Twin Falls School District 411 Voucher Detail Listing

Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERIPRIDE LINEN 000260 Check Group: PURCHASED SERVICES 1 0 2400801328 290.710.300.708.000.000 $23.11 10/7/2019 PURCHASED SERVICES 1 0 2400802765 290.710.300.112.000.000 $26.38 10/7/2019 PURCHASED SERVICES 1 0 2410065080 290.710.300.109.000.000 $18.10 10/7/2019

Check #: 77455 PO/InvoiceTotal: $67.59 Check Group: LAUNDRY TF HIGH SCHOOL 1 94752 2400802757 290.710.300.301.000.000 $24.31 9/10/2019 LAUNDRY OLEARY 1 94752 2400802759 290.710.300.202.000.000 $33.42 9/10/2019 LAUNDRY CANYON RIDGE 1 94752 2400802760 290.710.300.401.000.000 $28.45 9/10/2019 LAUNDRY OREGON TRAIL 1 94752 2400802762 290.710.300.106.000.000 $26.38 9/10/2019 LAUNDRY PILLAR FALLS 1 94752 2400802764 290.710.300.111.000.000 $26.38 9/10/2019 LAUNDRY SOUTH HILLS 1 94752 2400802766 290.710.300.203.000.000 $28.45 9/10/2019 LAUNDRY PERRINE 1 94752 2400802768 290.710.300.104.000.000 $26.38 9/10/2019 LAUNDRY MAGIC VALLEY 1 94752 2400802769 290.710.300.491.000.000 $13.22 9/10/2019 LAUNDRY ROBERT STUART 1 94752 2400802771 290.710.300.201.000.000 $28.45 9/10/2019 LAUNDRY MORNINGSIDE 1 94752 2400802772 290.710.300.103.000.000 $26.38 9/10/2019

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Check #: 77455 PO/InvoiceTotal: $375.98 Check Group: LAUNDRY TF HIGH SCHOOL 1 95015 2400804458 290.710.300.301.000.000 $24.31 9/17/2019 LAUNDRY OLEARY 1 95015 2400804464 290.710.300.202.000.000 $33.42 9/17/2019 LAUNDRY CANYON RIDGE 1 95015 2400804466 290.710.300.401.000.000 $28.45 9/17/2019 LAUNDRY OREGON TRAIL 1 95015 2400804468 290.710.300.106.000.000 $26.38 9/17/2019 LAUNDRY PILLAR FALLS 1 95015 2400804470 290.710.300.111.000.000 $26.38 9/17/2019 LAUNDRY ROCK CREEK 1 95015 2400804472 290.710.300.112.000.000 $26.38 9/17/2019 LAUNDRY SOUTH HILLS 1 95015 2400804474 290.710.300.203.000.000 $28.45 9/17/2019 LAUNDRY PERRINE 1 95015 2400804475 290.710.300.104.000.000 $26.38 9/17/2019 LAUNDRY MAGIC VALLEY 1 95015 2400804477 290.710.300.491.000.000 $13.22 9/17/2019

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Check #: 77455 PO/InvoiceTotal: $379.25 Check Group: LAUNDRY XAVIER 1 95231 2400805486 290.710.300.708.000.000 $23.11 9/25/2019 LAUNDRY TF HIGH SCHOOL 1 95231 2400806170 290.710.300.301.000.000 $24.31 9/25/2019 LAUNDRY OLEARY 1 95231 2400806175 290.710.300.202.000.000 $33.42 9/25/2019 LAUNDRY CANYON RIDGE 1 95231 2400806177 290.710.300.401.000.000 $28.45 9/25/2019 LAUNDRY OREGON TRAIL 1 95231 2400806179 290.710.300.106.000.000 $26.38 9/25/2019 LAUNDRY PILLAR FALLS 1 95231 2400806181 290.710.300.111.000.000 $26.38 9/25/2019 LAUNDRY ROCK CREEK 1 95231 2400806182 290.710.300.112.000.000 $26.38 9/25/2019 LAUNDRY SOUTH HILLS 1 95231 2400806185 290.710.300.203.000.000 $28.45 9/25/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PERRINE 1 95231 2400806186 290.710.300.104.000.000 $26.38 9/25/2019 LAUNDRY MAGIC VALLEY 1 95231 2400806189 290.710.300.491.000.000 $13.22 9/25/2019 LAUNDRY ROBERT STAURT 1 95231 2400806190 290.710.300.201.000.000 $28.45 9/25/2019 LAUNDRY MORNINGSIDE 1 95231 2400806191 290.710.300.103.000.000 $26.38 9/25/2019 LAUNDRY BICKEL 1 95231 2400806193 290.710.300.109.000.000 $18.45 9/25/2019 LAUNDRY HARRISON 1 95231 2400806195 290.710.300.101.000.000 $23.11 9/25/2019 LAUNDRY XAVIER 1 95231 2400806196 290.710.300.708.000.000 $23.11 9/25/2019 LAUNDRY SAWTOOTH 1 95231 2400806198 290.710.300.110.000.000 $26.38 9/25/2019 LAUNDRY LINCOLN 1 95231 2400806200 290.710.300.102.000.000 $23.11 9/25/2019

Check #: 77455 PO/InvoiceTotal: $425.47 Check Group: LAUNDRY 1 95434 240000954# 290.710.300.001.000.000 $191.56 10/2/2019 LAUNDRY TF HIGH SCHOOL 1 95434 2400808131 290.710.300.301.000.000 $24.31 10/2/2019 LAUNDRY OLEARY 1 95434 2400808132 290.710.300.202.000.000 $33.42 10/2/2019 LAUNDRY CANYON RIDGE 1 95434 2400808133 290.710.300.401.000.000 $28.45 10/2/2019 LAUNDRY OREGON TRAIL 1 95434 2400808134 290.710.300.106.000.000 $26.38 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY PILLAR FALLS 1 95434 2400808135 290.710.300.111.000.000 $26.38 10/2/2019 LAUNDRY ROCK CREEK 1 95434 2400808136 290.710.300.112.000.000 $26.38 10/2/2019 LAUDNRY SOUTH HILLS 1 95434 2400808137 290.710.300.203.000.000 $28.45 10/2/2019 LAUNDRY PERRINE 1 95434 2400808138 290.710.300.104.000.000 $26.38 10/2/2019 LAUNDRY ROBERT STUART 1 95434 2400808140 290.710.300.201.000.000 $28.45 10/2/2019 LAUNDRY MORNINGSIDE 1 95434 2400808141 290.710.300.103.000.000 $26.38 10/2/2019 LAUDNRY BICKEL 1 95434 2400808142 290.710.300.109.000.000 $18.45 10/2/2019 LAUNDRY HARRISON 1 95434 2400808143 290.710.300.101.000.000 $23.11 10/2/2019 LAUNDRY XAVIER 1 95434 2400808144 290.710.300.708.000.000 $23.11 10/2/2019 LAUNDRY SAWTOOTH 1 95434 2400808145 290.710.300.110.000.000 $26.38 10/2/2019 LAUNDRY LINCOLN 1 95434 2400808146 290.710.300.102.000.000 $23.11 10/2/2019

Check #: 77455 PO/InvoiceTotal: $580.70 Check Group: LAUNDRY MAGIC VALLEY 1 95435 2400808139 290.710.300.491.000.000 $13.22 10/2/2019

Check #: 77455 PO/InvoiceTotal: $13.22

Vendor Total: $1,842.21

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date B S & R DESIGN & SUPPLIES 000007 Check Group: MISC SUPPLIES HARRISON 1 94750 0000225619 290.710.400.101.000.000 $17.70 9/10/2019

Check #: 77456 PO/InvoiceTotal: $17.70 Check Group: MISC SUPPLIES ROBERT STUART 1 95228 0000226103 290.710.400.201.000.000 $85.82 9/25/2019

Check #: 77456 PO/InvoiceTotal: $85.82 Check Group: MISC SUPPLIES PERRINE 1 95430 0000226306 290.710.400.104.000.000 $4.94 10/2/2019 MISC SUPPLIES SOUTH HILLS 1 95430 0000226357 290.710.400.203.000.000 $117.49 10/2/2019

Check #: 77456 PO/InvoiceTotal: $122.43

Vendor Total: $225.95 BERNHARD, TERI Check Group: MILEAGE BERNHARD 1 95539 SEPTEMBER302 290.710.300.301.000.000 $20.61 9CN 10/3/2019

Check #: 77457 PO/InvoiceTotal: $20.61

Vendor Total: $20.61 BLIP PRINTERS 001155 Check Group:

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Check #: 77458 PO/InvoiceTotal: $246.16

Vendor Total: $246.16 BRANDELL, VICKI Check Group: LUNCH REFUND FOR TYLER BRANDELL TF HIGH 1 95459 SEPTEMBER201 290.710.300.301.000.000 $107.55 SCHOOL 9CN 10/2/2019

Check #: 77459 PO/InvoiceTotal: $107.55

Vendor Total: $107.55 BURK, SHELLIE A Check Group: MILEAGE BURK 1 95457 SEPTEMBER201 290.710.300.708.000.000 $28.30 9CN 10/2/2019

Check #: 77460 PO/InvoiceTotal: $28.30

Vendor Total: $28.30 BUSINESS TECHS, INC. 000503 Check Group: MISC SERVICES 1 95535 93262 290.710.300.001.000.000 $106.80 10/3/2019

Check #: 77461 PO/InvoiceTotal: $106.80

Vendor Total: $106.80 CENTURY LINK 002081 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PHONE SERVICES 1 95595 SEPTEMBER201 290.661.337.001.390.000 $126.95 9CN 10/4/2019

Check #: 77462 PO/InvoiceTotal: $126.95

Vendor Total: $126.95 CLOS OFFICE SUPPLY, INC. 000130 Check Group: MISC SUPPLIES OLEARY 1 95014 45334 290.710.400.202.000.000 $109.96 9/17/2019

Check #: 77463 PO/InvoiceTotal: $109.96 Check Group: MISC SUPPLIES BICKEL 1 95229 45389 290.710.400.109.000.000 $17.59 9/25/2019

Check #: 77463 PO/InvoiceTotal: $17.59 Check Group: MISC SUPPLIES 1 95431 45405 290.710.400.001.000.000 $131.97 10/2/2019

Check #: 77463 PO/InvoiceTotal: $131.97 Check Group: MISC SUPPLIES 1 95432 45445 290.710.400.001.000.000 $152.38 10/2/2019

Check #: 77463 PO/InvoiceTotal: $152.38

Vendor Total: $411.90 CULLIGAN WATER CONDITIONING 000170 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES BICKEL 1 95534 560X04446209 290.710.400.109.000.000 $478.80 10/3/2019 MISC SUPPLIES HARRISON 1 95534 560X04446506 290.710.400.101.000.000 $1.45 10/3/2019 MISC SUPPLIES MORNINGSIDE 1 95534 560X04446605 290.710.400.103.000.000 $436.60 10/3/2019

Check #: 77464 PO/InvoiceTotal: $916.85

Vendor Total: $916.85 DIGI INTERNATIONAL, INC. 100413 Check Group: MISC SERVICES 1 95238 INVUS130620 290.710.300.001.000.000 $405.00 9/25/2019 MISC SERVICES 1 95238 INVUS131465 290.710.300.001.000.000 $810.00 9/25/2019

Check #: 77465 PO/InvoiceTotal: $1,215.00

Vendor Total: $1,215.00 FENTON, SONYA Check Group: LUNCH REFUND FOR NOAH FENTON XAVIER 1 95242 SEPTEMBER201 290.710.300.708.000.000 $200.00 CHARTER SCHOOL 9CN 9/25/2019

Check #: 77466 PO/InvoiceTotal: $200.00

Vendor Total: $200.00 FOOD SERVICES OF AMERICA 001585 Check Group: FOOD SUPPLIES LINCOLN 1 94755 3011276 290.710.451.102.000.000 $343.32 9/10/2019

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Check #: 77467 PO/InvoiceTotal: $3,148.07 Check Group: FOOD SUPPLIES OLEARY 1 95019 3014173 290.710.451.202.000.000 $637.87 9/17/2019 FOOD SUPPLIES MORNINGSIDE 1 95019 3014174 290.710.451.103.000.000 $979.06 9/17/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95019 3014175 290.710.451.301.000.000 $369.68 9/17/2019 FOOD SUPPLIES BICKEL 1 95019 3014177 290.710.451.109.000.000 $793.34 9/17/2019 FOOD SUPPLIES SOUTH HILLS 1 95019 3014178 290.710.451.203.000.000 $477.27 9/17/2019 FOOD SUPPLIES OREGON TRAIL 1 95019 3014179 290.710.451.106.000.000 $1,331.08 9/17/2019 FOOD SUPPLIES HARRISON 1 95019 3014189 290.710.451.101.000.000 $1,035.19 9/17/2019

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Check #: 77467 PO/InvoiceTotal: $8,718.16 Check Group: FOOD SUPPLIES 1 95235 3016726 290.710.451.001.000.000 $790.81 9/25/2019 FOOD SUPPLIES HARRISON 1 95235 3017684 290.710.451.101.000.000 $1,864.21 9/25/2019 FOOD SUPPLIES LINCOLN 1 95235 3017685 290.710.451.102.000.000 $2,602.63 9/25/2019 FOOD SUPPLIES PERRINE 1 95235 3017687 290.710.451.104.000.000 $2,307.50 9/25/2019 FOOD SUPPLIES ROBERT STUART 1 95235 3017688 290.710.451.201.000.000 $574.33 9/25/2019 FOOD SUPPLIES ROCK CREEK 1 95235 3017690 290.710.451.112.000.000 $56.55 9/25/2019 FOOD SUPPLIES OLEARY 1 95235 3017691 290.710.451.202.000.000 $1,041.50 9/25/2019 FOOD SUPPLIES CANYON RIDGE 1 95235 3017692 290.710.451.401.000.000 $663.22 9/25/2019 FOOD SUPPLIES MORNINGSIDE 1 95235 3017693 290.710.451.103.000.000 $1,960.49 9/25/2019 FOOD SUPPLIES PILLAR FALLS 1 95235 3017695 290.710.451.111.000.000 $352.54 9/25/2019

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Check #: 77467 PO/InvoiceTotal: $17,662.55 Check Group: FOOD SUPPLIES OLEARY 1 95442 3021221 290.710.451.202.000.000 $1,565.16 10/2/2019 FOOD SUPPLIES MORNINGSIDE 1 95442 3021222 290.710.451.103.000.000 $1,500.28 10/2/2019 FOOD SUPPLIES PILLAR FALLS 1 95442 3021223 290.710.451.111.000.000 $562.23 10/2/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95442 3021224 290.710.451.301.000.000 $113.40 10/2/2019 FOOD SUPPLIES BICKEL 1 95442 3021226 290.710.451.109.000.000 $1,092.76 10/2/2019 FOOD SUPPLIES SOUTH HILLS 1 95442 3021227 290.710.451.203.000.000 $1,005.98 10/2/2019 FOOD SUPPLIES OREGON TRAIL 1 95442 3021228 290.710.451.106.000.000 $1,857.18 10/2/2019 FOOD SUPPLIES HARRISON 1 95442 3021238 290.710.451.101.000.000 $1,444.50 10/2/2019 FOOD SUPPLIES LINCOLN 1 95442 3021239 290.710.451.102.000.000 $2,037.33 10/2/2019

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Check #: 77467 PO/InvoiceTotal: $14,370.30 Check Group: FOOD SUPPLIES BICEKL 1 95443 3019228 290.710.451.109.000.000 ($138.00) 10/2/2019 FOOD SUPPLIES HARRISON 1 95443 3023361 290.710.451.101.000.000 ($509.40) 10/2/2019 FOOD SUPPLIES HARRISON 1 95443 3024525 290.710.451.101.000.000 $1,068.40 10/2/2019 FOOD SUPPLIES LINCOLN 1 95443 3024526 290.710.451.102.000.000 $776.00 10/2/2019 FOOD SUPPLIES PERRINE 1 95443 3024527 290.710.451.104.000.000 $609.57 10/2/2019 FOOD SUPPLIES ROCK CREEK 1 95443 3024528 290.710.451.112.000.000 $275.35 10/2/2019 FOOD SUPPLIES CANYON RIDGE 1 95443 3024529 290.710.451.401.000.000 $385.06 10/2/2019 FOOD SUPPLIES OLEARY 1 95443 3024533 290.710.451.202.000.000 $667.24 10/2/2019

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Check #: 77467 PO/InvoiceTotal: $6,404.42

Vendor Total: $50,303.50 FREE, PAMELA A Check Group: MILEAGE FREE 1 95544 SEPTEMBER201 290.710.300.110.000.000 $14.42 9CN 10/3/2019

Check #: 77468 PO/InvoiceTotal: $14.42

Vendor Total: $14.42 GEM STATE PAPER & SUPPLY CO. 000261 Check Group: MISC SUPPLIES 1 94753 1009119 290.710.400.001.000.000 $6,986.00 9/10/2019

Check #: 77469 PO/InvoiceTotal: $6,986.00 Check Group:

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Check #: 77469 PO/InvoiceTotal: $35.47

Vendor Total: $7,021.47 GOAD, KRYSTIN Check Group: LUNCH REFUND FOR KENDRA EARL OLEARY 1 95460 SEPTEMBER201 290.710.300.202.000.000 $102.65 9CN 10/2/2019

Check #: 77470 PO/InvoiceTotal: $102.65

Vendor Total: $102.65 GOLLER, JESSICA L Check Group: MILEAGE GOLLER 1 95540 SEPTEMBER201 290.710.300.001.000.000 $22.30 0CN 10/3/2019

Check #: 77471 PO/InvoiceTotal: $22.30

Vendor Total: $22.30 GONZALEZ, CARINA Check Group: MILEAGE GONZALEZ 1 94758 AUGUST2019CN 290.710.300.106.000.000 $7.48 9/10/2019

Check #: 77472 PO/InvoiceTotal: $7.48

Vendor Total: $7.48 GOODELL, MARGARET ANNIE Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILEAGE GOODELL 1 95451 SEPTEMBER201 290.710.300.104.000.000 $17.30 9CN 10/2/2019

Check #: 77473 PO/InvoiceTotal: $17.30

Vendor Total: $17.30 GRASMICK PRODUCE COMPANY, INC. 131204 Check Group: FOOD SUPPLIES LINCOLN 1 94757 01441426 290.710.451.102.000.000 $147.12 9/10/2019 FOOD SUPPLIES BICKEL 1 94757 01442215 290.710.451.109.000.000 $153.91 9/10/2019 FOOD SUPPLIES HARRISON 1 94757 01442217 290.710.451.101.000.000 $42.08 9/10/2019 FOOD SUPPLIES LINCOLN 1 94757 01442218 290.710.451.102.000.000 $60.66 9/10/2019 FOOD SUPPLIES MORNINGSIDE 1 94757 01442219 290.710.451.103.000.000 $42.08 9/10/2019 FOOD SUPPLIES OREGON TRAIL 1 94757 01442220 290.710.451.106.000.000 $60.66 9/10/2019 FOOD SUPPLIES PERRINE 1 94757 01442221 290.710.451.104.000.000 $60.66 9/10/2019 FOOD SUPPLIES SAWTOOTH 1 94757 01442223 290.710.451.110.000.000 $42.08 9/10/2019 FOOD SUPPLIES PILLAR FALLS 1 94757 01442225 290.710.451.111.000.000 $48.62 9/10/2019 FOOD SUPPLIES ROCK CREEK 1 94757 01442226 290.710.451.112.000.000 $54.05 9/10/2019 FOOD SUPPLIES OLEARY 1 94757 01442227 290.710.451.202.000.000 $339.75 9/10/2019

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Check #: 77474 PO/InvoiceTotal: $2,427.42 Check Group: FOOD SUPPLIES BICKEL 1 95022 01444979 290.710.451.109.000.000 $129.44 9/17/2019 FOOD SUPPLIES HARRISON 1 95022 01444980 290.710.451.101.000.000 $152.67 9/17/2019 FOOD SUPPLIES LINCOLN 1 95022 01444981 290.710.451.102.000.000 $118.00 9/17/2019 FOOD SUPPLIES MORNINGSIDE 1 95022 01444982 290.710.451.103.000.000 $135.33 9/17/2019 FOOD SUPPLIES OREGON TRAIL 1 95022 01444983 290.710.451.106.000.000 $92.50 9/17/2019 FOOD SUPPLIES PERRINE 1 95022 01444984 290.710.451.104.000.000 $80.47 9/17/2019 FOOD SUPPLIES SAWTOOTH 1 95022 01444985 290.710.451.110.000.000 $110.04 9/17/2019 FOOD SUPPLIES PILLAR FALLS 1 95022 01444986 290.710.451.111.000.000 $171.28 9/17/2019

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Check #: 77474 PO/InvoiceTotal: $2,532.73 Check Group: FOOD SUPPLIES XAVIER 1 95241 01444996 290.710.451.708.000.000 $96.08 9/25/2019 FOOD SUPPLIES BICKEL 1 95241 01447761 290.710.451.109.000.000 $105.54 9/25/2019 FOOD SUPPLIES HARRISON 1 95241 01447762 290.710.451.101.000.000 $238.64 9/25/2019 FOOD SUPPLIES LINCOLN 1 95241 01447763 290.710.451.102.000.000 $323.04 9/25/2019 FOOD SUPPLIES MORNINGSIDE 1 95241 01447767 290.710.451.103.000.000 $182.69 9/25/2019 FOOD SUPPLIES OREGON TRAIL 1 95241 01447769 290.710.451.106.000.000 $308.56 9/25/2019 FOOD SUPPLIES PERRINE 1 95241 01447772 290.710.451.104.000.000 $363.36 9/25/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES SAWTOOTH 1 95241 01447773 290.710.451.110.000.000 $223.57 9/25/2019 FOOD SUPPLIES PILLAR FALLS 1 95241 01447774 290.710.451.111.000.000 $203.88 9/25/2019 FOOD SUPPLIES ROCK CREEK 1 95241 01447776 290.710.451.112.000.000 $86.19 9/25/2019 FOOD SUPPLIES OLEARY 1 95241 01447777 290.710.451.202.000.000 $757.99 9/25/2019 FOOD SUPPLIES ROBERT STUART 1 95241 01447780 290.710.451.201.000.000 $459.80 9/25/2019 FOOD SUPPLIES SOUTH HILLS 1 95241 01447781 290.710.451.203.000.000 $419.50 9/25/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95241 01447783 290.710.451.301.000.000 $175.39 9/25/2019 FOOD SUPPLIES MAGIC VALLEY 1 95241 01447784 290.710.451.491.000.000 $242.47 9/25/2019 FOOD SUPPLIES CANYON RIDGE 1 95241 01447785 290.710.451.401.000.000 $370.88 9/25/2019 FOOD SUPPLIES XAVIER 1 95241 01447796 290.710.451.708.000.000 $86.71 9/25/2019

Check #: 77474 PO/InvoiceTotal: $4,644.29 Check Group: FOOD SUPPLIES BICKEL 1 95452 01451855 290.710.451.109.000.000 $174.66 10/2/2019 FOOD SUPPLIES HARRISON 1 95452 01451856 290.710.451.101.000.000 $82.02 10/2/2019 FOOD SUPPLIES LINCOLN 1 95452 01451857 290.710.451.102.000.000 $92.90 10/2/2019 FOOD SUPPLIES MORNINGSIDE 1 95452 01451859 290.710.451.103.000.000 $71.46 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES OREGON TRAIL 1 95452 01451860 290.710.451.106.000.000 $85.87 10/2/2019 FOOD SUPPLIES PERRINE 1 95452 01451861 290.710.451.104.000.000 $108.17 10/2/2019 FOOD SUPPLIES SAWTOOTH 1 95452 01451863 290.710.451.110.000.000 $147.66 10/2/2019 FOOD SUPPLIES PILLAR FALLS 1 95452 01451864 290.710.451.111.000.000 $140.55 10/2/2019 FOOD SUPPLIES ROCK CREEK 1 95452 01451865 290.710.451.112.000.000 $173.07 10/2/2019 FOOD SUPPLIES OLEARY 1 95452 01451866 290.710.451.202.000.000 $382.07 10/2/2019 FOOD SUPPLIES ROBERT STUART 1 95452 01451868 290.710.451.201.000.000 $178.40 10/2/2019 FOOD SUPPLIES SOUTH HILLS 1 95452 01451869 290.710.451.203.000.000 $177.71 10/2/2019 FOOD SUPPLIES TF HIGH SHCOOL 1 95452 01451871 290.710.451.301.000.000 $146.69 10/2/2019 FOOD SUPPLIES CANYON RIDGE 1 95452 01451873 290.710.451.401.000.000 $342.07 10/2/2019

Check #: 77474 PO/InvoiceTotal: $2,303.30 Check Group: FOOD SUPPLIES MAGIC VALLEY 1 95453 01451872 290.710.451.491.000.000 $77.55 10/2/2019 FOOD SUPPLIES BICKEL 1 95453 01453942 290.710.451.109.000.000 $56.10 10/2/2019 FOOD SUPPLIES LINCOLN 1 95453 01453945 290.710.451.102.000.000 $72.74 10/2/2019 FOOD SUPPLIES MORNINGSIDE 1 95453 01453948 290.710.451.103.000.000 $131.81 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES SAWTOOTH 1 95453 01453952 290.710.451.110.000.000 $72.74 10/2/2019 FOOD SUPPLIES PILLAR FALLS 1 95453 01453953 290.710.451.111.000.000 $44.50 10/2/2019 FOOD SUPPLIES ROCK CREEK 1 95453 01453955 290.710.451.112.000.000 $42.00 10/2/2019 FOOD SUPPLIES OLEARY 1 95453 01453956 290.710.451.202.000.000 $191.35 10/2/2019 FOOD SUPPLIES ROBERT STUART 1 95453 01453957 290.710.451.201.000.000 $191.34 10/2/2019 FOOD SUPPLIES SOUTH HILLS 1 95453 01453958 290.710.451.203.000.000 $193.56 10/2/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95453 01453959 290.710.451.301.000.000 $148.69 10/2/2019 FOOD SUPPLIES MAGIC VALLEY 1 95453 01453960 290.710.451.491.000.000 $95.08 10/2/2019 FOOD SUPPLIES CANYON RIDGE 1 95453 01453961 290.710.451.401.000.000 $286.02 10/2/2019 FOOD SUPPLIES XAVIER 1 95453 01453962 290.710.451.708.000.000 $40.46 10/2/2019

Check #: 77474 PO/InvoiceTotal: $1,643.94 Check Group: FOOD SUPPLIES XAVIER 1 95542 01451876 290.710.451.708.000.000 $73.62 10/3/2019 FOOD SUPPLIES HARRISON 1 95542 01453943 290.710.451.101.000.000 $80.44 10/3/2019 FOOD SUPPLIES OREGON TRAIL 1 95542 01453951 290.710.451.106.000.000 $15.48 10/3/2019

Check #: 77474

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $169.54

Vendor Total: $13,721.22 HENNEK, MARTHA Check Group: MILEAGE HENNEK 1 95456 SEPTEMBER201 290.710.300.708.000.000 $23.18 9CN 10/2/2019

Check #: 77475 PO/InvoiceTotal: $23.18

Vendor Total: $23.18 HENTRUP, DAWN M Check Group: PURCHASED SERVICES 1 0 SEPTEMBER201 290.710.300.110.000.000 $6.94 9CN 10/4/2019

Check #: 77476 PO/InvoiceTotal: $6.94

Vendor Total: $6.94 IDAHO POWER COMPANY 000324 Check Group: MISC SERVICES 1 95232 SEPTEMBER201 290.661.330.001.390.000 $617.22 9CN 9/25/2019

Check #: 77477 PO/InvoiceTotal: $617.22

Vendor Total: $617.22 JACOBS, MELANIE Check Group: MILEAGE JACOBS 1 95545 SEPTEMBER201 290.710.300.201.000.000 $22.00 9CN 10/3/2019

Check #: 77478

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $22.00

Vendor Total: $22.00 JONES, SHELLY Check Group: LUNCH REFUND FOR AUSTIN JONES TF HIGH 1 95023 SEPTEMBER201 290.710.300.301.000.000 $10.80 SCHOOL 9CN 9/17/2019

Check #: 77479 PO/InvoiceTotal: $10.80

Vendor Total: $10.80 KELLEY'S CANYON ORCHARD 000339 Check Group: FOOD SUPPLIES 1 95016 1110 290.710.451.001.000.000 $1,308.00 9/17/2019

Check #: 77480 PO/InvoiceTotal: $1,308.00

Vendor Total: $1,308.00 KINETICO OF MV-VACS ID 000798 Check Group: MISC SUPPLIES PILLAR FALLS 1 95233 31057 290.710.400.111.000.000 $6.40 9/25/2019

Check #: 77481 PO/InvoiceTotal: $6.40 Check Group: MISC SUPPLIES SOUTH HILLS 1 95536 31169 290.710.400.203.000.000 $12.80 10/3/2019

Check #: 77481 PO/InvoiceTotal: $12.80

Vendor Total: $19.20 KNOWLES, MARGIE

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MILEAGE KNOWLES 1 95454 SEPTEMBER201 290.710.300.112.000.000 $44.91 9CN 10/2/2019

Check #: 77482 PO/InvoiceTotal: $44.91

Vendor Total: $44.91 KRENGEL'S HARDWARE 000370 Check Group: MISC SUPPLIES BICKEL 1 95437 A126123 290.710.400.109.000.000 $11.07 10/2/2019

Check #: 77483 PO/InvoiceTotal: $11.07

Vendor Total: $11.07 KYLE, EDITH Check Group: MILEAGE KYLE 1 95541 SEPTEMBETR20 290.710.300.202.000.000 $41.17 19CN 10/3/2019

Check #: 77484 PO/InvoiceTotal: $41.17

Vendor Total: $41.17 LEITCH, STEPHANIE Check Group: MILEAGE LEITCH 1 95543 SEPTEMBER201 290.710.300.202.000.000 $4.06 9CN 10/3/2019

Check #: 77485 PO/InvoiceTotal: $4.06

Vendor Total: $4.06 MCGLOCHLIN, LYLLIA

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MILEAGE MCGLOCHLIN 1 95538 SEPTEMBER201 290.710.300.001.000.000 $13.18 9CN 10/3/2019

Check #: 77486 PO/InvoiceTotal: $13.18

Vendor Total: $13.18 MCHENRY, GAIL M Check Group: MILEAGE MCHENRY 1 95446 SEPTEMBER201 290.710.300.203.000.000 $12.18 9CN 10/2/2019

Check #: 77487 PO/InvoiceTotal: $12.18

Vendor Total: $12.18 MEADOW GOLD DAIRIES 002503 Check Group: MILK OLEARY 1 94756 120100006 290.710.450.202.000.000 $305.88 9/10/2019 MILK TF HIGH SCHOOL 1 94756 120100008 290.710.450.301.000.000 $161.77 9/10/2019 MILK SAWTOOTH 1 94756 120100010 290.710.450.110.000.000 $271.06 9/10/2019 MILK PILLAR FALLS 1 94756 120100038 290.710.450.111.000.000 $271.56 9/10/2019 MILK OLEARY 1 94756 120100074 290.710.450.202.000.000 $321.54 9/10/2019 MILK TF HIGH SCHOOL 1 94756 120100076 290.710.450.301.000.000 $202.92 9/10/2019 MILK PILLAR FALLS 1 94756 120107373 290.710.450.111.000.000 $187.26 9/10/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK OLEARY 1 94756 120107375 290.710.450.202.000.000 $271.56 9/10/2019 MILK LINCOLN 1 94756 120600001 290.710.450.103.000.000 $152.44 9/10/2019 MILK HARRISON 1 94756 120600002 290.710.450.101.000.000 $135.28 9/10/2019 MILK MORNINGSIDE 1 94756 120600003 290.710.450.103.000.000 $119.12 9/10/2019 MILK MAGIC VALLEY 1 94756 120600004 290.710.450.491.000.000 $170.10 9/10/2019 MILK CANYON RIDGE 1 94756 120600005 290.710.450.401.000.000 $362.91 9/10/2019 MILK LINCOLN 1 94756 120600010 290.710.450.103.000.000 $186.76 9/10/2019 MILK HARRISON 1 94756 120600011 290.710.450.101.000.000 $151.44 9/10/2019 MILK BICKEL 1 94756 120600013 290.710.450.109.000.000 $100.96 9/10/2019 MILK MORNINGSIDE 1 94756 120600014 290.710.450.103.000.000 $151.94 9/10/2019 MILK OREGON TRAIL 1 94756 120600015 290.710.450.106.000.000 $237.24 9/10/2019 MILK SOUTH HILLS 1 94756 120600016 290.710.450.203.000.000 $323.04 9/10/2019 MILK PERRINE 1 94756 120600018 290.710.450.104.000.000 $508.80 9/10/2019 MILK ROBERT STUART 1 94756 120600019 290.710.450.201.000.000 $305.88 9/10/2019 MILK ROCK CREEK 1 94756 120600020 290.710.450.112.000.000 $289.22 9/10/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 94756 120600027 290.710.450.101.000.000 $134.78 9/10/2019 MILK BICKEL 1 94756 120600028 290.710.450.109.000.000 $84.80 9/10/2019 MILK MORNINGSIDE 1 94756 120600029 290.710.450.103.000.000 $136.28 9/10/2019 MILK OREGON TRAIL 1 94756 120600030 290.710.450.106.000.000 $305.38 9/10/2019 MILK SOUTH HILLS 1 94756 120600031 290.710.450.203.000.000 $219.08 9/10/2019 MILK CANYON RIDGE 1 94756 120600033 290.710.450.401.000.000 $201.92 9/10/2019 MILK XAVIER 1 94756 120600035 290.710.450.708.000.000 $270.56 9/10/2019 MILK LINCOLN 1 94756 120601938 290.710.450.103.000.000 $168.60 9/10/2019 MILK HARRISON 1 94756 120601939 290.710.450.101.000.000 $101.96 9/10/2019 MILK BICKEL 1 94756 120601940 290.710.450.109.000.000 $170.10 9/10/2019 MILK MORNINGSIDE 1 94756 120601941 290.710.450.103.000.000 $134.78 9/10/2019 MILK OREGON TRAIL 1 94756 120601942 290.710.450.106.000.000 $374.52 9/10/2019 MILK SOUTH HILLS 1 94756 120601943 290.710.450.203.000.000 $543.12 9/10/2019 MILK ROBERT STUART 1 94756 120601945 290.710.450.201.000.000 $375.02 9/10/2019 MILK PERRINE 1 94756 120601946 290.710.450.104.000.000 $338.20 9/10/2019

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Check #: 77488 PO/InvoiceTotal: $8,933.04 Check Group: MILK OLEARY 1 95020 120100029 290.710.450.202.000.000 $407.34 9/17/2019 MILK SAWTOOTH 1 95020 120100031 290.710.450.110.000.000 $85.30 9/17/2019 MILK TF HIGH SCHOOL 1 95020 120100033 290.710.450.301.000.000 $253.90 9/17/2019 MILK PILLAR FALLS 1 95020 120100063 290.710.450.111.000.000 $263.23 9/17/2019 MILK TF HIGH SCHOOL 1 95020 120100091 290.710.450.301.000.000 $204.92 9/17/2019 MILK SAWTOOTH 1 95020 120100093 290.710.450.110.000.000 $272.56 9/17/2019 MILK OLEARY 1 95020 120100095 290.710.450.202.000.000 $408.84 9/17/2019 MILK LINCOLN 1 95020 120600026 290.710.450.102.000.000 $1,111.90 9/17/2019 MILK LINCOLN 1 95020 120600040 290.710.450.102.000.000 $135.78 9/17/2019 MILK HARRISON 1 95020 120600042 290.710.450.101.000.000 $184.76 9/17/2019 MILK BICKEL 1 95020 120600044 290.710.450.109.000.000 $202.92 9/17/2019 MILK MORNINGSIDE 1 95020 120600046 290.710.450.103.000.000 $151.44 9/17/2019 MILK MAGIC VALLEY 1 95020 120600050 290.710.450.491.000.000 $84.80 9/17/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK PERRINE 1 95020 120600054 290.710.450.104.000.000 $370.02 9/17/2019 MILK ROBERT STUART 1 95020 120600056 290.710.450.201.000.000 $441.66 9/17/2019 MILK CANYON RIDGE 1 95020 120600058 290.710.450.401.000.000 $457.32 9/17/2019 MILK LINCOLN 1 95020 120600070 290.710.450.102.000.000 $202.42 9/17/2019 MILK HARRISON 1 95020 120600072 290.710.450.101.000.000 $134.28 9/17/2019 MILK MORNINGSIDE 1 95020 120600076 290.710.450.103.000.000 $134.78 9/17/2019 MILK OREGON TRAIL 1 95020 120600078 290.710.450.106.000.000 $288.22 9/17/2019 MILK SOUTH HILLS 1 95020 120600080 290.710.450.203.000.000 $558.78 9/17/2019 MILK ROCK CREEK 1 95020 120600087 290.710.450.112.000.000 $279.43 9/17/2019 MILK LINCOLN 1 95020 120600099 290.710.450.102.000.000 ($741.88) 9/17/2019 MILK HARRISON 1 95020 120600101 290.710.450.101.000.000 $150.94 9/17/2019 MILK BICKEL 1 95020 120600103 290.710.450.109.000.000 $135.78 9/17/2019 MILK MORNINGSIDE 1 95020 120600105 290.710.450.103.000.000 $118.12 9/17/2019 MILK MAGIC VALLEY 1 95020 120600108 290.710.450.491.000.000 $101.46 9/17/2019 MILK PERRINE 1 95020 120600110 290.710.450.104.000.000 $372.52 9/17/2019

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Check #: 77488 PO/InvoiceTotal: $9,411.92 Check Group: MILK SAWTOOTH 1 95237 120100003 290.710.450.110.000.000 $34.32 9/25/2019 MILK TF HIGH SCHOOL 1 95237 120100005 290.710.450.301.000.000 $85.80 9/25/2019 MILK OLEARY 1 95237 120100007 290.710.450.202.000.000 $151.94 9/25/2019 MILK TF HIGH SCHOOL 1 95237 120100116 290.710.450.301.000.000 $222.47 9/25/2019 MILK SAWTOOTH 1 95237 120100118 290.710.450.110.000.000 $169.49 9/25/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK OLEARY 1 95237 120100120 290.710.450.202.000.000 $203.81 9/25/2019 MILK PILLAR FALLS 1 95237 120100144 290.710.450.111.000.000 $306.27 9/25/2019 MILK OLEARY 1 95237 120100146 290.710.450.202.000.000 $136.78 9/25/2019 MILK TF HIGH SCHOOL 1 95237 120100172 290.710.450.301.000.000 $255.90 9/25/2019 MILK SAWTOOTH 1 95237 120100174 290.710.450.110.000.000 $271.56 9/25/2019 MILK OLEARY 1 95237 120100176 290.710.450.202.000.000 $459.32 9/25/2019 MILK PILLAR FALLS 1 95237 120100213 290.710.450.111.000.000 $201.42 9/25/2019 MILK XAVIER 1 95237 120600085 290.710.450.708.000.000 $221.08 9/25/2019 MILK XAVIER 1 95237 120600156 290.710.450.708.000.000 $288.72 9/25/2019 MILK LINCOLN 1 95237 120600162 290.710.450.102.000.000 $220.58 9/25/2019 MILK HARRISON 1 95237 120600163 290.710.450.101.000.000 $130.79 9/25/2019 MILK BICKEL 1 95237 120600164 290.710.450.109.000.000 $170.60 9/25/2019 MILK MORNINGSIDE 1 95237 120600165 290.710.450.103.000.000 $135.78 9/25/2019 MILK MAGIC VALLEY 1 95237 120600166 290.710.450.491.000.000 $101.96 9/25/2019 MILK PERRINE 1 95237 120600168 290.710.450.104.000.000 $338.70 9/25/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK ROBERT STUART 1 95237 120600169 290.710.450.201.000.000 $324.04 9/25/2019 MILK CANYON RIDGE 1 95237 120600170 290.710.450.401.000.000 $202.92 9/25/2019 MILK LINCOLN 1 95237 120600174 290.710.450.102.000.000 $168.60 9/25/2019 MILK HARRISON 1 95237 120600175 290.710.450.101.000.000 $167.60 9/25/2019 MILK MORNINGSIDE 1 95237 120600177 290.710.450.103.000.000 $134.95 9/25/2019 MILK OREGON TRAIL 1 95237 120600178 290.710.450.106.000.000 $135.28 9/25/2019 MILK SOUTH HILLS 1 95237 120600179 290.710.450.203.000.000 $118.62 9/25/2019 MILK XAVIER 1 95237 120600183 290.710.450.708.000.000 $185.26 9/25/2019 MILK ROCK CREEK 1 95237 120600184 290.710.450.112.000.000 $15.66 9/25/2019 MILK LINCOLN 1 95237 120600189 290.710.450.102.000.000 $203.42 9/25/2019 MILK HARRISON 1 95237 120600190 290.710.450.101.000.000 $126.76 9/25/2019 MILK BICKEL 1 95237 120600191 290.710.450.109.000.000 $186.76 9/25/2019 MILK MORNINGSIDE 1 95237 120600192 290.710.450.103.000.000 $102.46 9/25/2019 MILK PERRINE 1 95237 120600195 290.710.450.104.000.000 $373.02 9/25/2019 MILK ROBERT STUART 1 95237 120600196 290.710.450.201.000.000 $356.86 9/25/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK CANYON RIDGE 1 95237 120600197 290.710.450.401.000.000 $408.84 9/25/2019 MILK LINCOLN 1 95237 120600202 290.710.450.102.000.000 $185.26 9/25/2019 MILK HARRISON 1 95237 120600203 290.710.450.101.000.000 $109.79 9/25/2019 MILK MORNINGSIDE 1 95237 120600205 290.710.450.103.000.000 $160.77 9/25/2019 MILK OREGON TRAIL 1 95237 120600206 290.710.450.106.000.000 $577.44 9/25/2019 MILK SOUTH HILLS 1 95237 120600207 290.710.450.203.000.000 $855.83 9/25/2019 MILK ROCK CREEK 1 95237 120600208 290.710.450.112.000.000 $374.52 9/25/2019 MILK LINCOLN 1 95237 120600210 290.710.450.102.000.000 $169.60 9/25/2019 MILK HARRISON 1 95237 120600211 290.710.450.101.000.000 $126.95 9/25/2019 MILK BICKEL 1 95237 120600212 290.710.450.109.000.000 $118.12 9/25/2019 MILK MORNINGSIDE 1 95237 120600213 290.710.450.103.000.000 $118.12 9/25/2019 MILK PERRINE 1 95237 120600217 290.710.450.104.000.000 $134.78 9/25/2019 MILK ROBERT STUART 1 95237 120600218 290.710.450.201.000.000 $287.72 9/25/2019 MILK XAVIER 1 95237 120600219 290.710.450.708.000.000 $339.20 9/25/2019

Check #: 77488 PO/InvoiceTotal: $10,876.44 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK TF HIGH SCHOOL 1 95444 120100030 290.710.450.301.000.000 $253.79 10/2/2019 MILK SAWTOOTH 1 95444 120100032 290.710.450.110.000.000 $239.13 10/2/2019 MILK OLEARY 1 95444 120100034 290.710.450.202.000.000 $493.53 10/2/2019 MILK PILLAR FALLS 1 95444 120100058 290.710.450.111.000.000 $206.31 10/2/2019 MILK SAWTOOTH 1 95444 120100083 290.710.450.110.000.000 $305.88 10/2/2019 MILK TF HIGH SCHOOL 1 95444 120100085 290.710.450.301.000.000 $221.58 10/2/2019 MILK OLEARY 1 95444 120100087 290.710.450.202.000.000 $457.82 10/2/2019 MILK PILLAR FALLS 1 95444 120100127 290.710.450.111.000.000 $354.36 10/2/2019 MILK OLEARY 1 95444 120100154 290.710.450.202.000.000 $136.28 10/2/2019 MILK SAWTOOTH 1 95444 120100156 290.710.450.110.000.000 $7.83 10/2/2019 MILK LINCOLN 1 95444 120600224 290.710.450.102.000.000 $219.08 10/2/2019 MILK HARRISON 1 95444 120600225 290.710.450.101.000.000 $184.76 10/2/2019 MILK BICKEL 1 95444 120600226 290.710.450.109.000.000 $152.94 10/2/2019 MILK MORNINGSIDE 1 95444 120600227 290.710.450.103.000.000 $135.78 10/2/2019 MILK PERRINE 1 95444 120600229 290.710.450.104.000.000 $407.34 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK ROBERT STUART 1 95444 120600230 290.710.450.201.000.000 $272.06 10/2/2019 MILK CANYON RIDGE 1 95444 120600231 290.710.450.401.000.000 $491.14 10/2/2019 MILK LINCOLN 1 95444 120600236 290.710.450.102.000.000 $177.93 10/2/2019 MILK HARRISON 1 95444 120600237 290.710.450.101.000.000 $129.27 10/2/2019 MILK MORNINGSIDE 1 95444 120600239 290.710.450.103.000.000 $118.12 10/2/2019 MILK SOUTH HILLS 1 95444 120600240 290.710.450.203.000.000 $373.02 10/2/2019 MILK XAVIER 1 95444 120600243 290.710.450.708.000.000 $219.58 10/2/2019 MILK ROCK CREEK 1 95444 120600244 290.710.450.112.000.000 $236.24 10/2/2019 MILK LINCOLN 1 95444 120600249 290.710.450.102.000.000 $203.42 10/2/2019 MILK HARRISON 1 95444 120600250 290.710.450.101.000.000 $151.44 10/2/2019 MILK BICKEL 1 95444 120600251 290.710.450.109.000.000 $169.10 10/2/2019 MILK MORNINGSIDE 1 95444 120600252 290.710.450.103.000.000 $151.94 10/2/2019 MILK OREGON TRAIL 1 95444 120600253 290.710.450.106.000.000 $253.90 10/2/2019 MILK PERRINE 1 95444 120600256 290.710.450.104.000.000 $370.52 10/2/2019 MILK ROBERT STUART 1 95444 120600257 290.710.450.201.000.000 $374.52 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK LINCOLN 1 95444 120600261 290.710.450.102.000.000 $185.26 10/2/2019 MILK HARRISON 1 95444 120600262 290.710.450.101.000.000 $244.10 10/2/2019 MILK MORNINGSIDE 1 95444 120600264 290.710.450.103.000.000 $136.28 10/2/2019 MILK OREGON TRAIL 1 95444 120600265 290.710.450.106.000.000 $611.76 10/2/2019 MILK SOUTH HILLS 1 95444 120600266 290.710.450.203.000.000 $795.52 10/2/2019 MILK ROCK CREEK 1 95444 120600267 290.710.450.112.000.000 $255.90 10/2/2019 MILK LINCOLN 1 95444 120600271 290.710.450.102.000.000 $203.42 10/2/2019 MILK HARRISON 1 95444 120600272 290.710.450.101.000.000 $185.26 10/2/2019 MILK BICKEL 1 95444 120600273 290.710.450.109.000.000 $101.96 10/2/2019 MILK MORNINGSIDE 1 95444 120600274 290.710.450.103.000.000 $134.78 10/2/2019 MILK ROBERT STUART 1 95444 120600276 290.710.450.201.000.000 $287.22 10/2/2019 MILK PERRINE 1 95444 120600277 290.710.450.104.000.000 $101.96 10/2/2019 MILK XAVIER 1 95444 120600278 290.710.450.708.000.000 $315.18 10/2/2019 MILK CANYON RIDGE 1 95444 120600279 290.710.450.401.000.000 $271.56 10/2/2019

