 $4,629.88 5/18/2019 DISCOUNT 1 92441 1845 238.531.400.401.200.585 ($740.00) 5/18/2019

Check #: 75577 PO/InvoiceTotal: $3,889.88

Vendor Total: $3,889.88

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VOGT, DANIEL 004658 2568 POLELINE RD E TWIN FALLS ID 83301 Check Group: TRAVEL EXPENSE 1 0 BOISE/05-18-19 100.621.380.301.699.000 $216.34 5/22/2019

Check #: 75578 PO/InvoiceTotal: $216.34

Vendor Total: $216.34

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WCP SOLUTIONS P.O. BOX 84145 SEATTLE WA 98124-5445 Check Group: IMPACT JOHNNIE MOPS 65 90570 11196319 420.661.417.600.000.000 $41.60 5/18/2019 3M SCOTCH-BRITE SCRUBBING PADS, WHITE, 20 PER 3 90570 11196319 420.661.417.600.000.000 $18.60 BOX 5/18/2019 BETCO-KLING, 12 PER CASE 76 90570 11196319 420.661.417.600.000.000 $1,527.60 5/18/2019 RUBBERMAID STRAW BROOMS, 1 1/4" HANDLE, 27 90570 11196319 420.661.417.600.000.000 $189.00 WAREHOUSE GRADE 5/18/2019 IMPACT PLASTIC SPRAY BOTTLES, 32 OZ., HEAVY 193 90570 11196319 420.661.417.600.000.000 $75.27 DUTY ONLY 5/18/2019 IMPACT REGULAR SPRAY NOZZLES, HEAVY DUTY 280 90570 11196319 420.661.417.600.000.000 $109.20 ONLY FOR USE WITH 32 OZ. BOTTLE 5/18/2019 RUBBERMAID TRASH CART, BRUTE, 44 GALLON 1 90570 11196319 420.661.417.600.000.000 $22.00 5/18/2019 RUBBERMAID DOLLY, BRUTE (FOR TRASH CART 5 90570 11196319 420.661.417.600.000.000 $135.20 ABOVE) 5/18/2019 RUBBERMAID BRUTE RIM CADDY, YELLOW (FOR 10 90570 11196319 420.661.417.600.000.000 $192.00 SPRAY BOTTLES), (FITS ON 44 GAL.) 5/18/2019 IMPACT 63" METAL JANITOR WET MOP HANDLE, 1" X 48 90570 11196319 420.661.417.600.000.000 $643.20 63"L WITH 7" HEAD, 12 PER CASE 5/18/2019 GOLDEN STAR COUNTER BRUSHES 5 90570 11196319 420.661.417.600.000.000 $15.00 5/18/2019

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IMPACT STEEL 12" DUST PANS, COMMERCIAL-HEAVY 17 90570 11196319 420.661.417.600.000.000 $57.97 DUTY 5/18/2019 RUBBERMAID HEAVY DUTY BROOM HANDLE--SCREW 24 90570 11196319 420.661.417.600.000.000 $84.00 IN TYPE, METAL END, COMMERCIAL QUALITY, 12 PER CASE 5/18/2019 3M SCOTCH-BRITE SCRUBBING PADS, GREEN, 20 18 90570 11196319 420.661.417.600.000.000 $85.50 PER BOX 5/18/2019 CLAIRE FREEZE OFF GUM AND WAX REMOVER, 12 2 90570 11196319 420.661.417.600.000.000 $47.80 PER CASE 5/18/2019 CLAIRE BRIGHT SOLUTIONS STAINLESS STEEL 24 90570 11196319 420.661.417.600.000.000 $635.76 CLEANER & POLISH, 12 PER CASE 5/18/2019 RUBBERMAID HEAVY DUTY BROOM HANDLE--SCREW 24 90570 11196319 CR 420.661.417.600.000.000 ($84.00) IN TYPE, METAL END, COMMERCIAL QUALITY, 12 PER CASE 5/18/2019 3M SPONGES, #74 WITH SCRATCH PAD, 4 X 6 X 1, 20 5 90570 11197785 420.661.417.600.000.000 $55.25 PER CASE 5/18/2019 RUBBERMAID HEAVY DUTY BROOM HANDLE--SCREW 24 90570 11198613 420.661.417.600.000.000 $84.00 IN TYPE, METAL END, COMMERCIAL QUALITY, 12 PER CASE 5/18/2019

Check #: 75579 PO/InvoiceTotal: $3,934.95

Vendor Total: $3,934.95

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WISEMAN, ANDREW D. 2016 1868 EAST 3800 NORTH FILER ID 83328 Check Group: HELD FOR OTHERS 1 0 CTS/05-10-19 720.222.200.000.000.000 $487.82 5/18/2019

Check #: 75580 PO/InvoiceTotal: $487.82

Vendor Total: $487.82

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ZLABS 1500 COLESVILLE ROAD BETHLEHEM PA 18015 Check Group: Annual SCUTA renewal for Elementary Counselors 11 90950 18092 100.621.300.001.260.262 $2,145.00 5/18/2019 10% Quantity Discount 1 90950 18092 100.621.300.001.260.262 ($215.00) 5/18/2019

Check #: 75581 PO/InvoiceTotal: $1,930.00

Vendor Total: $1,930.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ZOO BOISE 008523 1104 ROYAL BLVD BOISE ID 83706 Check Group: ENTRY FEE ON MAY 10TH, 2019 BETWEEN 2:00 PM 80 92036 000198 234.682.300.110.500.504 $200.00 AND 4:00PM 4TH GRADE STUDENTS 5/18/2019

Check #: 75582 PO/InvoiceTotal: $200.00

Vendor Total: $200.00

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ZURICH DEDUCTIBLE RECOVERY GROUP P.O. BOX 6066-11 HERMITAGE PA 16148-1066 Check Group: PURCHASED SERVICES 1 0 0735505 100.631.300.000.000.000 $311.15 5/21/2019

Check #: 75583 PO/InvoiceTotal: $311.15

Vendor Total: $311.15

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Voucher Detail Listing Voucher Batch Number: 1093 05/24/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $380,956.36

End of Report

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Voucher Detail Listing Voucher Batch Number: 1094 05/23/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS BOUNCE HOUSE/ 150199 3612 EAST 3880 NORTH KIMBERLY ID 83341 Check Group: BOUNCE HOUSES FOR CARNIVAL 1 92337 HARRISON 1888 234.621.300.101.500.543 $340.00 5/23/2019

Check #: 75584 PO/InvoiceTotal: $340.00

Vendor Total: $340.00

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Voucher Detail Listing Voucher Batch Number: 1094 05/23/2019 Fiscal Year: 2018-2019 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Grand Total: $340.00

End of Report

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