Check #: 77488 PO/InvoiceTotal: $11,298.77 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK TF HIGH SCHOOL 1 95445 120100177 290.710.450.301.000.000 $289.61 10/2/2019 MILK SAWTOOTH 1 95445 120100179 290.710.450.110.000.000 $272.95 10/2/2019 MILK OLEARY 1 95445 120100181 290.710.450.202.000.000 $467.04 10/2/2019 MILK MAGIC VALLEY 1 95445 120600232 290.710.450.491.000.000 $192.27 10/2/2019 MILK LINCOLN 1 95445 120600283 290.710.450.102.000.000 $202.42 10/2/2019 MILK BICKEL 1 95445 120600285 290.710.450.109.000.000 $153.44 10/2/2019 MILK MORNINGSIDE 1 95445 120600286 290.710.450.103.000.000 $151.94 10/2/2019 MILK MAGIC VALLEY 1 95445 120600288 290.710.450.491.000.000 $157.95 10/2/2019 MILK ROBERT STUART 1 95445 120600289 290.710.450.201.000.000 $187.26 10/2/2019 MILK PERRINE 1 95445 120600290 290.710.450.104.000.000 $204.42 10/2/2019 MILK CANYON RIDGE 1 95445 120600291 290.710.450.401.000.000 $337.20 10/2/2019

Check #: 77488 PO/InvoiceTotal: $2,616.50

Vendor Total: $43,136.67 MEJIA, LESLIE D Check Group: MILEAGE MEJIA 1 95455 SEPTEMBER201 290.710.300.202.000.000 $3.20 9CN 10/2/2019

Check #: 77489

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $3.20

Vendor Total: $3.20 NICHOLAS & COMPANY 001027 Check Group: FOOD 1 0 6958224CR 290.710.451.001.000.000 ($54.90) 10/8/2019 FOOD 1 0 6965487CR 290.710.451.001.000.000 ($68.48) 10/8/2019 FOOD 1 0 6984494CR 290.710.451.001.000.000 ($41.64) 10/8/2019

Check #: 77490 PO/InvoiceTotal: ($165.02) Check Group: FOOD SUPPLIES MAGIC VALLEY 1 94754 6943388 290.710.451.491.000.000 $21.69 9/10/2019 FOOD SUPPLIES MAGIC VALLEY 1 94754 6953612 290.710.451.491.000.000 $11.80 9/10/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 94754 6953665 290.710.451.301.000.000 $137.56 9/10/2019 FOOD SUPPLIES ROBERT STUART 1 94754 6953667 290.710.451.201.000.000 $92.38 9/10/2019 FOOD SUPPLIES SOUTH HILLS 1 94754 6953669 290.710.451.203.000.000 $137.56 9/10/2019 FOOD SUPPLIES OLEARY 1 94754 6953670 290.710.451.202.000.000 $149.36 9/10/2019 FOOD SUPPLIES OREGON TRAIL 1 94754 6958219 290.710.451.106.000.000 $1,337.70 9/10/2019 FOOD SUPPLIES SOUTH HILLS 1 94754 6958220 290.710.451.203.000.000 $1,885.19 9/10/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES CANYON RIDGE 1 94754 6958224 290.710.451.401.000.000 $991.16 9/10/2019 FOOD SUPPLIES OLEARY 1 94754 6958229 290.710.451.202.000.000 $2,403.96 9/10/2019 FOOD SUPPLIES PERRINE 1 94754 6958253 290.710.451.104.000.000 $1,781.72 9/10/2019 FOOD SUPPLES XAVIER 1 94754 6958254 290.710.451.708.000.000 $1,541.80 9/10/2019 FOOD SUPPLIES ROBERT STUART 1 94754 6958255 290.710.451.201.000.000 $2,423.47 9/10/2019 FOOD SUPPLIES ROCK CREEK 1 94754 6958256 290.710.451.112.000.000 $791.43 9/10/2019 FOOD SUPPLIES HARRISON 1 94754 6958258 290.710.451.101.000.000 $1,234.35 9/10/2019 FOOD SUPPLIES PILLAR FALLS 1 94754 6958260 290.710.451.111.000.000 $862.02 9/10/2019 FOOD SUPPLIES MORNINGSIDE 1 94754 6958261 290.710.451.103.000.000 $993.35 9/10/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 94754 6958262 290.710.451.301.000.000 $1,496.33 9/10/2019 FOOD SUPPLIES SAWTOOTH 1 94754 6958263 290.710.451.110.000.000 $741.50 9/10/2019 FOOD SUPPLIES BICKEL 1 94754 6958264 290.710.451.109.000.000 $600.34 9/10/2019 FOOD SUPPLIES MAGIC VALLEY 1 94754 6958265 290.710.451.491.000.000 $640.60 9/10/2019 FOOD SUPPLIES LINCOLN 1 94754 6958266 290.710.451.102.000.000 $1,256.50 9/10/2019

Check #: 77490 PO/InvoiceTotal: $21,531.77 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES 1 95018 6931599CR 290.710.451.001.000.000 ($49.75) 9/17/2019 FOOD SUPPLIES 1 95018 6931602CR 290.710.451.001.000.000 ($17.54) 9/17/2019 FOOD SUPPLIES 1 95018 6931609CR 290.710.451.001.000.000 ($20.67) 9/17/2019 FOOD SUPPLIES 1 95018 6940838CR 290.710.451.001.000.000 ($36.24) 9/17/2019 FOOD SUPPLIES ROCK CREEK 1 95018 6960598 290.710.451.112.000.000 $38.35 9/17/2019 FOOD SUPPLIES MORNINGSIDE 1 95018 6960601 290.710.451.103.000.000 $38.35 9/17/2019 FOOD SUPPLIES OLEARY 1 95018 6960602 290.710.451.202.000.000 $327.75 9/17/2019 FOOD SUPPLIES LICOLN 1 95018 6960604 290.710.451.102.000.000 $59.50 9/17/2019 FOOD SUPPLIES HARRISON 1 95018 6960605 290.710.451.101.000.000 $51.31 9/17/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95018 6960606 290.710.451.301.000.000 $53.84 9/17/2019 FOOD SUPPLIES BICKEL 1 95018 6960616 290.710.451.109.000.000 $38.35 9/17/2019 FOOD SUPPLIES OREGON TRAIL 1 95018 6960617 290.710.451.106.000.000 $31.27 9/17/2019 FOOD SUPPLIES SOUTH HILLS 1 95018 6960619 290.710.451.203.000.000 $38.35 9/17/2019 FOOD SUPPLIES ROCK CREEK 1 95018 6963981 290.710.451.112.000.000 $859.30 9/17/2019 FOOD SUPPLIES PERRINE 1 95018 6963982 290.710.451.104.000.000 $1,360.56 9/17/2019

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Check #: 77490 PO/InvoiceTotal: $9,646.74 Check Group: FOOD SUPPLIES MAGIC VALLEY 1 95234 6965482 290.710.451.491.000.000 $765.29 9/25/2019 FOOD SUPPLIES LINCOLN 1 95234 6965483 290.710.451.102.000.000 $1,097.33 9/25/2019 FOOD SUPPLIES ROBERT STUART 1 95234 6965484 290.710.451.201.000.000 $1,278.65 9/25/2019 FOOD SUPPLIES CANYON RIDGE 1 95234 6965486 290.710.451.401.000.000 $1,158.06 9/25/2019 FOOD SUPPLIES XAVIER 1 95234 6965487 290.710.451.708.000.000 $1,053.48 9/25/2019 FOOD SUPPLIES XAVIER 1 95234 6969401 290.710.451.708.000.000 $115.80 9/25/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95234 6969402 290.710.451.301.000.000 $275.84 9/25/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES OLEARY 1 95234 6969403 290.710.451.202.000.000 $275.84 9/25/2019 FOOD SUPPLIES SOUTH HILLS 1 95234 6969404 290.710.451.203.000.000 $275.84 9/25/2019 FOOD SUPPLIES ROBERT STUART 1 95234 6969406 290.710.451.201.000.000 $275.84 9/25/2019 FOOD SUPPLIES CANYON RIDGE 1 95234 6969407 290.710.451.401.000.000 $206.88 9/25/2019 FOOD SUPPLIES ROCK CREEK 1 95234 6969408 290.710.451.112.000.000 $115.80 9/25/2019 FOOD SUPPLIES MORNINGSIDE 1 95234 6969416 290.710.451.103.000.000 $1,120.91 9/25/2019 FOOD SUPPLIES OREGON TRAIL 1 95234 6969417 290.710.451.106.000.000 $956.82 9/25/2019 FOOD SUPPLIES OREGON TRAIL 1 95234 6975836 290.710.451.106.000.000 $1,122.37 9/25/2019 FOOD SUPPLIES SOUTH HILLS 1 95234 6975837 290.710.451.203.000.000 $1,863.13 9/25/2019 FOOD SUPPLIES CANYON RIDGE 1 95234 6975841 290.710.451.401.000.000 $1,279.78 9/25/2019 FOOD SUPPLIES OLEARY 1 95234 6975845 290.710.451.202.000.000 $2,345.10 9/25/2019 FOOD SUPPLIES PERRINE 1 95234 6975870 290.710.451.104.000.000 $1,363.78 9/25/2019 FOOD SUPPLIES XAVIER 1 95234 6975871 290.710.451.708.000.000 $951.40 9/25/2019 FOOD SUPPLIES ROBERT STUART 1 95234 6975872 290.710.451.201.000.000 $1,711.96 9/25/2019 FOOD SUPPLIES ROCK CREEK 1 95234 6975873 290.710.451.112.000.000 $763.45 9/25/2019

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Check #: 77490 PO/InvoiceTotal: $28,649.18 Check Group: FOOD SUPPLIES OREGON TRAIL 1 95439 6984472 290.710.451.106.000.000 $879.79 10/2/2019 FOOD SUPPLIES SOUTH HILLS 1 95439 6984473 290.710.451.203.000.000 $2,163.12 10/2/2019 FOOD SUPPLIES CANYON RIDGE 1 95439 6984477 290.710.451.401.000.000 $1,173.49 10/2/2019 FOOD SUPPLIES OLEARY 1 95439 6984481 290.710.451.202.000.000 $1,823.40 10/2/2019 FOOD SUPPLIES PERRINE 1 95439 6984492 290.710.451.104.000.000 $972.25 10/2/2019 FOOD SUPPLIES XAVIER 1 95439 6984493 290.710.451.708.000.000 $438.54 10/2/2019

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Check #: 77490 PO/InvoiceTotal: $14,588.35 Check Group: FOOD SUPPLIES MAGIC VALLEY 1 95440 6984503 290.710.451.491.000.000 $311.31 10/2/2019 FOOD SUPPLIES TF HIGH SCHOOL 1 95440 6986872 290.710.451.301.000.000 $43.76 10/2/2019

Check #: 77490 PO/InvoiceTotal: $355.07

Vendor Total: $74,606.09 NOMER, FAYE Check Group:

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 SEPTEMBER201 290.710.300.106.000.000 $8.01 9CN 10/7/2019

Check #: 77491 PO/InvoiceTotal: $8.01

Vendor Total: $8.01 NORTHWEST DISTRIBUTION 000223 Check Group: FOOD SUPPLIES 1 94751 SI0477710 290.710.451.001.000.000 $2,194.88 9/10/2019 FOOD SUPPLIES 1 94751 SI0477711 290.710.451.001.000.000 $10,778.90 9/10/2019 FOOD SUPPPLIES 1 94751 SI0477712 290.710.451.001.000.000 $4,030.36 9/10/2019

Check #: 77492 PO/InvoiceTotal: $17,004.14 Check Group: FOOD SUPPLIES 1 95230 SI0478442 290.710.451.001.000.000 $1,071.35 9/25/2019 FOOD SUPPLIES 1 95230 SI0478443 290.710.451.001.000.000 $809.50 9/25/2019 FOOD SUPPLIES 1 95230 SI0478444 290.710.451.001.000.000 $247.75 9/25/2019 FOOD SUPPLIES 1 95230 SI0478447 290.710.451.001.000.000 $477.65 9/25/2019 FOOD SUPPLIES 1 95230 SI0479059 290.710.451.001.000.000 $2,489.40 9/25/2019 FOOD SUPPLIES 1 95230 SI0479060 290.710.451.001.000.000 $2,524.50 9/25/2019

Check #: 77492 PO/InvoiceTotal: $7,620.15

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: FOOD SUPPLIES 1 95433 SI0479677 290.710.451.001.000.000 $1,234.80 10/2/2019 FOOD SUPPLIES 1 95433 SI0479678 290.710.451.001.000.000 $3,214.80 10/2/2019

Check #: 77492 PO/InvoiceTotal: $4,449.60

Vendor Total: $29,073.89 RASMUSSEN, SHELLY DAWN Check Group: MILEAGE RASMUSSEN 1 95447 SEPTEMBER201 290.710.300.111.000.000 $44.86 9CN 10/2/2019

Check #: 77493 PO/InvoiceTotal: $44.86

Vendor Total: $44.86 ROCK CREEK REFRIGERATION 111220 Check Group: REMOVE OLD FLOOR IN WALK IN COOLER, CUT NEW 1 94297 10017 290.710.300.201.000.000 $2,066.70 PLATE AND INSTALL, CLEAR MOLD AND INSTALL NEW DRAIN LINE (AS PER ESTIMATE) 9/17/2019

Check #: 77494 PO/InvoiceTotal: $2,066.70 Check Group: MISC REPAIRS PERRINE 1 95028 10156 290.710.300.104.000.000 $310.00 9/17/2019 MISC REPAIRS MORNINGSIDE 1 95028 10211 290.710.300.103.000.000 $90.00 9/17/2019 MISC REPAIRS TF HIGH SCHOOL 1 95028 10212 290.710.300.301.000.000 $90.00 9/17/2019

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC REPAIRS OREGON TRAIL 1 95028 10213 290.710.300.106.000.000 $239.85 9/17/2019 MISC REPAIRS CANYON RIDGE 1 95028 10215 290.710.300.401.000.000 $344.55 9/17/2019 MISC REPAIRS OLEARY 1 95028 10216 290.710.300.202.000.000 $162.34 9/17/2019 MISC REPAIRS TF HIGH SCHOOL 1 95028 10225 290.710.300.301.000.000 $117.00 9/17/2019 MISC REPAIRS 1 95028 10229 290.710.300.001.000.000 $90.00 9/17/2019 MISC REPAIRS XAVIER 1 95028 10230 290.710.300.708.000.000 $90.00 9/17/2019 MISC REPAIRS SOUTH HILLS 1 95028 10483 290.710.300.203.000.000 $315.00 9/17/2019 MISC REPAIRS XAVIER 1 95028 9681 290.710.300.708.000.000 $357.40 9/17/2019

Check #: 77494 PO/InvoiceTotal: $2,206.14 Check Group: MISC REPAIRS XAVIER 1 95239 10086 290.710.300.708.000.000 $175.00 9/25/2019

Check #: 77494 PO/InvoiceTotal: $175.00 Check Group: MISC REPAIRS SAWTOOTH 1 95449 10234 290.710.300.110.000.000 $158.60 10/2/2019 MISC REPAIRS OLEARY 1 95449 10235 290.710.300.202.000.000 $90.00 10/2/2019 MISC REPAIRS OLEARY 1 95449 10491 290.710.300.202.000.000 $719.98 10/2/2019

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Check #: 77494 PO/InvoiceTotal: $1,958.94 Check Group: MISC REPAIRS SOUTH HILLS 1 95450 10534 290.710.300.203.000.000 $127.50 10/2/2019 MISC REAPIRS PILLAR FALLS 1 95450 10535 290.710.300.111.000.000 $127.50 10/2/2019

Check #: 77494 PO/InvoiceTotal: $255.00

Vendor Total: $6,661.78 ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518 Check Group: MISC SUPPLIES 1 95021 091907 290.710.400.001.000.000 $1,975.23 9/17/2019

Check #: 77495 PO/InvoiceTotal: $1,975.23

Vendor Total: $1,975.23 ROSA, CASSANDRA Check Group: MILEAGE ROSA 1 95448 SEPTEMBER201 290.710.300.401.000.000 $24.03 9CN 10/2/2019

Check #: 77496 PO/InvoiceTotal: $24.03

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $24.03 STATE TAX COMMISSION 000801 Check Group: SALES TAX 1 95438 SEPTEMBER201 290.416.200.000.000.000 $607.87 9CN 10/2/2019

Check #: 77497 PO/InvoiceTotal: $607.87

Vendor Total: $607.87 TANNER, MARIE P Check Group: MILEAGE TANNER 1 95458 SEPTEMBER201 290.710.300.101.000.000 $9.18 9CN 10/2/2019

Check #: 77498 PO/InvoiceTotal: $9.18

Vendor Total: $9.18 TWIN FALLS SCHOOL DISTRICT # 411 000864 Check Group: POSTAGE 1 95537 SEPTEMBER201 290.710.300.001.000.000 $1,049.30 9CN 10/3/2019

Check #: 77499 PO/InvoiceTotal: $1,049.30

Vendor Total: $1,049.30 UNITED OIL CO. 001813 Check Group: MISC SUPPLIES 1 95236 919363 290.710.400.001.000.000 $62.33 9/25/2019

Check #: 77500 PO/InvoiceTotal: $62.33

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Voucher Detail Listing Voucher Batch Number: 1021 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $62.33 WESTERN EXTERMINATOR COMPANY 120903 Check Group: PURCHASED SERVICES 1 0 2193751 290.710.300.112.000.000 $75.00 10/7/2019

Check #: 77501 PO/InvoiceTotal: $75.00 Check Group: MISC SERVICES 1 95240 2155560 290.710.300.001.000.000 $83.90 9/25/2019

Check #: 77501 PO/InvoiceTotal: $83.90

Vendor Total: $158.90 Grand Total: $236,213.87

End of Report

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Voucher Detail Listing Voucher Batch Number: 1022 10/09/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS JUNIOR FOOTBALL- 009028 Check Group: OFFICIALS 1 95588 1485 233.531.300.001.200.200 $70.00 10/7/2019 OFFICIALS 1 95588 1486 233.531.300.001.200.200 $105.00 10/7/2019 OFFICIALS 1 95588 1487 233.531.300.001.200.200 $105.00 10/7/2019 OFFICIALS 1 95588 1489 233.531.300.001.200.200 $105.00 10/7/2019 OFFICIALS 1 95588 1490 233.531.300.001.200.200 $105.00 10/7/2019

Check #: 77454 PO/InvoiceTotal: $490.00

Vendor Total: $490.00 Grand Total: $490.00

End of Report

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date #30 ENTRUST TRUST FBO BROWN IRA Check Group: MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N. 1 93225 NOV 2019 191.661.320.491.000.000 $2,000.00 (USED FOR THE CULINARY ARTS PROGRAM) AUG. 2019 - JULY 2020 9/27/2019

Check #: 77502 PO/InvoiceTotal: $2,000.00

Vendor Total: $2,000.00 A CARING HAND TWIN FALLS LLC 120108 Check Group: SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE 1 93227 2019-AUG 100.611.363.001.240.249 $2,767.75 2019-20 SCHOOL YEAR (ESTIMATED AMOUNT) 9/27/2019 SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE 1 93227 2019-SEPT-3 100.611.363.001.240.249 $7,313.50 2019-20 SCHOOL YEAR (ESTIMATED AMOUNT) 10/10/2019

Check #: 77503 PO/InvoiceTotal: $10,081.25

Vendor Total: $10,081.25 ACTION CYCLES N' SLEDS 090327 Check Group: Mule 5x 4 wheel drive for O/L/M/S to maintain grounds. 1 93661 K3734 420.665.480.600.000.000 $10,498.00 9/28/2019

Check #: 77504 PO/InvoiceTotal: $10,498.00

Vendor Total: $10,498.00 ACTIVE4ME, INC. 160101 Check Group: PRO YEAR 1000 STUDENTS 1 95524 506 235.515.400.201.080.080 $179.00 10/5/2019

Check #: 77505

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $179.00

Vendor Total: $179.00 ADAFRUIT INDUSTRIES 120807 Check Group: CIRCUIT PLAYGROUND EXPRESS ADVANCED PACK 1 94798 2138200 122.621.400.202.680.110 $99.95 9/28/2019 CIRCUIT PLAYGROUND EXPRESS BASE KIT 22 94798 2138200 122.621.400.202.680.110 $593.12 9/28/2019

Check #: 77506 PO/InvoiceTotal: $693.07

Vendor Total: $693.07 ALBRIGHT, TERRI A Check Group: TRAVEL EXPENSE 1 0 UT/09-18-19 155.611.380.301.240.246 $216.34 10/2/2019

Check #: 77507 PO/InvoiceTotal: $216.34

Vendor Total: $216.34 ALLEN, KIMBERLY Check Group: TRAVEL EXPENSE 1 0 HAILEY/10-01-19 270.621.380.000.876.000 $81.20 10/7/2019

Check #: 77508 PO/InvoiceTotal: $81.20

Vendor Total: $81.20 AMERICAN CONSTRUCTION SUPPLY & RENTAL 110311 Check Group: CONCRETE PATCH 1 94927 2449314 420.664.416.600.000.000 $112.00 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CONCRETE PATCH 1 94927 2449331 420.664.416.600.000.000 $272.00 9/28/2019

Check #: 77509 PO/InvoiceTotal: $384.00

Vendor Total: $384.00 ANDERSON'S IT'S ELEMENTARY. 009118 Check Group: PENCIL PERFECT ATTENDANCE 288 95006 7865356 100.621.400.103.699.000 $109.44 9/28/2019 FREIGHT 1 95006 7865356 100.621.400.103.699.000 $31.99 9/28/2019

Check #: 77510 PO/InvoiceTotal: $141.43

Vendor Total: $141.43 ANDERSON'S, INC. 000052 Check Group: BEARINGS 1 95127 2069155 420.664.416.600.000.000 $17.03 9/28/2019

Check #: 77511 PO/InvoiceTotal: $17.03

Vendor Total: $17.03 ANDERSON, JULIAN & HULL, LLP 007585 Check Group: ATTORNEY FEES 1 0 55813 100.631.311.000.000.000 $448.50 9/28/2019

Check #: 77512 PO/InvoiceTotal: $448.50 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ED LAW REGISTRATION, APRIL 19TH - 21ST, 2019 5 95083 2020024 100.631.380.000.000.000 $1,450.00 FOR 4 TRUSTEES AND CLERK - BINDER 9/28/2019 ED LAW REGISTRATION--BINDER 2 95083 2020024 100.632.380.001.440.443 $580.00 9/28/2019 ED LAW REGISTRATION--BINDER 1 95083 2020024 100.632.380.001.440.451 $290.00 9/28/2019 ED LAW REGISTRATION--THUMB DRIVE 1 95083 2020024 100.632.380.001.440.000 $275.00 9/28/2019 ED LAW REGISTRATION--THUMB DRIVE 1 95083 2020024 100.632.380.500.000.000 $275.00 9/28/2019 ED LAW REGISTRATION FOR 1 TRUSTEE - THUMB 1 95083 2020025 100.631.380.000.000.000 $275.00 DRIVE 9/27/2019 ED LAW REGISTRATION--BINDER 1 95083 2020025 100.632.380.001.440.442 $290.00 9/27/2019 ED LAW REGISTRATION--BINDER 1 95083 2020025 100.632.380.001.440.441 $290.00 9/27/2019 ED LAW REGISTRATION--BINDER 1 95083 2020025 100.632.380.001.440.445 $290.00 9/27/2019 ED LAW REGISTRATION--THUMB DRIVE 1 95083 2020025 100.631.380.000.440.449 $275.00 9/27/2019

Check #: 77512 PO/InvoiceTotal: $4,290.00

Vendor Total: $4,738.50 APPLE COMPUTER 001270 Check Group: APPLE iPad 32 GB with Wi-Fi, SILVER 1 95102 AB01262956 100.621.400.103.699.000 $299.00 10/11/2019

Check #: 77513 PO/InvoiceTotal: $299.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $299.00 ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 Check Group: REF PAY FOR GIRLS SOCCER GAME 1 95385 CRHS/101419A 238.531.300.401.200.200 $151.20 9/7/2019...GUSTAFSON $53.20, PAMPARAU $98.00 10/2/2019 REF PAY FOR GIRLS SOCCER GAME 9/23/2019...ALIC 1 95385 CRHS/101419A 238.531.300.401.200.200 $196.00 $98.00, BLACK $98.00 10/2/2019 REF PAY FOR GIRLS SOCCER GAME 1 95385 CRHS/101419A 238.531.300.401.200.200 $261.20 9/25/2019...FEHRATOVIC $78.00, GUSTAFSON $95.20, ZIERENBERG $88.00 10/2/2019 REF PAY FOR JV FOOTBALL GAME 1 95385 CRHS/101419A 238.531.300.401.200.200 $189.40 9/26/2019...BUTLER $46.00, BUTLER $46.00, KRUMM $46.00, WILLIAMS $51.40 10/2/2019

Check #: 77514 PO/InvoiceTotal: $797.80 Check Group: REF PAY FOR BOYS SOCCER 9/30/2019...HUSTON 1 95640 CRHS/101419B 238.531.300.401.200.200 $254.00 $78.00, PAMPARAU $88.00, PARKER $88.00 10/8/2019 REP PAY FOR VOLLEYBALL 9/30/2019...COOK $131.40, 1 95640 CRHS/101419B 238.531.300.401.200.200 $230.40 MORRIS $99.00 10/8/2019 REF PAY FOR FOOTBALL 10/2/2019...ANTHONY $60.40, 1 95640 CRHS/101419B 238.531.300.401.200.200 $198.40 BAGLEY $46.00, BUTLER $46.00, CLOYD $46.00 10/8/2019 REF PAY FOR BOYS SOCCER 10/2/2019...PAINE 1 95640 CRHS/101419B 238.531.300.401.200.200 $254.00 $88.00, TALIB $88.00, ZIERENBERG $78.00 10/8/2019 REF PAY FOR GIRLS SOCCER 10/4/2019...BENITO 1 95640 CRHS/101419B 238.531.300.401.200.200 $118.00 $36.00, MUSTAFIC $46.00, PAINE $36.00 10/8/2019

Check #: 77514

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $1,054.80 Check Group: REF PAY FOR GIRLS SOCCER 10/7/2019...BENITO 1 95697 CRHS/101419C 238.531.300.401.200.200 $143.20 $42.00, HUSTON $49.20, PAMPARAU $52.00 10/10/2019 REF PAY FOR VOLLEYBALL 10/8/2019...KELLY $99.00, 1 95697 CRHS/101419C 238.531.300.401.200.200 $216.00 SCHULZE $117.00 10/10/2019

Check #: 77514 PO/InvoiceTotal: $359.20

Vendor Total: $2,211.80 ARBITERPAY TRUST ACCOUNT-BANK OF UT.. Check Group: BOYS SOCCER 09.23.2019: CHASE GAREY, KIRK 1 95344 TFHS/101419A 237.531.300.301.200.200 $265.70 GUSTAFSON, AND JOSIAH PAINE 9/28/2019 BOYS SOCCER 09.25.2019: DRAGAN DEVETAK, 1 95344 TFHS/101419A 237.531.300.301.200.200 $254.00 STEVEN PARKER, ADO MUSTAFIC 9/28/2019

Check #: 77515 PO/InvoiceTotal: $519.70 Check Group: VOLLEYBALL 09.26.2019, TOM ROBINSON, CAROLYN 1 95420 TFHS/101419C 237.531.300.301.200.200 $234.00 ROBBINS, 10/2/2019 FOOTBALL 09.27.2019, DON GARNER, KEVIN MOWER, 1 95420 TFHS/101419C 237.531.300.301.200.200 $356.00 KELLY STOKER, KEVIN THURSTON, WILLIAM CARNEY 10/2/2019

Check #: 77515 PO/InvoiceTotal: $590.00 Check Group: GIRLS SOCCER 09.30.2019, JOSIAH PAINE, GERALD 1 95486 TFHS/101419B 237.531.300.301.200.200 $254.00 BLACK, KARAM TALIB 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 77515 PO/InvoiceTotal: $254.00 Check Group: FOOTBALL 10.04.2019, LUIS EGUSQUIZA, DAVE 1 95641 TFHS/101419D 237.531.300.301.200.200 $380.95 HARTMAN, MARC BAISCH, BRAD MYERS, ANDY OLSEN 10/8/2019 SOCCER 10.05.2019, GERALD BLACK, STEVEN 1 95641 TFHS/101419D 237.531.300.301.200.200 $254.00 PARKER, JOSIAH PAINE 10/8/2019

Check #: 77515 PO/InvoiceTotal: $634.95

Vendor Total: $1,998.65 ARBITERPAY TRUST ACCOUNT-BANK OF UT... Check Group: ARBITER FEES 1 0 FEES 09-24-19 100.632.308.001.000.000 $8.85 10/5/2019 ARBITER FEES 1 0 FEES 09-27-19 100.632.308.001.000.000 $13.85 10/7/2019

Check #: 77516 PO/InvoiceTotal: $22.70 Check Group: LUIS EGUSQUIZA 9/25/19 1 95567 OLMS/101419A 236.531.300.202.200.200 $35.00 10/5/2019 PAUL FRAIJO 9/25/19 1 95567 OLMS/101419A 236.531.300.202.200.200 $35.00 10/5/2019 ERNIE CAHALA 9/25/19 1 95567 OLMS/101419A 236.531.300.202.200.200 $35.00 10/5/2019 JAYME PAULSON 9/25/19 1 95567 OLMS/101419A 236.531.300.202.200.200 $71.00 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BRAD MYERS 9/25/19 1 95567 OLMS/101419A 236.531.300.202.200.200 $84.85 10/5/2019

Check #: 77516 PO/InvoiceTotal: $260.85 Check Group: COLLIE MACK 10/2/19 1 95642 OLMS/101419B 236.531.300.202.200.200 $35.00 10/8/2019 PHILLIP BURGOYNE 10/2/19 1 95642 OLMS/101419B 236.531.300.202.200.200 $35.00 10/8/2019 JON BOYER 10/2/19 1 95642 OLMS/101419B 236.531.300.202.200.200 $41.30 10/8/2019 DARON ALLEMAN 10/2/19 1 95642 OLMS/101419B 236.531.300.202.200.200 $35.00 10/8/2019 CAROLYN ROBBINS 10/3/19 1 95642 OLMS/101419B 236.531.300.202.200.200 $106.00 10/8/2019

Check #: 77516 PO/InvoiceTotal: $252.30

Vendor Total: $535.85 ARBITERPAY TRUST ACCOUNT-BANK OF UT.... Check Group: BAGLEY, MIKE-FOOTBALL-2 GAMES PLUS TRAVEL 1 95601 RSMS/101419A 235.531.300.201.200.200 $76.30 10/7/2019 DUGGAN, JEFF-FOOTBALL-3 GAMES 1 95601 RSMS/101419A 235.531.300.201.200.200 $105.00 10/7/2019 EGUSQUIZA, LUIS-FOOTBALL-1 GAME 1 95601 RSMS/101419A 235.531.300.201.200.200 $35.00 10/7/2019 GREENE, MARK-FOOTBALL-1 GAME 1 95601 RSMS/101419A 235.531.300.201.200.200 $35.00 10/7/2019 JENSEN, JOSH-FOOTBALL-1 GAME 1 95601 RSMS/101419A 235.531.300.201.200.200 $35.00 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SILVER, DANIEL-FOOTBALL-1 GAME 1 95601 RSMS/101419A 235.531.300.201.200.200 $35.00 10/7/2019 STRUCHEN, JOHN-FOOTBALL-1 GAME 1 95601 RSMS/101419A 235.531.300.201.200.200 $35.00 10/7/2019 WHITE, MATTHEW-FOOTBALL-1 GAME 1 95601 RSMS/101419A 235.531.300.201.200.200 $35.00 10/7/2019 WILLIAMS, ERIC-FOOTBALL-1 GAME PLUS TRAVEL 1 95601 RSMS/101419A 235.531.300.201.200.200 $40.40 10/7/2019

Check #: 77517 PO/InvoiceTotal: $431.70

Vendor Total: $431.70 ARCAVATE CORPORATION Check Group: Yoga mats, black 25 95226 11076 280.621.400.201.000.000 $172.25 10/2/2019 Shipping costs 1 95226 11076 280.621.400.201.000.000 $29.00 10/2/2019 Discount 1 95226 11076 280.621.400.201.000.000 ($8.61) 10/2/2019

Check #: 77518 PO/InvoiceTotal: $192.64

Vendor Total: $192.64 ARCLIGHT DYNAMICS 190902 Check Group: ARC PRO 9600X 4'X8' CNC PLASMA SYSTEM, 1 94935 7630 263.515.480.301.100.106 $14,500.00 CORECNC DELTA 3 CONTROLLER, COMMAND CNC, SHEET CAM: LICENSED CAM SOFTWARE CREATES G CODE CUT FILES, CAN BE INSTALLED ON ADDITIONAL COMPUTERS QCAD 2D DRAFTING SOFTWARE (OPEN SOURCE VERSION) OVERALL TABLE SIZE 77" W X 115.5' L X 58 H SIZE AT BASE 63.5" W X 115.5 L, WEIGHT 1000LBS 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HYPERTHERM POWERMAX 45XP W/MACHINE TORCH 1 94935 7630 263.515.480.301.100.106 $2,445.00 SET UP INTERGRATED INTO CNC 9/28/2019 ARC SYNC TECHNOLOGY - HYPERTHERM CONNECT 1 94935 7630 263.515.480.301.100.106 $750.00 ALLOWS AUTOMATIC AMPERAGE CONTROL, REMOTE FAULT CODE DISPLAY ON COMPUTER SCREEN AND SOFT PIERCE FUNCTIONALITY TO EXTEND CONSUMABLE LIFE 9/28/2019 5 STAGE AIRE FILTRATION UNIT - PROVIDES CLEAN 1 94935 7630 263.515.480.301.100.106 $400.00 DRY AIR TO THE PLASMA UNIT BY REMOVING WATER , OIL AND CONTAMINATES FROM THE AIR SUPPLY. 9/28/2019 DOUBLE SLATS REDUCES SLAT SPACING TO 1.5 1 94935 7630 243.519.400.301.100.106 $225.00 INCHES 9/28/2019 6X ROLLERS HELP EASE THE LOADING OF LARGE, 1 94935 7630 243.519.400.301.100.106 $240.00 HEAVY PLATE ONTO THE SLATS OF THE ARC PRO X 9600 TABLE 9/28/2019 HIGH CLEARANCE GANTRY 1 94935 7630 243.519.400.301.100.106 $375.00 9/28/2019 HYPERTHERM 45XP CONSUMABLE KIT INCLUDES 1 94935 7630 243.519.400.301.100.106 $235.00 5-45AMP NOZZLES, 10-ELECTRODES, 5- FINE CUTE NOZZLES, 1-REPLACEMENT 45 AMP SHIELD, 1-FINE CUT SHIELD AND 1-REPLACEMENT SWIRL RING 9/28/2019 5GAL PAIL GREEN CUTTING TABLE COOLANT, RUST 1 94935 7630 243.519.400.301.100.106 $157.00 AND CORROSION INHIBITOR AND CONDITIONER 9/28/2019 SHIPPING AND HANDLING FOB BEND OREGON FULLY 1 94935 7630 243.519.400.301.100.106 $45.00 ASSEMBLED 9/28/2019 SHIPPING AND HANDLING FOB BEND OREGON FULLY 1 94935 7630 263.515.480.301.100.106 $905.00 ASSEMBLED 9/28/2019

Check #: 77519 PO/InvoiceTotal: $20,277.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $20,277.00 ARGO CAP & THING CO. 003134 Check Group: P.A. LADIES 3/4 SLEEVE - BURGUNDY MEDO 17 95330 31214 238.515.400.401.120.120 $509.83 10/7/2019

Check #: 77520 PO/InvoiceTotal: $509.83

Vendor Total: $509.83 ASSET GENIE, INC. 161003 Check Group: HP 14 G3/G4 14" LCD 3 95088 1422356 131.621.400.301.270.270 $128.85 10/8/2019

Check #: 77521 PO/InvoiceTotal: $128.85

Vendor Total: $128.85 ASSET PROTECTION PARTNERSHIP, LTD 181201 Check Group: Miscellaneous door hardware. 1 93946 36524 420.664.416.600.000.000 $3,772.95 9/28/2019

Check #: 77522 PO/InvoiceTotal: $3,772.95 Check Group: WIRELESS DEAD BOLT LOCK 1 94606 36916 420.664.416.600.000.000 $1,340.58 10/9/2019

Check #: 77522 PO/InvoiceTotal: $1,340.58 Check Group: Placement wireless card reader or South Hills middle 1 94657 36561 420.664.416.600.000.000 $1,591.39 school. 9/28/2019

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Vendor Total: $6,704.92 ASSETGENIE, INC. Check Group: RECLAIMED HP 14 G1/G3/G4/G5/ HP 14 G1 PAVILION 2 94933 1421167 238.621.400.401.500.523 $59.90 (CHROMEBOOK) 1 4"LCD (40 PIN) 9/28/2019 HP 14 G3/G4 14" LCD 2 94933 1421167 238.621.400.401.500.523 $85.90 9/28/2019

Check #: 77523 PO/InvoiceTotal: $145.80

Vendor Total: $145.80 ASSOCIATED TAXPAYERS OF IDAHO 008289 Check Group: REGISTRATIONS FOR ROBERT SEAMAN AND 2 95709 255 100.632.380.001.440.446 $300.00 RACHEL YOUREN TO ATTEND 73RD ANNUAL ATI CONFERENCE ON DECEMBER 4, 2019 10/10/2019

Check #: 77524 PO/InvoiceTotal: $300.00

Vendor Total: $300.00 AT&T 000087 Check Group: TELEPHONE SERVICE 1 0 1270656421 100.661.337.301.390.000 $6.70 9/28/2019 TELEPHONE SERVICE 1 0 1270656421 100.661.337.001.390.000 $1.98 9/28/2019

Check #: 77525 PO/InvoiceTotal: $8.68

Vendor Total: $8.68

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date B & H PHOTO-VIDEO 005576 Check Group: Teachlogic IRT-60 Sapphire Infrared 2 94123 161790797 100.621.400.112.699.000 $590.00 Transmitter/Microphone 9/27/2019

Check #: 77526 PO/InvoiceTotal: $590.00 Check Group: ASUS 14" 64GB 2-in-1 Multi-Touch Chromebook Flip C434 1 94716 162198039 243.519.400.401.100.108 $499.99 9/28/2019

Check #: 77526 PO/InvoiceTotal: $499.99 Check Group: TeachLogic Forum 232 2 Channel Infrare3d 1 94779 162402792 100.621.400.112.699.000 $378.00 Receiver/Amplifier 9/28/2019

Check #: 77526 PO/InvoiceTotal: $378.00 Check Group: Zebra Load-N-Go YMCKO Ribbon 2 94954 162424122 100.632.400.001.440.451 $79.90 9/27/2019 Magicard CR-80 PVC Cards (30 Mil, 500-Pak) 1 94954 162424122 100.632.400.001.440.451 $59.50 9/27/2019

Check #: 77526 PO/InvoiceTotal: $139.40 Check Group: Sony AC Adapter for L series batteries 1 95426 162904211 731.515.400.851.020.457 $139.00 10/11/2019 Panasonic Battery and Charger kit 1 95426 162904211 731.515.400.851.020.457 $97.99 10/11/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Magnus VT-4000 Tripod System 1 95426 162904211 731.515.400.851.020.457 $159.95 10/11/2019 Genaray SpectroLED light 1 95426 162904211 731.515.400.851.020.457 $99.99 10/11/2019 Falcon Anti Static Monitor wipes 4 95426 162904211 731.515.400.851.020.457 $19.96 10/11/2019 Rode Wireless GO Compact wireless microphone 1 95426 162904211 731.515.400.851.020.457 $278.00 10/11/2019 SanDisk 128GB Extreme Pro Memory card 4 95426 162904211 731.515.400.851.020.457 $159.96 10/11/2019 SanDisk 32GB Extreme micro memory card 4 95426 162904211 731.515.400.851.020.457 $40.80 10/11/2019

Check #: 77526 PO/InvoiceTotal: $995.65

Vendor Total: $2,603.04 BALLARD & TIGHE, PUBLISHERS 000107 Check Group: Theme Pictures Set 1 1 95166 0161485 270.621.400.000.876.000 $151.00 10/2/2019 Frams for Fluency Set 1 1 95166 0161485 270.621.400.000.876.000 $348.00 10/2/2019 SHIPPING 1 95166 0161485 270.621.400.000.876.000 $37.43 10/2/2019

Check #: 77527 PO/InvoiceTotal: $536.43

Vendor Total: $536.43 BAR J CHUCKWAGON, INC. 008239 Check Group: BAR J PAYMENT 1 95374 OLMS-2019 236.621.300.202.550.565 $7,500.00 10/2/2019

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Vendor Total: $7,500.00 BARNES & NOBLE 005202 Check Group: Spiders Biggest! Littlest! 8 94218 3890813 112.621.400.112.680.505 $70.08 10/2/2019

Check #: 77529 PO/InvoiceTotal: $70.08 Check Group: Responding to Problem Behavior in Schools, Second 6 94442 3891917 191.621.400.492.699.000 $233.70 Edition: The Behavior Education Program / Edition 2-Paperbak (ISBN-13: 9781606236000) 10/2/2019

Check #: 77529 PO/InvoiceTotal: $233.70 Check Group: The Elementary / Middle School Counselor's Survival 1 94498 3893062 100.621.400.106.699.000 $29.66 Guide by Jon J. Schmidt 10/2/2019 The Essential School Counselor in a Changing Society / 1 94498 3893062 100.621.400.106.699.000 $94.38 Edition 1 10/2/2019 101 Solutions for School Counselors and Leaders in 1 94498 3893062 100.621.400.106.699.000 $25.83 Challenging Times / Edition 1 10/2/2019

Check #: 77529 PO/InvoiceTotal: $149.87 Check Group: Boy In The Striped Pajamas - Classroom Edition 1 94597 3894279 191.622.400.491.000.000 $9.99 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Lord of the Flies DVD 1963 1 94597 3894279 191.622.400.491.000.000 $29.99 10/2/2019 Shrek: 4-Movie Collection 1 94597 3894279 191.622.400.491.000.000 $29.99 10/2/2019 Openly Straight by Bill Konigsberg 1 94597 3894279 191.622.400.491.000.000 $7.99 10/2/2019

Check #: 77529 PO/InvoiceTotal: $77.96 Check Group: The Phantom of the Opera DVD 2005 1 94647 3894952 191.622.400.491.000.000 $5.99 10/2/2019

Check #: 77529 PO/InvoiceTotal: $5.99 Check Group: BOOK: THE PIGMAN BY PAUL ZINDEL 70 94777 3898159 100.621.440.001.260.263 $559.30 10/2/2019

Check #: 77529 PO/InvoiceTotal: $559.30 Check Group: BOOK: NORSE MYTHOLOGY PAPERBACK BY NEIL 60 94778 3898198 100.621.440.001.260.263 $669.60 GAIMAN 10/2/2019

Check #: 77529 PO/InvoiceTotal: $669.60 Check Group: Li Lun Lad of Courage by Carolyn Treffinger 6 95198 3904189 100.621.400.106.699.000 $38.34 10/7/2019

Check #: 77529 PO/InvoiceTotal: $38.34 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date THE HAPPY TEACHER HABITS: 11 HABITS OF THE 13 95290 3905695 100.621.400.001.260.263 $134.68 HAPPIEST,MOST EFFECTIVE TEACHERS ON EARTH BY MICHAEL LINSIN 10/10/2019 THESE 6 THINGS: HOW TO FOCUS YOUR TEACHING 12 95290 3905695 100.621.400.001.260.263 $407.40 ON WHAT MATTERS MOST/EDITION 1 10/10/2019

Check #: 77529 PO/InvoiceTotal: $542.08 Check Group: “Divergent” Veronica Roth (Paperback Boxed Set) 1 95476 9559 133.621.400.492.680.050 $14.95 10/10/2019 “Divergent” Veronica Roth (Paperback Boxed Set) 1 95476 9559 191.621.400.492.699.000 $26.62 10/10/2019

Check #: 77529 PO/InvoiceTotal: $41.57

Vendor Total: $2,388.49 BARRY EQUIPMENT & RENTAL 004410 Check Group: Scissor Lift for Dist wood shop. 1 93740 364236 420.664.321.600.000.000 $144.38 9/28/2019

Check #: 77530 PO/InvoiceTotal: $144.38

Vendor Total: $144.38 BEAN, RICHARD A Check Group: TRAVEL EXPENSE 1 0 AUG - SEPT 2019 245.663.380.001.000.000 $82.36 10/2/2019 TRAVEL EXPENSE 1 0 AUG 2019 245.663.380.001.000.000 $87.64 10/2/2019

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Check #: 77531 PO/InvoiceTotal: $301.90

Vendor Total: $301.90 BEST BUY 008025 Check Group: 32" Curved Monitor (Model #C32F391)(SKU #5193200) 1 94725 4002377 243.519.400.401.030.000 $269.99 9/28/2019

Check #: 77532 PO/InvoiceTotal: $269.99 Check Group: LG - 65"Class - LED - UK6090PUA Series - 2160p - Smart 2 94726 4016843 243.519.480.401.020.028 $1,153.06 - 4K UHD TV with HDR 9/28/2019

Check #: 77532 PO/InvoiceTotal: $1,153.06 Check Group: Studio Lights - Softbox Kit - (Model RS-4075)(SKU 1 94919 4012550 243.519.400.401.030.000 $225.99 1747261) 9/28/2019

Check #: 77532 PO/InvoiceTotal: $225.99 Check Group: Memory Card (SKU 6293604) 6 94920 4012549 243.519.400.401.030.000 $149.94 9/28/2019

Check #: 77532 PO/InvoiceTotal: $149.94 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SAMSUNG SM-T860NZAAXAR TAB S6 MG 2 95373 4039739 245.663.400.001.000.000 $1,299.98 10/7/2019

Check #: 77532 PO/InvoiceTotal: $1,299.98 Check Group: Studio Lights - Softbox Kit - (Model RS-4075)(SKU 1 95562 4055780 243.519.400.401.030.000 $252.99 1747261) 10/14/2019

Check #: 77532 PO/InvoiceTotal: $252.99

Vendor Total: $3,351.95 BEYNON SPORTS SURFACES, INC. 005533 Check Group: RESURFACE (6) TENNIS COURTS AS PER 1 93019 0004995 420.811.520.301.200.000 $42,587.00 SPECIFICATIONS & QUOTE 10/2/2019

Check #: 77533 PO/InvoiceTotal: $42,587.00

Vendor Total: $42,587.00 BILT UNLIMITED 130216 Check Group: UNDER ARMOUR UNDENIABLE GREY BACKPACKS 14 95122 5810 238.531.400.401.200.207 $1,120.00 9/27/2019

Check #: 77534 PO/InvoiceTotal: $1,120.00 Check Group: WHITE PERFORMANCE SHIRTS 11 95215 5812 236.531.400.202.200.200 $176.00 9/28/2019 BLACK HATS 12 95215 5812 236.531.400.202.200.200 $240.00 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BLACK SHORTS 9 95215 5812 236.531.400.202.200.200 $144.00 9/28/2019 BLACK AND WHITE JACKETS 8 95215 5812 236.531.400.202.200.200 $280.00 9/28/2019 BLACK JACKETS 2 95215 5812 236.531.400.202.200.200 $50.00 9/28/2019

Check #: 77534 PO/InvoiceTotal: $890.00 Check Group: SPIRIT PACKS 26 95216 5813 236.531.400.202.200.204 $520.00 9/28/2019

Check #: 77534 PO/InvoiceTotal: $520.00 Check Group: WHITE SHIRTS 90 95217 5814 236.531.400.202.200.204 $720.00 9/28/2019 BLACK SOCKS 79 95217 5814 236.531.400.202.200.204 $316.00 9/28/2019 SCARLET SOCKS 78 95217 5814 236.531.400.202.200.204 $312.00 9/28/2019

Check #: 77534 PO/InvoiceTotal: $1,348.00

Vendor Total: $3,878.00 BLICK ART MATERIALS 000135 Check Group: Blick Painting Knife - 3", Flat 30 94896 2177757 100.515.400.401.020.000 $89.40 10/7/2019 Blick Studio Acrylics - Titanium White, 16 oz jar 6 94896 2177757 100.515.400.401.020.000 $56.34 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Lineco Abaca Self-Adhesive Hinging Tape - 7/8" x 150 ft 2 94896 2177757 100.515.400.401.020.000 $27.36 10/7/2019 Blick Studio Acrylics - Ivory Black, 16 oz jar 6 94896 2177757 100.515.400.401.020.000 $56.34 10/7/2019 Bainbridge Super Black 100 Mounting Board - 20" x 30" 25 94896 2177757 100.515.400.401.020.000 $91.25 10/7/2019 Crescent Decorative Matboard - 20" x 32", Smooth Black 10 94896 2177757 100.515.400.401.020.000 $46.90 10/7/2019 Crescent Decorative Matboard - 20" x 32", Antique White 10 94896 2177757 100.515.400.401.020.000 $46.90 10/7/2019 Dexter #3 Blade - Pkg of 5 2 94896 2177757 100.515.400.401.020.000 $5.32 10/7/2019 Dexter Mat Cutter 1 94896 2177757 100.515.400.401.020.000 $27.01 10/7/2019 Blick All Purpose Newsprints - 18" x 24", White, 500 2 94896 2177757 100.515.400.401.020.000 $38.62 Sheets 10/7/2019 Speedball Standard Point Dip Pen Nibs - Set of 2, #103 45 94896 2177757 100.515.400.401.020.000 $125.55 and #104 10/7/2019 Speedball Fine Point Dip Pen Holder - for #104 nibs 45 94896 2177757 100.515.400.401.020.000 $49.05 10/7/2019 Sakura Pigma Micron Pen Set - Black, Various Sizes, Set 3 94896 2177757 100.515.400.401.020.000 $57.45 of 16 10/7/2019 Bee Paper Aquabee Super Deluxe Sketch Paper - 18" x 1 94896 2177757 100.515.400.401.020.000 $58.21 24", Pkg of 100 Sheets 10/7/2019 Strathmore 400 Series Drawing Paper - 12" x 19", Single 200 94896 2177757 100.515.400.401.020.000 $98.00 Sheet 10/7/2019 X-Acto Knife: #2 10 94896 2177757 100.515.400.401.020.000 $39.50 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Blick Studio Acrylics - Yellow Oxide, 4 oz tube 4 94896 2177757 100.515.400.401.020.000 $14.72 10/7/2019 Blick Studio Acrylics - Raw Umber, 4 oz tube 4 94896 2177757 100.515.400.401.020.000 $14.72 10/7/2019 Blick Studio Acrylics - Burnt Sienna, 8 oz tube 4 94896 2177757 100.515.400.401.020.000 $21.84 10/7/2019 Blick Drawing Pencils, Class Pack of 144 - Class Pack, 1 94896 2289052 100.515.400.401.020.000 $57.95 Pack of 144 10/11/2019

Check #: 77535 PO/InvoiceTotal: $1,022.43 Check Group: Rubber Finishing Tool -Soft 12 95129 2233442 100.515.400.401.020.024 $29.64 10/5/2019 Rubber Finishing Tool-Hard 12 95129 2233442 100.515.400.401.020.024 $31.32 10/5/2019 Dual Temperature Heat Gun 1 95129 2233442 100.515.400.401.020.024 $29.99 10/5/2019 Glass, Metal & More Premium Permanent Glue 2 95129 2233442 100.515.400.401.020.024 $17.04 10/5/2019 White Plastic Tray 36 95129 2233442 100.515.400.401.020.024 $27.00 10/5/2019 Stained Glass Scythe Stone 1 95129 2233442 100.515.400.401.020.024 $15.38 10/5/2019 Star Stilts, Pkg of 12-2" between points 1 95129 2233442 100.515.400.401.020.024 $13.20 10/5/2019 Star Stilts, Pkg of 12-1/4" between points 1 95129 2233442 100.515.400.401.020.024 $9.12 10/5/2019 Star Stilts, Pkg of 12-1" between points 1 95129 2233442 100.515.400.401.020.024 $9.96 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Pro Needle Tool 6 95129 2233442 100.515.400.401.020.024 $17.52 10/5/2019 Metallic Gold 1 95129 2233442 100.515.400.401.020.024 $9.15 10/5/2019 Metallic Silver 1 95129 2233442 100.515.400.401.020.024 $9.15 10/5/2019 PC-53 Ancient Jasper Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-64 Aventurine Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-20 Blue Rutile Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-55 Chun Plum Pint 1 95129 2233442 100.515.400.401.020.024 $14.99 10/5/2019 PC-63 Cosmic Tea Dust Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-23 Indigo Float Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-33 Iron Lustre Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-31 Oatmeal Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-24 Sapphire Float Pint 1 95129 2233442 100.515.400.401.020.024 $14.99 10/5/2019 PC-43 Toasted Sage Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 PC-27 Tourmaline Pint 1 95129 2233442 100.515.400.401.020.024 $12.51 10/5/2019 C-1 Obsidian Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date C-10 Snow Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-20 Cobalt Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-60 Marigold Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-27 Storm Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-53 Weeping Plum Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-43 Wasabi Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-22 Fog Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 C-21 Sky Liquid Pint 1 95129 2233442 100.515.400.401.020.024 $10.60 10/5/2019 Straight Needle 12 95129 2241850 100.515.400.401.020.024 $19.80 10/5/2019

Check #: 77535 PO/InvoiceTotal: $476.24 Check Group: BLICK PREMUIM GRADE TEMPERA YELLOW 2 95168 2242366 237.622.400.301.230.231 $16.76 10/5/2019 BLICK PREMUIM GRADE TEMPERA WHITE 7 95168 2242366 237.622.400.301.230.231 $58.66 10/5/2019 BLICK PREMUIM GRADE TEMPERA VIOLET 1 95168 2242366 237.622.400.301.230.231 $8.38 10/5/2019 BLICK PREMUIM GRADE TEMPERA RED 2 95168 2242366 237.622.400.301.230.231 $16.76 10/5/2019 BLICK PREMUIM GRADE TEMPERA ORANGE 1 95168 2242366 237.622.400.301.230.231 $8.38 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BLICK PREMUIM GRADE TEMPERA GREEN 1 95168 2242366 237.622.400.301.230.231 $8.38 10/5/2019 BLICK PREMUIM GRADE TEMPERA BROWN 1 95168 2242366 237.622.400.301.230.231 $8.38 10/5/2019 BLICK PREMUIM GRADE TEMPERA BLUE 4 95168 2242366 237.622.400.301.230.231 $33.52 10/5/2019 BLICK PREMUIM GRADE TEMPERA BLACCK 5 95168 2242366 237.622.400.301.230.231 $41.90 10/5/2019

Check #: 77535 PO/InvoiceTotal: $201.12 Check Group: BLICK ECONOMY GOLDEN NYLON BRUSH - FLAT 12 95322 2258076 100.515.400.401.020.000 $50.62 LONG HANDLE 1" 10/8/2019 BLICK BLACK CAT WATERPROOF INDIA INK - QUART 2 95322 2258076 100.515.400.401.020.000 $29.18 10/8/2019 HIGGINS WATERPROOF BLACK INK 1 OZ 12 95322 2258076 100.515.400.401.020.000 $46.92 10/8/2019 BLICK ECONOMY GOLDEN NYLON BRUSH - FLAT 1 95322 2284017 100.515.400.401.020.000 ($7.18) LONG HANDLE 1" 10/8/2019

Check #: 77535 PO/InvoiceTotal: $119.54

Vendor Total: $1,819.33 BLIP PRINTERS 001155 Check Group: artistic process posters and header 1 93533 156533 191.517.400.491.020.000 $75.49 10/8/2019

Check #: 77536 PO/InvoiceTotal: $75.49 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VOLLEYBALL PLAYER PRINTS 40X30 1 94995 156870 238.531.400.401.200.207 $249.94 9/28/2019

Check #: 77536 PO/InvoiceTotal: $249.94 Check Group: 100 legislative tour invites and envelopes 1 95072 156989 100.631.400.000.440.449 $57.27 9/28/2019

Check #: 77536 PO/InvoiceTotal: $57.27 Check Group: VOLLEYBALL PLAYER TEAM PRINT 40X30 1 95691 157011 238.531.400.401.200.207 $22.63 10/10/2019

Check #: 77536 PO/InvoiceTotal: $22.63 Check Group: 6, POSTERS- SR. VOLLEYBALL 1 95692 156801 237.531.400.301.620.630 $196.10 10/10/2019

Check #: 77536 PO/InvoiceTotal: $196.10

Vendor Total: $601.43 BLUE LAKES ROTARY CLUB 121205 Check Group: Quarterly Rotary Dues 1 95592 431 100.631.391.000.440.449 $200.00 10/7/2019

Check #: 77537 PO/InvoiceTotal: $200.00 Check Group: Quarterly Dues for Amy Rothweiler 1 95639 452 191.611.300.491.000.000 $175.00 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Rotary Book 3 months 1 95639 452 191.611.300.491.000.000 $15.00 10/8/2019

Check #: 77537 PO/InvoiceTotal: $190.00

Vendor Total: $390.00 BODY BALANCE PHYSICAL THERAPY LLC 181003 Check Group: PURCHASED SERVICES 1 0 SEPT 2019 260.616.300.500.000.000 $7,660.00 10/7/2019

Check #: 77538 PO/InvoiceTotal: $7,660.00

Vendor Total: $7,660.00 BOISE OFFICE EQUIPMENT 008426 Check Group: YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 93183 2074109 100.621.385.401.699.000 $0.30 COPIERS 9/27/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 93183 2102714 100.621.385.401.699.000 $2.72 COPIERS 9/27/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 93183 2102715 100.621.385.401.699.000 $1.57 COPIERS 9/27/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 93183 2130134 100.621.385.401.699.000 $1.16 COPIERS 10/7/2019 YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 93183 2130135 100.621.385.401.699.000 $3.11 COPIERS 10/7/2019

Check #: 77539 PO/InvoiceTotal: $8.86

Vendor Total: $8.86 BOISE ROCK SCHOOL, INC. 190917

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Check #: 77540 PO/InvoiceTotal: $300.00

Vendor Total: $300.00 BOOKSOURCE 171002 Check Group: DAYS WITH FROG AND TOAD 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 DINOSAURS BEFORE DARK 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 FIRE CAT 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 FOX ALL WEEK 6 94804 855927 101.621.400.101.680.501 $17.94 10/2/2019 FOX AND HIS FRIENDS 6 94804 855927 101.621.400.101.680.501 $17.94 10/2/2019 FROG AND TOAD ALL YEAR 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 FROG AND TOAD TOGETHER 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HENRY AND MUDGE 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HENRY AND MUDGE AND THE BEDTIME THUMPS 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HENRY AND MUDGE AND THE FOREVER SEA 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HENRY AND MUDGE AND THE HAPPY CAT 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HENRY AND MUDGE GET THE COLD SHIVERS 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HENRY AND MUDGE IN THE SPARKLE DAYS 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HORRIBLE HARRY AND THE ANT INVASION 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 HORRIBLE HARRY AND THE GREEN SLIME 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019 LITTLE BEAR 6 94804 855927 101.621.400.101.680.501 $22.26 10/2/2019 MIDNIGHT ON THE MOON 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MT. PUTTER AND TABBY CATCH THE COLD 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MR. PUTTER AND TABBY CLEAR THE DECKS 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MR. PUTTER AND TABBY FEED THE FISH 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MR. PUTTER AND TABBY FLY THE PLANE 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MR. PUTTER AND TABBY PAINT THE PORCH 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MR. PUTTER AND TABBY POUR THE TEA 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MR. PUTTER AND TABBY RUN THE RACE 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 MUMMIES IN THE MORNING 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019 NIGHT OF THE NINJAS 6 94804 855927 101.621.400.101.680.501 $26.94 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OWL AT HOME 6 94804 855927 101.621.400.101.680.501 $22.44 10/2/2019

Check #: 77541 PO/InvoiceTotal: $646.20

Vendor Total: $646.20 BOTCH, MICHELLE SHELLY Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.250.251 $33.93 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.250.251 $70.53 10/5/2019

Check #: 77542 PO/InvoiceTotal: $104.46

Vendor Total: $104.46 BOWLADROME LTD., INC. 001551 Check Group: Bowling Elective 1 94202 002892 191.682.300.492.000.000 $52.00 9/27/2019 Bowling Elective 1 94202 002893 191.682.300.492.000.000 $97.50 10/2/2019

Check #: 77543 PO/InvoiceTotal: $149.50 Check Group: EMPLOYEE RETREAT 1 95103 002889 100.621.300.103.699.000 $234.00 9/27/2019

Check #: 77543 PO/InvoiceTotal: $234.00

Vendor Total: $383.50 BOWMAN, RYAN Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 AUG 2019 100.632.380.001.440.451 $43.15 10/2/2019 TRAVEL EXPENSE 1 0 JULY 2019 100.632.380.001.440.451 $15.02 10/2/2019 TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.001.390.000 $50.00 10/2/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.632.380.001.440.451 $40.19 10/2/2019

Check #: 77544 PO/InvoiceTotal: $148.36

Vendor Total: $148.36 BOYS & GIRLS CLUB OF MAGIC VALLEY 005110 Check Group: REGISTRATION FOR BUSINESS BREAKFAST TABLE 0.5 95062 222/25/9438 100.632.380.001.440.000 $500.00 9/28/2019 REGISTRATION FOR BUSINESS BREAKFAST TABLE 0.5 95062 222/25/9438 251.621.380.001.812.000 $500.00 9/28/2019

Check #: 77545 PO/InvoiceTotal: $1,000.00

Vendor Total: $1,000.00 BREAKOUT INC.. 170304 Check Group: BREAKOUT EDU - 6 KIT BUNDLE 1 94879 23797 122.621.400.202.680.051 $800.00 9/28/2019

Check #: 77546 PO/InvoiceTotal: $800.00

Vendor Total: $800.00 BRULOTTE, WILLIAM A. 002841 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 AUG - SEPT 2019 100.632.380.001.440.442 $66.29 10/7/2019 TRAVEL EXPENSE 1 0 JEROME/09-30-1 100.632.380.001.440.442 $13.92 9 10/7/2019 TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.001.390.000 $50.00 10/7/2019

Check #: 77547 PO/InvoiceTotal: $130.21 Check Group: TRAVEL TO NAMPA TO ATTEND THE STATE FEDERAL 1 95157 NAMPA/09-25-19 100.632.380.001.440.442 $228.20 PROGRAMS DIRECTORS MEETING ON SEPT. 24-25, 2019 9/28/2019

Check #: 77547 PO/InvoiceTotal: $228.20

Vendor Total: $358.41 BURKS TRACTOR CO., INC. 002829 Check Group: Yearly service on Kubota zero turn. 1 94646 W038989 420.665.300.600.000.000 $1,800.62 9/28/2019

Check #: 77548 PO/InvoiceTotal: $1,800.62

Vendor Total: $1,800.62 BURLEY HIGH SCHOOL 008955 Check Group: CROSS COUNTRY MEET OCTOBER 16, 2019 KASOTA 1 95694 CRHS/XC/10-18-1 238.682.300.401.200.200 $50.00 PARK 9 10/10/2019

Check #: 77549 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 Printed: 11/01/2019 8:18:53 AM Report: rptAPVoucherDetail 2019.3.09 Page: 32 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BURNT LEMON GRILL Check Group: Lunch for Impact Team training 1 95208 QH1B 100.621.400.111.699.000 $45.75 9/27/2019

Check #: 77550 PO/InvoiceTotal: $45.75

Vendor Total: $45.75 BUSINESS TECHS, INC. 000503 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93101 93250 420.621.385.202.699.000 $396.32 E-STUDIO 557 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $396.32 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93102 93256 420.621.385.110.699.000 $462.33 E-STUDIO 557 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $462.33 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93103 93246 420.621.385.104.699.000 $608.26 E-STUDIO 557 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $608.26 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93104 93249 420.621.385.103.699.000 $242.61 E-STUDIO 557 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $242.61

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Check #: 77551 PO/InvoiceTotal: $420.13 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93163 93243 420.621.385.401.699.000 $416.59 E-STUDIO 8518A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $416.59 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93164 93242 100.621.385.401.699.000 $249.85 E-STUDIO 855 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $249.85 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93165 93263 420.663.385.600.000.000 $106.59 E-STUDIO 353 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $106.59 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93166 93254 420.621.385.201.699.000 $256.67 E-STUDIO 5508A COIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $256.67 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93167 93240 420.621.385.109.699.000 $195.56 E-STUDIO 5508A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $195.56 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93168 93241 420.621.385.492.699.000 $44.52 E-STUDIO 5508A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $44.52 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93169 93258 420.621.385.915.699.000 $25.00 E-STUDIO 556 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $25.00 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93170 93245 420.621.385.101.699.000 $135.34 E-STUDIO 5518A 10/5/2019

Check #: 77551 PO/InvoiceTotal: $135.34 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93171 3247 420.621.385.102.699.000 $231.69 E-STUDIO 5518A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $231.69 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93172 93248 420.621.385.491.699.000 $103.28 E-STUDIO 557 COPIER 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77551 PO/InvoiceTotal: $103.28 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93173 93252 420.621.385.111.699.000 $436.23 E-STUDIO 557 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $436.23 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93174 93255 420.621.385.112.699.000 $330.20 E-STUDIO 557 COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $330.20 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93175 93259 420.621.385.301.699.000 $372.23 E-STUDIO 8508A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $372.23 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93200 93257 420.621.385.203.699.000 $253.70 E-STUDIO 5508A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $253.70 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93201 93266 420.621.385.500.699.000 $31.05 E-STUDIO 5508A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $31.05

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Check #: 77551 PO/InvoiceTotal: $18.54 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93203 93261 420.621.385.001.699.000 $33.08 E-STUDIO 8508A COPIER 10/5/2019

Check #: 77551 PO/InvoiceTotal: $33.08 Check Group: TOSHIBA E-STUDIO 307--MAINTENANCE 1 93600 93253 100.621.385.201.699.000 $52.34 10/5/2019

Check #: 77551 PO/InvoiceTotal: $52.34 Check Group: A 2019-20 Annual Maintenance for Toshiba/e-Studio 200L 1 93730 93244 100.632.385.500.000.000 $379.00 at Harrison Pre-school 10/5/2019

Check #: 77551 PO/InvoiceTotal: $379.00 Check Group: 2019-20 Annual Maintenance for Toshiba/e-Studio 200L at 1 93731 93264 100.632.385.500.000.000 $85.36 O'Leary MS 10/5/2019

Check #: 77551 PO/InvoiceTotal: $85.36 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date A 2018-19 Annual Maintenance for Toshiba/e-Studio 1 93732 93265 100.632.385.500.000.000 $27.16 3055c at Support Services 10/5/2019

Check #: 77551 PO/InvoiceTotal: $27.16 Check Group: BROTHER WORKHORSE HL-L9310CDW 1 95034 92860 243.519.400.401.090.091 $592.00 9/28/2019

Check #: 77551 PO/InvoiceTotal: $592.00 Check Group: BROTHER MFP PRINTER 1 95281 93135 245.663.400.001.000.000 $675.00 9/28/2019

Check #: 77551 PO/InvoiceTotal: $675.00

Vendor Total: $7,180.63 CAFE RIO, INC. 130420 Check Group: Cafe Rio lunch for Career Cafe presenter - Oct 9 - 1 95210 120001 280.682.300.201.000.000 $9.29 Veterinarian, Steve Dahlquist 10/11/2019

Check #: 77552 PO/InvoiceTotal: $9.29

Vendor Total: $9.29 CALL, BEN 121001 Check Group: PIANO TUNING SERVICES 1 95523 10012019d 100.515.300.201.120.120 $85.00 10/5/2019

Check #: 77553 PO/InvoiceTotal: $85.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $85.00 CANYON RIDGE HIGH SCHOOL- Check Group: SUPPLIES & MATERIAL 1 0 6492 ADJ 238.621.400.401.550.603 ($0.40) 10/10/2019 EARNINGS ON INVESTMENTS 1 0 INTEREST SEPT 238.415.100.401.000.000 ($0.02) 10/10/2019

Check #: 77554 PO/InvoiceTotal: ($0.42) Check Group: TIFFANY DITTO-REFUND ON YEARBOOK-MOVED 1 95696 6533 THRU 6549 238.621.300.401.996.996 $3.11 10/10/2019 LESA LONG -AMAZON AV CORD FOR MUSIC SYSTEM 1 95696 6533 THRU 6549 238.621.400.401.500.523 $10.53 10/10/2019 JANIE JOHNSON-HOBBY LOBBY & HOME DEPOT 1 95696 6533 THRU 6549 238.622.400.401.230.230 $110.31 LIBRARY MARKETING AND UPDATING 10/10/2019 MADISON HARRIS-COLOR BLAZE & SMOKE 1 95696 6533 THRU 6549 238.621.400.401.640.671 $417.00 GRENADES-SERVICE BOWL 10/10/2019 TWIN FALLS HIGH SCHOOL-PRESOLD SERVICE BOWL 1 95696 6533 THRU 6549 238.531.400.401.200.200 $250.00 TICKETS 10/10/2019 LAURIE HALL-4IMPRINT & WINCO SUPPLIES FOR THE 1 95696 6533 THRU 6549 238.521.400.401.640.679 $276.37 NEST 10/10/2019 HANNAH ZIEGLER-AMAZON SUPPLIES FOR EARTH 1 95696 6533 THRU 6549 238.621.400.401.130.130 $26.56 SCIENCE 10/10/2019 WILLIAM HALE-DENNEY'S SYNGERY BREAKFAST 1 95696 6533 THRU 6549 238.682.300.401.120.128 $270.02 10/10/2019 TWIN FALLS SCHOOL DIST #411-PAYROLL RELATED 1 95696 6533 THRU 6549 238.621.300.401.500.523 $1,612.50 COST SEPTEMBER 2019 (21ST CENTURY TRAINING 10/10/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DIST #411-PAYROLL RELATED 1 95696 6533 THRU 6549 238.531.300.401.200.200 $1,081.69 COST SEPTEMBER 2019 GAME HELP 10/10/2019 JERSEY MIKE'S-IMPO MINI SUBS FOR FOOTBALL 1 95696 6533 THRU 6549 238.682.300.401.200.204 $220.00 TEAM 10/10/2019 COSTCO-MINTA HALLING CANDY FOR ACHIEVE 3000 1 95696 6533 THRU 6549 238.621.400.401.500.526 $28.98 10/10/2019 TOMATO'S-HEATHER WEBB TEAM DINNER AND 1 95696 6533 THRU 6549 238.682.300.401.200.207 $369.87 SENIOR NIGHT 10/10/2019 STATE TAX COMMISSION SALES TAX 9/1/19-9/30/19 1 95696 6533 THRU 6549 238.621.300.401.996.996 $2,677.34 10/10/2019 SCOTT THOMPSON-WALMART TUBS FOR STUDENT 1 95696 6533 THRU 6549 238.621.400.401.500.523 $23.64 CLOTHES 10/10/2019 TIFFANY DITTO-REFUND ON YEARBOOK-MOVED 1 95696 6533 THRU 6549 238.515.400.401.050.057 $51.89 10/10/2019 SMART FOOD SERVICE-JERI HENLEY SUPPLIES FOR 1 95696 6533 THRU 6549 238.621.400.401.550.568 $17.60 ATHLETIC CONCESSIONS 10/10/2019 SMART FOOD SERVICE-JERI HENLEY SUPPLIES FOR 1 95696 6533 THRU 6549 238.621.400.401.550.568 $23.68 ATHLETIC CONCESSIONS 10/10/2019 BRENT ROGERS-LIA SUPPLIES FOR SERVICE BOWL 1 95696 6533 THRU 6549 238.621.400.401.640.643 $100.00 10/10/2019

Check #: 77554 PO/InvoiceTotal: $7,571.09

Vendor Total: $7,570.67 CAROLINA BIOLOGICAL SUPPLY CO. 000088 Check Group: Gram Staining Readi-Stain® BioKit® 1 93638 50791250 100.515.400.301.130.000 $105.00 9/28/2019

Check #: 77555

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $105.00 Check Group: Elodea (Egeria densa), Living, Pack of 50 4 94895 50826646 100.515.400.301.130.000 $116.78 10/2/2019 Spirogyra, Living 1 94895 50826646 100.515.400.301.130.000 $10.01 10/2/2019 Euglena Culture, Living 1 94895 50826646 100.515.400.301.130.000 $10.80 10/2/2019 Chaos (Pelomyxa) carolinensis, Living 2 94895 50826646 100.515.400.301.130.000 $20.03 10/2/2019 Oscillatoria, Living 1 94895 50826646 100.515.400.301.130.000 $10.01 10/2/2019 Blepharisma, Living 1 94895 50826646 100.515.400.301.130.000 $10.01 10/2/2019 Didinium, Living 1 94895 50826646 100.515.400.301.130.000 $10.01 10/2/2019 Paramecium, Living 2 94895 50826646 100.515.400.301.130.000 $20.03 10/2/2019 Volvox globator, Living, 2-oz Jar 1 94895 50826646 100.515.400.301.130.000 $10.01 10/2/2019 Chilomonas, Living 1 94895 50826646 100.515.400.301.130.000 $10.01 10/2/2019

Check #: 77555 PO/InvoiceTotal: $227.70

Vendor Total: $332.70 CARTRIDGE WORLD 008719 Check Group: Cart World Refill 1 94734 5928 732.515.400.851.160.166 $61.96 9/28/2019

Check #: 77556

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $61.96

Vendor Total: $61.96 CAXTON PRINTERS, LTD. 000001 Check Group: Miller Levine Biology 2019 Student Edition 9/10 80 93341 1019763 100.621.440.001.260.263 $7,485.50 10/2/2019 Miller Levine Biology 2019 Foundations Workbook Student 80 93341 1019763 100.621.440.001.260.263 $1,120.70 Edition Grade 9/10 10/2/2019

Check #: 77557 PO/InvoiceTotal: $8,606.20 Check Group: Miller Levine Biology 2019 Student Edition 9/10 80 93345 1019764 100.621.440.001.260.263 $7,485.50 10/2/2019

Check #: 77557 PO/InvoiceTotal: $7,485.50 Check Group: Carpentry Level 1 Curriculum Notes 30 93402 1019767 263.515.400.401.100.103 $2,152.80 10/2/2019

Check #: 77557 PO/InvoiceTotal: $2,152.80 Check Group: MILLER LEVINE BIOLOGY 2019 STUDENT EDITION 30 93856 1019867 100.621.441.001.260.263 $3,353.06 W/DIGITAL COURSEWARE 6 YEAR LICENSE 10/2/2019 MILLER LEVINE BIOLOGY 2019 FOUNDATIONS 15 93856 1019867 100.621.441.001.260.263 $210.13 WORKBOOK STUDENT EDITION GRADE 9/10 10/2/2019

Check #: 77557 PO/InvoiceTotal: $3,563.19 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date READING WONDERS SOUND SPELLING CARDS 20 94076 1019995 100.621.441.001.260.262 $2,410.51 (LARGE) GRADE K/6 10/2/2019

Check #: 77557 PO/InvoiceTotal: $2,410.51 Check Group: White Paper Water Cups, 3oz, 100/Pack 2 94168 1019627 100.621.400.106.699.000 $16.40 9/28/2019 Business Envelope #10 2 94168 1019627 100.621.400.106.699.000 $23.00 9/28/2019 Window Envelope #10 1 94168 1019627 100.621.400.106.699.000 $18.10 9/28/2019 11-025 Key Tags 50/Box 1 94168 1019627 100.621.400.106.699.000 $5.50 9/28/2019 General Purpose Hooks, Small, 0.5 lb Cap, White, 28 4 94168 1019627 100.621.400.106.699.000 $104.68 Hooks and 32 Strips/Pack 9/28/2019 Heavyweight Top-Loading Sheet Protectors, Letter, 50/Box 2 94168 1019627 100.621.400.106.699.000 $22.58 9/28/2019 AVE5160 Easy Peel Mailing Address Labels 1 94168 1019627 100.621.400.106.699.000 $33.75 9/28/2019 01-255-1X LAM.FLM25X500 1"CO 10 94168 1019627 100.621.400.106.699.000 $352.50 9/28/2019 Metal Book Rings, 1" Diameter, 100 Rings/Box 1 94168 1019627 100.621.400.106.699.000 $15.70 9/28/2019 Metal Book Rings, 2" Diameter, 50 Rings/box 1 94168 1019627 100.621.400.106.699.000 $12.52 9/28/2019 Metal Book Rings, 3/4" Diameter, 100 Rings / Box 1 94168 1019627 100.621.400.106.699.000 $20.84 9/28/2019 Metal Book Rings, 3/4" Diameter, 100 Rings/Box 1 94168 1019627 100.621.400.106.699.000 $13.54 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Plastic Comb Bindings, 1/2" Diameter, 90 Sheet Cap 2 94168 1019627 100.621.400.106.699.000 $20.78 9/28/2019

Check #: 77557 PO/InvoiceTotal: $659.89 Check Group: 2 1/4 X 4 White Adhesive Name Badge with clip hole 4 94177 1019648 100.621.400.111.699.000 $93.36 9/28/2019 Brother Value Pack Black high yield toner 2 94177 1019648 100.621.400.111.699.000 $136.98 9/28/2019

Check #: 77557 PO/InvoiceTotal: $230.34 Check Group: BUNDLE:ECONOMICS, 13TH STUDENT EDITION + 40 94411 1020271 100.621.441.001.260.263 $6,905.60 MINDTAP (6 YEAR ACCESS) 10/2/2019

Check #: 77557 PO/InvoiceTotal: $6,905.60 Check Group: LASER PRINTER/COPIER TONER CARTRIDGE 3 94412 1019731 100.515.400.301.060.062 $254.97 9/28/2019

Check #: 77557 PO/InvoiceTotal: $254.97 Check Group: HP 42X, (Q5942XZ-D) 2-pack High Yield Black Original 1 94413 1019733 100.621.400.106.699.000 $710.07 LaserJet Toner Cartridges (For 1st grade Hall) 9/28/2019 G2 Premium Retractable Gel Pen, 0.7mm, Black Ink, 1 94413 1019733 100.621.400.106.699.000 $18.00 Smoke Barrell, Dozen 9/28/2019

Check #: 77557 PO/InvoiceTotal: $728.07

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: 01- 275- 1C LAM.FLM27X500 1"CO 6 94489 1019779 100.621.400.109.699.000 $228.00 9/28/2019 MARKS A LOT PERMANENT MARKER, MEDIUM 1 94489 1019779 100.621.400.109.699.000 $8.52 CHISEL TIP, RED, DOZEN 9/28/2019 MARKS A LOT PERMANENT MARKER , MEDIUM 1 94489 1019779 100.621.400.109.699.000 $8.52 CHISEL TIP, BLACK, DOZEN 9/28/2019 MARKS A LOT PERMANENT MARKER , MEDIUM 1 94489 1019779 100.621.400.109.699.000 $9.96 CHISEL TIP, GREEN, DOZEN 9/28/2019 MARKS A LOT PERMANENT MARKER , MEDIUM 1 94489 1019779 100.621.400.109.699.000 $8.52 CHISEL TIP, BLUE, DOZEN 9/28/2019 AVE08883 MARKS A LOT, ORANGE 6 94489 1019779 100.621.400.109.699.000 $4.50 9/28/2019 AVE08881 MARKS A LOT, BROWN 6 94489 1019779 100.621.400.109.699.000 $4.50 9/28/2019 AVE08884 MARKS A LOT, PURPLE 6 94489 1019779 100.621.400.109.699.000 $4.50 9/28/2019 VIS-A-VIS WET ERASE MARKER, FINE BULLET TIP, 24 94489 1019779 100.621.400.109.699.000 $33.60 BLACK, DOZEN 9/28/2019

Check #: 77557 PO/InvoiceTotal: $310.62 Check Group: AVE5160 Easy Peel Mailing Address Labels, Laser, 1 x 2 2 94855 1020108 100.621.400.104.699.000 $67.50 5/ 8, White, 3000/ Box 9/28/2019

Check #: 77557 PO/InvoiceTotal: $67.50 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DOUBLE SIDED TAPE 3" CORE, 0.5" X 36 YDS, CLEAR, 10 95029 1020335 100.622.400.301.230.231 $171.70 2/PACK 10/2/2019 QUICKNOTES DESK PAD, 22 x 17 2020 4 95029 1020335 100.622.400.301.000.000 $57.32 10/2/2019 LANDSCAPE PANORAMIC DESK PAD, 22 x 17 1 95029 1020335 100.622.400.301.000.000 $20.10 10/2/2019 DOODLEPLAN DESK PAD CALENDAR 1 95029 1020442 100.622.400.301.000.000 $9.07 10/5/2019

Check #: 77557 PO/InvoiceTotal: $258.19 Check Group: 4 x 8 white magnetic barker board with freight included 1 95125 1020403 420.810.400.102.000.000 $349.30 10/2/2019

Check #: 77557 PO/InvoiceTotal: $349.30 Check Group: Metallic 6 marker set- Sharpie 1 95126 1020404 100.622.400.111.000.000 $10.59 10/2/2019 Expo Markers and Marker organizer 1 95126 1020404 100.622.400.111.000.000 $11.50 10/2/2019 Expo cleaner 8oz pump spray 1 95126 1020404 100.622.400.111.000.000 $3.55 10/2/2019 Railroad board - yellow 1 95126 1020404 100.622.400.111.000.000 $0.49 10/2/2019 Railroad board- emerald 1 95126 1020404 100.622.400.111.000.000 $0.49 10/2/2019 Railroad board- Red 1 95126 1020404 100.622.400.111.000.000 $0.49 10/2/2019 Railroad board - purple 1 95126 1020404 100.622.400.111.000.000 $0.49 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Roll 1 film, 1.5 mil, 1" core, 27" X 250 ft 2 95126 1020509 100.621.400.111.699.000 $256.52 10/8/2019

Check #: 77557 PO/InvoiceTotal: $284.12 Check Group: SELF-INK STAMP PAD INK .25 OZ 1 95244 1020519 100.621.400.109.699.000 $5.39 10/8/2019 STIFF-BACK WIRE BOUND NOTEBOOK, 1 SUBJECT, 2 95244 1020519 100.621.400.109.699.000 $8.82 WIDE/LEGAL RULE, CANARY/BLUE COVER, 8.5 X 11.5, 70 PAGES 10/8/2019 STIFF-BACK WIRE BOUND NOTEBOOK, 1 SUBJECT, 24 95244 1020519 100.621.400.109.699.000 $105.84 MEDIUM/COLLEGE RULE, NAVY COVER, 8.5 X 11.5, 70 PAGES 10/8/2019

Check #: 77557 PO/InvoiceTotal: $120.05 Check Group: Economy Non-View Binder with Round Rings, 3 Rings, 6 95321 1020537 251.512.400.106.810.000 $24.18 1.5" Capacity, 11 X 8.5 10/7/2019 TC tape Cartridges for P-Touch Labelers - Black on Clear, 1 95321 1020537 100.621.400.106.699.000 $33.40 2/Pack 10/7/2019 TC Tape Cartridges for P-Touch Labelers - Red on Clear 1 95321 1020537 100.621.400.106.699.000 $34.98 10/7/2019

Check #: 77557 PO/InvoiceTotal: $92.56

Vendor Total: $34,479.41 CENTURY LINK 002081 Check Group:

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Check #: 77558 Check Group: aaa TELEPHONE SERVICE 1 0 2087336901301B/ 245.661.337.001.390.000 $101.56 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.001.390.000 $152.90 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.301.390.000 $287.85 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.401.390.000 $101.56 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.202.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.201.390.000 $126.95 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.203.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 191.661.337.491.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.109.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.101.390.000 $25.39 10-19 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.102.390.000 $50.78 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.103.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.106.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.104.390.000 $50.78 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 191.661.337.492.390.000 $50.78 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.110.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICES 1 0 2087336901301B/ 420.661.337.600.390.000 $50.78 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.500.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.500.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 253.661.337.001.390.000 $25.39 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.112.390.000 $101.56 10-19 10/2/2019 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.111.390.000 $101.56 10-19 10/2/2019

Check #: 77559

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $1,946.18

Vendor Total: $1,946.18 CENTURY LINK-BUSINESS SERVICES 009183 Check Group: TELEPHONE SERVICE 1 0 1475824745 245.661.337.001.390.000 $0.05 9/28/2019 TELEPHONE SERVICE 1 0 1475824745 100.661.337.001.390.000 $300.13 9/28/2019 TELEPHONE SERVICE 1 0 1475824745 100.661.337.301.390.000 $1.91 9/28/2019 TELEPHONE SERVICE 1 0 1475824745 100.661.337.201.390.000 $20.00 9/28/2019 TELEPHONE SERVICE 1 0 1475824745 191.661.337.492.390.000 $1.20 9/28/2019 TELEPHONE SERVICES 1 0 1475824745 420.661.337.600.390.000 $0.85 9/28/2019

Check #: 77560 PO/InvoiceTotal: $324.14

Vendor Total: $324.14 CHARLAND, CECELIA 004952 Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $61.13 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $67.69 10/2/2019

Check #: 77561 PO/InvoiceTotal: $128.82

Vendor Total: $128.82 CHILDREN'S MUSEUM OF THE MAGIC VALLEY 191003 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date April 16th Event 1 95782 105 - DEPOSIT 100.621.300.112.699.000 $100.00 10/11/2019

Check #: 77562 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 CITY OF TWIN FALLS-1 000122 Check Group: WATER/SEWER 1 0 ADMIN/09-19/1 100.661.332.001.390.000 $118.15 9/28/2019 WATER/SEWER 1 0 BIC/09-19/1 100.661.332.109.390.000 $62.91 9/28/2019 WATER/SEWER 1 0 BIC/09-19/2 100.661.332.109.390.000 $161.23 9/28/2019 WATER/SEWER 1 0 BIC/09-19/3 100.661.332.109.390.000 $74.27 9/28/2019 WATER/SEWER 1 0 BIC/09-19/4 100.661.332.109.390.000 $48.47 9/28/2019 WATER/SEWER 1 0 BRIDGE/09-19/1 191.661.332.492.390.000 $326.42 9/28/2019 WATER/SEWER 1 0 BRIDGE/09-19/2 191.661.332.492.390.000 $382.10 9/28/2019 WATER/SEWER 1 0 CRHS/09-19/1 100.661.332.401.390.000 $197.75 9/28/2019 WATER/SEWER 1 0 CRHS/09-19/2 100.661.332.401.390.000 $11.61 9/28/2019 WATER/SEWER 1 0 CRHS/09-19/3 100.661.332.401.390.000 $1,031.63 9/28/2019 WATER/SEWER 1 0 HAR/09-19/1 100.661.332.101.390.000 $530.20 9/28/2019 WATER/SEWER 1 0 HAR/09-19/2 100.661.332.101.390.000 $121.50 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER/SEWER 1 0 HAR/09-19/3 100.661.332.101.390.000 $83.18 9/28/2019 WATER/SEWER 1 0 LIN/09-19/1 100.661.332.102.390.000 $480.82 9/28/2019 WATER/SEWER 1 0 LIN/09-19/2 100.661.332.102.390.000 $57.38 9/28/2019 WATER/SEWER 1 0 LIN/09-19/3 100.661.332.102.390.000 $605.90 9/28/2019 WATER/SEWER 1 0 MAINT/09-19/1 100.661.332.600.390.000 $111.48 9/28/2019 WATER/SEWER 1 0 MS/09-19/1 100.661.332.103.390.000 $394.18 10/5/2019 WATER/SEWER 1 0 MS/09-19/2 100.661.332.103.390.000 $22.36 10/5/2019 WATER/SEWER 1 0 MVHS/09-19/1 191.661.332.491.390.000 $54.68 9/28/2019 WATER/SEWER 1 0 MVHS/09-19/2 191.661.332.491.390.000 $137.96 9/28/2019 WATER/SEWER 1 0 MVHS/09-19/3 191.661.332.491.390.000 $54.68 9/28/2019 WATER/SEWER 1 0 OLMS/09-19/1 100.661.332.202.390.000 $874.25 9/28/2019 WATER/SEWER 1 0 OT/09-19/1 100.661.332.106.390.000 $539.31 9/28/2019 WATER/SEWER 1 0 OT/09-19/2 100.661.332.106.390.000 $324.28 9/28/2019 WATER/SEWER 1 0 OT/09-19/3 100.661.332.106.390.000 $22.36 9/28/2019 WATER/SEWER 1 0 PER/09-19/1 100.661.332.104.390.000 $22.36 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER/SEWER 1 0 PER/09-19/2 100.661.332.104.390.000 $1,491.41 9/28/2019 WATER/SEWER 1 0 PF/09-19/1 100.661.332.111.390.000 $612.78 10/2/2019 WATER/SEWER 1 0 RC/09-19/1 100.661.332.112.390.000 $641.23 9/28/2019 WATER/SEWER 1 0 RSMS/09/19/1 100.661.332.201.390.000 $22.36 9/28/2019 WATER/SEWER 1 0 RSMS/09/19/2 100.661.332.201.390.000 $838.44 9/28/2019 WATER/SEWER 1 0 RSMS/09/19/3 100.661.332.201.390.000 $40.79 9/28/2019 WATER/SEWER 1 0 SAW/09-19/1 100.661.332.110.390.000 $362.44 10/5/2019 WATER/SEWER 1 0 SAW/09-19/2 100.661.332.110.390.000 $24.20 10/5/2019 WATER/SEWER 1 0 SAW/09-19/3 100.661.332.110.390.000 $162.43 10/5/2019 WATER/SEWER 1 0 SHMS/09-19/1 100.661.332.203.390.000 $1,997.78 9/28/2019 WATER/SEWER 1 0 SME/09-19/1 100.661.332.500.390.000 $66.59 9/28/2019 WATER/SEWER 1 0 SUPS/09-19/1 100.661.332.500.390.000 $51.33 9/28/2019 WATER/SEWER 1 0 TFHS/09-19/1 100.661.332.301.390.000 $1,353.75 10/2/2019 WATER/SEWER 1 0 TFHS/09-19/2 100.661.332.301.390.000 $427.65 10/2/2019 WATER/SEWER 1 0 TFHS/09-19/3 100.661.332.301.390.000 $29.73 10/2/2019

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Check #: 77563 PO/InvoiceTotal: $15,625.55

Vendor Total: $15,625.55 CLOS OFFICE SUPPLY, INC. 000130 Check Group: LORELL 9" RADIO CONTROLLED PROFILE CLOCK 11 94763 1914CM 100.632.400.001.440.446 ($269.50) 9/28/2019 LORELL 9" RADIO CONTROLLED PROFILE CLOCK 12 94763 45313 100.632.400.001.440.446 $294.00 9/27/2019 PILOT PRECISE GRIP EXTRA-FIND CAPPED ROLLING 1 94763 45313 100.632.400.001.440.446 $18.58 BALL PENS, ASSORTED COLORS 9/27/2019

Check #: 77564 PO/InvoiceTotal: $43.08 Check Group: Scrapbooks Giant Size 3 95548 45474 100.632.400.001.440.000 $353.55 10/5/2019 Scrapbook White Pages 6 95548 45474 100.632.400.001.440.000 $223.14 10/5/2019 Shipping and Handling 1 95548 45474 100.632.400.001.440.000 $128.71 10/5/2019 Glue Sticks 1 95548 45474 100.632.400.001.440.000 $23.53 10/5/2019

Check #: 77564

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $728.93

Vendor Total: $772.01 CLYSDALE ENTERPRISES 003147 Check Group: LARGE 1 ITEM PIZZA 1 95331 1003216 155.611.400.401.240.246 $157.90 10/9/2019 TIP 1 95331 1003216 155.611.400.401.240.246 $10.00 10/9/2019

Check #: 77565 PO/InvoiceTotal: $167.90 Check Group: MISC. PIZZAS, DELIVERY FEE, AND TIP 1 95359 1001564 123.611.400.203.700.243 $180.42 10/2/2019

Check #: 77565 PO/InvoiceTotal: $180.42 Check Group: PIZZAS 6 95555 1004186 238.621.400.401.080.080 $35.94 10/8/2019 PASTA 1 95555 1004186 238.621.400.401.080.080 $72.18 10/8/2019 WATERS 20 95555 1004186 238.621.400.401.080.080 $40.00 10/8/2019 DELIVERY 1 95555 1004186 238.621.400.401.080.080 $15.00 10/8/2019

Check #: 77565 PO/InvoiceTotal: $163.12

Vendor Total: $511.44 COLLEGE OF SOUTHERN IDAHO 000160 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COLLEGE APPLICATION WEEK PRIZES FOR WHEN 1 95323 CS-599312-3 155.611.400.491.240.246 $25.11 SENIORS APPLY TO CSI 10/2/2019

Check #: 77566 PO/InvoiceTotal: $25.11

Vendor Total: $25.11 COLLEGE OF SOUTHERN IDAHO-5 000160 Check Group: STUDENTS PARTICIPATING IN LEADERSHIP ROLES 100 94897 534 731.682.300.851.030.034 $700.00 ON CHALLENGE COURSE AT CSI 9/28/2019 STUDENTS PARTICIPATING IN TEAM BUILDING 100 94897 534 731.682.300.851.030.034 $700.00 ACTIVITIES ON CHALLENGE COURSE 9/28/2019 STUDENTS REFLECTING ON EXPERIENCE ON 100 94897 534 731.682.300.851.030.034 $350.00 CHALLENGE COURSE 9/28/2019

Check #: 77567 PO/InvoiceTotal: $1,750.00

Vendor Total: $1,750.00 COPY-IT, LLC 009186 Check Group: 12X18 COLOR COPIES 40 95778 40486 238.621.400.401.640.668 $100.00 10/11/2019

Check #: 77568 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 CRANER, EVA A Check Group: TRAVEL EXPENSE 1 0 JUL-SEPT 2019 100.631.380.000.440.449 $83.93 10/5/2019

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Check #: 77569 PO/InvoiceTotal: $133.93

Vendor Total: $133.93 CREATIVE CARPENTRY, INC. 100504 Check Group: PAINT FOR FOOTBALL FIELD FOR SERVICE BOWL 1 95482 3740 237.531.400.301.200.200 $85.00 10/2/2019

Check #: 77570 PO/InvoiceTotal: $85.00

Vendor Total: $85.00 CULLIGAN WATER CONDITIONING 000170 Check Group: ANNUAL CULLIGAN WATER 1 93596 560x04453205 100.621.400.201.699.000 $185.35 10/2/2019

Check #: 77571 PO/InvoiceTotal: $185.35

Vendor Total: $185.35 CURRICULUM ASSOCIATES, LLC 000171 Check Group: READY MATH INSTRUCTION + TEACHER TOOLBOX 3 94079 90609470 100.621.441.001.260.263 $105.00 GRADE 6 TEACHER SET (1 YEAR) 10/2/2019 READY MATH INSTRUCTION + TEACHER TOOLBOX 2 94079 90609470 100.621.441.001.260.263 $70.00 GRADE 7 TEACHER SET (1 YEAR) 10/2/2019 READY MATH INSTRUCTION + TEACHER TOOLBOX 2 94079 90609470 100.621.441.001.260.263 $70.00 GRADE 8 TEACHER SET (1 YEAR) 10/2/2019 SHIPPING 1 94079 90609470 100.621.441.001.260.263 $29.40 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 77572 PO/InvoiceTotal: $274.40 Check Group: READY MATH INSTRUCTION + PRACTICE AND 14 94080 90609471 100.621.441.001.260.263 $266.00 PROBLEM SOLVING GRADE 6 STUDENT SET (1 YEAR) 10/2/2019 READY MATH INSTRUCTION + PRACTICE AND 10 94080 90609471 100.621.441.001.260.263 $190.00 PROBLEM SOLVING GRADE 7 STUDENT SET (1 YEAR) 10/2/2019 READY MATH PRACTICE AND PROBLEM SOLVING 2 94080 90609471 100.621.441.001.260.263 $18.00 GRADE 7 STUDENT BOOK (2016) 10/2/2019 READY MATH INSTRUCTION + PRACTICE AND 10 94080 90609471 100.621.441.001.260.263 $190.00 PROBLEM SOLVING GRADE 8 STUDENT SET (1 YEAR) 10/2/2019 READY MATH PRACTICE AND PROBLEM SOLVING 4 94080 90609471 100.621.441.001.260.263 $36.00 GRADE 8 STUDENT BOOK (2016) 10/2/2019 SHIPPING 1 94080 90609471 100.621.441.001.260.263 $84.00 10/2/2019

Check #: 77572 PO/InvoiceTotal: $784.00 Check Group: READY MATH INSTRUCTION + PRACTICE AND 20 94898 90615683 100.621.440.001.260.263 $380.00 PROBLEM SOLVING GRADE 6 STUDENT SET 1 YEAR 10/2/2019 SHIPPING 1 94898 90615683 100.621.440.001.260.263 $45.60 10/2/2019

Check #: 77572 PO/InvoiceTotal: $425.60

Vendor Total: $1,484.00 CYNMAR CORPORATION 121104 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STREAK PLATES, BLACK PORCELAIN, 1X2", 10/PK 6 95384 060607 100.515.400.301.130.000 $49.22 10/8/2019 STREAK PLATES, WHITE PORCELAIN, 1X2", 10/PK 6 95384 060607 100.515.400.301.130.000 $49.22 10/8/2019 SPARK LIGHTER REPLACEMENT FLINTS, 5/PK 10 95384 060607 100.515.400.301.130.000 $22.69 10/8/2019

Check #: 77573 PO/InvoiceTotal: $121.13

Vendor Total: $121.13 D & B BRITE LITES/ 008082 Check Group: 25"X500' 1" CORE 4 94456 2085 100.641.400.201.440.448 $128.00 9/28/2019 FREIGHT 1 94456 2085 100.641.400.201.440.448 $28.00 9/28/2019

Check #: 77574 PO/InvoiceTotal: $156.00

Vendor Total: $156.00 D & B SUPPLY COMPANY 000004 Check Group: Miscellaneous grounds supplies. 1 94414 2849 420.665.418.600.000.000 $39.95 9/27/2019 Miscellaneous grounds supplies. 1 94414 53233 420.665.418.600.000.000 $33.98 9/27/2019 Miscellaneous grounds supplies. 1 94414 86725 420.665.418.600.000.000 $7.16 9/27/2019 Miscellaneous grounds supplies. 1 94414 87210 420.665.418.600.000.000 $3.58 9/27/2019 Miscellaneous grounds supplies. 1 94414 932 420.665.418.600.000.000 $119.96 9/27/2019

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Check #: 77575 PO/InvoiceTotal: $712.51

Vendor Total: $917.14 DANOS, KANDRA J Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $23.66 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 209 100.616.380.500.000.000 $22.16 10/2/2019

Check #: 77576 PO/InvoiceTotal: $45.82

Vendor Total: $45.82 DECKER EQUIPMENT 150207 Check Group: No Student pick up or drop off, buses only 1 94532 315481A 100.621.400.112.699.000 $209.75 9/28/2019 Please pull forward as far as possible 1 94532 315481A 100.621.400.112.699.000 $114.85 9/28/2019 No student pick up 1 94532 315481A 100.621.400.112.699.000 $210.71 9/28/2019

Check #: 77577 PO/InvoiceTotal: $535.31

Vendor Total: $535.31 DELEON, SONIA Check Group:

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Check #: 77578 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 DELEON, YVETTE B Check Group: TRAVEL EXPENSE 1 0 SEPT 2019 100.611.380.001.240.249 $32.13 10/2/2019

Check #: 77579 PO/InvoiceTotal: $32.13

Vendor Total: $32.13 DELL 005993 Check Group: SUPPLIES & MATERIALS 1 0 10342049155B 731.515.400.851.080.086 $511.33 10/11/2019

Check #: 77580 PO/InvoiceTotal: $511.33 Check Group: Dell B2360d/B3465dn/B3465dnf Toner U&R- 8500 pg high 3 93983 10340861544 100.621.400.111.699.000 $484.47 yield -- part M11XH sku 331-9805 9/28/2019

Check #: 77580 PO/InvoiceTotal: $484.47 Check Group: DELL S2830 DN TONER U & R- 3000 PG STANDARD 1 94499 10340132544 100.515.400.301.060.062 $97.19 YEILD PART FR3HY SKU 593-BBYO (E-QUOTE #1024352306673) 9/28/2019

Check #: 77580 PO/InvoiceTotal: $97.19

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: DELL S5840cdn BLACK TONER U&R - 20000 PG HIGH 1 94598 10340810669 191.621.400.491.699.000 $158.21 YIELD - PART W3GR6 - CAMPBELL 9/28/2019

Check #: 77580 PO/InvoiceTotal: $158.21 Check Group: DELL LATITUDE 3400 LAPTOPS 2 95042 10344261652 100.622.400.301.230.231 $1,388.96 10/5/2019

Check #: 77580 PO/InvoiceTotal: $1,388.96 Check Group: Dell C3760n/C3760dn/C3765dnf Yellow Toner - 3000 pg 1 95077 10342049155 731.515.400.851.080.457 $2.58 standard yield -- part V0PNK sku 331-8422 10/11/2019 Dell C3760n/C3760dn/C3765dnf Yellow Toner - 3000 pg 2 95077 10344261644 731.515.400.851.080.457 $284.98 standard yield -- part V0PNK sku 331-8422 10/8/2019 Dell H825cdw/S2825cdw Black Toner - 5000 pg extra high 3 95077 10344261644 731.515.400.851.080.457 $310.62 yield -- part H5K44 sku 593-BBPB 10/8/2019 Dell H825cdw/S2825cdw Magenta Toner - 4000 pg extra 3 95077 10344261644 731.515.400.851.080.457 $401.82 high yield -- part 4NRYP sku 593-BBPD 10/8/2019

Check #: 77580 PO/InvoiceTotal: $1,000.00

Vendor Total: $3,640.16 DEMCO, INC. 000078 Check Group: CIRC EXTENDER 2 X 4-8" 1 94178 6673175 100.622.400.203.000.000 $28.22 9/28/2019 CIRC EXTENDER 2 X 4-10" 1 94178 6673175 100.622.400.203.000.000 $16.55 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GRATNELL TOTE TRAN 6 94178 6673175 100.622.400.203.000.000 $48.26 9/28/2019 S'MORE SCENTED BOOKMARK 1 94178 6673175 100.622.400.203.000.000 $7.37 9/28/2019 COLOR CRAZE BOOKMARKS 1 94178 6673175 100.622.400.203.000.000 $8.73 9/28/2019 HOW TO DRAW ANIMALS BOOKMARKS 1 94178 6673175 100.622.400.203.000.000 $8.73 9/28/2019 3D FILAMENT-RED 1 94178 6673175 100.622.400.203.000.000 $30.25 9/28/2019 PAPER CLIPS 1 94178 6673175 100.622.400.203.000.000 $2.47 9/28/2019 STRAWBERRY SCENTED BOOKMARKS 1 94178 6673175 100.622.400.203.000.000 $7.37 9/28/2019 ECONOMY BOOK SUPPORT-BLACK CORK 1 94178 6673175 100.622.400.203.000.000 $98.20 9/28/2019

Check #: 77581 PO/InvoiceTotal: $256.15 Check Group: Fixed-Height Steel Gray 30" x 16-4/5" Diameter 1 94300 6674202 100.515.400.301.040.000 $147.85 9/28/2019 SHIPPING 1 94300 6674202 243.519.400.301.040.000 $59.14 9/28/2019

Check #: 77581 PO/InvoiceTotal: $206.99 Check Group: Avery 5160 Stand Laser Labels 1" 1 94762 6681072 100.622.400.112.000.000 $45.63 9/28/2019 HS Earth-Friendly Laser/InkJet Labels 1 94762 6681072 100.622.400.112.000.000 $36.53 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Scotch 845 Book Tape 3' x 15 1 94762 6681072 100.622.400.112.000.000 $63.67 9/28/2019 Scotch 845 Book Tape 2' x 15 1 94762 6681072 100.622.400.112.000.000 $20.40 9/28/2019 Vistafoil Laminate r-Mil Gloss 1 94762 6681072 100.622.400.112.000.000 $126.91 9/28/2019 Vistafoil Laminate 4 Mil Gloass Finish 12" 1 94762 6681072 100.622.400.112.000.000 $126.30 9/28/2019 Ruled Rainbow Index Cards 1 94762 6681072 100.622.400.112.000.000 $27.79 9/28/2019 3 x 5 ruled index cards white 1 94762 6681072 100.622.400.112.000.000 $4.42 9/28/2019 Color Craze Geometric Bookmark 1 94762 6681072 100.622.400.112.000.000 $32.70 9/28/2019 Jet Be Bookmarks 1 94762 6681072 100.622.400.112.000.000 $8.18 9/28/2019

Check #: 77581 PO/InvoiceTotal: $492.53 Check Group: COLOR TINTED LABEL PROTECTOR-BURGANDY 1 94894 6683340 100.622.400.201.000.000 $16.64 9/28/2019 COLOR TINTED LABEL PROTECTOR-GRAY 1 94894 6683340 100.622.400.201.000.000 $16.64 9/28/2019 COLOR TINTED LABEL PROTECTOR-AQUA 1 94894 6683340 100.622.400.201.000.000 $16.64 9/28/2019 STAMP PAD INK-BLACK 2 94894 6683340 100.622.400.201.000.000 $6.28 9/28/2019 SCOTCH MAGIC TAPE 1 94894 6683340 100.622.400.201.000.000 $22.34 9/28/2019 FREIGHT 1 94894 6683340 100.622.400.201.000.000 $9.95 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 77581 PO/InvoiceTotal: $88.49 Check Group: 1/2" LEG STAPLES MAXIMUM OF 100 PAGES 1000/PKG 1 95030 6687097 100.622.400.301.000.000 $16.22 10/8/2019 SUPERFOLD 10" x 21" BULK PACK 500/CTN 1 95030 6687097 100.622.400.301.000.000 $154.49 10/8/2019 KAPCO EASY COVER II BOOK COVER 15 MIL 8 1/2" H 1 95030 6687097 100.622.400.301.000.000 $245.99 5-3/4" W100 SETS 10/8/2019 J LAR ULTRA CLEAR TAPE 3.5 MIL 2" X 36 YDS 3" 1 95030 6687097 100.622.400.301.000.000 $597.54 CORE 10/8/2019 HOT MELT GLUE STICKS 4" 24/PKG 1 95030 6687097 100.622.400.301.230.231 $41.63 10/8/2019

Check #: 77581 PO/InvoiceTotal: $1,055.87 Check Group: CIRC. EXTENDER 2X4-10" 1 95128 6690134 100.622.400.203.000.000 $47.58 10/5/2019 ECONOMY BOOK SUPPORT (BLACK, PLAIN, 5 1/2") 1 95128 6690134 100.622.400.203.000.000 $225.00 10/5/2019 HIGHSMITH BOOK SUPPORT (BLACK, CORK, 9") 1 95128 6690134 100.622.400.203.000.000 $61.68 10/5/2019 GRATNELL TOTE TRAY-CYAN 1 95128 6690134 100.622.400.203.000.000 $8.23 10/5/2019 A & Z SECTION DIVIDERS (MINI SET) 1 95128 6690134 100.622.400.203.000.000 $221.40 10/5/2019 FELLAVES KEYBOARD SUPPORT 1 95128 6690134 100.622.400.203.000.000 $24.80 10/5/2019

Check #: 77581

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $588.69

Vendor Total: $2,688.72 DESERT SUN TRAVEL SERVICE, INC 001422 Check Group: Flight expense to attend the National Alternative Education 4 95693 0000072599 254.621.380.491.870.000 $2,634.00 Conference for: Sue Wade, Erin Kulhanek, Dionne Davidson, and Jessica Campbell 10/10/2019 Fees 4 95693 0000072599 254.621.380.491.870.000 $140.00 10/10/2019

Check #: 77582 PO/InvoiceTotal: $2,774.00

Vendor Total: $2,774.00 DICKINSON, BRADY DAVID Check Group: TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.001.390.000 $50.00 9/28/2019

Check #: 77583 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 DONNELLEY SPORTING GOODS 000113 Check Group: SALES ORDER #57342, SHORTS, AND SHIRTS 1 93720 0000045975 237.531.400.301.620.622 $1,476.00 10/9/2019

Check #: 77584 PO/InvoiceTotal: $1,476.00 Check Group: SALES ORDER #57355 1 93857 0000045971 237.531.400.301.620.630 $1,436.00 10/9/2019 SALES ORDER #56999 1 93857 0000045972 237.531.400.301.620.630 $1,672.00 10/9/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SALES ORDER #57008 1 93857 0000045973 237.531.400.301.620.630 $2,817.80 10/9/2019

Check #: 77584 PO/InvoiceTotal: $5,925.80 Check Group: ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 20 93902 0000046113 191.621.400.492.699.000 $220.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 10/9/2019 ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 20 93902 0000046113 191.621.400.492.699.000 $220.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 10/9/2019

Check #: 77584 PO/InvoiceTotal: $440.00 Check Group: PLAYGROUND EQUIPMENT: 2 Basketball nets, 2 1 94301 0000045921 191.621.400.492.699.000 $66.07 Basketballs, 2 Footballs, 2 (Red 8") 4 Square Balls, 1 Tetherball 10/9/2019

Check #: 77584 PO/InvoiceTotal: $66.07 Check Group: HELMET DECALS "COUGAR" 60 94415 0000045976 100.531.400.203.200.000 $273.00 10/9/2019

Check #: 77584 PO/InvoiceTotal: $273.00 Check Group: UA GAMETIME FIRST SET L/S VB JERSEY...CARDINAL 15 94416 0000046067 238.531.400.401.200.207 $787.50 10/9/2019 UA GAMETIME FIRST SET L/S VB JERSEY ...WHITE 15 94416 0000046067 238.531.400.401.200.207 $787.50 10/9/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77584 PO/InvoiceTotal: $1,575.00 Check Group: 100 MILE OFF SEASON T-SHIRT 21 95094 0000046119 237.531.400.301.620.632 $210.00 10/9/2019

Check #: 77584 PO/InvoiceTotal: $210.00 Check Group: TAG OFFICIAL RUBBER BXBLL 12 95167 0000046159 191.546.400.915.000.000 $96.00 10/9/2019

Check #: 77584 PO/InvoiceTotal: $96.00 Check Group: PAINT FOR SOCCER FIELD 1 95276 0000046240 237.531.400.301.200.200 $151.20 10/9/2019

Check #: 77584 PO/InvoiceTotal: $151.20 Check Group: BIG RED V.B. SCOREBOOK 2 95495 0000046379 235.531.400.201.200.207 $11.90 10/9/2019 WILSON TDY INT. COMPOSITE 2 95495 0000046379 235.531.400.201.200.207 $59.90 10/9/2019 BADEN IDAHO ST. ADOPT VOLLEYBALL 2 95495 0000046379 121.531.400.201.200.207 $109.90 10/9/2019

Check #: 77584 PO/InvoiceTotal: $181.70 Check Group: PC PERFORMANCE T 61 95496 0000046378 235.531.400.201.200.207 $579.50 10/9/2019

Check #: 77584

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $579.50 Check Group: MIKASA MINI VB 36 95497 0000046377 235.531.400.201.200.207 $104.40 10/9/2019

Check #: 77584 PO/InvoiceTotal: $104.40 Check Group: ITEMS PER ATTACHED SALES ORDER #57921 1 95498 0000046314 235.531.400.201.200.200 $364.69 10/9/2019

Check #: 77584 PO/InvoiceTotal: $364.69 Check Group: PA CONTRAST BACKPACK 6 95499 0000046376 235.531.400.201.200.200 $76.50 10/9/2019

Check #: 77584 PO/InvoiceTotal: $76.50 Check Group: ATHLETIC FIELD PAINT 24 95500 0000046316 235.531.400.201.200.200 $96.00 10/9/2019 FIELD PAINT 5 GAL. BUCKET 6 95500 0000046316 235.531.400.201.200.200 $348.00 10/9/2019

Check #: 77584 PO/InvoiceTotal: $444.00 Check Group: SCHUTT VENGEANCE A3 YTH FB HELMET 10 95501 0000046315 235.531.400.201.200.204 $1,050.00 10/9/2019

Check #: 77584 PO/InvoiceTotal: $1,050.00

Vendor Total: $13,013.86

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DOUBLETREE SUITES BY HILTON HOTEL 001079 Check Group: OCTOBER 20-22, 2019 LODGING FOR ACE 1 95671 81020145 100.641.380.202.440.448 $289.99 MARCELLUS LEADERSHIP BY DESIGN CONFERENCE ROOM CONFIRMATION # 81020145 10/9/2019

Check #: 77585 PO/InvoiceTotal: $289.99

Vendor Total: $289.99 DRUG TESTS IN BULK.COM Check Group: MEDIGUARD SYNTHETIC EXAM GLOVES 24 94970 66791 100.621.400.001.260.263 $167.52 9/28/2019 SHIPPING 1 94970 66791 100.621.400.001.260.263 $9.95 9/28/2019

Check #: 77586 PO/InvoiceTotal: $177.47

Vendor Total: $177.47 DUNKLEY MUSIC. 008641 Check Group: OPEN REQUISITION...BAND SUPPLIES 1 94050 4004332 238.515.400.401.120.121 $44.95 10/5/2019

Check #: 77587 PO/InvoiceTotal: $44.95 Check Group: VENUTO #21/2 PK OF 10 CLARINET REEDS 2 94786 3995970 232.515.400.203.120.121 $32.00 9/28/2019 SELMER TENOR/BARI SAX GOLD LIGATURE 1715 1 94786 3995970 232.515.400.203.120.121 $8.00 9/28/2019

Check #: 77587 PO/InvoiceTotal: $40.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: ACCENT ON ACHIEVEMENT BK 1 FLUTE W/CD 5 94787 3994698 100.515.400.203.120.121 $44.95 9/28/2019 DISCOUNT 1 94787 3994698 100.515.400.203.120.121 ($5.00) 9/28/2019

Check #: 77587 PO/InvoiceTotal: $39.95

Vendor Total: $124.90 EAGLE FINANCIAL, LLC 190607 Check Group: MONTHS LEASE ON NEW WOOD SHOP CLASSROOM 1 93239 NOV 2019 426.661.320.402.000.000 $6,200.00 (AUG. - NOV. 2019) 9/27/2019

Check #: 77588 PO/InvoiceTotal: $6,200.00

Vendor Total: $6,200.00 EBSCO INFORMATION SERVICES. 000181 Check Group: MISC. MAGAZINES (FLIPSTER DIGITAL EDITION) 1 93725 1000111173-1 100.622.400.301.000.000 $378.33 10/9/2019

Check #: 77589 PO/InvoiceTotal: $378.33

Vendor Total: $378.33 ECCLES, DEREK J Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.250.252 $14.96 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.250.252 $18.15 10/7/2019

Check #: 77590

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $33.11

Vendor Total: $33.11 EDUCATION NORTHWEST Check Group: PAYMENT ON OR BEFORE OCTOBER 31, 2019 1 94014 309808 155.621.300.001.376.376 $15,500.00 10/10/2019

Check #: 77591 PO/InvoiceTotal: $15,500.00

Vendor Total: $15,500.00 ELLISON EDUCATIONAL EQUIPMENT 001897 Check Group: ORIGINAL STANDARD CUTTING PAD 4 95187 3260831 100.622.400.301.230.231 $21.52 10/5/2019 XL STANDARD CUTTING PAD 2 95187 3260831 100.622.400.301.230.231 $15.06 10/5/2019 PR STANDARD CUTTING PAD 3 95187 3260831 100.622.400.301.230.231 $48.42 10/5/2019

Check #: 77592 PO/InvoiceTotal: $85.00

Vendor Total: $85.00 ENA SERVICES LLC 140124 Check Group: MANAGED INTERNET SERVICE (MONTHLY) BEN: 1 93663 169040 245.663.300.001.000.000 $1,800.00 142609 471: 191026393 FRN: 1999043554 AMOUNT LISTED REFLECTS DISTRICT PERCENTAGE 10/2/2019

Check #: 77593 PO/InvoiceTotal: $1,800.00

Vendor Total: $1,800.00 EPIC PRODUCTIONS, LLC Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 3 DAY TEAM CAMP JUNE22-24, 2020 INITIAL DEPOSIT 1 94805 2856 237.682.300.301.200.583 $500.00 9/28/2019

Check #: 77594 PO/InvoiceTotal: $500.00

Vendor Total: $500.00 ERICKSON, LENNART T Check Group: TRAVEL EXPENSE 1 0 AZ/09-27-19 100.632.380.001.440.444 $48.44 FINAL 10/2/2019 TRAVEL EXPENSE 1 0 POCATELLO/10- 100.632.380.001.440.444 $132.24 03-19 10/10/2019

Check #: 77595 PO/InvoiceTotal: $180.68

Vendor Total: $180.68 ESKELDSON, KIM Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $31.20 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $51.21 10/2/2019

Check #: 77596 PO/InvoiceTotal: $82.41

Vendor Total: $82.41 EVAN'S PLUMBING INC. 170224 Check Group: Miscellaneous service calls. 1 94073 91216 420.664.300.600.000.000 $210.00 9/27/2019

Check #: 77597 PO/InvoiceTotal: $210.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: REPLACE BALL VALVES, CHECK VALVES AND 1 94806 90860 420.664.300.600.000.000 $4,727.88 REPLACED 1 1/4" CONDENSATE LINE FROM CONDENSATE PUMPS TO BOTH BOILERS AND SECTIONS OF PIPE (AS PER ESTIMATE) 9/28/2019

Check #: 77597 PO/InvoiceTotal: $4,727.88 Check Group: RAN LINES FOR AIR LINE AND PIPE THREADED AIR 1 94889 90996 420.811.540.402.000.000 $9,895.97 LINES FOR HOSE REALS (AS PER ESTIMATE) 9/28/2019

Check #: 77597 PO/InvoiceTotal: $9,895.97 Check Group: REPAIR LINE AT BICKEL 1 95644 90004 420.664.300.600.000.000 $113.82 10/8/2019

Check #: 77597 PO/InvoiceTotal: $113.82 Check Group: REPLACE TOILET AT HARRISON 1 95645 90141 420.664.300.600.000.000 $591.90 10/8/2019

Check #: 77597 PO/InvoiceTotal: $591.90 Check Group: REPAIR DRINKING FOUNTIAN AT LINCOLN 1 95646 90169 420.664.300.600.000.000 $537.09 10/8/2019

Check #: 77597 PO/InvoiceTotal: $537.09

Vendor Total: $16,076.66 FEDEX 001182

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Check #: 77598 PO/InvoiceTotal: $29.90

Vendor Total: $29.90 FERGUSON ENTERPRISES #3007 007131 Check Group: miscellaneous plumbing supplies. 1 93517 7545890 420.664.416.600.000.000 $252.81 9/27/2019 miscellaneous plumbing supplies. 1 93517 7546652 420.664.416.600.000.000 $47.58 9/27/2019

Check #: 77599 PO/InvoiceTotal: $300.39

Vendor Total: $300.39 FIRST(FOR INSPIRATION & RECOGNITION OF Check Group: First Lego League Team registration (2 teams) 2 95221 PILLAR FALLS 111.682.300.111.680.693 $450.00 28282 9/28/2019 City Shaper Challenge Set 2 95221 PILLAR FALLS 111.621.400.111.680.693 $200.00 28282 9/28/2019

Check #: 77600 PO/InvoiceTotal: $650.00

Vendor Total: $650.00 FIVE FISH PRESS 008973 Check Group: WHITE W/CARDINAL LOGO ON FRONT-SHIRT 36 94791 13166 238.531.400.401.200.211 $432.00 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WHITE W/CARDINAL LOGO ON FRONT 14 94791 13166 238.531.400.401.200.211 $154.00 9/28/2019

Check #: 77601 PO/InvoiceTotal: $586.00 Check Group: BLACK TANK W/CARDINAL CR LOGO 46 94792 13167 238.531.400.401.200.211 $425.50 9/28/2019

Check #: 77601 PO/InvoiceTotal: $425.50 Check Group: HOODIE 33 95048 13185 238.531.400.401.200.228 $1,353.00 9/28/2019 WOMEN V 16 95048 13185 238.531.400.401.200.228 $192.00 9/28/2019 MENS T 24 95048 13185 238.531.400.401.200.228 $288.00 9/28/2019 JOGGERS 15 95048 13185 238.531.400.401.200.228 $330.00 9/28/2019

Check #: 77601 PO/InvoiceTotal: $2,163.00 Check Group: CANYON RIDGE TEMPORARY TATTOOS 1,000 EACH 0.5 95292 13215 238.621.400.401.640.671 $360.00 9/28/2019 CANYON RIDGE TEMPORARY TATTOOS 1,000 EACH 0.5 95292 13215 238.621.400.401.500.536 $360.00 9/28/2019

Check #: 77601 PO/InvoiceTotal: $720.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 20X16 FULL COLOR POSTER WITH UV 5 95378 13246 232.621.400.203.580.582 $70.00 LAMINATION/LIBRARY 10/2/2019 20X16 FULL COLOR POSTERS WITH UV 2 95378 13246 232.621.400.203.580.582 $28.00 LAMINATION/LIBRARY 10/2/2019

Check #: 77601 PO/InvoiceTotal: $98.00 Check Group: TF BRUINS SOCCER ST350 DRI FIT SHIRT 36 95415 13191 237.531.400.301.620.622 $342.00 10/2/2019 GOALKEEPER JERSEY 1 95415 13191 237.531.400.301.620.622 $14.00 10/2/2019

Check #: 77601 PO/InvoiceTotal: $356.00 Check Group: LST370-FOREST GREEN JERSEY W/#'S FRONT AND 18 95587 13198 235.531.400.201.200.212 $180.00 BACK 10/7/2019 ADIDAS SHORTS 18 95587 13198 235.531.400.201.200.212 $269.82 10/7/2019 RSMS GIRLS SOCCER 18 95587 13198 235.531.400.201.200.212 $90.00 10/7/2019

Check #: 77601 PO/InvoiceTotal: $539.82 Check Group: CRIMSON T PRINTED IN WHITE INK ON FRONT 27 95634 13308 238.531.400.401.200.212 $378.00 10/8/2019 GRAY LS T PRINTED IN WHITE AND CRIMSON 13 95634 13308 238.531.400.401.200.212 $221.00 10/8/2019 BLACK HOODIE PRINTED IN WHITE AND CRIMSON 20 95634 13308 238.531.400.401.200.212 $720.00 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 5568 JOGGER NO PRINTING 7 95634 13308 238.531.400.401.200.212 $161.00 10/8/2019 POLOS EMBROIDERED 4 95634 13308 238.531.400.401.200.212 $118.00 10/8/2019 WHITE & CRIMSON SOCKS 40 95634 13308 238.531.400.401.200.212 $400.00 10/8/2019

Check #: 77601 PO/InvoiceTotal: $1,998.00 Check Group: DEEP RED AND WHITE JERSEY W/#'S FRONT AND 39 95635 13199 238.531.400.401.200.212 $390.00 BACK 10/8/2019 ADIDAS SHORTS 17 95635 13199 238.531.400.401.200.212 $254.83 10/8/2019 SOCCER SOCKS 46 95635 13199 238.531.400.401.200.212 $230.00 10/8/2019

Check #: 77601 PO/InvoiceTotal: $874.83 Check Group: INVOICE 13273 BAND SHIRTS 1 95695 13273 237.515.400.301.120.125 $543.00 10/10/2019

Check #: 77601 PO/InvoiceTotal: $543.00 Check Group: 6X4 FULL COLOR BANNER CANYON RIDGE TEAM 4 95712 13171 238.531.400.401.200.200 $448.00 PHOTOS...CHEER, MEN'S SOCCER, FOOTBALL & WOMEN'S SOCCER 10/10/2019 CRHS ATHLETE POSTER SEPTEMBER BAM & LANIE 15 95712 13271 238.531.400.401.200.200 $75.00 10/10/2019

Check #: 77601

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $523.00 Check Group: LST370-FOREST GREEN JERSEY W/#'S FRONT AND 16 95777 13236 235.531.400.201.200.211 $160.00 BACK 10/11/2019 ADIDAS SHORTS-RSMS BOYS SOCCER 16 95777 13236 235.531.400.201.200.211 $239.84 10/11/2019

Check #: 77601 PO/InvoiceTotal: $399.84

Vendor Total: $9,226.99 FLINN SCIENTIFIC, INC. 001682 Check Group: BATTERIES, LANTERN GENERAL PURPOSE BATTERY, 4 94643 2397727 235.515.400.201.130.130 $55.15 6V, PACKAGE OF 6 FOR $10.05 9/28/2019

Check #: 77602 PO/InvoiceTotal: $55.15 Check Group: COW MAGNETS 10 94773 2399467 235.515.400.201.130.130 $155.95 9/28/2019

Check #: 77602 PO/InvoiceTotal: $155.95 Check Group: Silver Ornaments GOB Chemistry Kit 2 95404 2408851 100.515.400.301.130.000 $102.37 10/8/2019

Check #: 77602 PO/InvoiceTotal: $102.37

Vendor Total: $313.47 FLOYD LILLY CO., INC. 000382 Check Group:

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Check #: 77603 PO/InvoiceTotal: $4.00 Check Group: Miscellaneous repair parts. 1 95464 250597 420.664.416.600.000.000 $15.88 10/2/2019 Miscellaneous repair parts. 1 95464 250599 420.664.416.600.000.000 ($13.40) 10/2/2019 Miscellaneous repair parts. 1 95464 250600 420.664.416.600.000.000 $10.39 10/2/2019

Check #: 77603 PO/InvoiceTotal: $12.87

Vendor Total: $16.87 FOLLETT SCHOOL SOLUTIONS, INC. 004154 Check Group: OTHER LOCAL 1 0 401170F CM 100.419.900.000.000.000 ($13.80) 10/7/2019 OTHER LOCAL 1 0 401171 CM 100.419.900.000.000.000 ($14.65) 10/7/2019 OTHER LOCAL 1 0 40170 CM 100.419.900.000.000.000 ($12.46) 10/7/2019

Check #: 77604 PO/InvoiceTotal: ($40.91) Check Group: BOOK: SKYWARD 5 93813 2395701a 100.621.400.001.260.263 $79.95 10/5/2019 BOOK: WONDER 5 93813 2395701a 100.621.400.001.260.263 $92.95 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOOK: LEGEND OF SLEEPY HOLLOW 32 93813 2395701c 100.621.400.001.260.263 $106.88 10/5/2019 BOOK: FLESH & BLOOD SO CHEAP THE TRIANGLE 5 93813 2395701c 100.621.400.001.260.263 $64.10 10/5/2019 BOOK: NOTORIOUS BENEDICT ARNOLD A TRUE 5 93813 2395701c 100.621.400.001.260.263 $52.25 STORY 10/5/2019 BOOK: CITY OF EMBER 5 93813 2395701c 100.621.400.001.260.263 $32.50 10/5/2019 BOOK: SAMMY KEYES AND THE HOTEL THIEF 5 93813 2395701c 100.621.400.001.260.263 $32.50 10/5/2019 BOOK: HOOT 3 93813 2395701c 100.621.400.001.260.263 $19.50 10/5/2019 BOOK: WAR THAT SAVED MY LIFE 5 93813 2395701c 100.621.400.001.260.263 $36.45 10/5/2019 BOOK: GREGOR THE OVERLANDER 5 93813 2395701c 100.621.400.001.260.263 $32.50 10/5/2019 BOOK: BREAKING STALINS NOSE 5 93813 2395701c 100.621.400.001.260.263 $36.45 10/5/2019 BOOK: FLIPPED 5 93813 2395701c 100.621.400.001.260.263 $40.40 10/5/2019 BOOK: TURTLE IN PARADISE 5 93813 2395701c 100.621.400.001.260.263 $32.50 10/5/2019 BOOK: HOOT 2 93813 2395701E 100.621.400.001.260.263 $13.00 10/8/2019

Check #: 77604 PO/InvoiceTotal: $671.93 Check Group: MISC. BOOKS (AS PER ATTACHED QUOTE) 1 94214 533752 235.622.400.201.230.230 $1,146.19 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC. BOOKS (AS PER ATTACHED QUOTE) 1 94214 533752F 235.622.400.201.230.230 $161.49 10/7/2019

Check #: 77604 PO/InvoiceTotal: $1,307.68 Check Group: BOY AT THE TOP OF THE MOUNTAIN 38 94520 2423136a 122.621.400.202.680.050 $373.16 10/5/2019

Check #: 77604 PO/InvoiceTotal: $373.16 Check Group: Becoming Dr. Q 1 94521 539154 731.515.400.852.080.082 $25.76 10/5/2019 MEDICAL LAW AND ETHICS AND BIO 1 94521 539154 731.515.400.852.080.082 $96.37 10/5/2019 THE POISON SQUAD 1 94521 539154 731.515.400.852.080.082 $24.78 10/5/2019 SPARK 1 94521 539154 731.515.400.852.080.082 $15.12 10/5/2019

Check #: 77604 PO/InvoiceTotal: $162.03 Check Group: MISC. BOOKS (AS PER ATTACHED LIST) 1 94711 5380581884.29 109.622.400.109.000.000 $1,884.29 10/7/2019 MISC. BOOKS (AS PER ATTACHED LIST) 1 94711 538058a 109.622.400.109.000.000 $440.24 10/7/2019 TOTAL CATALOGING AND PROCESSING FOR BOOKS 1 94711 538058a 109.622.400.109.000.000 $20.61 10/7/2019

Check #: 77604 PO/InvoiceTotal: $2,345.14 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GLEN 2010 ALGEBRA 2 ISBN 0078884829 40 94712 2439179A 100.621.441.001.260.263 $3,048.00 10/5/2019

Check #: 77604 PO/InvoiceTotal: $3,048.00 Check Group: MISC. BOOKS PER ATTACHED QUOTE 1 94819 546284 232.622.400.203.230.230 $949.65 10/5/2019

Check #: 77604 PO/InvoiceTotal: $949.65 Check Group: BOOK: GLEN 2002 CHEMISTRY MATTER AND CHANGE 5 94917 2439968A 100.621.440.001.260.263 $216.00 10/5/2019

Check #: 77604 PO/InvoiceTotal: $216.00 Check Group: BOOK ORDER PLEASE SEE ATTACHED 1 95193 556402 100.622.400.202.000.000 $302.67 10/8/2019

Check #: 77604 PO/InvoiceTotal: $302.67 Check Group: BOOK ORDER PLEASE SEE ATTACHED 1 95194 556510 236.622.400.202.230.230 $225.19 10/7/2019

Check #: 77604 PO/InvoiceTotal: $225.19 Check Group: BOOK ORDER-SEE ATTACHED QUOTE 1 95332 560171 100.622.400.201.000.000 $911.46 10/10/2019

Check #: 77604 PO/InvoiceTotal: $911.46

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $10,472.00 FORMAL FASHIONS, INC. 100417 Check Group: CHAMBER SINGERS GOWNS 9 94795 284212 237.515.400.301.120.120 $612.00 10/2/2019 CHAMBER SINGERS GOWN TALL 1 94795 284212 237.515.400.301.120.120 $73.00 10/2/2019 FREIGHT 1 94795 284212 237.515.300.301.120.120 $60.24 10/2/2019 CHAMBER SINGERS GOWNS 1 94795 284463 237.515.400.301.120.120 $68.00 10/2/2019

Check #: 77605 PO/InvoiceTotal: $813.24 Check Group: MISC. DRESSES AND SIZES PER ATTACHED QUOTE 1 95008 283506 100.515.400.203.120.120 $650.16 9/28/2019

Check #: 77605 PO/InvoiceTotal: $650.16

Vendor Total: $1,463.40 FOSTER, DORIS D Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $19.02 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $38.05 10/2/2019

Check #: 77606 PO/InvoiceTotal: $57.07

Vendor Total: $57.07 FOX FLORAL 000216 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FLOWERS FOR HOMECOMING 1 95277 2019 100.621.400.301.699.000 $200.00 9/28/2019

Check #: 77607 PO/InvoiceTotal: $200.00

Vendor Total: $200.00 FRANKLIN BUILDING SUPPLY 000587 Check Group: Mikita VS Jig Saw 3 93405 513541 263.515.400.401.100.103 $565.05 9/27/2019 Porter Cable 3"x21" 8 amp Variable Speed Belt Sander 2 93405 513541 263.515.400.401.100.103 $326.92 9/27/2019 Mikita Random Orbital H & L Sander 3 93405 513541 263.515.400.401.100.103 $213.99 9/27/2019 Mikita 1 1/4 HP trim router kit 1 93405 513541 263.515.400.401.100.103 $157.45 9/27/2019 Hitachi 7/16" Crown Framing Construction Stapler 2 93405 513541 263.515.400.401.100.103 $570.50 9/27/2019 Makita 14pc drill bit set 6 93405 513541 263.515.400.401.100.103 $112.56 9/27/2019 3/8" countersink bit 6 93405 513541 263.515.400.401.100.103 $40.56 9/27/2019 Compass 27 93405 513541 263.515.400.401.100.103 $139.32 9/27/2019 4 way rasp file 27 93405 513541 263.515.400.401.100.103 $262.17 9/27/2019 Sliding bevel square 27 93405 513541 263.515.400.401.100.103 $275.67 9/27/2019

Check #: 77608 PO/InvoiceTotal: $2,664.19 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ORBIT SANDER 1 93486 514894 100.621.400.001.260.263 $1,309.80 9/27/2019 ORBIT SANDER 1 93486 52970 100.621.400.001.260.263 ($1,309.80) 9/27/2019 ORBIT SANDER 2 93486 V191529519375 100.621.400.001.260.263 $156.98 9/27/2019 SANDING DISCS BOX 2 93486 V191529519375 100.621.400.001.260.263 $49.08 9/27/2019 ROUTER KIT 1 93486 V191529519375 100.621.400.001.260.263 $211.99 9/27/2019 TOPHANDLE JIGSAW 1 93486 V191529519375 100.621.400.001.260.263 $197.99 9/27/2019 JIGSAW BLADES 1 93486 V191529519375 100.621.400.001.260.263 $13.19 9/27/2019 LIGHTWEIGHT CIRCULAR SAW 1 93486 V191529519375 100.621.400.001.260.263 $138.99 9/27/2019 EXTRA BLADE 1 93486 V191529519375 100.621.400.001.260.263 $12.39 9/27/2019 HANDY FILE 1 93486 V191529519375 100.621.400.001.260.263 $16.49 9/27/2019 PUSH BROOM 1 93486 V191529519375 100.621.400.001.260.263 $41.49 9/27/2019 DUST PAN 2 93486 V191529519375 100.621.400.001.260.263 $23.78 9/27/2019 COUNTER DUSTER 3 93486 V191529519375 100.621.400.001.260.263 $29.97 9/27/2019 CORN BROOM 1 93486 V191529519375 100.621.400.001.260.263 $19.79 9/27/2019 JOINT KNIFE 2 93486 V191529519375 100.621.400.001.260.263 $15.58 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TORPDO LEVEL 9" 1 93486 V191529519375 100.621.400.001.260.263 $9.99 9/27/2019 CLAMP CLUTCH STYLE 4 93486 V191529519375 100.621.400.001.260.263 $58.56 9/27/2019 HYDE PAINT SCRAPER 2 93486 V191529519375 100.621.400.001.260.263 $22.98 9/27/2019 HYDE REPLACEMENT BLADES 2 93486 V191529519375 100.621.400.001.260.263 $10.58 9/27/2019 PRY BAR 1 93486 V191529519375 100.621.400.001.260.263 $10.99 9/27/2019 POWER SHEARS 1 93486 V191529519375 100.621.400.001.260.263 $21.84 9/27/2019 AVIATOR SNIPS 1 93486 V191529519375 100.621.400.001.260.263 $24.69 9/27/2019 RULER & GAUGE 1 93486 V191529519375 100.621.400.001.260.263 $7.99 9/27/2019 WOOD CHISEL 2 93486 V191529519375 100.621.400.001.260.263 $23.08 9/27/2019 SHIMS 2 93486 V191529519375 100.621.400.001.260.263 $3.78 9/27/2019 RUBBER MALLET 2 93486 V191529519375 100.621.400.001.260.263 $11.78 9/27/2019 SCREWDRIVER SET 1 93486 V191529519375 100.621.400.001.260.263 $35.59 9/27/2019 HEAVY DUTY PLIERS 1 93486 V191529519375 100.621.400.001.260.263 $25.09 9/27/2019 STANLEY RETRACTABLE UTILITY KNIFE 10 93486 V191529519375 100.621.400.001.260.263 $54.90 9/27/2019 SUPER GLUE 2 93486 V191529519375 100.621.400.001.260.263 $8.98 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RAPID FUSE 1 93486 V191529519375 100.621.400.001.260.263 $5.49 9/27/2019 WELLER SOLDER IRON 1 93486 V191529519375 100.621.400.001.260.263 $25.69 9/27/2019 SOLDER 1 93486 V191529519375 100.621.400.001.260.263 $10.09 9/27/2019 ING DUCT TAPE 1.88 X 60 YDS 4 93486 V191529519375 100.621.400.001.260.263 $23.96 9/27/2019 15-106-STANLEY COPING SAW 6 3/8 - 63/4 DEEP 1 93486 V191529519375 100.621.400.001.260.263 $8.09 9/27/2019 7331200A MAKITA 3/16 CORNER ROUNDING 2 FLUTE 1 93486 V191529519375 100.621.400.001.260.263 $27.59 ROUTER BIT 9/27/2019 15-061 STANLEY COPING SAW BLDS 6 1/2 4 COUNT 2 93486 V191529519375 100.621.400.001.260.263 $6.98 9/27/2019

Check #: 77608 PO/InvoiceTotal: $1,366.42 Check Group: SITEPRO ROTARY LASER KIT HORIZONAL EITH 1 94306 513544 263.515.400.401.100.103 $487.06 TRIPOD AND ROD 2950' 9/28/2019 METAL TECH SACFFOLD 60X60 4 94306 513544 263.515.400.401.100.103 $197.56 9/28/2019 SCAFFOLD BRACE 4 94306 513544 263.515.400.401.100.103 $84.24 9/28/2019 ADJ LEVELING JACK 4 94306 513544 263.515.400.401.100.103 $62.32 9/28/2019 GUARDRAIL 5FT 4 94306 513544 263.515.400.401.100.103 $36.00 9/28/2019 GUARDRAIL 7FT 4 94306 513544 263.515.400.401.100.103 $39.52 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCAFFOLD PLATFORM 4 94306 513544 263.515.400.401.100.103 $378.88 9/28/2019 COUPLING PIN W/COLLAR 1IN 4 94306 513544 263.515.400.401.100.103 $9.60 9/28/2019 GUARDRAIL POST W/EDGE CLAMP 4 94306 513544 263.515.400.401.100.103 $84.56 9/28/2019

Check #: 77608 PO/InvoiceTotal: $1,379.74 Check Group: SA FALL ARREST 50' MAX BUCKET 2 94307 513543 263.515.400.401.100.103 $213.34 9/27/2019

Check #: 77608 PO/InvoiceTotal: $213.34 Check Group: Miscellaneous supplies. 1 94433 496720 420.664.416.600.000.000 $13.79 9/27/2019 Miscellaneous supplies. 1 94433 502072 420.664.416.600.000.000 $35.26 9/27/2019 Miscellaneous supplies. 1 94433 503303 420.664.416.600.000.000 $70.38 9/27/2019 Miscellaneous supplies. 1 94433 503363 420.664.416.600.000.000 $69.57 9/27/2019 Miscellaneous supplies. 1 94433 504734 420.664.416.600.000.000 $21.89 9/27/2019 Miscellaneous supplies. 1 94433 505807 420.664.416.600.000.000 $4.59 9/27/2019 Miscellaneous supplies. 1 94433 507695 420.664.416.600.000.000 $9.51 9/28/2019 Miscellaneous supplies. 1 94433 508883 420.664.416.600.000.000 $24.49 9/27/2019

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Check #: 77608 PO/InvoiceTotal: $72.98 Check Group: Small drill presses. 2 94641 496713 420.664.416.600.000.000 $1,049.38 9/28/2019

Check #: 77608 PO/InvoiceTotal: $1,049.38 Check Group: Metal for new building at Piller Falls. 1 94642 498089 420.664.416.600.000.000 $981.78 9/28/2019

Check #: 77608 PO/InvoiceTotal: $981.78 Check Group: GOLD STAR FLAT T-25 9X3" 1LB 3 94701 501263 243.519.400.401.100.103 $18.57 9/28/2019

Check #: 77608 PO/InvoiceTotal: $18.57 Check Group: STARBORN COARSE THRD 6X1-1/4 8M 1 94702 501260 243.519.400.401.100.103 $47.53 9/28/2019 TREE ISLAND 8D VINYL SINKERS 50# 1 94702 501260 243.519.400.401.100.103 $55.45 9/28/2019

Check #: 77608 PO/InvoiceTotal: $102.98

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Check #: 77608 PO/InvoiceTotal: $23.76 Check Group: GOLD STAR FLAT T-20 8X2" 1LB 3 95071 510528 243.519.400.401.100.103 $18.57 9/28/2019 GOLD STAR FLAT T-25 9X3" 1LB 3 95071 510528 243.519.400.401.100.103 $18.57 9/28/2019

Check #: 77608 PO/InvoiceTotal: $37.14 Check Group: Miscellaneous building supplies. 1 95100 514439 420.664.416.600.000.000 $164.26 9/27/2019 Miscellaneous building supplies. 1 95100 515549 420.664.416.600.000.000 $182.64 9/27/2019 Miscellaneous building supplies. 1 95100 521747 420.664.416.600.000.000 $276.77 10/2/2019

Check #: 77608 PO/InvoiceTotal: $623.67 Check Group: BLEACHER WOOD 1 95130 511271 420.664.416.600.000.000 $725.04 9/27/2019 BLEACHER WOOD 1 95130 512834 420.664.416.600.000.000 $14.88 9/28/2019

Check #: 77608 PO/InvoiceTotal: $739.92 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES FOR BUILDING PROJECTS: HOOKS, 1 95180 516800 100.621.400.101.699.000 $80.48 PLYWOOD, ETC 9/28/2019

Check #: 77608 PO/InvoiceTotal: $80.48

Vendor Total: $9,603.83 FRANKLIN COVEY CLIENT SALES, INC. 006187 Check Group: 7 Habits Family School Certification Tuition Parent Training 1 95478 is10105387 251.720.300.104.820.000 $357.00 Date 10/5/19 10/8/2019 7 HABITS FAMILIES SUPER BUNDLE 1 95478 is10105387 251.720.400.104.820.000 $742.00 10/8/2019

Check #: 77609 PO/InvoiceTotal: $1,099.00

Vendor Total: $1,099.00 FRANKLIN, AMIE L Check Group: TELEPHONE SERVICE 1 0 PHONE/01-2019 100.661.337.001.390.000 $50.00 10/7/2019 TELEPHONE SERVICE 1 0 PHONE/02-2019 100.661.337.001.390.000 $50.00 10/7/2019 TELEPHONE SERVICE 1 0 PHONE/03-2019 100.661.337.001.390.000 $50.00 10/7/2019 TELEPHONE SERVICE 1 0 PHONE/04-2019 100.661.337.001.390.000 $50.00 10/7/2019 TELEPHONE SERVICE 1 0 PHONE/05-2019 100.661.337.001.390.000 $50.00 10/7/2019 TELEPHONE SERVICE 1 0 PHONE/08-2019 100.661.337.001.390.000 $50.00 10/7/2019

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Check #: 77610 PO/InvoiceTotal: $450.00

Vendor Total: $450.00 FRED MEYER CUSTOMER CHARGES 005671 Check Group: sandwich platters for Connect event held by Abby Snow on 1 93921 0086147 271.621.400.001.880.000 $59.98 8/23 9/28/2019

Check #: 77611 PO/InvoiceTotal: $59.98 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 94047 0086176 100.521.400.500.000.000 $99.56 Supplies, Houseware, Arts & Crafts & Hardware 9/28/2019

Check #: 77611 PO/InvoiceTotal: $99.56 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 94096 0145930 100.521.400.500.000.000 $99.32 Supplies, Houseware, Arts & Crafts & Hardware 10/5/2019

Check #: 77611 PO/InvoiceTotal: $99.32 Check Group: Items for Student Store 1 94231 0145888 191.621.400.492.699.000 $99.87 9/28/2019

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Check #: 77611 PO/InvoiceTotal: $100.00 Check Group: misc. daycare supplies 1 94717 0145832 191.517.400.491.000.000 $119.81 9/28/2019

Check #: 77611 PO/InvoiceTotal: $119.81 Check Group: MARKERS, PENS, PENCILS, CHOCOLATE, POST ITS, 1 94720 0145923 131.621.400.301.680.781 $200.00 AND OTHER SUPPLIES 10/5/2019

Check #: 77611 PO/InvoiceTotal: $200.00 Check Group: DATA DAY SUPPLIES 1 94721 0145827 100.621.400.102.699.000 $91.69 9/27/2019

Check #: 77611 PO/InvoiceTotal: $91.69 Check Group: cream cheese, candy, brown sugar, sugar 1 94782 0145833 100.621.400.111.699.000 $42.09 9/28/2019

Check #: 77611 PO/InvoiceTotal: $42.09 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES AND MATERIALS NOT TO EXCEED 1 94783 0145885 235.515.400.201.130.130 $99.21 100.00 9/28/2019

Check #: 77611 PO/InvoiceTotal: $99.21 Check Group: Refreshments for Data Day, not to exceed $50.00 1 94820 0145828 100.621.400.104.699.000 $40.57 9/28/2019

Check #: 77611 PO/InvoiceTotal: $40.57 Check Group: SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL, 1 94918 0145916 100.515.400.401.080.000 $290.92 ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 10/7/2019

Check #: 77611 PO/InvoiceTotal: $290.92 Check Group: Support Services cleaning supplies, food items, clothing 1 94955 0145834 100.521.400.500.000.000 $99.43 items, art supplies 9/28/2019

Check #: 77611 PO/InvoiceTotal: $99.43 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 95001 0145904 123.611.400.203.700.243 $22.37 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $25.00 9/28/2019

Check #: 77611 PO/InvoiceTotal: $22.37

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 95002 0145853 123.611.400.203.700.243 $75.00 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $75.00 10/9/2019

Check #: 77611 PO/InvoiceTotal: $75.00 Check Group: Food, Juice, Cleaning Supplies, Art Supplies, Games, 1 95003 0145892 100.521.400.500.000.000 $200.00 Paper Products 10/5/2019

Check #: 77611 PO/InvoiceTotal: $200.00 Check Group: PACKS OF GUM 20 95075 0145900 236.611.400.202.240.243 $50.00 9/28/2019 BOXES OF CANDY 60 95075 0145900 236.611.400.202.240.243 $60.00 9/28/2019 BAGS OF CHIPS 1 95075 0145900 236.611.400.202.240.243 $17.77 9/28/2019

Check #: 77611 PO/InvoiceTotal: $127.77 Check Group: Office/School Supplies, clothing, hygiene supplies, 1 95076 0145890 100.521.400.500.000.000 $96.83 groceries, kitchen supplies, cleaning supplies 10/2/2019

Check #: 77611 PO/InvoiceTotal: $96.83 Check Group: MISC - KLEENEX, PAPER TOWELS DIXIE CUPS, 1 95108 0145847 100.622.400.301.000.000 $156.96 CLEANING SUPPLIES 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 77611 PO/InvoiceTotal: $156.96 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 95140 0145883 100.621.400.203.699.000 $98.87 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $150 9/28/2019

Check #: 77611 PO/InvoiceTotal: $98.87 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 95141 0145886 100.515.400.203.050.000 $149.52 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $150 9/28/2019

Check #: 77611 PO/InvoiceTotal: $149.52 Check Group: MISC. SUPPLIES AND MATERIALS NOT TO EXCEED 1 95199 0145905 100.521.400.203.180.000 $149.45 $150 10/2/2019

Check #: 77611 PO/InvoiceTotal: $149.45 Check Group: ROSES FOR SENIOR NIGHT....GIRLS SOCCER 2 95271 0145884 238.531.400.401.200.200 $3.98 9/28/2019

Check #: 77611 PO/InvoiceTotal: $3.98 Check Group: 2 LITER SODA 10 95333 0145997 155.611.400.401.240.246 $17.00 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER BY THE CASE 8 95333 0145997 155.611.400.401.240.246 $28.00 10/2/2019 PAPER OR PLASTIC CUPS 5 95333 0145997 155.611.400.401.240.246 $17.50 10/2/2019 NAPKINS 2 95333 0145997 155.611.400.401.240.246 $3.60 10/2/2019 PAPER PLATES 4 95333 0145997 155.611.400.401.240.246 $22.40 10/2/2019 GRANOLA BARS 30 95333 0145997 155.611.400.401.240.246 $105.00 10/2/2019 METAL BOOK RINGS 2 95333 0145997 155.611.400.401.240.246 $7.00 10/2/2019 DISINFECTANT WIPES 2 95333 0145997 155.611.400.401.240.246 $11.60 10/2/2019 BAGS OF CANDY 4 95333 0145997 155.611.400.401.240.246 $48.00 10/2/2019 CHEESE AND CRACKERS 10 95333 0145997 155.611.400.401.240.246 $35.00 10/2/2019 WIRELESS EARBUDS 2 95333 0145997 155.611.400.401.240.246 $60.00 10/2/2019 DRY ERASE MARKERS 1 95333 0145997 155.611.400.401.240.246 $7.35 10/2/2019

Check #: 77611 PO/InvoiceTotal: $362.45 Check Group: SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL, 1 95337 0145932 238.521.400.401.640.679 $269.59 ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL, 1 95337 0145937 238.521.400.401.640.679 ($5.20) ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 10/5/2019

Check #: 77611 PO/InvoiceTotal: $264.39 Check Group: MISC SUPPLIES AND MATERIALS NOT TO EXCEED 1 95370 0145917 100.515.400.201.050.051 $91.56 $100.00 10/2/2019

Check #: 77611 PO/InvoiceTotal: $91.56 Check Group: SUPPLIES FOR AFTER SCHOOL STEM PROGRAM 1 95371 0145898 110.621.400.110.680.701 $67.53 (COLORED PENCILS, RED BEADS, WHITE BEADS, GREEN BEADS, PIPE CLEANERS, GUMDROPS, TOOTHPICKS, MINI MARSHMALLOWS, INDEX CARDS, CARD STOCK PAPER, RED SOLO CUPS) 10/2/2019

Check #: 77611 PO/InvoiceTotal: $67.53 Check Group: MISC. SUPPLIES FROM GROCERY, CLEANING AND 1 95372 0145920 100.515.400.203.110.000 $73.97 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONIC, AND OFFICE DEPARTMENTS NOT TO EXCEED $150 10/5/2019

Check #: 77611 PO/InvoiceTotal: $73.97 Check Group: ROSES FOR SENIOR NIGHT...BOYS SOCCER 5 95409 0145925 238.531.400.401.200.200 $9.95 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ROSES FOR SENIOR NIGHT...VOLLEYBALL 5 95409 0145925 238.531.400.401.200.200 $9.95 10/5/2019 ROSES FOR SENIOR NIGHT...FOR BURLEY SENIORS 4 95409 0145925 238.531.400.401.200.207 $7.96 10/5/2019

Check #: 77611 PO/InvoiceTotal: $27.86 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 95413 0145927 100.521.400.500.000.000 $99.16 Supplies, Housewares, Arts & Crafts, Hardware 10/8/2019

Check #: 77611 PO/InvoiceTotal: $99.16 Check Group: SENIOR GIFTS...SUPPLIES 2019...HOME, OFFICE, 1 95477 0145956 238.531.400.401.200.228 $89.92 KITCHEN, SCHOOL, ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 10/8/2019

Check #: 77611 PO/InvoiceTotal: $89.92 Check Group: cookies, candy, frosting, hand sanitizer, 1 95513 0145950 100.621.400.111.699.000 $137.06 10/7/2019

Check #: 77611 PO/InvoiceTotal: $137.06 Check Group: Cheese sticks 1 95527 0145953 280.621.400.201.000.000 $19.13 10/8/2019 Granola bars 5 95527 0145953 280.621.400.201.000.000 $16.25 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Pack of water bottles 2 95527 0145953 280.621.400.201.000.000 $7.50 10/8/2019

Check #: 77611 PO/InvoiceTotal: $42.88 Check Group: MISC CLASSROOM SUPPLIES AND FOOD REWARDS 1 95624 0145958 100.621.400.101.699.000 $60.00 10/9/2019

Check #: 77611 PO/InvoiceTotal: $60.00 Check Group: bottled water, lemonade, kleenex, 1 95625 0145962 100.621.400.111.699.000 $73.92 10/11/2019

Check #: 77611 PO/InvoiceTotal: $73.92

Vendor Total: $3,913.90 FRONTLINE EDUCATION 008773 Check Group: QUARTERS ONLINE APPLICATION W/ATTACHMENT 1 93215 108466 420.621.385.001.699.000 $4,740.33 SYSTEM SERVICE FOR 2019/220 SCHOOL YEAR 10/2/2019

Check #: 77612 PO/InvoiceTotal: $4,740.33

Vendor Total: $4,740.33 G. KENT TAYLOR,P.A. 005734 Check Group: INTEREST PAYMENTS ON MAGIC VALLEY HIGH 1 93211 NOV 2019 191.912.620.000.987.000 $5,030.00 SCHOOL BUILDING FOR 2019-2020 SCHOOL YEAR 9/27/2019 PRINCIPAL PAYMENTS ON MAGIC VALLEY HIGH 1 93211 NOV 2019 191.911.610.000.987.000 $3,958.28 SCHOOL BUILDING FOR 2019-2020 SCHOOL YEAR 9/27/2019

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Vendor Total: $8,988.28 GALAXY AWARDS & ENGRAVING 008932 Check Group: BLANKET P.O. FOR EMPLOYEE OF THE MONTH 1 93330 10021 100.631.400.000.000.000 $41.50 PLAQUES AND PENS (41 EACH) 9/27/2019 BLANKET P.O. FOR EMPLOYEE OF THE MONTH 1 93330 9993 100.631.400.000.000.000 $80.90 PLAQUES AND PENS (41 EACH) 9/27/2019

Check #: 77614 PO/InvoiceTotal: $122.40

Vendor Total: $122.40 GEM STATE PAPER & SUPPLY CO. 000261 Check Group: Miscellaneous custodian supplies. 1 93480 1010177 420.664.417.600.000.000 $101.13 9/28/2019

Check #: 77615 PO/InvoiceTotal: $101.13

Vendor Total: $101.13 GEM STATE SECURITY, INC. 002062 Check Group: MONTHS SECURITY FEE FOR 2019/20 SCHOOL YEAR 1 93208 7416 100.667.300.001.000.000 $150.00 AT ADMIN. BUILDING 9/27/2019

Check #: 77616 PO/InvoiceTotal: $150.00

Vendor Total: $150.00 GEM STATE STAFFING 111201 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date translating services done by Alexis Cizungu on 7/30, 8/13, 8 94965 231455 100.720.304.001.310.313 $164.40 8/17, 8/18 for orientation, busing, registration, and parent meeting 9/28/2019

Check #: 77617 PO/InvoiceTotal: $164.40 Check Group: translating services by Gem State Staffing for Elementary 7.5005 95118 231473 100.720.304.001.310.311 $154.14 Schools 9/27/2019 translating services by Gem State Staffind for Secondary 10 95118 231473 100.720.304.001.310.312 $205.50 Schools 9/27/2019

Check #: 77617 PO/InvoiceTotal: $359.64 Check Group: Translation services completed by Ushindi Butinda on 2.5 95591 231511 100.720.304.001.310.312 $51.38 9/10, 9/11, 9/12, 9/18, 9/20/19 10/7/2019 Translation services completed by Ushindi Butinda on 3 95591 231511 100.720.304.001.310.311 $61.65 9/10, 9/11, 9/12, 9/18, 9/20/19 10/7/2019

Check #: 77617 PO/InvoiceTotal: $113.03 Check Group: translation services performed by Sindayihebura Charles 8 95715 231530 100.720.304.001.310.311 $164.40 10/10/2019 translation services performed by Alexis Cizungu 12 95715 231530 100.720.304.001.310.311 $246.60 10/10/2019

Check #: 77617 PO/InvoiceTotal: $411.00

Vendor Total: $1,048.07 GEMAR, MICHAEL J

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.632.380.500.000.000 $57.73 9/28/2019 TELEPHONE SERVICE 1 0 PHONE/08-2019 100.661.337.500.390.000 $50.00 9/28/2019 TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.500.390.000 $50.00 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.632.380.500.000.000 $68.85 10/5/2019

Check #: 77618 PO/InvoiceTotal: $226.58 Check Group: TRAVEL TO NAMPA TO ATTEND THE FEDERAL 1 94110 NAMPA/9-25-19 100.521.380.500.000.000 $232.84 PROGRAMS CONFERENCE ON SEPT. 23-24, 2019 10/7/2019

Check #: 77618 PO/InvoiceTotal: $232.84

Vendor Total: $459.42 GILBERT, ANGIE R Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $150.39 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $185.84 10/2/2019

Check #: 77619 PO/InvoiceTotal: $336.23

Vendor Total: $336.23 GOPHER SPORT 000280 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IRON RANGE EXPANDABLE PULL-UP BAR 1 94420 9639399 232.531.400.203.200.208 $209.43 SYSTEM-SINGLE STATION 9/28/2019 IRON RANGE EXPANDABLE PULL-UP BAR 2 94420 9639399 232.531.400.203.200.208 $278.46 SYSTEM-ADDITIONAL STATION 9/28/2019

Check #: 77620 PO/InvoiceTotal: $487.89 Check Group: TCHOUKBALL COMPLETE PACK 1 94990 9646818 123.621.400.203.680.080 $794.43 10/9/2019

Check #: 77620 PO/InvoiceTotal: $794.43 Check Group: Game Day Nutrition K-3 set 1 95362 652382 111.621.400.111.070.071 $112.95 10/8/2019 Game day Nutrition 3-6 set 1 95362 652382 111.621.400.111.070.071 $112.95 10/8/2019 Fitness for Life: Elementary Pack 1 95362 652382 111.621.400.111.070.071 $676.93 10/8/2019 Rainbow cotton Bean Bags set of 6 1 95362 652382 111.621.400.111.070.071 $8.98 10/8/2019 7" SoffPlay Balls Rainbow set of 6 1 95362 652382 111.621.400.111.070.071 $50.81 10/8/2019

Check #: 77620 PO/InvoiceTotal: $962.62 Check Group: Rainbow Tuff spots 5 95399 9652584 100.622.400.111.000.000 $116.71 10/8/2019

Check #: 77620 PO/InvoiceTotal: $116.71

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $2,361.65 GREY HOUSE PUBLISHING 004523 Check Group: REFERENCE SHELF COLLECTION SUBSCRIPTION 1 94776 356303 100.622.400.301.000.000 $310.50 RENEWAL FOR 2020 1/2020 - 12/2020 10/7/2019

Check #: 77621 PO/InvoiceTotal: $310.50

Vendor Total: $310.50 GROVER ELECTRIC & PLUMBING SUP 000546 Check Group: Miscellaneous supplies. 1 93791 53449 420.664.416.600.000.000 $28.36 9/27/2019 Miscellaneous supplies. 1 93791 53667 420.664.416.600.000.000 $9.26 9/27/2019 Miscellaneous supplies. 1 93791 53715 420.664.416.600.000.000 $9.31 9/27/2019 Miscellaneous supplies. 1 93791 54069 420.664.416.600.000.000 $22.21 9/27/2019 Miscellaneous supplies. 1 93791 54146 420.664.416.600.000.000 $1.08 9/27/2019 Miscellaneous supplies. 1 93791 54211 420.664.416.600.000.000 $27.00 9/27/2019 Miscellaneous supplies. 1 93791 54265 420.664.416.600.000.000 $32.63 9/27/2019 Miscellaneous supplies. 1 93791 54386 420.664.416.600.000.000 $47.40 9/27/2019 Miscellaneous supplies. 1 93791 54437 420.664.416.600.000.000 $5.99 9/27/2019 Miscellaneous supplies. 1 93791 54453 420.664.416.600.000.000 $34.05 9/27/2019

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Check #: 77622 PO/InvoiceTotal: $232.02 Check Group: MISC PLUMBING SUPPLIES 1 95179 54563 420.664.416.600.000.000 $6.30 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54653 420.664.416.600.000.000 $9.30 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54654 420.664.416.600.000.000 $4.16 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54794 420.664.416.600.000.000 $33.60 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54802 420.664.416.600.000.000 $15.01 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54843 420.664.416.600.000.000 $11.85 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54862 420.664.416.600.000.000 $7.16 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54885 420.664.416.600.000.000 $26.08 10/2/2019 MISC PLUMBING SUPPLIES 1 95179 54998 420.664.416.600.000.000 $27.65 10/9/2019 MISC PLUMBING SUPPLIES 1 95179 55071 420.664.416.600.000.000 $14.78 10/9/2019 MISC PLUMBING SUPPLIES 1 95179 55106 420.664.416.600.000.000 $10.13 10/9/2019 MISC PLUMBING SUPPLIES 1 95179 55196 420.664.416.600.000.000 $33.52 10/9/2019

Check #: 77622

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $199.54

Vendor Total: $431.56 HAMPTON INN & SUITES BOISE/SPECTRUM 006617 Check Group: ROOMS FOR MICHELL BREWER & STEVE RAHE TO 1 94893 91693492 100.641.380.103.440.448 $185.22 ATTEND THE CHARLOTTE DANIELSON TRAINING ON SEPT. 23-23, 2019 9/27/2019 ROOMS FOR MICHELL BREWER & STEVE RAHE TO 1 94893 96936372 100.621.380.103.699.000 $185.22 ATTEND THE CHARLOTTE DANIELSON TRAINING ON SEPT. 23-23, 2019 9/27/2019

Check #: 77623 PO/InvoiceTotal: $370.44 Check Group: 2 NIGHTS - SEPT. 22 & 23, 2019 - DANIELSON 2 95154 91437084 100.641.380.110.440.448 $331.24 TRAINING LODGING - CONFIRMATION #91437084 10/2/2019

Check #: 77623 PO/InvoiceTotal: $331.24

Vendor Total: $701.68 HAMPTON INN & SUITES. 006617 Check Group: VOLLEYBALL PEG TOURN 9/6/2019 - 2 95275 35033 100.531.380.401.200.000 $218.00 9/7/2019...COACHES 9/28/2019 VOLLEYBALL PEG TOURN 9/6/2019 - 4 95275 35033 100.682.300.401.200.000 $436.00 9/7/2019...ATHLETES 9/28/2019

Check #: 77624 PO/InvoiceTotal: $654.00

Vendor Total: $654.00 HAND2MIND

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Blank Rainbow Fraction Tiles, Set of 51 108 94332 60181951 100.621.400.106.699.000 $362.88 9/28/2019 Inchworms and Centibugs Ruler, Set of 12 3 94332 60181951 100.621.400.106.699.000 $35.58 9/28/2019

Check #: 77625 PO/InvoiceTotal: $398.46

Vendor Total: $398.46 HANSON JANITORIAL SUPPLY 000273 Check Group: Vacuum cleaner parts. 1 94635 677244 420.664.416.600.000.000 $19.60 9/27/2019 Vacuum cleaner parts. 1 94635 677694 420.664.416.600.000.000 $253.34 9/27/2019 Vacuum cleaner parts. 1 94635 677925 420.664.416.600.000.000 $239.28 9/28/2019

Check #: 77626 PO/InvoiceTotal: $512.22 Check Group: PARTS 1 94989 678118 420.664.416.600.000.000 $30.30 10/2/2019

Check #: 77626 PO/InvoiceTotal: $30.30

Vendor Total: $542.52 HARMONY EDUCATIONAL SERVICES, LLC 171013 Check Group: STUDENT RECRUITING AND REGISTRATION, GRADE 9 93238 1096 100.512.300.001.260.262 $304.47 K (9 MONTHS) 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STUDENT RECRUITING AND REGISTRATION, GRADES 44 93238 1096 100.512.300.001.260.262 $1,488.52 1-6 (9 MONTHS) 9/27/2019 STUDENT RECRUITING AND REGISTRATION, GRADES 14 93238 1096 100.515.300.001.260.263 $473.62 7-8 (9 MONTHS) 9/27/2019 CURRICULUM, GRADE K (9 MONTHS) 9 93238 1096 100.512.300.001.260.262 $1,613.88 9/27/2019 CURRICULUM, GRADES 1-6 (9 MONTHS) 44 93238 1096 100.512.300.001.260.262 $11,859.76 9/27/2019 CURRICULUM, GRADES 7-8 (9 MONTHS) 83 93238 1096 100.515.300.001.260.263 $4,212.25 9/27/2019 MENTOR, GRADE K (9 MONTHS) 9 93238 1096 100.512.300.001.260.262 $413.19 9/27/2019 MENTOR, GRADES 1-6 (9 MONTHS) 44 93238 1096 100.512.300.001.260.262 $3,776.52 9/27/2019 MENTOR, GRADES 7-8 (9 MONTHS) 14 93238 1096 100.515.300.001.260.263 $1,201.62 9/27/2019

Check #: 77627 PO/InvoiceTotal: $25,343.83

Vendor Total: $25,343.83 HARRISON ELEMENTARY SCHOOL 001530 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.101.000.000 ($0.03) MAY-JUNE 10/10/2019

Check #: 77628 PO/InvoiceTotal: ($0.03) Check Group: IDAHO STATE TAX COMMISSION 1 95286 1010 234.621.300.101.500.543 $124.89 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HARBOR FREIGHT 1 95286 1011 234.621.400.101.500.543 $78.42 9/28/2019 CASH & CARRY 1 95286 1012 234.621.400.101.500.543 $69.66 9/28/2019

Check #: 77628 PO/InvoiceTotal: $272.97

Vendor Total: $272.94 HARVEY'S OFFICE PLUS 000284 Check Group: CABINET, STORAGE, WALNUT 2 94491 0033376-001 100.621.400.109.699.000 $510.00 9/28/2019 FILE, LATERAL, 2DRW, WALNUT 2 94491 0033376-001 100.621.400.109.699.000 $610.00 9/28/2019 TOP, LATERAL, 72", WALNUT 2 94491 0033376-001 100.621.400.109.699.000 $180.00 9/28/2019 $200 CREDIT FOR RETURN OF CREDENZA 1 94491 0033376-001 100.621.400.109.699.000 ($200.00) 9/28/2019

Check #: 77629 PO/InvoiceTotal: $1,100.00 Check Group: DESK CHAIR, B & T 500 LB 1 94593 00334606-001 100.632.400.001.440.446 $370.00 9/28/2019

Check #: 77629 PO/InvoiceTotal: $370.00 Check Group: Laser Printer Name Badges 40 94636 0033400-001 100.632.400.001.440.451 $918.00 9/28/2019

Check #: 77629 PO/InvoiceTotal: $918.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MARKER, DRY ERASE 1 94899 0033463-001 732.515.400.852.160.457 $6.09 9/28/2019 MARKER, GLASS BUL 1 94899 0033463-001 732.515.400.852.160.457 $8.69 9/28/2019 RUBBERBANDS, #33 1 94899 0033463-001 732.515.400.852.160.457 $8.99 9/28/2019 RUBBERBANDS, #64 1 94899 0033463-001 732.515.400.852.160.457 $8.99 9/28/2019 KNIFE, UTILITY 1 94899 0033463-001 732.515.400.852.160.457 $5.59 9/28/2019 GLUE STICK 2 94899 0033463-001 732.515.400.852.160.457 $6.18 9/28/2019

Check #: 77629 PO/InvoiceTotal: $44.53 Check Group: PRINTER TONER 1 95095 0033593-001 141.621.400.401.680.056 $100.00 10/8/2019

Check #: 77629 PO/InvoiceTotal: $100.00 Check Group: MARKERS, SHARPIES,FINE BLACK 1 95170 0033556-001 191.546.400.915.000.000 $8.99 9/27/2019 MARKERS, SHARPIES, FINE, 12PK 1 95170 0033556-001 191.546.400.915.000.000 $12.39 9/27/2019 RULER, ACRYLIC, CLR, 12" 24 95170 0033556-001 191.546.400.915.000.000 $21.36 9/27/2019 PENCIL,WOODEN,#2HB,96CT 1 95170 0033556-001 191.546.400.915.000.000 $28.99 9/27/2019 HILIGHTER,MJR-ACCT,AST 1 95170 0033556-001 191.546.400.915.000.000 $8.99 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRAME,FOLDR,HNG,LTR/LGL,2PK 1 95170 0033556-001 191.546.400.915.000.000 $21.99 9/27/2019 SCISSORS,ANTIMBCRB,STRGHT,8' 1 95170 0033556-001 191.546.400.915.000.000 $9.99 9/27/2019 PAGEUP,THEMED,ASST (BSKBALL) 1 95170 0033556-001 191.546.400.915.000.000 $7.95 9/27/2019 TAPE,MAGNETC,ADHSV,0.5X10 1 95170 0033556-001 191.546.400.915.000.000 $7.25 9/27/2019 NOTE,POST-IT,4X6,3PK,LINED 1 95170 0033556-001 191.546.400.915.000.000 $12.79 9/27/2019 PENCIL,COLORED,12/SET 2 95170 0033556-001 191.546.400.915.000.000 $6.38 9/27/2019 LABEL,FLDR,PERM,LSR/INKJ,WE 1 95170 0033556-001 191.546.400.915.000.000 $26.99 9/27/2019 PILOT,G-2,07,FINE PT BLACK 1 95170 0033556-001 191.546.400.915.000.000 $16.89 9/27/2019 PILOT,G-2,07,FINE,PT,RED 1 95170 0033556-001 191.546.400.915.000.000 $16.89 9/27/2019 PILOT,G-2,07,FINE,PT, BLUE 1 95170 0033556-001 191.546.400.915.000.000 $16.89 9/27/2019 SMEED,HANGING,FOLDER, FRAME 1 95170 0033556-001 191.546.400.915.000.000 $17.49 9/27/2019 QUILL MANILA FILE FOLDERS 1 95170 0033556-001 191.546.400.915.000.000 $8.79 9/27/2019 ERASER,MARS PLASTIC,WHITE 1 95170 0033556-001 191.546.400.915.000.000 $26.99 9/27/2019 PENCIL,COLORED,12/SET 10 95170 0033556-002 191.546.400.915.000.000 $31.90 9/28/2019 HILIGHTER,MJR-ACCT,AST 2 95170 0033556-003 191.546.400.915.000.000 $17.98 10/8/2019

Check #: 77629

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $327.88 Check Group: Smead Colored Hang Folders with Tabs 1 95363 0033602-001 191.546.400.915.000.000 $27.95 10/5/2019

Check #: 77629 PO/InvoiceTotal: $27.95 Check Group: Office chair for maintenance. 1 95400 0033590-001 420.663.400.600.000.000 $263.99 10/2/2019

Check #: 77629 PO/InvoiceTotal: $263.99 Check Group: TOPS Prism Plus Legal Pads - Jr. Legal 2 95463 0033628001 100.632.400.001.440.451 $24.78 10/5/2019 Business Source 1-Ply Color-Coding File Folders 2 95463 0033628001 100.632.400.001.440.451 $35.98 10/5/2019

Check #: 77629 PO/InvoiceTotal: $60.76

Vendor Total: $3,213.11 HAWKES, DANIEL B Check Group: TRAVEL TO LOGAN, UTAH TO ATTEND THE USU 1 95063 UT/09-19-19 155.611.380.301.240.246 $203.00 COUNSELOR DAYS ON SEPT. 19, 2019 9/28/2019

Check #: 77630 PO/InvoiceTotal: $203.00

Vendor Total: $203.00 HEINEMANN 001989 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Growing Language and Literacy, 1 93809 7111542 270.621.400.000.876.000 $353.78 ISBN:978-0-325-09917-0/0-325-09917-0 10/7/2019

Check #: 77631 PO/InvoiceTotal: $353.78

Vendor Total: $353.78 HENLEY, JERI Check Group: TRAVEL TO WASHINGTON, DC TO ATTEND THE 1 95064 DC/11-03-2019 243.519.380.401.030.000 $650.00 NATIONAL EDUCATOR CONFERENCE JUMPSTART ON NOV. 1-3, 2019 9/28/2019

Check #: 77632 PO/InvoiceTotal: $650.00

Vendor Total: $650.00 HERE COMES MONEY, INC. 009077 Check Group: 4 Avenger marvels, 2 Finding dory, 2 Disney Princess and 1 93617 915250804 234.621.400.112.500.504 $298.00 2 Regular 10/2/2019

Check #: 77633 PO/InvoiceTotal: $298.00

Vendor Total: $298.00 HICKS, JASON 006106 Check Group: ADDITIONAL COST FOR MATERIALS (OK'D BY MARLA) 1 95059 OVERAGES 237.810.540.301.230.230 $427.18 10/7/2019

Check #: 77634 PO/InvoiceTotal: $427.18

Vendor Total: $427.18 HM RECEIVABLES CO LLC. 001272 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MATH 180 COURSE 1 MSPACE STUDENT SET 75 94703 710167251 100.621.441.001.260.263 $2,433.00 VOLUME 1 & 2 10/7/2019 MATH 180 COURSE 2 MSPACE STUDENT SET 30 94703 710168894 100.621.441.001.260.263 $897.00 VOLUME 1 & 2 10/7/2019 SHIPPING 1 94703 710168894 100.621.441.001.260.263 $76.20 10/7/2019

Check #: 77635 PO/InvoiceTotal: $3,406.20 Check Group: MATH 180 COURSE II TEACHER RESOURCE KIT 1 94771 710167574 100.621.400.001.260.263 $2,873.00 INCLUDES THE TEACHER BOOKCASE AND 2 MATH 180 LICENSES TO SAM CENTRAL 10/7/2019 DISCOUNT 1 94771 710167574 100.621.400.001.260.263 ($1,149.20) 10/7/2019 MATH 180 COURSE 11 MSPACE STUDENT SET 130 94771 710168895 100.621.400.001.260.263 $3,887.00 (VOLUME 1 & 2) 10/7/2019 SHIPPING AND HANDLING 1 94771 710168895 100.621.400.001.260.263 $408.14 10/7/2019

Check #: 77635 PO/InvoiceTotal: $6,018.94

Vendor Total: $9,425.14 HOGG, GARY 151206 Check Group: Five days of assemblies and workshops presented on 5 95488 387 234.621.300.104.500.507 $3,250.00 September 16,17,18,20,23 10/2/2019 Family Literacy Presentation, Sept 23 1 95488 387 251.720.300.104.820.000 $200.00 10/2/2019

Check #: 77636

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $3,450.00

Vendor Total: $3,450.00 HOLIDAY INN Check Group: Lodging for Mike Gemar September 23, 2019, Federal 1 94013 25666599 100.521.380.500.000.000 $120.00 Programs Conference 10/8/2019 Lodging for Mike Gemar September 24, 2019, Federal 1 94013 25666599 100.521.380.500.000.000 $140.00 Programs Conference 10/8/2019

Check #: 77637 PO/InvoiceTotal: $260.00

Vendor Total: $260.00 HOLT, BRYCE Check Group: TRAVEL EXPENSE 1 0 AUG - SEPT 2019 245.663.380.001.000.000 $88.91 10/2/2019 TRAVEL EXPENSE 1 0 JULY - AUG 2019 245.663.380.001.000.000 $85.14 10/2/2019 TRAVEL EXPENSE 1 0 JULY 2019 245.663.380.001.000.000 $43.44 10/2/2019 TRAVEL EXPENSE 1 0 SEPT 2019 245.663.380.001.000.000 $73.54 10/2/2019

Check #: 77638 PO/InvoiceTotal: $291.03

Vendor Total: $291.03 HOTEL MURANO Check Group: Hotel Murano - Mike Wilkinson - Oct 19-23 1 95425 76784SB133302 280.621.380.201.000.000 $568.96 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Hotel Murano - Justin White - Oct 19-23 1 95425 76784SB133303 280.621.380.201.000.000 $568.96 10/2/2019 Hotel Murano - Jules Isaacs - Oct 19-23 1 95425 76784SB133304 280.621.380.201.000.000 $568.96 10/2/2019 Hotel Murano - Amy McBride - Oct 19-23 1 95425 76784SB133305 280.621.380.201.000.000 $568.96 10/2/2019

Check #: 77639 PO/InvoiceTotal: $2,275.84

Vendor Total: $2,275.84 HOTTEST DEAL EVER CORPORATION 171015 Check Group: Classic Shock Proof Cases for iPad Air 135 94880 515615 245.663.400.001.000.000 $1,822.50 9/28/2019 Shipping 1 94880 515615 245.663.400.001.000.000 $104.00 9/28/2019

Check #: 77640 PO/InvoiceTotal: $1,926.50 Check Group: HDE iPad Family - Classic Version case 1 95058 515623 100.621.400.103.699.000 $18.10 9/28/2019 (HDE [3-Pack] Screen Protectors for iPad 9.7" (2017/2018) 3 95058 515623 100.621.400.103.699.000 $14.10 / iPad Pro 9.7 / iPad Air 2 / iPad Air - Apple Pencil Compatible/Scratch Resistant/Ultra Clear) 9/28/2019

Check #: 77640 PO/InvoiceTotal: $32.20 Check Group: CLASSIC SHOCKPROOF FRAME FOR TABLET MODEL 13 95301 515632 100.621.400.109.699.000 $197.50 2018 IPAD STUDENT EDITION 9.7" (COLOR: ORANGE) 10/8/2019

Check #: 77640

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $197.50

Vendor Total: $2,156.20 HUNSAKER-PELLETIER LLC 190938 Check Group: Buy the Pair - How do I plan and Teach Reading Groups 2 95013 091719 100.621.400.112.699.000 $320.00 and Coaches Handbook 10/7/2019

Check #: 77641 PO/InvoiceTotal: $320.00

Vendor Total: $320.00 HYATT PLACE PROVO Check Group: Student Room 40165011 1 95394 40165011 732.682.300.851.160.161 $584.72 10/2/2019 40165034 & 40165019 1 95394 40165019 732.515.380.851.160.161 $584.72 10/2/2019 40165034 & 40165019 1 95394 40165034 732.515.380.851.160.161 $584.72 10/2/2019

Check #: 77642 PO/InvoiceTotal: $1,754.16

Vendor Total: $1,754.16 IDAHO ACDA TREASURER .. 100202 Check Group: ACDA CONFERENCE REGISTRATION + FRIDAY NIGHT 1 95417 0017 100.512.380.110.120.000 $125.00 CONCERT FOR KAREN SWEET - OCTOBER 3, 4, & 5, 2019 - BOISE, ID 10/2/2019

Check #: 77643 PO/InvoiceTotal: $125.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ACDA CONFERENCE REGISTRATION + FRIDAY NIGHT 1 95418 0016 100.512.380.110.080.000 $125.00 CONCERT FOR DARLA PETERSEN - OCTOBER 3, 4, & 5, 2019 - BOISE, ID 10/2/2019

Check #: 77643 PO/InvoiceTotal: $125.00

Vendor Total: $250.00 IDAHO ASSOCIATION OF STUDENT COUNCIL 008772 Check Group: STUDENT REGISTRATION 19 95427 200005903 237.682.300.301.550.551 $570.00 10/2/2019 ADVISOR REGISTRATION 1 95427 200005903 243.519.380.301.040.000 $30.00 10/2/2019

Check #: 77644 PO/InvoiceTotal: $600.00 Check Group: REGIONAL CONFERENCE REGISTRATION 18 95517 200005908 235.682.300.201.550.562 $540.00 10/5/2019 REGIONAL CONFERENCE REGISTRATION 2 95517 200005908 235.621.380.201.550.562 $60.00 10/5/2019

Check #: 77644 PO/InvoiceTotal: $600.00

Vendor Total: $1,200.00 IDAHO BUSINESS EDUCATION ASSOC 009045 Check Group: IBEA CONFERENCE REGISTRATION FEE 1 95480 00984 243.519.380.301.030.000 $150.00 10/2/2019

Check #: 77645 PO/InvoiceTotal: $150.00

Vendor Total: $150.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO CAREER & TECHNICAL EDUCATION Check Group: STUDENT REGISTRATION 4 95346 358 237.682.300.301.100.100 $220.00 9/28/2019 ADVISOR REGISTRATION 1 95346 358 237.621.380.301.100.100 $55.00 9/28/2019

Check #: 77646 PO/InvoiceTotal: $275.00 Check Group: ONE DAY BASIC TF MONDAY ONLY 11 95423 361 238.682.300.401.160.165 $330.00 10/2/2019 ONE DAY BASIC TF MONDAY ONLY 1 95423 361 238.515.380.401.160.165 $30.00 10/2/2019

Check #: 77646 PO/InvoiceTotal: $360.00

Vendor Total: $635.00 IDAHO CTE - BASIC 004684 Check Group: CTE BASIC ADVISOR REGISTRATION, OCTOBER 7TH 1 95368 362B 243.519.380.301.040.000 $30.00 ONLY 10/2/2019

Check #: 77647 PO/InvoiceTotal: $30.00 Check Group: STUDENT REGISTRATIONS BASIC CONFERENCE 10 95408 362A 237.682.300.301.040.042 $300.00 OCT 7, 2019@CSI 10/2/2019

Check #: 77647 PO/InvoiceTotal: $300.00

Vendor Total: $330.00 IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: IHSAA COACHES CARD 1 95405 A2491 237.531.400.301.620.623 $35.00 10/2/2019 IHSAA COACHES CARD 1 95405 A2491 237.531.400.301.620.628 $35.00 10/2/2019 IHSAA COACHES CARDS 3 95405 A2498 237.531.400.301.200.200 $105.00 10/2/2019

Check #: 77648 PO/InvoiceTotal: $175.00

Vendor Total: $175.00 IDAHO POWER COMPANY 000324 Check Group: ELECTRICITY 1 0 2203359811/09-1 100.661.330.401.390.000 $18,646.97 9 10/2/2019 ELECTRICITY 1 0 2203359811/09-1 100.661.330.202.390.000 $8,602.94 9 10/2/2019 ELECTRICTIY 1 0 2203749383/09-2 100.661.330.001.390.000 $1,284.60 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.401.390.000 $748.82 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.301.390.000 $14,294.34 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 191.661.330.491.390.000 $2,090.83 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.202.390.000 $513.48 019 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ELECTRICITY 1 0 2203749383/09-2 100.661.330.201.390.000 $5,280.18 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.203.390.000 $7,316.77 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 191.661.330.492.390.000 $965.59 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.109.390.000 $2,820.12 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.101.390.000 $2,658.14 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.102.390.000 $2,129.20 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.103.390.000 $2,331.61 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.106.390.000 $3,575.58 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.104.390.000 $2,774.31 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.111.390.000 $3,620.52 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.112.390.000 $3,301.04 019 9/28/2019 ELECTRICITY 1 0 2203749383/09-2 100.661.330.110.390.000 $4,845.17 019 9/28/2019

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Check #: 77649 PO/InvoiceTotal: $88,902.39

Vendor Total: $88,902.39 IDAHO SCHOOL BOARD ASSOCIATION 000326 Check Group: REGISTRATION FOR BRADY DICKINSON 1 93641 13-659 100.632.380.001.440.441 $525.00 9/27/2019 REGISTRATION FOR ISBA CONVENTION NOV. 6TH - 1 93641 13-660 100.631.380.000.000.000 $525.00 8TH FOR BRYAN MATSUOKA, MICHELLE LUCAS AND NEW TRUSTEE (TRANSFER FROM BOB SEAMAN) 9/27/2019 REGISTRATION FOR ISBA CONVENTION NOV. 6TH - 1 93641 13-661 100.631.380.000.000.000 $525.00 8TH FOR BRYAN MATSUOKA, MICHELLE LUCAS AND NEW TRUSTEE (TRANSFER FROM BOB SEAMAN) 9/27/2019 REGISTRATION FOR ISBA CONVENTION NOV. 6TH - 1 93641 13-662 100.631.380.000.000.000 $525.00 8TH FOR BRYAN MATSUOKA, MICHELLE LUCAS AND NEW TRUSTEE (TRANSFER FROM BOB SEAMAN) 9/27/2019 REGISTRATION FOR ISBA CONVENTION NOV. 6TH - 1 93641 13-663 100.631.380.000.000.000 $525.00 8TH FOR BRYAN MATSUOKA, MICHELLE LUCAS AND NEW TRUSTEE (TRANSFER FROM BOB SEAMAN) 9/27/2019

Check #: 77650 PO/InvoiceTotal: $2,625.00

Vendor Total: $2,625.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO SPRINGS WATER COMPANY 180815 Check Group: Staff Lounge Water for 19-20 School Year 1 93553 173039/10-19 100.621.400.106.699.000 $241.64 10/2/2019

Check #: 77651 PO/InvoiceTotal: $241.64 Check Group: SET MONEY FOR WATER THROUGHOUT SCHOOL 1 93710 180539/10-19 234.641.400.102.440.448 $81.88 YEAR 10/2/2019

Check #: 77651 PO/InvoiceTotal: $81.88

Vendor Total: $323.52 IDAHO STATE DEPARTMENT OF EDUCATION 008648 Check Group: PURCHASED SERVICES 1 0 COLEMAN 100.621.300.301.699.000 $100.00 10/10/2019 PURCHASED SERVICES 1 0 FARNSWORTH 100.621.300.203.699.000 $100.00 10/10/2019

Check #: 77652 PO/InvoiceTotal: $200.00

Vendor Total: $200.00 INDEPENDENT MEAT COMPANY 000153 Check Group: Hot dogs for Family Night 1 94764 358112 100.621.400.111.699.000 $179.28 10/8/2019

Check #: 77653 PO/InvoiceTotal: $179.28 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BIG SMOKEY 6 TO LB 1 95361 357393 238.621.400.401.550.568 $99.60 10/2/2019

Check #: 77653 PO/InvoiceTotal: $99.60

Vendor Total: $278.88 INTEGRATED REGISTER SYSTEM, INC. 009466 Check Group: Case/50 Receipts Printer Thermal 1 95259 016538 100.632.400.001.440.000 $170.00 10/7/2019

Check #: 77654 PO/InvoiceTotal: $170.00

Vendor Total: $170.00 INTEGRATED TECHNOLOGIES 001706 Check Group: Steel storage lockable cabinets 1 93488 127026 732.515.400.851.160.161 $275.00 9/28/2019 steel wall storage lockable cabinets 4 93488 127026 732.515.400.851.160.161 $752.00 9/28/2019 Patriot 16GB DDR3 RAM 4 93488 127026 732.515.400.851.160.161 $300.00 9/28/2019 Short Throw Projector Wall Mount 1 93488 127026 732.515.400.851.160.161 $140.00 9/28/2019 GT5600 Ultra Short throw projector 1 93488 127026 732.515.400.851.160.161 $1,280.00 9/28/2019 Office Chairs 8 93488 127026 732.515.400.851.160.161 $584.00 9/28/2019 Samsung Note 9 Teaching Tablet with stylus 1 93488 127026 732.515.400.851.160.161 $638.00 9/28/2019

Check #: 77655 PO/InvoiceTotal: $3,969.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MAINTENANCE AGREEMENT RENEWAL FOR SHARP 1 93808 129256 100.622.300.301.000.000 $73.21 COPIER IN THE LIBRARY FOR 9 MONTHS 2019-20 (NO MAINTENANCE DURING JUNE, JULY, AUGUST) 10/8/2019

Check #: 77655 PO/InvoiceTotal: $73.21 Check Group: FUSER FOR HP 8150 PRINTER & LABOR 1 94382 127651 100.651.300.001.000.000 $113.33 10/2/2019

Check #: 77655 PO/InvoiceTotal: $113.33 Check Group: Hot Chocolate 3 94435 127829 732.515.400.851.160.457 $171.00 9/28/2019 Gigabyte H310M Motherboards 2 94435 127829 732.515.400.851.160.457 $172.00 9/28/2019 LGA 1155 Motherboards 2 94435 127829 732.515.400.851.160.457 $150.00 9/28/2019 Intel core i3-2120 processors 3 94435 127829 732.515.400.851.160.457 $246.00 9/28/2019 Set of color Dell H625 toner 1 94435 127829 243.519.400.301.160.163 $85.00 9/28/2019 Dell H625 black toner 2 94435 127829 243.519.400.301.160.163 $60.00 9/28/2019 wireless presenter remote 3 94435 127829 243.519.400.301.160.163 $51.00 9/28/2019 Compatible Xerox 6027 3 94435 127829 732.515.400.851.160.457 $180.00 9/28/2019 Apevia ATX Cube tower 1 94435 127829 243.519.400.301.160.163 $231.50 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Patriot DDR4 2x 8GB RAM 1 94435 127829 732.515.400.851.160.457 $81.00 9/28/2019

Check #: 77655 PO/InvoiceTotal: $1,427.50 Check Group: MX31INTYA YELLOW TONER FOR SHARP COPIER 1 95073 127910 100.622.400.301.000.000 $130.50 9/28/2019 MX31INTMA MAGENTA TONER FOR SHARP COPIER 1 95073 127910 100.622.400.301.000.000 $130.50 9/28/2019 MX31INTCA CYAN TONER FOR SHARP COPIER 1 95073 127910 100.622.400.301.000.000 $130.50 9/28/2019

Check #: 77655 PO/InvoiceTotal: $391.50 Check Group: BLACK INK FOR DUPLO DP-J450 3 95617 129595 100.621.400.109.699.000 $83.25 10/9/2019 MASTER ROLLS 2 95617 129595 100.621.400.109.699.000 $170.20 10/9/2019

Check #: 77655 PO/InvoiceTotal: $253.45

Vendor Total: $6,227.99 INTERMOUNTAIN FABRICATION Check Group: MANUFACTURE ALUMINUM THRESHOLDS FOR 1 95532 17993-1 420.810.400.203.000.000 $1,320.60 SOUTH HILLS MIDDLE SCHOOL (NOT WARRANTY) 10/5/2019

Check #: 77656 PO/InvoiceTotal: $1,320.60

Vendor Total: $1,320.60 INTERMOUNTAIN GAS CO. 000348

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: NATURAL GAS 1 0 04003130001/09- 100.661.331.001.390.000 $9.79 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.401.390.000 $170.02 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.301.390.000 $357.13 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 191.661.331.491.390.000 $119.37 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.202.390.000 $120.70 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.201.390.000 $120.42 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.203.390.000 $98.49 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.109.390.000 $56.77 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.101.390.000 $147.85 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.102.390.000 $81.60 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.103.390.000 $123.58 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.106.390.000 $52.03 2019 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATURAL GAS 1 0 04003130001/09- 100.661.331.104.390.000 $78.96 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.111.390.000 $326.99 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.112.390.000 $93.20 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.110.390.000 $9.79 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.500.390.000 $9.79 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.600.390.000 $25.63 2019 9/28/2019 NATURAL GAS 1 0 04003130001/09- 100.661.331.650.390.000 $20.10 2019 9/28/2019

Check #: 77657 PO/InvoiceTotal: $2,022.21

Vendor Total: $2,022.21 INTERSTATE BATTERY 004448 Check Group: Miscellaneous battery supplies. 1 94315 80094567 420.664.416.600.000.000 $89.95 9/27/2019 Miscellaneous battery supplies. 1 94315 80094609 420.664.416.600.000.000 $8.95 9/27/2019

Check #: 77658 PO/InvoiceTotal: $98.90

Vendor Total: $98.90 INTERSTATE MUSIC SUPPLY 003753

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: RHYTHM BAND RECORDER NECK STRAP - RED 10 94213 9314393 100.512.400.103.120.000 $10.90 9/28/2019 FREIGHT 1 94213 9314393 100.512.400.103.120.000 $6.95 9/28/2019

Check #: 77659 PO/InvoiceTotal: $17.85

Vendor Total: $17.85 IPEVO, INC. 130424 Check Group: V4K ULTRA HI DEF USB DOCUMENT CAMERA 1 94742 002201909V0000 100.515.400.203.110.000 $99.00 269 9/28/2019

Check #: 77660 PO/InvoiceTotal: $99.00

Vendor Total: $99.00 ISATA FALL CONFERENCE Check Group: 2019-2020 ISATA MEMBERSHIP 1 95638 ISAACS/2019 238.515.300.401.050.051 $25.00 10/8/2019 ISATA FALL CONFERENCE NAMPA, ID 10/3 -10/4/2019 1 95638 ISAACS/2019 238.515.380.401.050.051 $40.00 10/8/2019

Check #: 77661 PO/InvoiceTotal: $65.00

Vendor Total: $65.00 J & J ENTERPRISES 001190 Check Group: Parts for lawn mowers. 1 93423 56196 420.665.421.600.000.000 $36.98 9/27/2019

Check #: 77662

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $36.98

Vendor Total: $36.98 J & P WIRE PRODUCTS, INC. 180817 Check Group: WIRE GUARD 8 X 12 X 12 10 94480 21461 245.663.400.001.000.000 $575.00 10/14/2019

Check #: 77663 PO/InvoiceTotal: $575.00

Vendor Total: $575.00 J. J. KELLER & ASSOCIATES, INC. 090331 Check Group: YEARLY FMLA MANAGER ONLINE LICENSE (WEB 1 93222 9104352997 420.621.385.001.699.000 $795.00 BASED) FROM 11/1/2019 - 10/31/2020 9/27/2019

Check #: 77664 PO/InvoiceTotal: $795.00

Vendor Total: $795.00 J.W. PEPPER & SON, INC. 003236 Check Group: LA MAUMARIEE (J'ENTENDS LE LOUP) 32 93739 175073033 237.515.400.301.120.126 $99.20 10/7/2019

Check #: 77665 PO/InvoiceTotal: $99.20 Check Group: SATISFACTION ARR. SHAW SATB 15 94517 174946009 100.515.400.401.120.120 $39.05 10/7/2019 IT'S THE MOST WONDERFUL TIME OF THE YEAR ARR. 15 94517 174946009 100.515.400.401.120.120 $39.05 BILLINGSLEY SAT 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IT'S THE MOST WONDERFUL TIME OF THE YEAR ARR. 1 94517 174946009 100.515.400.401.120.120 $32.38 BILLINGSLEY PA/CD 10/7/2019 SATISFACTION ARR. SHAW PA/CD 1 94517 177439119 100.515.400.401.120.120 $26.99 10/7/2019

Check #: 77665 PO/InvoiceTotal: $137.47 Check Group: DISNEY SONGS FOR MALE SINGERS BY VARIOUS 1 94708 175648755 100.621.400.001.260.263 $21.07 COMPOSERS 10/7/2019 DISNEY SONGS BY VARIOUS COMPOSERS 1 94708 175648755 100.621.400.001.260.263 $21.07 10/7/2019 AMERICAN FOLKSONGS AND SPIRITUALS BY 1 94708 175648755 100.621.400.001.260.263 $15.80 VARIOUS COMPOSERS 10/7/2019 FESTIVA LENSEMBLES FLUTE BY PEARSON/ELLEDGE 4 94708 175648755 100.621.400.001.260.263 $25.08 10/7/2019 FESTIVA LENSEMLES CLARINET BY 4 94708 175648755 100.621.400.001.260.263 $25.08 PEARSON/ELLEDGE 10/7/2019 FESTIVAL ENSEMBLES OBOE BY PEARSON/ELLEDGE 2 94708 175648755 100.621.400.001.260.263 $12.54 10/7/2019 FESTIVA LENSEMBLES ALTO SAX/BARI SX BY 4 94708 175648755 100.621.400.001.260.263 $25.08 PEARSON/ELLEDGE 10/7/2019 FESTIVAL ENSEMBLES TRUMPET/BAR TC BY 4 94708 175648755 100.621.400.001.260.263 $25.08 PEARSON/ELLEDGE 10/7/2019 FESTIVAL ENSEMBLES TENOR SAX BY 2 94708 175648755 100.621.400.001.260.263 $12.54 PEARSON/ELLEDGE 10/7/2019 FESTIVAL ENSEMBLES BASSN/TRINB/BARI BY 4 94708 175648755 100.621.400.001.260.263 $25.08 PEARSON/ELLEDGE 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FESTIVAL ENSEMBLES HORN BY PEARSON/ELLEDGE 2 94708 175648755 100.621.400.001.260.263 $14.65 10/7/2019 FESTIVAL ENSEMBLES CONDUCTOR BY 1 94708 175648755 100.621.400.001.260.263 $21.03 PEARSON/ELLEDGE 10/7/2019 FESTIVAL ENSEMBLES TUBA BY PEARSON/ELLEDGE 2 94708 175648755 100.621.400.001.260.263 $12.54 10/7/2019 FESTIVAL ENSEMBLES MALLET PERCUSS BY 2 94708 175648755 100.621.400.001.260.263 $12.54 PEARSON/ELLEDGE 10/7/2019 FESTIVAL ENSEMBLES PERCUSSION BY 2 94708 175648755 100.621.400.001.260.263 $12.54 PEARSON/ELLEDGE 10/7/2019 ACCENT ON ENSEMBLES #2 SCORE BY 1 94708 175648755 100.621.400.001.260.263 $9.48 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 TENOR SAX BY 2 94708 175648755 100.621.400.001.260.263 $14.73 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLE #2 TUBA BY 2 94708 175648755 100.621.400.001.260.263 $14.73 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 PERCUSSION BY 4 94708 175648755 100.621.400.001.260.263 $29.47 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 HORN IN F BY 2 94708 175648755 100.621.400.001.260.263 $14.73 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 TRUMP/BAR TC BY 4 94708 175648755 100.621.400.001.260.263 $29.47 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 TROMB/BAR BC BY 4 94708 175648755 100.621.400.001.260.263 $29.47 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLE #2 BSN/ELEC BAS BY 1 94708 175648755 100.621.400.001.260.263 $7.37 O'REILLY/WILLIAMS 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ACCENT ON ENSEMBLES #2 CLAR/BASS CL BY 4 94708 175648755 100.621.400.001.260.263 $29.47 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 ALTO SAX BY 4 94708 175648755 100.621.400.001.260.263 $29.47 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 FLUTE BY 4 94708 175648755 100.621.400.001.260.263 $29.47 O'REILLY/WILLIAMS 10/7/2019 ACCENT ON ENSEMBLES #2 OBOE BY 1 94708 175648755 100.621.400.001.260.263 $7.40 O'REILLY/WILLIAMS 10/7/2019 DISNEY ON BROADWAY BY VARIOUS COMPOSERS 1 94708 178995560 100.621.400.001.260.263 $19.99 10/7/2019

Check #: 77665 PO/InvoiceTotal: $546.97 Check Group: THE BOATMAN STOMP 38 95105 177578539 100.621.400.001.260.263 $74.10 10/7/2019 THE BELLS 38 95105 177578539 100.621.400.001.260.263 $74.10 10/7/2019 FREIGHT 1 95105 177578539 100.621.400.001.260.263 $26.99 10/7/2019 THREE QUOTES BY MARK TWAIN 25 95105 177939992 100.621.400.001.260.263 $51.25 10/7/2019 COLD SNAP 25 95105 177939992 100.621.400.001.260.263 $55.00 10/7/2019 TIDING OF COMFORT AND JOY 38 95105 177939992 100.621.400.001.260.263 $79.80 10/7/2019 AUTUMN GIVES HER HAND TO WINTER 38 95105 177939992 100.621.400.001.260.263 $81.70 10/7/2019 OCTOBER 38 95105 177939992 100.621.400.001.260.263 $85.50 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FIREFLY 25 95105 177939992 100.621.400.001.260.263 $51.25 10/7/2019 THE MOON 25 95105 177939992 100.621.400.001.260.263 $51.25 10/7/2019 THINGS THAT GO BUMP IN THE NIGHT 25 95105 177939992 100.621.400.001.260.263 $51.25 10/7/2019

Check #: 77665 PO/InvoiceTotal: $682.19

Vendor Total: $1,465.83 JACK'S TIRE & OIL, INC. 111111 Check Group: Flat tire repair. 1 93096 753874-36 420.683.300.600.000.000 $108.00 9/28/2019

Check #: 77666 PO/InvoiceTotal: $108.00 Check Group: Service maintenance vehicles. 1 95209 754092-36 420.683.300.600.000.000 $39.25 9/27/2019 Service maintenance vehicles. 1 95209 754377-36 420.683.300.600.000.000 $39.25 9/27/2019 Service maintenance vehicles. 1 95209 754979-36 420.683.300.600.000.000 $39.25 10/2/2019 Service maintenance vehicles. 1 95209 755176-36 420.683.300.600.000.000 $39.25 10/2/2019 Service maintenance vehicles. 1 95209 755230-36 420.683.300.600.000.000 $36.00 10/2/2019

Check #: 77666 PO/InvoiceTotal: $193.00

Vendor Total: $301.00 JANSEN, LAREE

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Check #: 77667 PO/InvoiceTotal: $122.00

Vendor Total: $122.00 JERSEY MIKE'S SUBS Check Group: LUNCH WITH THE COACHES AT JERSEY MIKES FOR 1 95533 01-001675-01-037 100.621.400.001.260.263 $32.92 MEETING 283 10/5/2019

Check #: 77668 PO/InvoiceTotal: $32.92

Vendor Total: $32.92 JIM BOB'S BAKERY 002725 Check Group: DONUT FUNDRAISER 1 95510 091619-tfhs 237.531.400.301.620.626 $2,520.00 10/5/2019

Check #: 77669 PO/InvoiceTotal: $2,520.00

Vendor Total: $2,520.00 JONES, ASHLEY M Check Group: TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.250.252 $86.37 10/2/2019

Check #: 77670 PO/InvoiceTotal: $86.37 Check Group: TRAVEL TO BOISE TO ATTEND THE ANNUAL ISPA 1 93785 BOISE/10-04-19 100.521.380.500.000.000 $179.64 CONFERENCE ON OCT. 3-4, 2019 10/7/2019

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Vendor Total: $266.01 JONES, TERESA Check Group: TELEPHONE SERVICE 1 0 PHONE/07-209 100.661.337.001.390.000 $50.00 10/8/2019 TELEPHONE SERVICE 1 0 PHONE/08-2019 100.661.337.001.390.000 $50.00 10/8/2019 TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.001.390.000 $50.00 10/8/2019

Check #: 77671 PO/InvoiceTotal: $150.00

Vendor Total: $150.00 JORGENSEN FABRIC PRODUCTS 008768 Check Group: SCREENS FOR OLEARY 1 94824 271789 420.664.416.600.000.000 $574.22 9/28/2019

Check #: 77672 PO/InvoiceTotal: $574.22 Check Group: Manufacture screens for irrigation sprinkler pumps. 1 95047 271788 420.665.421.600.000.000 $280.00 9/27/2019

Check #: 77672 PO/InvoiceTotal: $280.00

Vendor Total: $854.22 JOSTENS, INC.. 001988 Check Group: DIPLOMA-MARGARITA G AREIZMENDI 1 95038 23506509 238.621.400.401.550.561 $9.66 9/28/2019

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Vendor Total: $9.66 JULIE'S DANCE WEAR BOUTIQUE Check Group: 22 BALERA BLUE SEQUIN DRESSES 1 95218 2019-1TFHS 237.531.400.301.200.583 $988.90 9/28/2019

Check #: 77674 PO/InvoiceTotal: $988.90

Vendor Total: $988.90 JUNIOR LIBRARY GUILD1 005191 Check Group: RA+Category - Read Aloud Plus 1 95254 479599 100.622.400.106.000.000 $228.20 10/7/2019

Check #: 77675 PO/InvoiceTotal: $228.20

Vendor Total: $228.20 K-LOG, INC. 005455 Check Group: FLAVORS 4-LEG STOOL 28" PLATINUM...APPLE 2 94444 19-298018-1 238.621.400.401.500.523 $216.00 9/28/2019 FLAVORS 4-LEG STOOL 28" PLATINUM...CERULEAN 2 94444 19-298018-1 238.621.400.401.500.523 $216.00 9/28/2019 FLAVORS 4-LEG STOOL 28" PLATINUM...ORANGE 2 94444 19-298018-1 238.621.400.401.500.523 $216.00 9/28/2019 FLAVORS 4-LEG STOOL 28" PLATINUM...YELLOW 2 94444 19-298018-1 238.621.400.401.500.523 $216.00 9/28/2019 FLAVORS 4-LEG STOOL 28" PLATINUM...RED 2 94444 19-298018-1 238.621.400.401.500.523 $216.00 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHIPPING 1 94444 19-298018-1 238.621.400.401.500.523 $280.60 9/28/2019

Check #: 77676 PO/InvoiceTotal: $1,360.60

Vendor Total: $1,360.60 KAGAN PUBLISHING 005116 Check Group: Mega Timer 1 94497 624342 111.621.400.111.680.502 $66.04 9/28/2019 Power Adapter for Mega Timer 1 94497 624342 111.621.400.111.680.502 $8.96 9/28/2019

Check #: 77677 PO/InvoiceTotal: $75.00

Vendor Total: $75.00 KELLER, ROGER I 002513 Check Group: TRAVEL EXPENSE 1 0 BOISE/0918-19 254.621.380.491.870.000 $171.60 10/5/2019

Check #: 77678 PO/InvoiceTotal: $171.60

Vendor Total: $171.60 KING MACHINE, INC. 170319 Check Group: 1/8 DIA x 5/8 LOC H.PLAS, 1 FL 1 94604 28774 243.519.400.401.100.108 $36.45 9/28/2019 .015 BALL x 10.0 DEG CARB TAPERED EM 1 94604 28775 243.519.400.401.100.108 $71.95 9/27/2019 .031 DIA CARB STB FL 12x RCH EM 1 94604 28775 243.519.400.401.100.108 $35.15 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date .031 BALL CARB STB FL 12x RCH EM 1 94604 28775 243.519.400.401.100.108 $42.09 9/27/2019 .031 BALL x 0.5 RCH CLEAR EM, 2 FL 1 94604 28775 243.519.400.401.100.108 $52.77 9/27/2019 .062 BALL CARB STB FL 12x RCH EM 1 94604 28775 243.519.400.401.100.108 $41.06 9/27/2019 .062 D x 45 HELIX CARB EM, 2 FL 1 94604 28775 243.519.400.401.100.108 $19.08 9/27/2019 .062 BALL x 45 HELIX CARB EM, 2 FL 1 94604 28775 243.519.400.401.100.108 $23.74 9/27/2019 1/16 DIA x 5/16 LOC S.PLAS, 1 FL 1 94604 28775 243.519.400.401.100.108 $28.93 9/27/2019 .125 DIA CARB STB FL 10x RCH EM 1 94604 28775 243.519.400.401.100.108 $36.18 9/27/2019 .125 BALL CARB STB FL 10x RCH EM 1 94604 28775 243.519.400.401.100.108 $42.82 9/27/2019 .125 D x 45 HELIX CARB EM, 2 FL 1 94604 28775 243.519.400.401.100.108 $17.73 9/27/2019 .125 BALL x 45 HELIX CARB EM, 2 FL 1 94604 28775 243.519.400.401.100.108 $28.93 9/27/2019 .062 DIA CARB STB FL 12x RCH EM 1 94604 28775 243.519.400.401.100.108 $34.63 9/27/2019 .062 BALL x 0.5 RCH CLEAR EM, 2 FL 1 94604 28775 243.519.400.401.100.108 $51.09 9/27/2019 INCH ER40 1/8-3/4 IN 1/16 & 7/8 1 1 94604 28783 243.519.400.401.100.108 $262.20 9/27/2019

Check #: 77679 PO/InvoiceTotal: $824.80

Vendor Total: $824.80 KIWANIS CLUB OF TWIN FALLS 001338 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Quarterly Dues for Bill Brulotte for Kiwanis Club, including 1 93141 6639 100.632.391.001.440.442 $120.00 4 quarters starting on 7/1/2019 and ending on 6/30/2020 10/7/2019

Check #: 77680 PO/InvoiceTotal: $120.00 Check Group: QUARTERLY DUES FOR KIWANIS CLUB OF TWIN 1 95546 6656 100.632.391.001.440.445 $120.00 FALLS 10/5/2019

Check #: 77680 PO/InvoiceTotal: $120.00

Vendor Total: $240.00 KIWI LOCO Check Group: YOGURT CUPS 510 95116 1010 100.621.400.103.699.000 $510.00 10/10/2019

Check #: 77681 PO/InvoiceTotal: $510.00

Vendor Total: $510.00 KMVT PRODUCTIONS 002742 Check Group: ORDER #'S FOR FOX AND KMVT 1 95619 1364543a 236.621.300.202.550.565 $300.00 10/8/2019 BAR J ADVERTISEMENT 1 95619 1364543B 236.621.300.202.550.565 $240.00 10/8/2019

Check #: 77682 PO/InvoiceTotal: $540.00

Vendor Total: $540.00 KRENGEL'S HARDWARE 000370 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous supplies. 1 93728 A123946 420.664.416.600.000.000 $13.47 9/27/2019 Miscellaneous supplies. 1 93728 A124059 420.664.416.600.000.000 $23.98 9/27/2019 Miscellaneous supplies. 1 93728 A124118 420.664.416.600.000.000 $6.72 9/27/2019 Miscellaneous supplies. 1 93728 A124125 420.664.416.600.000.000 $24.07 9/27/2019 Miscellaneous supplies. 1 93728 A124149 420.664.416.600.000.000 $25.98 9/27/2019 Miscellaneous supplies. 1 93728 A124173 420.664.416.600.000.000 $12.98 9/27/2019 Miscellaneous supplies. 1 93728 A124374 420.664.416.600.000.000 $20.99 9/27/2019 Miscellaneous supplies. 1 93728 A124512 420.664.416.600.000.000 $25.98 9/27/2019 Miscellaneous supplies. 1 93728 A124576 420.664.416.600.000.000 $55.35 9/27/2019 Miscellaneous supplies. 1 93728 B64062 420.664.416.600.000.000 $5.49 9/27/2019 Miscellaneous supplies. 1 93728 B64086 420.664.416.600.000.000 $8.55 9/28/2019

Check #: 77683 PO/InvoiceTotal: $223.56 Check Group: WEED BARRIER 2 94811 A124552 100.621.400.103.699.000 $29.98 9/28/2019

Check #: 77683 PO/InvoiceTotal: $29.98 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous supplies. 1 94812 A123185 420.664.416.600.000.000 $26.99 10/7/2019 Miscellaneous supplies. 1 94812 A124554 420.664.416.600.000.000 $3.99 10/7/2019 Miscellaneous supplies. 1 94812 A124599 420.664.416.600.000.000 $23.46 9/27/2019 Miscellaneous supplies. 1 94812 A124647 420.664.416.600.000.000 $21.46 9/27/2019 Miscellaneous supplies. 1 94812 A125127 420.664.416.600.000.000 $19.80 9/27/2019 Miscellaneous supplies. 1 94812 A125157 420.664.416.600.000.000 $32.99 9/27/2019 Miscellaneous supplies. 1 94812 A125221 420.664.416.600.000.000 $0.85 9/27/2019 Miscellaneous supplies. 1 94812 A125270 420.664.416.600.000.000 $22.99 9/27/2019 Miscellaneous supplies. 1 94812 A125325 420.664.416.600.000.000 $47.94 9/27/2019 Miscellaneous supplies. 1 94812 A125340 420.664.416.600.000.000 $8.99 9/27/2019 Miscellaneous supplies. 1 94812 A125360 420.664.416.600.000.000 $19.99 9/27/2019 Miscellaneous supplies. 1 94812 A125677 420.664.416.600.000.000 $52.40 9/27/2019 Miscellaneous supplies. 1 94812 A125695 420.664.416.600.000.000 $5.58 9/27/2019 Miscellaneous supplies. 1 94812 A125794 420.664.416.600.000.000 $19.98 9/27/2019 Miscellaneous supplies. 1 94812 A125894 420.664.416.600.000.000 $15.48 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous supplies. 1 94812 A125934 420.664.416.600.000.000 $27.80 10/7/2019 Miscellaneous supplies. 1 94812 A126162 420.664.416.600.000.000 $22.99 10/2/2019 Miscellaneous supplies. 1 94812 A126302 420.664.416.600.000.000 $25.97 10/2/2019 Miscellaneous supplies. 1 94812 A126332 420.664.416.600.000.000 $2.99 10/2/2019 Miscellaneous supplies. 1 94812 B64122 420.664.416.600.000.000 $19.16 9/27/2019 Miscellaneous supplies. 1 94812 B64131 420.664.416.600.000.000 $21.98 9/27/2019 Miscellaneous supplies. 1 94812 B64382 420.664.416.600.000.000 $22.80 9/27/2019 Miscellaneous supplies. 1 94812 B64397 420.664.416.600.000.000 $86.34 9/27/2019 Miscellaneous supplies. 1 94812 B64462 420.664.416.600.000.000 $5.49 9/27/2019 Miscellaneous supplies. 1 94812 B64594 420.664.416.600.000.000 $18.99 9/27/2019 Miscellaneous supplies. 1 94812 B64773 420.664.416.600.000.000 $18.85 10/2/2019 Miscellaneous supplies. 1 94812 B864673 420.664.416.600.000.000 $36.98 10/7/2019

Check #: 77683 PO/InvoiceTotal: $633.23 Check Group: ANCHOR BOLTS 1 95097 B64591 237.621.400.301.100.100 $148.47 9/28/2019

Check #: 77683

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $148.47

Vendor Total: $1,035.24 KULIK INTERPRETING/ 180119 Check Group: PURCHASED SERVICES 1 0 19 257.616.300.001.000.000 $5,320.00 10/2/2019

Check #: 77684 PO/InvoiceTotal: $5,320.00

Vendor Total: $5,320.00 LAKESHORE CURRICULUM MAT. CO. 000374 Check Group: Snap Dinos 1 94513 1461330919 100.521.400.500.000.000 $39.99 9/28/2019 Hardwood Train Set 1 94513 1461330919 100.521.400.500.000.000 $79.99 9/28/2019 Sing Along Read Classics with CD's 1 94513 1461330919 100.521.400.500.000.000 $29.50 9/28/2019 Color Rings Sorting board 1 94513 1461330919 100.521.400.500.000.000 $19.99 9/28/2019 Alphabet sounds teaching tubs 1 94513 1461330919 100.521.400.500.000.000 $149.00 9/28/2019 Magnetic Math Learning rods counting 1 94513 1461330919 100.521.400.500.000.000 $29.99 9/28/2019 Shipping & Handling 1 94513 1461330919 100.521.400.500.000.000 $52.27 9/28/2019

Check #: 77685 PO/InvoiceTotal: $400.73 Check Group: Easy Clean Room Divider - BLUE 2 94697 1578120919 100.521.400.500.000.000 $278.00 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Easy Clean Room Divider-GREEN 2 94697 1578120919 100.521.400.500.000.000 $278.00 9/28/2019 Magnetic Write & Wipe Lapboard set of 10 1 94697 1578120919 100.521.400.500.000.000 $67.99 9/28/2019 Lakeshore Magic Board set of 10 1 94697 1578120919 100.521.400.500.000.000 $119.00 9/28/2019 Shipping 1 94697 1578120919 100.521.400.500.000.000 $111.45 9/28/2019

Check #: 77685 PO/InvoiceTotal: $854.44 Check Group: Neon Heavy-Duty Book Bins Set of 6 colors 1 94991 1838860919 100.622.400.111.000.000 $57.49 9/28/2019

Check #: 77685 PO/InvoiceTotal: $57.49

Vendor Total: $1,312.66 LAMARCHE, SARAH Check Group: TRAVEL TO PROVO, UTAH FOR THE SANT CON 0.75 95396 UT/10-25-19 732.682.300.851.160.161 $600.00 SECURITY TRAINING ON OCT. 21-25, 2019 10/2/2019 TRAVEL TO PROVO, UTAH FOR THE SANT CON 0.25 95396 UT/10-25-19 732.515.380.851.160.161 $200.00 SECURITY TRAINING ON OCT. 21-25, 2019 10/2/2019

Check #: 77686 PO/InvoiceTotal: $800.00

Vendor Total: $800.00 LANEIGE BRIDAL & TUXEDOS 190810 Check Group: CHAMBER SINGERS TUXEDOS (RENTALS) 13 95569 359 237.515.400.301.120.120 $1,300.00 10/5/2019

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Vendor Total: $1,300.00 LEADER IN ME SYMPOSIUM Check Group: REGISTRATION FEE AND GUIDE- MEGAN 1 95594 44373969 100.515.380.301.130.000 $295.00 GREENWOOD 10/7/2019

Check #: 77688 PO/InvoiceTotal: $295.00

Vendor Total: $295.00 LEARNING A-Z. 110519 Check Group: READING A-Z RENEWAL 1 94533 2150942 100.621.400.103.699.000 $109.95 10/7/2019

Check #: 77689 PO/InvoiceTotal: $109.95

Vendor Total: $109.95 LEARNING HEADPHONES 190939 Check Group: School Earbuds AE-215 100 94937 6596 100.621.400.106.699.000 $119.80 10/2/2019

Check #: 77690 PO/InvoiceTotal: $119.80

Vendor Total: $119.80 LEZAMIZ REAL ESTATE COMPANY 005870 Check Group: MONTHS RENTAL CHARGES FOR SUPPORT 1 93212 NOV 2019 100.661.320.500.000.000 $3,500.00 SERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2019 - JULY 2020) 9/27/2019

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Vendor Total: $3,500.00 LOVEDAY, KAYLENE Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $4.81 9/28/2019

Check #: 77692 PO/InvoiceTotal: $4.81

Vendor Total: $4.81 LUCAS, KARLA K Check Group: TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.250.251 $18.91 10/2/2019

Check #: 77693 PO/InvoiceTotal: $18.91

Vendor Total: $18.91 LUCAS, MICHELLE Check Group: TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.001.390.000 $50.00 9/28/2019

Check #: 77694 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 LYTLE SIGNS, INC. 000387 Check Group: PROVIDE AND INSTALL INTERIOR ADA SIGNS & 1 93338 97528 420.664.300.600.000.000 $1,538.00 INTERIOR DIRECTORY SIGNS (AS PER PROPOSAL) 10/2/2019

Check #: 77695

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $1,538.00 Check Group: ANNUAL PURCHASE ORDER FOR MAINTANCE $36 1 93532 30019-97 100.621.385.301.699.000 $36.00 PER MONTH 10/2/2019

Check #: 77695 PO/InvoiceTotal: $36.00 Check Group: BANNER 1 95465 98264 237.531.400.301.620.630 $85.00 10/2/2019 BANNER 1 95465 98302 237.531.400.301.620.630 $85.00 10/2/2019

Check #: 77695 PO/InvoiceTotal: $170.00

Vendor Total: $1,744.00 MASON'S TROPHIES & GIFTS 002052 Check Group: NEW STAFF NAME PLATES 8 93968 89551 100.621.400.202.699.000 $47.20 10/2/2019

Check #: 77696 PO/InvoiceTotal: $47.20 Check Group: NAME PLATES 1 94913 89764 234.641.400.101.440.448 $40.40 9/28/2019

Check #: 77696 PO/InvoiceTotal: $40.40 Check Group: 2" NAME PLATE TO READ: MRS. AULT 1 95104 89859 100.621.400.109.699.000 $5.40 10/2/2019

Check #: 77696

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $5.40 Check Group: MEDALS FOR CROSS COUNTRY MEET 1 95188 89855 100.531.400.203.200.000 $70.00 9/28/2019

Check #: 77696 PO/InvoiceTotal: $70.00 Check Group: NAME PLATES 1 95251 89876 100.621.400.101.699.000 $12.00 10/2/2019

Check #: 77696 PO/InvoiceTotal: $12.00 Check Group: MEDALS AND TROPHIES FOR DANI BATES XC MEET 1 95287 89875 237.531.400.301.200.200 $152.00 ON 09.26.2019 9/28/2019

Check #: 77696 PO/InvoiceTotal: $152.00 Check Group: RIBBONS 2- 8 PLACE 14 95554 89944 236.531.400.202.200.200 $6.30 10/5/2019 RIBBONS 1-10 TH PLACE 20 95554 89944 236.531.400.202.200.200 $7.00 10/5/2019 1ST PLACE CONFERENCE MEDALS 2 95554 89945 236.531.400.202.200.200 $7.00 10/5/2019

Check #: 77696 PO/InvoiceTotal: $20.30

Vendor Total: $347.30 MATH COUNTS FOUNDATION 180520 Check Group:

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Check #: 77697 PO/InvoiceTotal: $300.00

Vendor Total: $300.00 MAXIE'S PIZZA & PASTA 001869 Check Group: Pizza 1 94912 964079 100.621.400.111.699.000 $36.48 9/28/2019

Check #: 77698 PO/InvoiceTotal: $36.48

Vendor Total: $36.48 MBKP INTERNATIONAL 190904 Check Group: STACK S12 PAPER CUTTER 1 95303 7844 238.641.400.401.440.448 $319.00 10/5/2019

Check #: 77699 PO/InvoiceTotal: $319.00

Vendor Total: $319.00 MEDCO SUPPLY COMPANY 006024 Check Group: 60 QT POWERADE ICE CHEST 1 93396 91814968 237.531.400.301.200.200 $134.57 9/27/2019 60 QT POWERADE ICE CHEST 1 93396 91887727 237.531.400.301.200.200 $126.95 9/28/2019 60 QT POWERADE ICE CHEST 1 93396 CM1117542 237.531.400.301.200.200 ($134.57) 9/27/2019

Check #: 77700 PO/InvoiceTotal: $126.95

Vendor Total: $126.95 Printed: 11/01/2019 8:18:53 AM Report: rptAPVoucherDetail 2019.3.09 Page: 152 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MIDNIGHT PRODUCTIONS 007435 Check Group: PURCHASED SERVICES 1 0 4870 100.663.300.301.120.123 $2,166.67 10/2/2019

Check #: 77701 PO/InvoiceTotal: $2,166.67 Check Group: PROJECTORS FOR VETERANS DAY PERFORMANCE 1 94724 4845 100.621.300.102.699.000 $50.00 9/28/2019

Check #: 77701 PO/InvoiceTotal: $50.00

Vendor Total: $2,216.67 MIMI AND TODD PRESS, INC. 190907 Check Group: LIT Handbook; Impact Teams Coaching Handbook by Dr. 50 93871 1156 271.621.400.001.880.000 $997.50 Paul Bloomberg and Barb Pitchford published by Mimi and Todd Press Inc. 10/7/2019 LIT Handbook; Impact Teams Coaching Handbook by Dr. 50 93871 1156 100.632.400.001.440.442 $997.50 Paul Bloomberg and Barb Pitchford published by Mimi and Todd Press inc. 10/7/2019

Check #: 77702 PO/InvoiceTotal: $1,995.00

Vendor Total: $1,995.00 MINDSET WORKS, INC. 150128 Check Group: BRAINOLOGY® AND MIDSETMAKER™ SITE LICENSE 1 94931 3961 100.621.300.001.260.263 $3,500.00 COMBINATION 10/7/2019

Check #: 77703 PO/InvoiceTotal: $3,500.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $3,500.00 MINGO, CARLA SUE Check Group: TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.250.251 $18.33 10/2/2019

Check #: 77704 PO/InvoiceTotal: $18.33

Vendor Total: $18.33 MONTES, LILIA Check Group: TRAVEL EXPENSE 1 0 AUG 2019 253.611.380.106.000.000 $4.29 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 253.611.380.106.000.000 $14.15 10/5/2019

Check #: 77705 PO/InvoiceTotal: $18.44

Vendor Total: $18.44 MOONEY, ANGELA Check Group: TRAVEL TO BOISE TO ATTEND THE ANNUAL ISPA 1 93786 BOISE/10-04-19 100.521.380.500.000.000 $179.64 CONFERENCE ON OCT. 3-4, 2019 10/7/2019

Check #: 77706 PO/InvoiceTotal: $179.64

Vendor Total: $179.64 MOWER OFFICE SYSTEMS, INC. 004691 Check Group: BLACK CARTRIDGE - 2662B001C 1 94496 49255 100.521.400.109.000.000 $70.00 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CYAN CARTRIDGE - 2661B001C 1 94496 49255 100.521.400.109.000.000 $70.00 9/28/2019 MAGENTA CARTRIDGE - 2660B001C 1 94496 49255 100.521.400.109.000.000 $70.00 9/28/2019 YELLOW CARTRIDGE - 2659B001C 1 94496 49255 100.521.400.109.000.000 $70.00 9/28/2019

Check #: 77707 PO/InvoiceTotal: $280.00 Check Group: Black Toner 1 94713 49316 732.515.400.852.160.457 $205.00 9/28/2019 Yellow Toner 1 94713 49316 732.515.400.852.160.457 $250.00 9/28/2019 Magenta Toner 1 94713 49316 732.515.400.852.160.457 $250.00 9/28/2019 Cyan Toner 1 94713 49316 732.515.400.852.160.457 $250.00 9/28/2019

Check #: 77707 PO/InvoiceTotal: $955.00 Check Group: Dell 2665dnf - Compatible Black Toner 2 94714 49291 191.621.400.492.699.000 $130.00 9/28/2019

Check #: 77707 PO/InvoiceTotal: $130.00 Check Group: Cyan Toner 1 95106 49327 191.621.400.492.699.000 $98.00 9/27/2019 Magenta Toner 1 95106 49327 191.621.400.492.699.000 $98.00 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Yellow Toner 1 95106 49327 191.621.400.492.699.000 $98.00 9/27/2019

Check #: 77707 PO/InvoiceTotal: $294.00 Check Group: HP507A COLOR LJ M551/ ENTERPRISE 500 MFP M570/ 1 95139 49226 100.621.400.110.699.000 $115.00 M575/ M575C SERIES COMPATIBLE YELLOW TONER CARTRIDGE (6000 YIELD) 10/5/2019 COMPATIBLE HP COLOR LASERJET CP4005 CYAN 1 95139 49370 100.621.400.110.699.000 $155.00 TONER CARTRIDGE (7500 YIELD) 10/5/2019 COMPATIBLE HP COLOR LASERJET CP4005 BLACK 1 95139 49370 100.621.400.110.699.000 $135.00 TONER CARTRIDGE (7500 YIELD) 10/5/2019 COMPATIBE HP COLOR LASERJET CP4005 YELLOW 1 95139 49370 100.621.400.110.699.000 $155.00 TONER CARTRIDGE (7500 YIELD) #OEM 10/5/2019 COMPATIBLE HP COLOR LASERJET CP4005 1 95139 49370 100.621.400.110.699.000 $155.00 MAGENTA TONER CARTRIDGE (7500 YIELD) #OEM 10/5/2019

Check #: 77707 PO/InvoiceTotal: $715.00 Check Group: PHASER 6600 WORK CENTRE BLACK HIGH CAPACITY 1 95197 49371 100.621.400.202.699.000 $214.00 CARTRIDGE 10/2/2019 YELLOW HIGH CAPACITY CARTRIDGE 1 95197 49371 100.621.400.202.699.000 $263.00 10/2/2019 CYAN HIGH CAPACITY CARTRIDGE 1 95197 49371 100.621.400.202.699.000 $263.00 10/2/2019 MAGENTA HIGH CAPACITY CARTRIDGE 1 95197 49371 100.621.400.202.699.000 $263.00 10/2/2019

Check #: 77707

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $1,003.00

Vendor Total: $3,377.00 MUNOZ VENEGAS, MIREIRA Check Group: TRAVEL EXPENSE 1 0 AUG 2019 253.611.380.106.000.000 $9.05 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 253.611.380.106.000.000 $10.27 10/2/2019

Check #: 77708 PO/InvoiceTotal: $19.32

Vendor Total: $19.32 MUSIC CENTER, INC. 000439 Check Group: OPEN REQUISITION...BAND SUPPLIES 1 94032 21636 238.515.400.401.120.121 $20.00 9/27/2019

Check #: 77709 PO/InvoiceTotal: $20.00 Check Group: MISC SUPPLIES AND REPAIRS 1 95032 21497 235.515.400.201.120.121 $41.88 9/27/2019 MISC SUPPLIES AND REPAIRS 1 95032 21541 235.515.400.201.120.121 $20.00 9/27/2019 MISC SUPPLIES AND REPAIRS 1 95032 21648 235.515.400.201.120.121 $20.00 9/27/2019 MISC SUPPLIES AND REPAIRS 1 95032 21668 235.515.400.201.120.121 $20.00 9/27/2019

Check #: 77709 PO/InvoiceTotal: $101.88 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LABOR- BROKEN SPRING ON WATER VALVE 1 95699 21687 100.515.300.203.120.121 $60.00 10/10/2019 SMALL GOODS 1 95699 21687 100.515.400.203.120.121 $5.00 10/10/2019

Check #: 77709 PO/InvoiceTotal: $65.00

Vendor Total: $186.88 MUSIC IS ELEMENTARY 003235 Check Group: MIE205: 2 Pc, Renaissance Sop Recorder w/Strap 65 94207 04404 100.621.400.103.699.000 $312.00 9/28/2019 RECORDER NECKSTRAP 15 94207 04404 100.621.400.103.699.000 $12.00 9/28/2019

Check #: 77710 PO/InvoiceTotal: $324.00

Vendor Total: $324.00 MUSIC MAGIC ENTERTAINMENT 008224 Check Group: DJ FOR THE TECH WALK ON SEPTEMBER 29, 2019 1 95479 7245 236.621.300.202.680.557 $550.00 10/2/2019

Check #: 77711 PO/InvoiceTotal: $550.00

Vendor Total: $550.00 MVHS/IMPRESSED CHECKING 003369 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 239.415.100.491.000.000 ($0.04) MAY-JULY 10/10/2019

Check #: 77712 PO/InvoiceTotal: ($0.04)

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: STATE TAXES 1/1/19 - 6/30/19 1 95620 1175 239.621.300.491.996.996 $174.48 10/8/2019 BRITTANY HUNTSMAN - PHOTO'S 1 95620 1176 239.641.400.491.440.448 $19.89 10/8/2019 LARRY MORRIS - CLASS ORGINATION 1 95620 1177 239.641.400.491.440.448 $8.21 10/8/2019

Check #: 77712 PO/InvoiceTotal: $202.58

Vendor Total: $202.54 MYSTERY SCIENCE INC. 180903 Check Group: MYSTERY SCIENCE KIT SUPPLY PACK FOR GRADE 1 1 94746 SP-421 100.621.400.001.260.262 $249.00 9/28/2019

Check #: 77713 PO/InvoiceTotal: $249.00

Vendor Total: $249.00 NAPA AUTO PARTS 002828 Check Group: Supplies for vehicles. 1 94089 485561 420.683.400.600.000.000 $77.88 9/27/2019 Supplies for vehicles. 1 94089 487936 420.683.400.600.000.000 $77.96 9/28/2019 Supplies for vehicles. 1 94089 490715 420.683.400.600.000.000 $65.44 10/7/2019

Check #: 77714 PO/InvoiceTotal: $221.28 Check Group: Supplies for vehicles. 1 94816 493303 420.683.400.600.000.000 $33.98 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Supplies for vehicles. 1 94816 493305 420.683.400.600.000.000 $16.14 9/27/2019 Supplies for vehicles. 1 94816 494343 420.683.400.600.000.000 $40.27 9/27/2019 Supplies for vehicles. 1 94816 496124 420.683.400.600.000.000 $8.79 9/27/2019 Supplies for vehicles. 1 94816 496433 420.683.400.600.000.000 $29.99 9/27/2019 Supplies for vehicles. 1 94816 498079 420.683.400.600.000.000 $4.79 10/2/2019 Supplies for vehicles. 1 94816 498340 420.683.400.600.000.000 $5.98 10/2/2019 Supplies for vehicles. 1 94816 498366 420.683.400.600.000.000 $5.78 10/2/2019

Check #: 77714 PO/InvoiceTotal: $145.72

Vendor Total: $367.00 NASCO MODESTO 000356 Check Group: SUPPLIES & MATERIALS 1 0 568132 191.517.400.491.020.000 $24.95 10/8/2019

Check #: 77715 PO/InvoiceTotal: $24.95 Check Group: Angle legs 1 94182 536562 191.517.400.491.110.000 $12.96 9/28/2019 Geoshapes nets 1 94182 536562 191.517.400.491.110.000 $12.71 9/28/2019 Whiteboard Compass 1 94182 536562 191.517.400.491.110.000 $25.46 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Helix Bow Compass 20 94182 536562 191.517.400.491.110.000 $64.60 9/28/2019

Check #: 77715 PO/InvoiceTotal: $115.73 Check Group: wire clay cutter 3 95068 558754 191.517.400.491.020.000 $10.44 10/5/2019 slab kit 1 95068 558754 191.517.400.491.020.000 $36.52 10/5/2019 texture rollers 1 95068 558754 191.517.400.491.020.000 $20.04 10/5/2019 8.52ceramic brushes sets 4 95068 558754 191.517.400.491.020.000 $34.08 10/5/2019

Check #: 77715 PO/InvoiceTotal: $101.08 Check Group: monoprint class kit 1 95096 562318 191.517.400.491.020.000 $256.68 10/8/2019 collage trays 2 95096 562318 191.517.400.491.020.000 $15.60 10/8/2019 marbling concentrate 1 95096 562318 191.517.400.491.020.000 $11.12 10/8/2019 2.08marbling tubs 6 95096 562318 191.517.400.491.020.000 $12.48 10/8/2019 mod pog 1 95096 562318 191.517.400.491.020.000 $5.68 10/8/2019 fractogons 2 95096 562318 191.517.400.491.020.000 $16.48 10/8/2019 geometric sand art 2 95096 562318 191.517.400.491.020.000 $17.76 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date paper mache pot 24 95096 562318 191.517.400.491.020.000 $27.84 10/8/2019

Check #: 77715 PO/InvoiceTotal: $363.64

Vendor Total: $605.40 NATIONAL SPEECH & DEBATE ASSOC. 006662 Check Group: MEMBERSHIP FEES 5 95338 44478 100.515.300.401.050.056 $100.00 9/28/2019

Check #: 77716 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 NCS PEARSON, INC.. 009120 Check Group: WISC-IV record forms and response booklets 3 93758 5855818 100.616.400.500.250.252 $432.75 10/7/2019 WISC-IV Spanish test kit 1 93758 5855818 100.616.400.500.250.252 $1,364.75 10/7/2019 BASC-3 TEACHER RATING SCALE ELEMENTARY 4 93758 5855818 100.616.400.500.250.252 $176.00 10/7/2019 BASC-3 teacher rating scale adolescent 2 93758 5855818 100.616.400.500.250.252 $88.00 10/7/2019 BASC-3 PARENT RATING SCALE ELEMENTARY 6 93758 5855818 100.616.400.500.250.252 $264.00 10/7/2019 BASC-3 PARENT RATING SCALE ADOLESCENT 2 93758 5855818 100.616.400.500.250.252 $88.00 10/7/2019 BASC-3 PARENT RATING ELEMENTARY SPANISH 2 93758 5855818 100.616.400.500.250.252 $88.00 10/7/2019 BASC-3 PARENT RATING SCALE ADOLESCENT 1 93758 5855818 100.616.400.500.250.252 $44.00 SPANISH 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KABC KIT 1 93758 5855818 100.616.400.500.250.252 $992.00 10/7/2019 Shipping & Handling 1 93758 5855818 100.616.400.500.250.252 $141.50 10/7/2019

Check #: 77717 PO/InvoiceTotal: $3,679.00

Vendor Total: $3,679.00 NCS PEARSON, INC...... Check Group: GMETRIX MOS PRACTICE TEST 10-SEAT/100 USER 1 94374 6326106 731.515.400.851.030.457 $695.00 LICENSE FULL SUITE- K12/WFD QUOTE 00062316 10/2/2019

Check #: 77718 PO/InvoiceTotal: $695.00

Vendor Total: $695.00 NETOP TECH, INC. 091001 Check Group: VIS for ChromeBooks, SUB Renewal 1 Year 375 95050 IUS0146997 100.621.400.106.699.000 $1,275.00 10/7/2019

Check #: 77719 PO/InvoiceTotal: $1,275.00

Vendor Total: $1,275.00 NEWEGG BUSINESS, INC. Check Group: STK Canon BP-727 Battery Charger (Part 7 94967 1302400743 243.519.400.401.030.000 $124.04 #20-B00CH5LG8G)(Item #9SIV2JZ9VD8070) 9/28/2019

Check #: 77720 PO/InvoiceTotal: $124.04 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 2 Pack Canon BP-727 Battery Replacement(Part 2 94968 1302400036 243.519.400.401.030.000 $113.16 #JLIJ0-00-B00HG-1)(Item #9SIV2CA9FZ2716) 10/8/2019

Check #: 77720 PO/InvoiceTotal: $113.16

Vendor Total: $237.20 NORCO, INC. 000463 Check Group: CYLINDER RENTAL AUGUST- JULY 2019-2020 1 93677 27515191 243.519.300.301.100.106 $208.60 10/7/2019

Check #: 77721 PO/InvoiceTotal: $208.60 Check Group: GASES USED IN WELDING FOR SEPT, OCT, NOV, AND 1 95689 27350454 243.519.400.301.100.106 $18.52 DEC 2019, NOT TO EXCEED 10/10/2019 GASES USED IN WELDING FOR SEPT, OCT, NOV, AND 1 95689 27402333 243.519.400.301.100.106 $39.33 DEC 2019, NOT TO EXCEED 10/10/2019

Check #: 77721 PO/InvoiceTotal: $57.85

Vendor Total: $266.45 NORTHWEST TECHNICAL PRODUCTS, INC. Check Group: Satin Poly Heat Transfer Material, 30in x 75ft 2 95382 K19003 731.515.400.852.150.164 $499.98 10/8/2019 Medium Tack Polyester Transfer Mask, 30in x 75ft 2 95382 K19003 731.515.400.852.150.164 $248.98 10/8/2019

Check #: 77722 PO/InvoiceTotal: $748.96

Vendor Total: $748.96

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NU-VU GLASS OF TWIN FALLS, INC 008999 Check Group: FIX SPEAKER AT SAWTOOTH 1 95113 T76509 420.664.300.600.000.000 $300.00 9/28/2019

Check #: 77723 PO/InvoiceTotal: $300.00

Vendor Total: $300.00 OCT BRANDS, INC.. 001816 Check Group: LARGE ZOO ADVENTURE DRAWSTRING BAGS 6 94436 698355927-01 100.621.400.109.699.000 $106.74 10/5/2019

Check #: 77724 PO/InvoiceTotal: $106.74 Check Group: Large Clappers - lightup 4 94515 697934938-01 731.515.400.852.080.082 $57.95 9/28/2019

Check #: 77724 PO/InvoiceTotal: $57.95 Check Group: PATRIOTIC MINI SKATEBOARDS 1 95037 698183897-01 155.611.400.491.240.246 $9.24 10/2/2019 MINING FLYING SAUCER DISCS 1 95037 698183897-01 155.611.400.491.240.246 $15.74 10/2/2019 GLOW BRACELET ASSORTMENT 1 95037 698183897-01 155.611.400.491.240.246 $12.49 10/2/2019 CARNIVAL TABLE TENNIS BALL TOSS GAME 1 95037 698183897-01 155.611.400.491.240.246 $11.74 10/2/2019 SMALL INFLATABLE V GUITARS 1 95037 698183897-01 155.611.400.491.240.246 $15.73 10/2/2019

Check #: 77724

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $64.94

Vendor Total: $229.63 OFFICE DEPOT Check Group: MIND READER 5-TRAY MESH DESK ORGANIZERS 1 94051 368005159001 100.515.400.203.080.000 $54.99 BLACK PACK OF 2 9/28/2019

Check #: 77725 PO/InvoiceTotal: $54.99 Check Group: BIC ATLANTIS ULTRA COMFORT RETRACTABLE 2 94054 367978054001 100.515.400.203.050.000 $11.98 BALLPOINT PEN MEDIUM 9/28/2019

Check #: 77725 PO/InvoiceTotal: $11.98 Check Group: REALSPACE 18"D 2-DRAWER METAL MOBILE 1 94055 367971393013 100.621.400.203.699.000 $79.99 VERTICAL FILE CABINET 9/27/2019 REALSPACE 18"D 2-DRAWER METAL MOBILE 1 94055 374697030001 100.621.400.203.699.000 ($79.99) VERTICAL FILE CABINET 9/27/2019

Check #: 77725 PO/InvoiceTotal: $0.00 Check Group: FIRST TIME HARRIS DAY/DATE ROUND WALL CLOCK 1 94105 368764622001 191.641.400.491.000.000 $34.99 14", BLACK/WHITE 9/27/2019 POST IT NOTES, 3X3, CAPE TOWN, PACK OF 14 PADS 2 94105 368764623001 191.641.400.491.000.000 $20.62 9/27/2019 POST IT NOTES, 1 1/2 X 2, CAPE TOWN, PACK OF 12 4 94105 368764623001 191.641.400.491.000.000 $17.56 PADS 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NEENAH BRIGHT WHITE PREMIUM CARD STOCK, 2 94105 368764623001 191.641.400.491.000.000 $44.98 LEDGER SIZE, 65 LB, FSC CERTIFIED, WHITE, PACK OF 9/27/2019 FELLOWES MICROBAN MOUSE PAD BLACK 8X9X.1, 1 94105 368764624001 191.641.400.491.000.000 $5.89 9/27/2019

Check #: 77725 PO/InvoiceTotal: $124.04 Check Group: DELL HIGH YIELD CYAN TONER CARTRIDGE FOR 0.787027 94364 371660712001 100.515.400.301.040.000 $140.87 DELL C2660DN 208 9/27/2019 DELL HIGH YIELD CYAN TONER CARTRIDGE FOR 0.212972 94364 371660712001 243.519.400.301.040.000 $38.12 DELL C2660DN 792 9/27/2019

Check #: 77725 PO/InvoiceTotal: $178.99 Check Group: Avery® Big Tab™ Insertable Plastic Dividers, Double 100 94365 371664510001 191.621.400.492.699.000 $155.00 Pocket, Multicolor, 8-Tab 9/27/2019 Just Basics Basic Round-Ring View Binder, 2" Rings, 61% 40 94365 371664510001 191.621.400.492.699.000 $105.60 Recycled, White 9/27/2019 Scotch® Colored Duct Tape, 1 7/8" x 20 Yd., White 5 94365 371664510001 191.621.400.492.699.000 $26.20 9/27/2019 X-Acto® By Boston® School Pro™ Electric Pencil 1 94365 371664510001 191.621.400.492.699.000 $24.92 Sharpener 9/27/2019 Pencil Pouch With Mesh Window, 7" x 9 3/4", Assorted 100 94365 382240259001 191.621.400.492.699.000 $107.00 Colors 10/7/2019

Check #: 77725 PO/InvoiceTotal: $418.72

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: SWINGLINE RUBBER FINGERTIPS, #11 1/2, 5/8" 1 94459 372128915001 100.641.400.201.440.448 $1.36 DIAMETER, AMBER, BOX OF 12 9/28/2019 SHARPIE PERMANENT FINE-POINT MARKERS, BLACK, 2 94459 372128915001 100.641.400.201.440.448 $15.68 PACK OF 12 MARKERS 9/28/2019 POST IT SUPER STICKY NOTES, 3"X3", RIO DE 1 94459 372128915001 100.641.400.201.440.448 $13.87 JANEIRO COLLECTION, PACK OF 24 PADS 9/28/2019 POST IT NOTES, 3"X3", CANARY YELLOW, PACK OF 18 1 94459 372128915001 100.641.400.201.440.448 $20.24 PADS 9/28/2019 EXPO LOW-ODOR DRY-ERASE MARKERS, CHISEL 3 94459 372128915001 100.641.400.201.440.448 $35.31 TIP, BLACK, PACK OF 12 9/28/2019 EXPO LOW-ODOR DRY-ERASE MARKERS, CHISEL 1 94459 372128915001 100.641.400.201.440.448 $11.92 POINT, RED, PACK OF 12 9/28/2019 EXPO LOW-ODOR DRY-ERASE MARKERS, CHISEL 2 94459 372128915001 100.641.400.201.440.448 $23.84 POINT, BLUE, PACK OF 12 9/28/2019 EXPO LOW-ODOR DRY-ERASE MARKER, CHISEL 1 94459 372128915001 100.641.400.201.440.448 $11.92 POINT, GREEN, PACK OF 12 9/28/2019 SWINGLINE 444 COMMERCIAL DESK STAPLER, 1 94459 372128915001 100.641.400.201.440.448 $5.97 BLACK 9/28/2019 ELMERS RUBBER CEMENT , 4 OZ. 8 94459 372128915001 100.641.400.201.440.448 $7.84 9/28/2019 OFFICE DEPOT BRAND FILE FOLDERS, 1/3 TAB CUT, 5 94459 372128915001 100.641.400.201.440.448 $22.45 ASSORTED POSITION, LETTER SIZE, MANILA, PACK OF 100 9/28/2019 OFFICE DEPOT BRAND SCHOOL-GRADE 2-POCKET 20 94459 372128915001 100.641.400.201.440.448 $19.80 PAPER FOLDER, LETTER SIZE, RED 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT BRAND RUBBER BANDS, #16, 2 1 94459 372128915001 100.641.400.201.440.448 $2.88 1/2"X1/16", CREPE, 1-LB BAG 9/28/2019 AVERY MARKS-A-LOT PERMANENT MARKERS, 1 94459 372128915001 100.641.400.201.440.448 $12.59 CHISEL TIP, BLACK, PACK OF 12 9/28/2019 SHARPIE PERMANENT ULTRA-FINE POINT MARKERS, 1 94459 372128915001 100.641.400.201.440.448 $8.19 BLACK, PACK OF 12 MARKERS 9/28/2019 POST-IT NOTES, 1-1/2" X 2", CANARY YELLOW, PACK 1 94459 372128915001 100.641.400.201.440.448 $8.62 OF 24 PADS 9/28/2019 POST-IT NOTES, 1-1/2" X 2" , MARSEILLE COLOR 1 94459 372128915001 100.641.400.201.440.448 $3.68 COLLECTION, PACK OF 12 PADS 9/28/2019

Check #: 77725 PO/InvoiceTotal: $226.16 Check Group: PhysiciansCare First Aid Plastic Bandages, 1" x 3", Box Of 2 94460 372098189001 238.641.400.401.440.448 $9.88 100 9/28/2019 Scotch® 665 Permanent Double-Sided Tape, 1/2" x 1 94460 372098189001 238.641.400.401.440.448 $9.31 1,296", Clear, Pack Of 2 Rolls 9/28/2019 Scotch® Double-Sided Permanent Tape In Dispensers, 1 94460 372098189001 238.641.400.401.440.448 $12.74 1/2" x 400", Transparent, Pack Of 4 Rolls 9/28/2019 Chenille Kraft Glue Sticks, Clear, Pack Of 100 3 94460 372098189001 238.641.400.401.440.448 $26.46 9/28/2019 Wrigley's® Life Savers®, Wint-O-Green Mints, 41-Oz Bag 1 94460 372098189001 238.641.400.401.440.448 $9.89 9/28/2019 Scotch® Desk Tape Dispenser, 100% Recycled, Black 20 94460 372098189001 238.641.400.401.440.448 $29.40 9/28/2019 Scotch® Heavy-Duty Shipping Packing In Dispenser, 1 94460 372098189001 238.641.400.401.440.448 $12.24 1-1/2" Core, 1-7/8" x 22.2 Yd., Clear, Pack Of 6 Rolls 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Scotch® 311 Box-Sealing Tape, 2" x 110 Yd. 2 94460 372098189001 238.641.400.401.440.448 $8.10 9/28/2019 Sharpie® Permanent Fine-Point Markers, Black, Pack Of 2 94460 372098189001 238.641.400.401.440.448 $36.98 36 9/28/2019 Office Depot® Brand Poly 2-Pocket Portfolio With 30 94460 372098189001 238.641.400.401.440.448 $22.20 Fasteners, Green 9/28/2019 Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2 6 94460 372098189001 238.641.400.401.440.448 $33.54 Soft Lead, Yellow Barrel, Box Of 30 9/28/2019 BROTHER DR-400 BLACK DRUM UNIT 1 94460 372098189001 238.641.400.401.440.448 $161.75 9/28/2019 SENTRY SAFE ELECTRONIC SECURITY SAFE 1 94460 372098189001 238.641.400.401.440.448 $99.99 9/28/2019

Check #: 77725 PO/InvoiceTotal: $472.48 Check Group: 3M™ Command™ Wire Hooks, Small, Clear, Pack Of 9 1 94461 372123675001 191.622.400.491.000.000 $10.27 Hooks 9/28/2019

Check #: 77725 PO/InvoiceTotal: $10.27 Check Group: Avery 5390 Laser Name Badge Inserts 30 94462 372101375001 100.632.400.001.440.451 $450.00 9/27/2019 Avery 5390 Laser Name Badge Inserts 30 94462 374237562001 100.632.400.001.440.451 ($450.00) 9/28/2019

Check #: 77725 PO/InvoiceTotal: $0.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BAND-AID FLEXIBLE FABRIC BANDAGES-ASSORTED 7 94463 372105633001 100.621.400.203.699.000 $44.73 SIZES-BOX OF 100 9/28/2019

Check #: 77725 PO/InvoiceTotal: $44.73 Check Group: Exam gloves size XL 12 94527 373395091001 731.515.400.852.070.457 $153.48 9/28/2019 Exam Gloves size Small 12 94527 373395091001 731.515.400.852.070.457 $169.08 9/28/2019 Exam gloves size XL 12 94527 373395092001 731.515.400.852.070.457 $153.48 9/27/2019 Exam Gloves size Medium 12 94527 373395092001 731.515.400.852.070.457 $119.88 9/27/2019 Assorted color file folders 1 94527 373395093001 731.515.400.852.070.457 $9.80 9/27/2019 Sheet Protectors 3 94527 373395093001 731.515.400.852.070.457 $13.50 9/27/2019 Ink Pens - Red Ink 2 94527 373395093001 731.515.400.852.070.457 $2.36 9/27/2019 Dell H516C Black High output cartridge 2 94527 373395093001 731.515.400.852.070.457 $291.98 9/27/2019

Check #: 77725 PO/InvoiceTotal: $913.56 Check Group: OFFICE DEPOT BRAND HEAVY DUTY EXTRA WIDE 3 94599 374363462001 191.641.400.491.000.000 $23.52 VIEW D-RING BINDER, 2" RINGS, WHITE - MARTIN 9/28/2019 AVERY BIG TAB INSERTABLE DIVIDERS, GOLD 1 94599 374363462001 191.641.400.491.000.000 $23.29 REINFORCED, 30% RECYCLED, BUFF/CLEAR, 8 1/2 X 11 - MARTIN 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHARPIE PERMANENT ULTRA FINE POINT MARKERS, 2 94599 374363462001 191.641.400.491.000.000 $16.38 BLACK PACK OF 12 MARKERS - MARTIN 9/28/2019 OFFICE DEPOT BRAND PERPRINTED TAB DIVIDERS, 10 94599 374363462001 191.641.400.491.000.000 $20.80 ALPHA - 0FFICE 9/28/2019

Check #: 77725 PO/InvoiceTotal: $83.99 Check Group: Empire Economy Caution Barricade Tape, 3" x 1000 ft, 1 94649 374889578001 191.622.400.491.000.000 $14.19 Yellow/Black 9/28/2019

Check #: 77725 PO/InvoiceTotal: $14.19 Check Group: JUST BASICS BASIC ROUND -RING BINDER 1" RINGS 22 94650 374893971001 100.621.400.001.260.262 $32.12 WHITE 9/28/2019

Check #: 77725 PO/InvoiceTotal: $32.12 Check Group: BRENTON STUDIO MESH WALL LETTER FILE-BLACK 4 94727 375854018001 100.515.400.203.110.000 $22.60 9/28/2019 OFFICE DEPOT BRAND FILE FOLDERS-1/3 CUT 2 94727 375854018001 100.515.400.203.110.000 $9.80 LETTER SIZE-MANILA PACK OF 100 9/28/2019 EXPO LOW-ODOR DRY-ERASE MARKERS-CHISEL 1 94727 375854018001 100.515.400.203.110.000 $9.09 POINT-PACK OF 8 9/28/2019

Check #: 77725 PO/InvoiceTotal: $41.49 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SWINGLINE LONG REACH STAPLER, BLACK 1 94728 375872342001 100.621.400.001.260.263 $40.39 9/28/2019

Check #: 77725 PO/InvoiceTotal: $40.39 Check Group: SMEAD® HANGING FOLDER FRAMES LETTER SIZE 1 94729 375874898001 155.611.400.301.240.246 $11.99 PACK OF 2 9/27/2019 PENDAFLEX ® STANDARD GREEN HANGING 3 94729 375874898001 155.611.400.301.240.246 $35.67 FOLDERS, LETTER SIZE STANDARD GREEN BOX OF 25 9/27/2019 OFFICE DEPOT® BRAND FILE FOLDERS, 1/3 TAB CUT, 1 94729 375874898001 155.611.400.301.240.246 $4.49 ASSORTED POSITION,LETTER SIZE, MANILIA PACK OF 100 9/27/2019 SWINGLINE®444 COMMERICIAL DESK STAPLER, 1 94729 375874898001 155.611.400.301.240.246 $5.97 BLACK 9/27/2019 EXPO®LOW-ODOR DRY ERASE MARKERS, CHISEL 1 94729 375874898001 155.611.400.301.240.246 $9.02 POINT, ASSORTED COLORS, PACK OF 8 9/27/2019 SHARPIE®PERMANENT FINE-POINT MARKERS, 1 94729 375874898001 155.611.400.301.240.246 $3.73 BLACK PACK OF 5 MARKERS 9/27/2019 SHARPIE®METALLIC MARKERS SILVER, PACK OF 4 1 94729 375874898001 155.611.400.301.240.246 $5.45 MARKERS 9/27/2019 BIC®MECHANICAL PENCILS, XTRA STRONG, 0.9MM, 1 94729 375874898001 155.611.400.301.240.246 $3.82 ASSORTED BARREL COLORS, PACK OF 24 PENCILS 9/27/2019 REALSPACE®18"D 2-DRAWER METAL VERTICAL FILE 1 94729 375874899001 155.611.400.301.240.246 $145.23 CABINET BLACK 9/28/2019

Check #: 77725 PO/InvoiceTotal: $225.37

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: OFFICE DEPOT®BRAND COMPOSITION BOOK, 71/2" X 30 94730 375880873001 100.621.400.001.260.263 $22.20 93/4",WIDE RULED 100 SHEETS, ASSORTED BLACK/WHITE DESIGN 9/27/2019 EXPO® LOW-ODOR DRY-ERASE MARKERS, CHISEL 2 94730 375880873001 100.621.400.001.260.263 $18.04 POINT, ASSORTED COLORS PACK OF 8 9/27/2019

Check #: 77725 PO/InvoiceTotal: $40.24 Check Group: Hp chromebook 2 94789 376113015001 243.519.400.301.010.000 $399.98 9/28/2019

Check #: 77725 PO/InvoiceTotal: $399.98 Check Group: Tatco Handheld Stop Sign - 1 Each - Stop Print/Message - 1 94823 377005465001 100.621.400.104.699.000 $101.19 18" Width x 18" Height - White Print/Message Color - Double-sided, Weather Proof, Long Lasting, Lightweight, Comfortable Grip - Wood - Red 9/27/2019 Xerox® 106R02242 Magenta Toner Cartridge Item # 1 94823 377005465001 100.621.400.104.699.000 $127.99 641279 Entered Item # 641279 9/27/2019 Xerox® 106R02241 Cyan Toner Cartridge Item # 641252 1 94823 377005465001 100.621.400.104.699.000 $127.99 Entered Item # 106R02241 9/27/2019 Xerox® 106R02243 Yellow Toner Cartridge Item # 641297 1 94823 377005465001 100.621.400.104.699.000 $127.99 Entered Item # 106r02243 9/27/2019 Office Depot® Brand 3/8" Binding Combs, 55-Sheet 4 94823 377005466001 100.621.400.104.699.000 $28.12 Capacity, Black, Pack Of 100 9/27/2019 HP 202A (CF500A) Black Original LaserJet Toner 1 94823 377005466001 100.621.400.104.699.000 $55.16 Cartridge 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP 202A (CF501A) Cyan Original LaserJet Toner 1 94823 377005466001 100.621.400.104.699.000 $67.91 Cartridge 9/27/2019 HP 202A (CF502A) Yellow Original LaserJet Toner 1 94823 377005466001 100.621.400.104.699.000 $67.91 Cartridge 9/27/2019

Check #: 77725 PO/InvoiceTotal: $704.26 Check Group: Sticky Notes 2 94872 377519664001 100.621.400.112.699.000 $27.74 9/28/2019 Sticky Notes 2 94872 377519664001 100.621.400.112.699.000 $13.04 9/28/2019 White Out 1 94872 377519664001 100.621.400.112.699.000 $11.50 9/28/2019 white Out 1 94872 377519664001 100.621.400.112.699.000 $12.74 9/28/2019 File Folders 3 94872 377519664001 100.621.400.112.699.000 $14.10 9/28/2019 File Folders 1 94872 377519664001 100.621.400.112.699.000 $4.49 9/28/2019

Check #: 77725 PO/InvoiceTotal: $83.61 Check Group: Black Ink Cartridge 1 94873 377432257001 100.515.400.301.120.121 $47.51 9/28/2019

Check #: 77725 PO/InvoiceTotal: $47.51 Check Group: Card Reader - FCR-MLG4 6 94922 377966296001 243.519.400.401.030.000 $94.74 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77725 PO/InvoiceTotal: $94.74 Check Group: Sharpie Metallic Markers, Silver, Pack of 4(Part #592264) 1 94959 379207270001 243.519.400.401.030.000 $5.45 9/28/2019

Check #: 77725 PO/InvoiceTotal: $5.45 Check Group: Bostitch EZ Squeeze One Hole Punch(Part #421092) 1 94960 379203059001 243.519.400.401.030.000 $1.30 9/28/2019

Check #: 77725 PO/InvoiceTotal: $1.30 Check Group: X-ACTO SCHOOLPRO ELECTRIC PENCIL SHARPENER 1 95005 378950102001 100.515.400.203.050.000 $24.92 9/28/2019 BIC WITE-OUT BRAND EZ CORRECT CORRECTION 1 95005 378950102001 100.515.400.203.050.000 $5.99 TAPE 9/28/2019

Check #: 77725 PO/InvoiceTotal: $30.91 Check Group: Logitech® MX ERGO PLUS Advanced Wireless Trackball, 1 95046 380012252001 243.519.400.401.020.028 $74.99 Black 9/27/2019

Check #: 77725 PO/InvoiceTotal: $74.99 Check Group: CANON CRG-119 BLACK TONER CARTRIDGE 2 95084 380593651001 100.521.400.301.000.000 $175.08 9/28/2019 CANON CRG-126 BLACK TONER CARTRIDGE 2 95084 380593651001 100.521.400.301.000.000 $189.98 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP 85A BLACK ORIGINAL LASER JET TONER 1 95084 380593651001 100.521.400.301.000.000 $116.36 CARTRIDGE 9/28/2019

Check #: 77725 PO/InvoiceTotal: $481.42 Check Group: JUST BASICS BASIC ROUND-RING VIEW BINDER 1" 8 95110 380990155001 100.621.400.001.260.262 $11.68 RINGS 10/7/2019

Check #: 77725 PO/InvoiceTotal: $11.68 Check Group: JUST BASICS BASIC ROUND-RING VIEW BINDER 2" 8 95111 380988131001 100.621.400.001.260.262 $21.12 RINGS 10/7/2019

Check #: 77725 PO/InvoiceTotal: $21.12 Check Group: STAEDTLER® ARCHITECT'S PRINTED SCALE 27 95112 380956430001 243.519.400.401.100.103 $148.23 10/7/2019

Check #: 77725 PO/InvoiceTotal: $148.23 Check Group: BROTHER M-231 TAPE 2 95146 381818627001 100.622.400.203.000.000 $13.12 10/7/2019 HIGHMARK WASTEBASKET 1 95146 381818627001 100.622.400.203.000.000 $2.84 10/7/2019

Check #: 77725 PO/InvoiceTotal: $15.96 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ESSELTE HANGING FILE FOLDER LABEL INSERTS. 1/5 1 95202 382455439001 100.515.400.203.090.000 $2.79 CUT WHITE PACK OF 100 10/7/2019 ADVANTUS SUPER STACKER CRAYON BOX-PLASTIC 1 95202 382455439001 100.515.400.203.090.000 $1.49 CLEAR 10/7/2019 MASTER CASTER CORD AWAY GROMMET 5 95202 382455439001 100.515.400.203.090.000 $22.95 10/7/2019 OFFICE DEPOT BRAND HANGING FOLDERS LETTER 1 95202 382455440001 100.515.400.203.090.000 $6.99 SIZE BRIGHT GREEN BOX OF 25 10/7/2019 OFFICE DEPOT BRAND HANGING FOLDERS LETTER 1 95202 382455440001 100.515.400.203.090.000 $6.99 SIZE-BLUE BOX OF 25 10/7/2019 OFFICE DEPOT BRAND HANGING FOLDERS LETTER 1 95202 382455440001 100.515.400.203.090.000 $6.99 SIZE YELLOW BOX OF 25 10/7/2019 SMEAD MANILA FILE FOLDERS LETTER SIZE PACK OF 2 95202 382455440001 100.515.400.203.090.000 $16.64 100 10/7/2019 CRAYOLA ANTI-DUST CHALK WHITE BOX OF 12 1 95202 382455440001 100.515.400.203.090.000 $0.55 STICKS 10/7/2019 PILOT FRIXION CLICKER ERASABLE GEL PENS 1 95202 382455440001 100.515.400.203.090.000 $15.79 EXTRA FINE POINT-ASSORTED INK COLORS 10/7/2019 OFFICE DEPOT BRAND PAPER CLIPS JUMBO SILVER 1 95202 382455440001 100.515.400.203.090.000 $0.46 BOX OF 100 10/7/2019 INNOVATIVE STORAGE DESIGNS PENCIL BOX-CLEAR 30 95202 382455440001 100.515.400.203.090.000 $23.10 10/7/2019 SWINGLINE 444 COMMERCIAL DESK STAPLER BLACK 2 95202 382455440001 100.515.400.203.090.000 $11.94 10/7/2019 EARTH FRIENDLY PRODUCTS DISHMATE 4 95202 382455440001 100.515.400.203.090.000 $13.56 DISHWASHING LIQUID FREE AND CLEAR 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT BRAND ODPG240XL 1 95202 382455440001 100.515.400.203.090.000 $14.69 REMANUFACTURED HIGH YIELD BLACK INK CARTRIDGE 10/7/2019 OFFICE DEPOT BRAND ODCL241XL 1 95202 382455440001 100.515.400.203.090.000 $18.47 REMANUFACTURED HIGH-YIELD TRICOLOR INK CARTRIDGE 10/7/2019 SCOTCH EXPRESSIONS DECORATIVE MASKING 1 95202 382455440001 100.515.400.203.090.000 $3.00 TAPE-PURPLE 10/7/2019 SCOTCH MAGIC 810 TAPE CLEAR-PACK OF 4 ROLLS 1 95202 382455440001 100.515.400.203.090.000 $7.19 10/7/2019 TREND READY LETTERS GLITTER-3" PURPLE 1 95202 382455443001 100.515.400.203.090.000 $8.19 SPARKLE PRE-K GRADE 12 PACK OF 124 10/7/2019

Check #: 77725 PO/InvoiceTotal: $181.78

Vendor Total: $5,236.65 OK AUTO SYSTEM CENTERS 000440 Check Group: PURCHASED SERVICES 1 0 1-86963 241.515.300.301.000.000 $82.86 10/8/2019

Check #: 77726 PO/InvoiceTotal: $82.86

Vendor Total: $82.86 OLEARY MIDDLE SCHOOL 000915 Check Group: SUPPLIES & MATERIALS 1 0 BAND 100.515.400.202.120.121 $1,270.50 SCHOLARSHIP 10/2/2019

Check #: 77727 PO/InvoiceTotal: $1,270.50

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $1,270.50 OPTIMIST CLUB OF TWIN FALLS 006818 Check Group: Membership Dues 1 95560 18-140 100.631.391.000.440.449 $100.00 10/5/2019

Check #: 77728 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 PACIFIC STEEL & RECYCLING 000531 Check Group: MISC SUPPLIES 1 95178 6978059 420.664.416.600.000.000 $78.08 10/2/2019

Check #: 77729 PO/InvoiceTotal: $78.08

Vendor Total: $78.08 PARADIGM OF IDAHO, INC. 150143 Check Group: AMENDMENT TO ORIGINAL CONTRACT CHANGED 1 87191 11/025-2018 420.632.310.001.000.000 $1,250.00 AGAIN TO INCREASE AMOUNT TO BE PAID 10/9/2019

Check #: 77730 PO/InvoiceTotal: $1,250.00

Vendor Total: $1,250.00 PEARSON EDUCATION. Check Group: Developing Academic Language with the SIOP Model 14 94107 7026916827 270.621.400.000.876.000 $511.06 10/7/2019

Check #: 77731 PO/InvoiceTotal: $511.06 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Adobe Photoshop CC Classroom in a Book (2019 25 94373 7026906625 731.515.400.852.150.457 $937.25 Release) 10/7/2019 Shipping and Handling (partial) 1 94373 7026906625 731.515.400.852.150.457 $46.86 10/7/2019

Check #: 77731 PO/InvoiceTotal: $984.11

Vendor Total: $1,495.17 PERRINE ELEMENTARY SCHOOL- 000966 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.104.000.000 ($0.03) MAY-JUNE 10/11/2019

Check #: 77732 PO/InvoiceTotal: ($0.03) Check Group: Reimbursement for check 2950 written to Tammy 1 95472 2950 234.621.400.104.468.468 $100.00 Rodabaugh for purchase of 10 copies of Sam Glenn Book "Attitude is a Choice". Receipt from Sam Glenn 10/2/2019

Check #: 77732 PO/InvoiceTotal: $100.00

Vendor Total: $99.97 PETERSON, ANNE M Check Group: TRAVEL TO MERIDIAN TO ATTEND THE ADVANCED 1 94808 MERIDIAN/10-25- 155.611.380.491.240.246 $188.68 OPPS. CONFERENCE ON OCT. 23-25, 2019 19 9/28/2019

Check #: 77733 PO/InvoiceTotal: $188.68

Vendor Total: $188.68 PETRUZZELLI ELECTRIC, LLC 110511

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Check #: 77734 PO/InvoiceTotal: $385.00

Vendor Total: $385.00 PIKE, MARTHELLA Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.524.380.500.000.000 $58.52 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.524.380.500.000.000 $135.66 10/2/2019

Check #: 77735 PO/InvoiceTotal: $194.18

Vendor Total: $194.18 PILLAR FALLS ELEMENTARY SCHOOL - Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.111.000.000 ($0.02) JUN-AUG 10/10/2019

Check #: 77736 PO/InvoiceTotal: ($0.02) Check Group: Shoshone Ice Caves admission Check # 1010 1 95421 1010 234.682.300.111.440.448 $404.00 10/2/2019

Check #: 77736 PO/InvoiceTotal: $404.00 Check Group: Reimbursement for PTC fast conference online scheduling 1 95422 1011 234.641.400.111.440.448 $50.00 Check #1011 10/2/2019

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Vendor Total: $453.98 PINNACLE TECHNOLOGIES LLC 110907 Check Group: TROUBLE SHOOT OLEARY TAMPER SWITCH 1 95149 8665 420.664.300.600.000.000 $70.00 9/28/2019

Check #: 77737 PO/InvoiceTotal: $70.00 Check Group: REPLACE PULL STATION AT MORNINGSIDE 1 95522 8712 420.664.300.600.000.000 $105.98 10/9/2019

Check #: 77737 PO/InvoiceTotal: $105.98

Vendor Total: $175.98 PIPECO 000562 Check Group: miscellaneous sprinkler supplies. 1 93514 S3512311-001 420.665.421.600.000.000 $13.37 9/27/2019 miscellaneous sprinkler supplies. 1 93514 S3512471-001 420.665.421.600.000.000 $1.22 9/27/2019 miscellaneous sprinkler supplies. 1 93514 S3533283-001 420.665.421.600.000.000 $49.54 10/2/2019

Check #: 77738 PO/InvoiceTotal: $64.13

Vendor Total: $64.13 PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066 Check Group: POSTAGE METER RENTAL 1 0 3309797970 100.632.396.001.440.000 $686.34 10/7/2019

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Vendor Total: $686.34 PITSCO, INC. 004209 Check Group: Structures Glue - Green 16 oz 6 95367 750300-1 100.515.400.301.130.000 $45.00 10/8/2019

Check #: 77740 PO/InvoiceTotal: $45.00

Vendor Total: $45.00 PIZZA PIE CAFE Check Group: Lunch for Scuba Tour (chaperones & bus driver eat free) 8 95220 167 280.682.300.201.000.000 $68.00 10/11/2019

Check #: 77741 PO/InvoiceTotal: $68.00

Vendor Total: $68.00 PLATT ELECTRIC SUPPLY, INC. 000566 Check Group: DATA CABLING PARTS AND SUPPLIES 1 93188 X214417 245.663.400.001.000.000 ($178.04) 10/2/2019 DATA CABLING PARTS AND SUPPLIES 1 93188 X214434 245.663.400.001.000.000 $42.84 10/2/2019

Check #: 77742 PO/InvoiceTotal: ($135.20) Check Group: Miscellaneous electrical supplies. 1 93733 V844191 420.664.416.600.000.000 $610.99 9/27/2019 Miscellaneous electrical supplies. 1 93733 V857643 420.664.416.600.000.000 $298.00 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous electrical supplies. 1 93733 V997967 420.664.416.600.000.000 $812.75 9/27/2019 Miscellaneous electrical supplies. 1 93733 X014122 420.664.416.600.000.000 $123.03 9/27/2019 Miscellaneous electrical supplies. 1 93733 X014904 420.664.416.600.000.000 $245.34 9/27/2019 Miscellaneous electrical supplies. 1 93733 X019930 420.664.416.600.000.000 $111.30 9/27/2019 Miscellaneous electrical supplies. 1 93733 X023176 420.664.416.600.000.000 $166.39 9/27/2019 Miscellaneous electrical supplies. 1 93733 X025709 420.664.416.600.000.000 $25.88 9/27/2019 Miscellaneous electrical supplies. 1 93733 X034381 420.664.416.600.000.000 $6.32 9/27/2019 Miscellaneous electrical supplies. 1 93733 X045970 420.664.416.600.000.000 $15.00 9/27/2019 Miscellaneous electrical supplies. 1 93733 X078421 420.664.416.600.000.000 ($12.94) 9/28/2019

Check #: 77742 PO/InvoiceTotal: $2,402.06 Check Group: Miscellaneous electrical supplies. 1 94640 X0282564 420.664.416.600.000.000 $114.12 9/27/2019 Miscellaneous electrical supplies. 1 94640 X045957 420.664.416.600.000.000 $99.05 10/2/2019 Miscellaneous electrical supplies. 1 94640 X057538 420.664.416.600.000.000 $17.39 9/27/2019 Miscellaneous electrical supplies. 1 94640 X078476 420.664.416.600.000.000 $73.00 9/27/2019 Miscellaneous electrical supplies. 1 94640 X078945 420.664.416.600.000.000 $246.06 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous electrical supplies. 1 94640 X082314 420.664.416.600.000.000 $49.38 9/27/2019 Miscellaneous electrical supplies. 1 94640 X084719 420.664.416.600.000.000 $69.90 9/27/2019 Miscellaneous electrical supplies. 1 94640 X096433 420.664.416.600.000.000 $23.51 9/27/2019 Miscellaneous electrical supplies. 1 94640 X106975 420.664.416.600.000.000 $16.83 9/27/2019 Miscellaneous electrical supplies. 1 94640 X129946 420.664.416.600.000.000 $27.12 9/27/2019 Miscellaneous electrical supplies. 1 94640 X138051 420.664.416.600.000.000 $150.05 9/27/2019 Miscellaneous electrical supplies. 1 94640 X141266 420.664.416.600.000.000 $96.23 9/27/2019 Miscellaneous electrical supplies. 1 94640 X141740 420.664.416.600.000.000 $9.98 9/27/2019 Miscellaneous electrical supplies. 1 94640 X147842 420.664.416.600.000.000 $425.95 9/27/2019 Miscellaneous electrical supplies. 1 94640 X200938 420.664.416.600.000.000 $121.64 10/2/2019 Miscellaneous electrical supplies. 1 94640 X200998 420.664.416.600.000.000 $47.81 10/2/2019 Miscellaneous electrical supplies. 1 94640 X211148 420.664.416.600.000.000 $72.47 10/2/2019 Miscellaneous electrical supplies. 1 94640 X221613 420.664.416.600.000.000 $6.15 10/2/2019

Check #: 77742 PO/InvoiceTotal: $1,666.64

Vendor Total: $3,933.50 PLAY WITH A PURPOSE 009190 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 7 INCH SECURE SITTER - DAY CARE 2 94964 9646864 239.621.400.491.480.480 $109.90 9/28/2019 9 INCH SECURE SITTER 3 94964 9646864 239.621.400.491.480.480 $164.85 9/28/2019 SHIPPING 1 94964 9646864 239.621.400.491.480.480 $46.70 9/28/2019

Check #: 77743 PO/InvoiceTotal: $321.45

Vendor Total: $321.45 POCKET NC COMPANY 190914 Check Group: Pocket NC V2-50 1 94482 10293 243.519.480.401.100.108 $8,500.00 9/28/2019 ER40 Fixture 1 94482 10293 243.519.400.401.100.108 $180.00 9/28/2019 Pocket NC Custom Vise 1 94482 10293 243.519.400.401.100.108 $606.42 9/28/2019 Watertight Pelican Case 1 94482 10293 732.515.400.852.100.457 $301.58 9/28/2019

Check #: 77744 PO/InvoiceTotal: $9,588.00

Vendor Total: $9,588.00 POSITIVE CONNECTIONS PLUS, LLC 007030 Check Group: PURCHASED SERVICES 1 0 18-00545TFS 260.616.300.500.000.000 $37,200.00 10/2/2019

Check #: 77745 PO/InvoiceTotal: $37,200.00

Vendor Total: $37,200.00 POWER SCHOOL GROUP, LLC 170336

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 63 95493 195859 420.621.385.601.699.000 $337.68 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 255 95493 195859 420.621.385.109.699.000 $1,366.80 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 445 95493 195859 420.621.385.101.699.000 $2,385.20 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 520 95493 195859 420.621.385.104.699.000 $2,787.20 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 465 95493 195859 420.621.385.102.699.000 $2,492.40 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 450 95493 195859 420.621.385.103.699.000 $2,412.00 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 579 95493 195859 420.621.385.106.699.000 $3,103.44 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 635 95493 195859 420.621.385.111.699.000 $3,403.60 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 679 95493 195859 420.621.385.112.699.000 $3,639.44 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 524 95493 195859 420.621.385.110.699.000 $2,808.64 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 744 95493 195859 420.621.385.201.699.000 $3,987.84 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 663 95493 195859 420.621.385.203.699.000 $3,553.68 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 871 95493 195859 420.621.385.202.699.000 $4,668.56 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 61 95493 195859 420.621.385.492.699.000 $326.96 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 1386 95493 195859 420.621.385.401.699.000 $7,428.96 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 183 95493 195859 420.621.385.491.699.000 $980.88 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 1226 95493 195859 420.621.385.301.699.000 $6,571.36 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019 ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT 16 95493 195859 420.621.385.915.699.000 $85.76 (JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT 10/2/2019

Check #: 77746 PO/InvoiceTotal: $52,340.40 Check Group: UNIFIED ADMINISTRATION ENROLLMENT 63 95494 195665 100.621.385.601.699.000 $186.48 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 255 95494 195665 100.621.385.109.699.000 $754.80 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 445 95494 195665 100.621.385.101.699.000 $1,317.20 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 520 95494 195665 100.621.385.104.699.000 $1,539.20 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date UNIFIED ADMINISTRATION ENROLLMENT 465 95494 195665 100.621.385.102.699.000 $1,376.40 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 450 95494 195665 100.621.385.103.699.000 $1,332.00 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 579 95494 195665 100.621.385.106.699.000 $1,713.84 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 635 95494 195665 100.621.385.111.699.000 $1,879.60 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 679 95494 195665 100.621.385.112.699.000 $2,009.84 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 524 95494 195665 100.621.385.110.699.000 $1,551.04 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 744 95494 195665 100.621.385.201.699.000 $2,202.24 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 663 95494 195665 100.621.385.203.699.000 $1,962.48 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 871 95494 195665 100.621.385.202.699.000 $2,578.16 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019 UNIFIED ADMINISTRATION ENROLLMENT 61 95494 195665 191.621.385.492.699.000 $180.56 REGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 - 11/8/20) $2.96 PER STUDENT 10/2/2019

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Check #: 77746 PO/InvoiceTotal: $28,904.40

Vendor Total: $81,244.80 POWERS CANDY COMPANY, INC. Check Group: MISC CANDY AND SNACKS FOR ATHLETIC 1 94741 401000 238.621.400.401.550.568 $350.48 CONCESSIONS 9/28/2019

Check #: 77747 PO/InvoiceTotal: $350.48 Check Group: MISC CANDY AND TREATS FOR CONCESIONS 1 95051 938306 238.621.400.401.550.568 $143.72 9/28/2019

Check #: 77747 PO/InvoiceTotal: $143.72 Check Group: MISC CANDY FOR ATHLETIC CONCESSIONS 1 95087 939114 238.621.400.401.550.568 $461.86 10/2/2019

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Check #: 77747 PO/InvoiceTotal: $236.55 Check Group: POPCORN 2 95566 940456 238.621.400.401.550.568 $35.50 10/5/2019 DELIVERY 1 95566 940456 238.621.400.401.550.568 $3.50 10/5/2019

Check #: 77747 PO/InvoiceTotal: $39.00 Check Group: BLUE BUNNY BAR ORANGE 24CT 2 95714 939148 238.621.400.401.550.603 $19.14 10/11/2019 ALLIGATOR ICE 100% FRUIT PUNCH 1 95714 939148 238.621.400.401.550.603 $85.49 10/11/2019 BLUE BUN SCHOOL CHOC ECLAIR 24CT 2 95714 939148 238.621.400.401.550.603 $20.60 10/11/2019 ALLIGATOR ICE 100% JUICE BLUE RASP 1 95714 939148 238.621.400.401.550.603 $85.49 10/11/2019

Check #: 77747 PO/InvoiceTotal: $210.72

Vendor Total: $1,442.33 PRAXAIR DISTRIBUTION 009087 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUOTE ORDER NUMBER 85766872. NOT TO EXCEED 1 94468 91730173 243.519.400.301.100.106 $340.46 369.15 9/27/2019

Check #: 77748 PO/InvoiceTotal: $340.46

Vendor Total: $340.46 PRO ACTIVE BEHAVIORAL HEALTH 171026 Check Group: PURCHASED SERVICES 1 0 5986 260.616.300.500.000.000 $1,214.19 9/28/2019 PURCHASED SERVICES 1 0 5992 260.616.300.500.000.000 $15,954.90 9/28/2019 PURCHASED SERVICES 1 0 5994 260.616.300.500.000.000 $288.00 9/28/2019 PURCHASED SERVICES 1 0 6022 260.616.300.500.000.000 $14,252.54 9/28/2019 PURCHASED SERVICES 1 0 6078 260.616.300.500.000.000 $16,508.56 9/28/2019 PURCHASED SERVICES 1 0 6139 260.616.300.500.000.000 $273.36 9/28/2019 PURCHASED SERVICES 1 0 6141 260.616.300.500.000.000 $2,606.49 9/28/2019 PURCHASED SERVICES 1 0 6183 260.616.300.500.000.000 $17,691.94 10/5/2019 PURCHASED SERVICES 1 0 6245 260.616.300.500.000.000 $3,311.61 10/11/2019 PURCHASED SERVICES 1 0 6250 260.616.300.500.000.000 $16,149.85 10/11/2019 PURCHASED SERVICES 1 0 6251 260.616.300.500.000.000 $120.00 10/11/2019

Check #: 77749

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $88,371.44

Vendor Total: $88,371.44 PROFESSIONAL FRAME/ 006102 Check Group: CLASS OF 2019 SENIOR FRAME 1 95043 483112 238.621.400.401.500.523 $60.00 9/28/2019

Check #: 77750 PO/InvoiceTotal: $60.00

Vendor Total: $60.00 PSUG EVENTS, LLC 151122 Check Group: PSUG Conference / Registration For Mary Doerr 1 93194 LV19MDCIH8 100.641.380.106.440.448 $599.00 Conference dates July 15-18Fee 9/28/2019

Check #: 77751 PO/InvoiceTotal: $599.00

Vendor Total: $599.00 PTCFAST.COM 171027 Check Group: Subscription for P/T Conference scheduling 2 95152 ZEUMS8 100.621.400.112.699.000 $100.00 9/28/2019

Check #: 77752 PO/InvoiceTotal: $100.00 Check Group: Online conference scheduling Spring 2020 and Fall 2020 1 95302 4JD8HP 100.621.400.111.699.000 $100.00 9/28/2019

Check #: 77752 PO/InvoiceTotal: $100.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUBSCRIPTIONS 2 95568 68ZFX7 100.621.400.301.699.000 $140.00 10/7/2019

Check #: 77752 PO/InvoiceTotal: $140.00

Vendor Total: $340.00 QUALITY ROOFERS, INC. 003479 Check Group: ROOF OVER APPROX. 200 FEET OF DETERIORATION 1 94943 10464 420.664.300.600.000.000 $2,392.00 EXPANSION JOINT WITH A 60-MIL TPO ROOFING MATERIAL--KINDERGARTEN AREA OF ROOF (AS PER ESTIMATE) 9/28/2019

Check #: 77753 PO/InvoiceTotal: $2,392.00 Check Group: ROOF INSPECTION 160 GOODING STREET 1 95406 10473 420.664.300.600.000.000 $122.00 10/2/2019

Check #: 77753 PO/InvoiceTotal: $122.00

Vendor Total: $2,514.00 QUICK DRAW EMBROIDERY 006869 Check Group: SHIRTS 16 95004 48317 238.531.400.401.200.214 $136.00 9/28/2019

Check #: 77754 PO/InvoiceTotal: $136.00 Check Group: LOGO EMBROIDERED ON JACKETS 4 95339 48409 238.531.400.401.200.213 $36.00 9/28/2019

Check #: 77754 PO/InvoiceTotal: $36.00

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Check #: 77754 PO/InvoiceTotal: $162.00

Vendor Total: $334.00 QUILL CORPORATION 000457 Check Group: EXPANSION HANGING FOLDER 2 94421 9887406 100.621.400.103.699.000 $45.88 9/27/2019 RUBBER BANDS 2 94421 9887406 100.621.400.103.699.000 $10.70 9/27/2019 FILE FOLDER TABS 3 94421 9887745 100.621.400.103.699.000 $11.70 9/27/2019 MINI PRETZELS 3 94421 9887745 100.621.400.103.699.000 $24.27 9/27/2019 Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, 1 94421 9887745 100.621.400.103.699.000 $18.04 Multicolor (9179301) 9/27/2019 Quill Brand® Steel Binder Clips, Small, 3/8" Capacity, 10 94421 9887745 100.621.400.103.699.000 $2.10 12/Box (720200-QCC) 9/27/2019 PEN REFILL 2 94421 9888157 100.621.400.103.699.000 $13.58 9/27/2019 La Crosse Technology Atomic Wall/Table Clock, 7.38"H x 1 94421 9922909 100.621.400.103.699.000 $22.13 9.22"W x 1.1"D (WS-8008U) 9/28/2019 WALL CLOCK 1 94421 9957595 100.621.400.103.699.000 $27.89 9/27/2019

Check #: 77755 PO/InvoiceTotal: $176.29 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SPRINGFIELD PRECISION 14' CLOCK 1 94422 9871384 100.621.400.102.699.000 $42.29 9/28/2019 WESTCLOX 32067 14' OFFICE WALL CLOCK 1 94422 9871384 100.621.400.102.699.000 $14.66 9/28/2019

Check #: 77755 PO/InvoiceTotal: $56.95 Check Group: ELECTRIC STAPLER 1 94767 1127173 100.621.400.103.699.000 $62.04 9/27/2019 HIGH CAPACITY STAPLES 2 94767 1127173 100.621.400.103.699.000 $11.88 9/27/2019 PREMIUM STAPLES 4 94767 1127173 100.621.400.103.699.000 $28.88 9/27/2019 CORDLESS SCREWDRIVER 1 94767 1135318 100.621.400.103.699.000 $26.99 9/27/2019 ASSORTED BANDAGES 5 94767 1164135 100.621.400.103.699.000 $54.95 9/28/2019

Check #: 77755 PO/InvoiceTotal: $184.74 Check Group: Sharp EL-1750V 12-Digit Desktop Printing Calculator, 1 94814 1163947 100.621.400.102.699.000 $50.34 White 9/27/2019 Lawrence Frames Lawrence Home 8"L x 10"W 6 94814 1172656 100.621.400.102.699.000 $167.34 Polystyrene Gallery Picture Frame 536080 9/28/2019 Adiroffice Black Digital Depository Steel Safe With Drop 1 94814 1201676 100.621.400.102.699.000 $179.99 Slot Bin Door 19"Hx15.3"Wx14"D (670-200-BLK) 9/27/2019

Check #: 77755 PO/InvoiceTotal: $397.67 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HEAVY DUTY SHEET PROTECTORS 10 94949 1230127 100.621.400.102.699.000 $197.90 9/28/2019

Check #: 77755 PO/InvoiceTotal: $197.90 Check Group: HP 130A BLACK TONER CARTRIDGE (CF350A) 4 95033 1334498 155.611.400.301.240.246 $219.56 9/28/2019

Check #: 77755 PO/InvoiceTotal: $219.56 Check Group: XEROX 106R02244 BLACK TONER CARTRIDGE, 2 95069 1361756 100.515.400.201.270.000 $185.78 STANDARD 9/27/2019

Check #: 77755 PO/InvoiceTotal: $185.78 Check Group: SAFETY MIRROR 1 95171 1451749 100.621.400.103.699.000 $76.49 10/2/2019 CANNON 118 TONER CARTREDGES 1 95171 1469268 100.521.400.103.000.000 $182.69 10/2/2019 Canon 118 Color Combination Toner Cartridges, Standard 1 95171 1469268 100.621.400.103.699.000 $323.09 Yield, 3/Pack 10/2/2019

Check #: 77755 PO/InvoiceTotal: $582.27 Check Group: ORVILLE REDENBACHER'S POPCORN, BUTTER, 3.29 1 95172 1469269 191.621.400.491.699.000 $24.29 OZ 36/CARTON 10/14/2019 TOPS WRITTING TABLETS, 6"X9", NARROW RULLED, 2 95172 1469269 191.621.400.491.699.000 $26.34 ASSORTED COLORS, 100 SHEETS/PAD, 4 PADS 10/14/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date POST-IT SUPER STICKY NOTES, 4"X6", MARRAKESH 2 95172 1469269 191.621.400.491.699.000 $19.98 COLLECTION, LINED, 3 PADS 10/14/2019 QUILL BRAND STANDARD 3-TAB COLORED FILE 1 95172 1469269 191.621.400.491.699.000 $16.14 FOLDERS, LETTER, ASSORTED TABS, ASSORTED, 100 BX 10/14/2019 PENDAFLEX HANGING FILE FOLDERS, 1/3 CUT TAB, 4 95172 1469966 191.621.400.491.699.000 $64.56 LETTER SIZE, STANDARD GREEN, 25 BOX 10/7/2019 AVERY EASY PEEL INKJET ADDRESS LABELS, 1`" X 2 2 95172 1469966 191.621.400.491.699.000 $27.18 5/8", WHITE 30/SHEET 25 SHEETS/PACK 10/7/2019 RUBBERMAID REGENERATION STACKABLE SIDE 4 95172 1469966 191.621.400.491.699.000 $69.16 LOADING LETTER TRAYS, LETTER SIZE, BLACK PLASTIC, 6/PACK 10/7/2019 QUILL BRAND ALL-IN-ONE SILVER WIRE MESH DESK 1 95172 1469966 191.621.400.491.699.000 $26.39 ORGANIZER 10/7/2019 QUILL BRAND STANDARD 3-TAB COLORED FILE 1 95172 1469966 191.621.400.491.699.000 $16.14 FOLDERS, LETTER, ASSORTED TABS, ASSORTED, 100 BX 10/7/2019 QUILL BRAND HARDBOARD CLIPBOARD, LETTER 4 95172 1474471 191.621.400.491.699.000 $3.36 SIZE 9" X 12 1/2", TAN 10/7/2019 CHARLES LEONARD SAFETY PINS ASSORTED 2 95172 1478643 191.621.400.491.699.000 $4.34 10/7/2019

Check #: 77755 PO/InvoiceTotal: $297.88 Check Group: Model 3121FB-231 Office Star fabric manager chair with 1 95246 1540345 191.621.400.491.699.000 $215.99 adjustable padded arm, black fabric seat 10/8/2019

Check #: 77755

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $215.99 Check Group: JAM PAPER 11.5X14.5 OPEN END CATALOG 1 95279 1482136 100.641.400.201.440.448 $9.34 ENVELOPES, BROWN KRAFT MANILA, 50/PACK (313011452I) 10/8/2019 QUILL BRAND MANILA-CLASP CATALOG ENVELOPES, 1 95279 1505603 100.641.400.201.440.448 $26.34 10X13", 100/BOX 10/8/2019 CURAD FLEX FABRIC ADHESIVE BANDAGES, 1 95279 1541029 100.641.400.201.440.448 $36.54 NATURAL, 3"LX3/4"W, 1200/PACK 10/8/2019

Check #: 77755 PO/InvoiceTotal: $72.22 Check Group: EXPO DRY MARKERS, CHISEL TIP, ASSORTED INK, 8 10 95324 1534072 100.621.400.001.260.263 $98.50 /PACK 10/8/2019 POST-IT®SUPER STICKY NOTES CABINET PACK, 2 95324 1534072 100.621.400.001.260.263 $54.38 3"X3", RIO DE JANEIRO COLLECTION, 70 SHEETS/PAD, 24 PADS/PACK 10/8/2019 TICONDEROGA THE WORLD'S BEST PENCIL 5 95324 1534072 100.621.400.001.260.263 $24.60 WOODEN PENCILS, NO 2 SOFT LEAD 18/PACK 10/8/2019 SHARPIE PERMANENT MARKER, FINE POINT, 3 95324 1534072 100.621.400.001.260.263 $23.70 ASSORTED, DOZEN 10/8/2019 QUILL BRAND ®SELF-STICK EASEL PAD TABLE TOP 3 95324 1535549 100.621.400.001.260.263 $66.27 FLIP CHART, UNRULED 20" X 23" 20 SHEETS 10/8/2019 MOUNT IT! 36"W STANDING DESK CONVERTER, 1 95324 1542490 100.621.400.001.260.263 $161.99 PLASTIC/STEEL 10/8/2019

Check #: 77755 PO/InvoiceTotal: $429.44

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $3,016.69 RAPP, LORRAINE M Check Group: TRAVEL TO SUN VALLEY TO ATTEND THE IBEA 1 95267 SV/11-03-19 731.515.380.851.030.457 $175.00 PROFESSIONAL CONFERENCE ON OCT. 31-NOV. 3, 2019 9/28/2019

Check #: 77756 PO/InvoiceTotal: $175.00

Vendor Total: $175.00 REALLY GOOD STUFF 006068 Check Group: STICK-A-ROUNDS 5 94452 7091390 100.621.400.102.699.000 $36.90 9/28/2019

Check #: 77757 PO/InvoiceTotal: $36.90

Vendor Total: $36.90 REICHEL, CHELSEA A Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.250.251 $34.63 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.250.251 $40.54 10/5/2019

Check #: 77758 PO/InvoiceTotal: $75.17

Vendor Total: $75.17 RENTER CENTER 000599 Check Group: SCISSOR LIFT RENTAL 1 95131 01-221640-02 420.664.321.600.000.000 $200.00 9/28/2019

Check #: 77759

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $200.00

Vendor Total: $200.00 RESIDENCE INN BOISE DOWNTOWN/CITY CTR. 180806 Check Group: Lodging for Ashley Jones October 2 & 3, 2 93669 58630 100.521.380.500.000.000 $368.00 2019/Confirmation # 84352406 (2019 Annual ISPA Conference) 10/5/2019

Check #: 77760 PO/InvoiceTotal: $368.00

Vendor Total: $368.00 RICK'S WILD THINGS Check Group: COMMERCIAL DCC LEER CAB HIGH CAMPER SHELL 1 94608 17608 245.663.400.001.000.000 $1,829.00 9/28/2019 ERGO SINGLE ROTATION LADDER RACK 1 94608 17608 245.663.400.001.000.000 $1,792.00 9/28/2019

Check #: 77761 PO/InvoiceTotal: $3,621.00

Vendor Total: $3,621.00 RIVERSIDE INSIGHTS 000603 Check Group: WJIV Achievement Standard and Extended Form B Test 1 94609 008247 100.521.400.500.000.000 $179.61 Records and Rsponse Book w/ Individual Score Reports Pkg. 25 10/7/2019 Shipping 1 94609 008247 100.521.400.500.000.000 $17.96 10/7/2019

Check #: 77762 PO/InvoiceTotal: $197.57

Vendor Total: $197.57

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RMT EQUIPMENT Check Group: LAWN MOWER BLADES 1 94602 P08101 420.665.421.600.000.000 $359.33 9/28/2019 LAWN MOWER BLADES 1 94602 P08120 420.665.421.600.000.000 $100.21 9/27/2019

Check #: 77763 PO/InvoiceTotal: $459.54

Vendor Total: $459.54 ROBINSON BAND BOOSTERS Check Group: SHIPPING OF 4 MARCHING BAND UNIFORMS 1 95648 CRHS/080619 100.515.400.401.120.121 $142.52 10/8/2019

Check #: 77764 PO/InvoiceTotal: $142.52

Vendor Total: $142.52 ROCK CREEK REFRIGERATION 111220 Check Group: REPLACE TWO COMPRESSORS ON GYM A/C (AS PER 1 94021 10475 420.664.300.600.000.000 $9,283.83 ESTIMATE) 9/28/2019

Check #: 77765 PO/InvoiceTotal: $9,283.83 Check Group: REPAIR UNIT AT CANYON RIDGE 1 94878 10476 420.664.300.600.000.000 $892.35 9/28/2019

Check #: 77765 PO/InvoiceTotal: $892.35 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REPAIR UNIT 214 AT ROBERT STUART 1 95009 10224 420.664.300.600.000.000 $183.00 9/28/2019

Check #: 77765 PO/InvoiceTotal: $183.00 Check Group: REPAIRS ON GYM A/C (AS PER ESTIMATE) 1 95269 10509 420.664.300.600.000.000 $2,721.60 10/2/2019

Check #: 77765 PO/InvoiceTotal: $2,721.60 Check Group: COMPRESSOR CHANGE OUT ON RTU (AS PER 1 95270 10488 420.664.300.600.000.000 $1,813.35 ESTIMATE) 10/2/2019

Check #: 77765 PO/InvoiceTotal: $1,813.35 Check Group: Repair Mitsubishi unit Robert Stuart. 1 95295 10511 420.664.300.600.000.000 $90.00 10/2/2019

Check #: 77765 PO/InvoiceTotal: $90.00 Check Group: Repair gym AC fan control. O'Leary 1 95296 10490 420.664.300.600.000.000 $421.77 10/2/2019

Check #: 77765 PO/InvoiceTotal: $421.77 Check Group: Office unit Twin Falls high school drain pump repair. 1 95297 10506 420.664.300.600.000.000 $90.00 10/2/2019

Check #: 77765 PO/InvoiceTotal: $90.00

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Check #: 77765 PO/InvoiceTotal: $169.09 Check Group: Repair mini split unit line. Twin Falls high school library. 1 95299 10517 420.664.300.600.000.000 $90.00 10/2/2019

Check #: 77765 PO/InvoiceTotal: $90.00 Check Group: REPAIR UNIT 202 ROBERT STUART 1 95483 10536 420.664.300.600.000.000 $127.50 10/2/2019

Check #: 77765 PO/InvoiceTotal: $127.50 Check Group: REPAIR SAWTOOTH KINDERGARTEN UNIT 1 95484 10538 420.664.300.600.000.000 $127.50 10/2/2019

Check #: 77765 PO/InvoiceTotal: $127.50 Check Group: REINSTALL BELTS COOLING TOWER AT SAWTOOTH 1 95485 10503 420.664.300.600.000.000 $202.50 10/2/2019

Check #: 77765 PO/InvoiceTotal: $202.50 Check Group: SERVICE CALL TFHS 1 95680 10539 420.664.300.600.000.000 $90.00 10/9/2019

Check #: 77765

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $90.00

Vendor Total: $16,302.49 RODDA PAINT CO. Check Group: 5 GAL SEMI GLOSS PAINT 14 94801 79031364 420.664.416.600.000.000 $1,674.26 10/2/2019

Check #: 77766 PO/InvoiceTotal: $1,674.26

Vendor Total: $1,674.26 S & D AUTOMOTIVE SERVICE, INC. 004558 Check Group: REPAIR TEMP GAUGE 1989 CHEVY 1 95000 58696 420.683.300.600.000.000 $200.80 9/28/2019

Check #: 77767 PO/InvoiceTotal: $200.80 Check Group: LUBE OIL FILTER 1989 CHEVY 1 95196 58778 420.683.300.600.000.000 $44.63 10/2/2019

Check #: 77767 PO/InvoiceTotal: $44.63

Vendor Total: $245.43 S & S WORLDWIDE1 006164 Check Group: Child Medium T-shirt 2 94523 100259661 100.521.400.500.000.000 $63.98 9/28/2019 Classic 3 Color Tie Dye kits 2 94523 100259661 100.521.400.500.000.000 $26.98 9/28/2019 Kraft tape 10 color w/dispenser 1 94523 100259661 100.521.400.500.000.000 $35.99 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Gator skin soft balls set of 6 1 94523 100259661 100.521.400.500.000.000 $56.99 9/28/2019

Check #: 77768 PO/InvoiceTotal: $183.94

Vendor Total: $183.94 SAFETY FIRST/MARTY BUSS 007727 Check Group: PURCHASE SERVICES 1 0 100219 156.611.300.001.240.249 $370.00 10/5/2019 PURCHASE SERVICE 1 0 100719 156.611.300.001.240.249 $629.00 10/8/2019 PURCHASED SERVICES 1 0 91719 156.611.300.001.240.249 $370.00 9/28/2019

Check #: 77769 PO/InvoiceTotal: $1,369.00

Vendor Total: $1,369.00 SALDIVAR, JAMIE Check Group: TRAVEL EXPENSE 1 0 AUG 2019 253.611.380.106.000.000 $40.31 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 253.611.380.106.000.000 $85.09 10/2/2019

Check #: 77770 PO/InvoiceTotal: $125.40

Vendor Total: $125.40 SAWTOOTH ELEMENTARY- 008672 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.110.000.000 ($0.03) MAY-JULY 10/10/2019

Check #: 77771 Printed: 11/01/2019 8:18:53 AM Report: rptAPVoucherDetail 2019.3.09 Page: 207 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77771 PO/InvoiceTotal: ($0.03) Check Group: LOWE'S - LANDSCAPE PINS & TARP; BATTERIES 1 95674 1553 234.641.400.110.440.448 $173.78 10/9/2019 LOWE'S - LANDSCAPE PINS 1 95674 1554 234.641.400.110.440.448 $31.74 10/9/2019 SHERWIN WILLIAMS - PAINT & TAPE 1 95674 1555 234.641.400.110.440.448 $52.36 10/9/2019 LOWE'S - BATTERIES 1 95674 1556 234.641.400.110.440.448 $31.08 10/9/2019 WALMART - LOUNGE SUPPLIES & DECORATIONS 1 95674 1557 234.641.400.110.440.448 $98.97 10/9/2019 MICHAEL'S - LOUNGE DECORATIONS 1 95674 1558 234.641.400.110.440.448 $76.77 10/9/2019 HOBBY LOBBY - LOUNGE DECORATIONS 1 95674 1559 234.641.400.110.440.448 $34.96 10/9/2019 LOWE'S - 8 TOTES 1 95674 1560 234.641.400.110.440.448 $95.23 10/9/2019 SMART FOODSERVICE - LOUNGE SUPPLIES 1 95674 1561 234.641.400.110.440.448 $11.24 10/9/2019 HOME DEPOT - 4 SPRAY PAINT 1 95674 1562 234.641.400.110.440.448 $16.88 10/9/2019

Check #: 77771 PO/InvoiceTotal: $623.01

Vendor Total: $622.98 SAWTOOTH SHEET METAL 000475 Check Group: METAL 1 94992 17878 420.664.416.600.000.000 $33.95 9/28/2019

Check #: 77772

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $33.95

Vendor Total: $33.95 SCENARIO LEARNING 170231 Check Group: USERS FOR SAFE SCHOOLS ONLINE STAFF 1000 93233 000008504 246.621.300.001.440.443 $9,840.00 TRAINING SYSTEM--ANNUAL SUBSCRIPTION 10/2/2019

Check #: 77773 PO/InvoiceTotal: $9,840.00

Vendor Total: $9,840.00 SCHOLASTIC, INC .. 001243 Check Group: Scholastic News Magazine 3rd Grade 105 90575 M6860531 100.621.400.111.699.000 $674.52 10/7/2019 Science Spin Gr.3-6 105 90575 M6860531 100.621.400.111.699.000 $103.95 10/7/2019

Check #: 77774 PO/InvoiceTotal: $778.47 Check Group: Scholastic News Second Grade 1 91491 M6860513 100.621.400.111.699.000 $619.85 10/7/2019 Science Spin 2nd Grade 1 91491 M6860513 100.621.400.111.699.000 $106.72 10/7/2019

Check #: 77774 PO/InvoiceTotal: $726.57

Vendor Total: $1,505.04 SCHOLASTIC, INC-1 001573 Check Group: Scholastic Math 1 94772 M6814512 191.621.400.492.699.000 $186.78 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77775 PO/InvoiceTotal: $186.78 Check Group: Choices Subscription 35 94951 M68594209 100.521.400.500.000.000 $332.15 10/7/2019 Shipping 1 94951 M68594209 100.521.400.500.000.000 $33.22 10/7/2019

Check #: 77775 PO/InvoiceTotal: $365.37

Vendor Total: $552.15 SCHOLASTIC, INC..... Check Group: BOOK: INSIDE OUT & BACK AGAIN BY THANHHA LAI 32 94744 19992288 100.621.441.001.260.263 $214.72 10/7/2019 SHIPPING AND HANDLING 1 94744 19992288 100.621.441.001.260.263 $19.32 10/7/2019

Check #: 77776 PO/InvoiceTotal: $234.04

Vendor Total: $234.04 SCHOOL HEALTH CORPORATION 005862 Check Group: Band Aides 2 93982 3649276-00 100.621.400.112.699.000 $89.67 9/27/2019 Band Aids 3 93982 3649276-00 100.621.400.112.699.000 $24.07 9/27/2019 Gloves 5 93982 3649276-00 100.621.400.112.699.000 $50.79 9/27/2019 Hand Sanitzer 4 93982 3649276-00 100.621.400.112.699.000 $24.43 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Kleenex 50 93982 3649276-00 100.621.400.112.699.000 $71.48 9/27/2019

Check #: 77777 PO/InvoiceTotal: $260.44 Check Group: Emesis Bags (Pkg. of 100) 1 94610 3656692-00 100.521.400.500.000.000 $45.99 9/28/2019

Check #: 77777 PO/InvoiceTotal: $45.99 Check Group: Tooth Saver Necklace 4 94868 3663377-00 100.621.400.112.699.000 $61.96 10/8/2019

Check #: 77777 PO/InvoiceTotal: $61.96

Vendor Total: $368.39 SCHOOL SPECIALTY 000483 Check Group: Califone 2924AVP-BL Deluxe Monaural Headset, 15 94185 308103422773 100.621.400.103.699.000 $162.75 Blueberry 9/28/2019 Compucessory CCS15153 50 mW Stereo Headset with 10 94185 308103422773 103.521.400.103.680.180 $121.30 Volume Control, Black/Red 9/28/2019 Califone 2924AVP-BL Deluxe Monaural Headset, 10 94185 308103422773 103.521.400.103.680.180 $108.50 Blueberry 9/28/2019 Kappa Maps Paper Rolled Map Pack, United States 2 94185 308103422773 103.521.400.103.680.180 $20.34 9/28/2019 Mead Primary Journal Composition Book, 7-1/2 x 9-3/4 95 94185 308103422773 100.621.400.103.699.000 $148.20 Inches, 1 Subject, 100 Sheets 9/28/2019

Check #: 77778

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $561.09 Check Group: Hamilton HA-7M Deluxe Headphones with Boom 3.469813 94186 208123825390 102.621.400.102.680.690 $82.06 Microphone, Gray 9/28/2019 Hamilton HA-7M Deluxe Headphones with Boom 0.530187 94186 208123825390 102.621.400.102.170.000 $12.54 Microphone, Gray 9/28/2019

Check #: 77778 PO/InvoiceTotal: $94.60 Check Group: Kappa Maps United States / World Desk Map, 18 x 12 3 94187 308103422772 102.621.400.102.680.505 $577.89 Inches, Set of 30 9/28/2019 Replogle Livingston Physical/Political Globe 1.870486 94187 308103422772 102.621.400.102.680.505 $177.64 9/28/2019 Replogle Livingston Physical/Political Globe 0.129514 94187 308103422772 102.621.400.102.170.000 $12.30 9/28/2019

Check #: 77778 PO/InvoiceTotal: $767.83 Check Group: Changing Pad 1 94188 208123830051 100.521.400.500.000.000 $38.96 9/28/2019

Check #: 77778 PO/InvoiceTotal: $38.96 Check Group: FLEXIBLE STAINLESS STEEL RULER 30 94423 208123858193 100.515.400.401.110.000 $47.70 9/28/2019 NEON EXPO MARKERS 4 94423 208123858193 100.515.400.401.110.000 $34.08 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STEREO HEADPHONES 10 94423 208123858193 100.515.400.401.110.000 $59.20 9/28/2019

Check #: 77778 PO/InvoiceTotal: $140.98 Check Group: PM COMPANY THERMAL PAPER ROLL 3 1/8 IN X 230 1 94900 208123953228 100.622.400.301.000.000 $154.76 FT. WHITE 50 ROLLS PER CARTON 9/28/2019

Check #: 77778 PO/InvoiceTotal: $154.76 Check Group: CANDO BALL CHAIR-BLUE 4 94993 308103444988 123.621.400.203.680.110 $331.44 10/2/2019 GYMNIC SIT'N'GYM THERAPY BALL 4 94993 308103444988 123.621.400.203.680.110 $100.60 10/2/2019

Check #: 77778 PO/InvoiceTotal: $432.04 Check Group: CALIFONE LISTENING FIRST STEREO HEADPHONES, 5 95173 308103447564 100.521.400.109.000.000 $46.60 BLACK 10/5/2019 CALIFONE CA-2 INDIVIDUAL STEREO HEADPHONES 6 95173 308103447564 100.521.400.109.000.000 $43.26 WITH RESEALABLE BAG 10/5/2019 DISPOSABLE HEADPHONE COVERS SET OF 100 1 95173 308103447564 100.521.400.109.000.000 $28.82 10/5/2019 PENDAFLEX PK 100 ASSORTED COLORS FILE 1 95173 308103447564 100.521.400.109.000.000 $25.28 FOLDERS 10/5/2019 EUREKA PEANUTS TOUCH OF CLASS FILE FOLDERS, 3 95173 308103447564 100.521.400.109.000.000 $8.76 SET OF 4 10/5/2019

Check #: 77778

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $152.72 Check Group: AVERY MARKS A LOT NON TOXIC PERMANENT 2 95174 208124021011 100.622.400.301.230.231 $17.66 MARKER 3/16 IN CHISEL TIP, LARGE, BROWN INK PACK OF 12 10/8/2019 AVERY MARKS A LOT NON TOXIC PERMANENT 2 95174 208124021011 100.622.400.301.230.231 $17.66 MARKER 3/16 IN CHISEL TIP LARGE GREEN INK PACK OF 12 10/8/2019 AVERY MARKS A LOT NON TOXIC PERMANENT 1 95174 208124021011 100.622.400.301.230.231 $8.83 MARKER 3/16 IN CHISEL TIP LARGE ORANGE INK PACK OF 12 10/8/2019 AVERY MARKS A LOT DESK STYLE NON TOXIC 3 95174 208124021011 100.622.400.301.230.231 $26.49 LARGE PERMANENT MARKER 3/16 IN CHISEL TIP RED PACK OF 12 10/8/2019 AVERY MARKS A LOT LARGE DESK STYLE 7 95174 208124021011 100.622.400.301.230.231 $45.43 PERMANENT MARKERS CHISEL TIP BLACK PACK OF 12 10/8/2019 AVERY MARKS A LOT DESK STYLE ON TOXIC LARGE 3 95174 208124021011 100.622.400.301.230.231 $26.49 PERMANENT MARKER 3/16 IN CHISEL TIP BLUE PACK OF 12 10/8/2019 AVERY MARKS A LOT NO TOXIC PERMANENT 2 95174 208124021011 100.622.400.301.230.231 $17.66 MARKER 3/16 IN CHISEL TIP LARGE YELLOW INK PACK OF 12 10/8/2019 AVERY MARKS A LOT NON TOXIC PERMANENT 2 95174 208124021011 100.622.400.301.230.231 $17.66 MARKER 3/16 IN CHISEL TIP LARGE PURPLE INK PACK OF 12 10/8/2019 SARGENT ART MARKERS FINE TIP WASHABLE 2 95174 208124021011 100.622.400.301.230.231 $77.98 ASSORTED COLORS SET OF 200 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL SMART HIGHLIGHTER CHISEL TIP TANK 1 95174 208124021011 100.622.400.301.230.231 $20.47 STYLE YELLOW PACK OF 48 10/8/2019 SCHOOL SMART HIGHLIGHTER CHISEL TIP TANK 4 95174 208124021011 100.622.400.301.230.231 $81.88 STYLE GREEN PACK OF 48 10/8/2019 SCHOOL SMART HIGHLIGHTER CHISEL TIP TANK 4 95174 208124021011 100.622.400.301.230.231 $81.88 STYLE PINK PACK OF 48 10/8/2019 POST IT STICKY POP UP NOTES 3 x 3 " RIO DE 1 95174 208124021011 100.622.400.301.230.231 $17.61 JANEIRO COLORS 10 PADS WITH 90 SHEETS 10/8/2019 POST IT POP UP SUPER STICKY NOTES 3 X 3 " BORA 1 95174 208124021011 100.622.400.301.230.231 $18.26 BORA COLORS PAD OF 90 SHEETS PACK OF 10 10/8/2019 BROTHER 12 P TOUCH LETTERING TAPE CARTRIDGE 4 95174 208124021011 100.622.400.301.230.231 $76.16 3/4" LAMINATE BLACK/YELLOW FOR USE WITH BROTHER PT-1300 PT-1400 10/8/2019 SCHOOL SMART COMPUTER MOUSEPADS 8 X 9-1/2" 1 95174 208124021011 100.622.400.301.230.231 $32.04 ROYAL BLUE PACK OF 12 10/8/2019 AVERY MULTI PAGE CAPACITY TOP LOADING SHEET 4 95174 208124021011 100.622.400.301.230.231 $35.60 PROTECTORS 8-1/2 X 11" DIAMOND CLEAR PACK OF 25 10/8/2019 TRU RAY SULPHITE CONSTRUCTION PAPER 12 X 18" 25 95174 208124021011 100.622.400.301.230.231 $74.25 PURPLE 50 SHEETS 10/8/2019

Check #: 77778 PO/InvoiceTotal: $694.01 Check Group: RAINBOWDUO FINISH KRAFT PAPER ROLL 40 LB 6" x 2 95175 208124011565 237.622.400.301.230.231 $127.38 1000" PURPLE 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ART KRAFT DUO FINISH PAPER ROLL 50 LB 36" x 3 95175 208124011565 237.622.400.301.230.231 $182.13 1000"' GRAY 10/5/2019 PACON MEDUIM WEIGHT TAGBOARD 18 X 24" 9PT 12 95175 208124011565 237.622.400.301.230.231 $139.44 WHITE PACK OF 100 10/5/2019 PACON MEDUIM WEIGHT TAGBOARD 24 x 36" 9PT 5 95175 208124011565 237.622.400.301.230.231 $114.05 WHITE PACK OF 100 10/5/2019

Check #: 77778 PO/InvoiceTotal: $563.00 Check Group: Chart Markers 6 95247 208124028604 100.621.400.111.699.000 $59.28 10/8/2019 Post-it Self Stick Chart paper, 8 pack 1 95247 208124028604 100.621.400.111.699.000 $145.62 10/8/2019

Check #: 77778 PO/InvoiceTotal: $204.90 Check Group: Assorted Subjects, Set of 5 1 95280 208124029263 100.521.400.500.000.000 $61.94 10/5/2019

Check #: 77778 PO/InvoiceTotal: $61.94 Check Group: PURPLE EXPO MARKERS 2 95466 54722610 100.515.400.401.110.000 $33.66 10/14/2019 MAPED STUDY METAL COMPASS 1 95466 54722610 100.515.400.401.110.000 $155.99 10/14/2019

Check #: 77778 PO/InvoiceTotal: $189.65

Vendor Total: $4,056.48

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCRIPPS NATIONAL SPELLING BEE 170232 Check Group: SPELLING BEE REGISTRATION FOR BICKEL 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398755-0730 10/8/2019 SPELLING BEE REGISTRATION FOR HARRISON 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398767-0299 10/8/2019 SPELLING BEE REGISTRATION FOR I.B. PERRINE 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398756-0187 10/8/2019 SPELLING BEE REGISTRATION FOR LINCOLN 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398757-0633 10/8/2019 SPELLING BEE REGISTRATION FOR MORNINGSIDE 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398758-0162 10/8/2019 SPELLING BEE REGISTRATION FOR OREGON TRAIL 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398759-0472 10/8/2019 SPELLING BEE REGISTRATION FOR PILLAR FALLS 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398760-0673 10/8/2019 SPELLING BEE REGISTRATION FOR ROCK CREEK 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398762-0322 10/8/2019 SPELLING BEE REGISTRATION FOR SAWTOOTH 1 95643 SK32-347918 100.621.300.001.260.262 $165.00 ELEMENTARY ENROLLMENT ID 398763-0190 10/8/2019 CHECK FEE FOR ELEMENTARY 1 95643 SK32-347918 100.621.300.001.260.262 $3.75 10/8/2019 SPELLING BEE REGISTRATION FOR ROBERT STUART 1 95643 SK32-347918 100.621.300.001.260.263 $165.00 MIDDLE SCHOOL ENROLLMENT ID 398761-0298 10/8/2019 SPELLING BEE REGISTRATION FOR SOUTH HILLS 1 95643 SK32-347918 100.621.300.001.260.263 $165.00 MIDDLE SCHOOL ENROLLMENT ID 398764-0656 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SPELLING BEE REGISTRATION FOR TWIN FALLS 1 95643 SK32-347918 100.621.300.001.260.263 $165.00 BRIDGE ACADEMY ENROLLMENT ID 398765-0149 10/8/2019 SPELLING BEE REGISTRATION FOR VERA C O'LEARY 1 95643 SK32-347918 100.621.300.001.260.263 $165.00 MIDDLE SCHOOL ENROLLMENT ID 398766-0453 10/8/2019 CHECK FEE FOR SECONDARY 1 95643 SK32-347918 100.621.300.001.260.263 $3.75 10/8/2019

Check #: 77779 PO/InvoiceTotal: $2,152.50

Vendor Total: $2,152.50 SEAMAN, ROBERT 001938 Check Group: TELEPHONE SERVICE 1 0 PHONE/09-2019 100.661.337.001.390.000 $50.00 9/28/2019

Check #: 77780 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 SHAPE IDAHO 007128 Check Group: 2019 SHAPE Idaho Conference Registration Fee - 1 95340 0003-RUSS 254.621.380.492.870.000 $135.00 Professional: $135- includes 3 year membership: Green BURNUM Dot Bystander Training Session, Friday October 18 from 1:00 pm-4:00 pm; QPR Suicide Prevention Training Saturday October 19, 7:00- 9:00 am; Professional Development Credit (Please follow the payment instructions on the conference website. https://davielai.wixsite.com/shapeidaho19/register Unless otherwise indicated, registration includes access to the the full conference, conference SWAG, two lunches, and entrance to the awards celebration. Your receipt will come from PayPal once you submit your payment.) 9/28/2019

Check #: 77781 PO/InvoiceTotal: $135.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $135.00 SHERWIN-WILLIAMS CO. 000494 Check Group: Paint supplies, vandalism Magic Valley high school. 1 94638 1536-1 420.664.416.600.000.000 $39.98 9/28/2019

Check #: 77782 PO/InvoiceTotal: $39.98 Check Group: PAINT FOR SCHOOLS 1 95468 1768-0 420.664.416.600.000.000 $896.25 10/2/2019

Check #: 77782 PO/InvoiceTotal: $896.25

Vendor Total: $936.23 SHIRLEY, MARTIN E Check Group: TRAVEL EXPENSE 1 0 AUG 2019 245.663.380.001.000.000 $77.55 10/2/2019 TRAVEL EXPENSE 1 0 AUG-SEPT 2019 245.663.380.001.000.000 $60.38 10/2/2019 TRAVEL EXPENSE 1 0 JULY 2019 245.663.380.001.000.000 $54.81 10/2/2019 TRAVEL EXPENSE 1 0 SEPT 2019 245.663.380.001.000.000 $8.99 10/2/2019

Check #: 77783 PO/InvoiceTotal: $201.73

Vendor Total: $201.73 SILVER CREEK SUPPLY LLC 180510 Check Group: PARTS 1 94802 S2053449-001 420.664.416.600.000.000 $1.83 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77784 PO/InvoiceTotal: $1.83 Check Group: Parts needed for sprinkler systems. 1 94966 S2052771-001 420.665.421.600.000.000 $357.06 9/27/2019 Parts needed for sprinkler systems. 1 94966 S2055917-001 420.665.421.600.000.000 $12.30 9/28/2019

Check #: 77784 PO/InvoiceTotal: $369.36 Check Group: SPRINKLERS FOR ROBERT STUART SOCCER FEILD 1 95219 s2052755-001 420.665.421.600.000.000 $2,981.77 10/9/2019 SPRINKLERS FOR ROBERT STUART SOCCER FEILD 1 95219 s2064494-001 420.665.421.600.000.000 $52.44 10/9/2019

Check #: 77784 PO/InvoiceTotal: $3,034.21

Vendor Total: $3,405.40 SKETCH FOR SCHOOLS PUBLISHING, INC. 151131 Check Group: 8.5 x 5.5 Beginner Sketchbook/Visual Journal, 50 sheets, 700 94253 19-10442 100.515.400.301.020.000 $1,267.00 Front Cover Options - 14 Point White Front Cover, Clear Spiral, 24 Point White Rigid Cover 9/27/2019

Check #: 77785 PO/InvoiceTotal: $1,267.00

Vendor Total: $1,267.00 SKILLS USA, INC. 008402 Check Group: PROFESSIONAL AFFILIATION 4 95375 T297299 732.515.300.852.100.109 $112.00 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TOTAL PARTICIPATION PLAN STUDENT AFFILIATION: 1 95375 T297299 732.682.300.852.100.109 $395.00 25-99 10/2/2019 EDUCATIONAL RESOURCE MATERIAL (HANDBOOKS, 1 95375 T297299 732.515.400.852.100.109 $585.48 POSTERS, ETC.) 10/2/2019

Check #: 77786 PO/InvoiceTotal: $1,092.48

Vendor Total: $1,092.48 SMITH'S CUSTOMER CHARGES 000505 Check Group: START UP SUPPLIES AUG 22, 2019 - SEPTEMBER 1 93959 1936134 238.521.400.401.640.679 $200.54 2019 9/27/2019 START UP SUPPLIES AUG 22, 2019 - SEPTEMBER 1 93959 1936147 238.521.400.401.640.679 $356.71 2019 9/27/2019

Check #: 77787 PO/InvoiceTotal: $557.25 Check Group: INGREDIENTS TO MAKE FRENCH TOAST 1 93960 1936138 100.515.400.202.090.000 $50.08 9/27/2019 INGREDIENTS TO MAKE PANCAKES 1 93960 1936140 100.515.400.202.090.000 $7.98 9/27/2019 INGREDIENTS TO MAKE CUP CAKES 1 93960 1936158 100.515.400.202.090.000 $37.39 10/2/2019

Check #: 77787 PO/InvoiceTotal: $95.45 Check Group: MISC GROCERIES 1 94082 1920504 243.519.400.301.090.092 $49.07 10/7/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC GROCERIES 1 94082 1936133 243.519.400.301.090.092 $55.23 9/27/2019 MISC GROCERIES 1 94082 1936144 243.519.400.301.090.092 $61.70 9/27/2019 MISC GROCERIES 1 94082 1936145 243.519.400.301.090.092 $54.97 9/27/2019 MISC GROCERIES 1 94082 1936150 243.519.400.301.090.092 $56.90 10/2/2019

Check #: 77787 PO/InvoiceTotal: $277.87 Check Group: Items for Movie Night 1 94191 1920505 191.621.400.492.699.000 $100.00 10/5/2019

Check #: 77787 PO/InvoiceTotal: $100.00 Check Group: OPEN ORDER-SUPPLIES 1 94336 1936136 243.519.400.401.090.091 $56.28 10/2/2019 OPEN ORDER-SUPPLIES 1 94336 1936139 243.519.400.401.090.091 $11.42 10/2/2019 OPEN ORDER-SUPPLIES 1 94336 1936142 243.519.400.401.090.091 $22.75 10/2/2019 OPEN ORDER-SUPPLIES 1 94336 1936146 243.519.400.401.090.091 $82.32 10/2/2019

Check #: 77787 PO/InvoiceTotal: $172.77 Check Group: Groceries & supplies for Culinary Arts 1 94426 1936113 191.517.400.491.090.000 $287.52 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Groceries & supplies for Culinary Arts 1 94426 1936115 191.517.400.491.090.000 $147.16 10/2/2019 Groceries & supplies for Culinary Arts 1 94426 1936123 191.517.400.491.090.000 $40.78 10/2/2019 Groceries & supplies for Culinary Arts 1 94426 1936126 191.517.400.491.090.000 $85.57 10/8/2019

Check #: 77787 PO/InvoiceTotal: $561.03 Check Group: MISC SUPPLIES AND MATERIALS NOT TO EXCEED 1 94427 1936490 100.515.400.201.090.000 $36.83 $300.00 10/9/2019

Check #: 77787 PO/InvoiceTotal: $36.83 Check Group: Food Items for day treatment program 1 94639 1936125 100.521.400.500.000.000 $100.72 9/28/2019

Check #: 77787 PO/InvoiceTotal: $100.72 Check Group: KROGER GRADE AA LARGE EGGS 12 COUNT 8 94856 1936135 100.515.400.202.130.000 $7.92 9/28/2019

Check #: 77787 PO/InvoiceTotal: $7.92 Check Group: DONUTS 1 94857 1936488 236.515.400.202.050.051 $17.30 9/28/2019 CAKE/FROSTING FOR CUPCAKES 1 94857 1936488 236.515.400.202.050.051 $15.00 9/28/2019

Check #: 77787

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $32.30 Check Group: cake for Constitution Day - white cake filled layer fancy 1 94858 1936131 100.621.400.110.699.000 $52.99 iced 9/28/2019

Check #: 77787 PO/InvoiceTotal: $52.99 Check Group: Robotics Treats - OPEN HOUSE 1 94890 1936486 732.515.400.851.160.166 $38.90 10/8/2019

Check #: 77787 PO/InvoiceTotal: $38.90 Check Group: (24 COUNT) CASE OF WATER 5 94901 1936487 731.515.400.851.030.034 $24.95 9/28/2019 MINI COOKIE PLATTER 1 94901 1936487 731.515.400.851.030.034 $9.99 9/28/2019 GRANOLA BARS 1 94901 1936487 731.515.400.851.030.034 $35.37 9/28/2019

Check #: 77787 PO/InvoiceTotal: $70.31 Check Group: TREATS FOR CSI TRIP 1 94902 1936129 155.682.300.491.240.246 $14.98 9/28/2019

Check #: 77787 PO/InvoiceTotal: $14.98 Check Group: SNACKS FOR STUDENTS TAKING ACT'S 1 95098 1936153 155.611.400.491.240.246 $73.98 10/2/2019

Check #: 77787

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $73.98 Check Group: breakfast for first-year teacher cohort training 1 95099 1936154 271.621.400.001.880.000 $49.53 10/8/2019

Check #: 77787 PO/InvoiceTotal: $49.53 Check Group: GOODIE BAGS AND TREATS 1 95176 1936149 191.621.400.491.699.000 $86.70 10/2/2019

Check #: 77787 PO/InvoiceTotal: $86.70 Check Group: Open purchase order for food items and miscellaneous for 1 95249 1936161 100.521.400.500.000.000 $100.00 ERC classroom at CRHS 10/5/2019

Check #: 77787 PO/InvoiceTotal: $100.00 Check Group: WATER FOR FEDERICO TORNAMENT 5 95282 1936152 237.531.400.301.200.200 $17.45 10/2/2019

Check #: 77787 PO/InvoiceTotal: $17.45 Check Group: SNACKS AND WATER FOR COLLEGE APPLICATION 1 95325 1920501 155.611.400.491.240.246 $70.25 WEEK 10/5/2019

Check #: 77787 PO/InvoiceTotal: $70.25 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUPPLIES FOR THE NEST OCTOBER 2019 1 95326 1920509 238.521.400.401.640.679 $287.59 10/11/2019 SUPPLIES FOR THE NEST OCTOBER 2019 1 95326 1936159 238.521.400.401.640.679 $160.99 10/2/2019

Check #: 77787 PO/InvoiceTotal: $448.58 Check Group: Snacks for the RISE program 1 95551 1936489 100.521.400.500.000.000 $97.98 10/9/2019

Check #: 77787 PO/InvoiceTotal: $97.98 Check Group: PURCHASE PLATES, NAPKINS, BBQ SAUCE, 1 95612 1936116 100.621.400.001.260.263 $136.26 STORAGE BAGS FOR WINGS AND THINGS 10/8/2019 PURCHASE CHICKEN FOR WINGS AND THINGS 1 95612 195612 100.621.400.001.260.263 $287.52 10/8/2019

Check #: 77787 PO/InvoiceTotal: $423.78 Check Group: FORKS, PLATES AND NAPKINS 1 95613 1936491 236.621.400.202.550.562 $17.45 10/11/2019 CAKE 1 95613 1936491 236.621.400.202.550.562 $45.00 10/11/2019 MILK 6 95613 1936491 236.621.400.202.550.562 $48.00 10/11/2019 STRAWBERRY SYRUP 2 95613 1936491 236.621.400.202.550.562 $10.00 10/11/2019 CHOCOLATE SYRUP 2 95613 1936491 236.621.400.202.550.562 $10.00 10/11/2019

Check #: 77787 Printed: 11/01/2019 8:18:53 AM Report: rptAPVoucherDetail 2019.3.09 Page: 226 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $130.45

Vendor Total: $3,618.02 SNO SITES 191008 Check Group: WEBSITE SETUP ON THE SNO FLEX PLATFORM FOR 1 95719 28172 238.515.300.401.050.057 $250.00 SCHOLASTIC NEWS ORGANIZATIONS 10/11/2019 SECONDARY SCHOOL HOSTING TWELVE MONTHS 0.25 95719 28172 238.515.300.401.050.057 $100.00 OF WEBSITE HOSTING, DOMAIN MANAGEMENT, AND UNLIMITED TECHNICAL SUPPORT FOR SCHOLASTIC JOURNALISM PROGRAMS 10/11/2019 SECONDARY SCHOOL HOSTING TWELVE MONTHS 0.75 95719 28172 100.515.300.401.050.058 $300.00 OF WEBSITE HOSTING, DOMAIN MANAGEMENT, AND UNLIMITED TECHNICAL SUPPORT FOR SCHOLASTIC JOURNALISM PROGRAMS 10/11/2019

Check #: 77788 PO/InvoiceTotal: $650.00

Vendor Total: $650.00 SOLIANT HEALTH, INC. 110136 Check Group: PURCHASED SERVICES 1 0 10798669 260.616.300.500.000.000 $1,466.25 9/28/2019 PURCHASED SERVICES 1 0 10798832 260.616.300.500.000.000 $2,925.00 9/28/2019 PURCHASED SERVICES 1 0 10798833 260.616.300.500.000.000 $2,760.00 9/28/2019 PURCHASED SERVICES 1 0 10798936 260.616.300.500.000.000 $2,760.00 9/28/2019 PURCHASED SERVICES 1 0 10799421 260.616.300.500.000.000 $3,042.00 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 10799696 260.616.300.500.000.000 $3,120.00 9/28/2019 PURCHASED SERVICES 1 0 10799764 260.616.300.500.000.000 $927.50 9/28/2019 PURCHASED SERVICES 1 0 10815525 260.616.300.500.000.000 $2,760.00 10/5/2019 PURCHASED SERVICES 1 0 10815651 260.616.300.500.000.000 $2,886.00 10/5/2019 PURCHASED SERVICES 1 0 10815658 260.616.300.500.000.000 $1,500.75 10/5/2019 PURCHASED SERVICES 1 0 10816018 260.616.300.500.000.000 $2,760.00 10/5/2019 PURCHASED SERVICES 1 0 10816051 260.616.300.500.000.000 $2,925.00 10/5/2019 PURCHASED SERVICES 1 0 10816440 260.616.300.500.000.000 $3,120.00 10/5/2019 PURCHASED SERVICES 1 0 10816478 260.616.300.500.000.000 $1,232.25 10/5/2019 PURCHASED SERVICES 1 0 10833419 260.616.300.500.000.000 $1,449.00 10/10/2019 PURCHASED SERVICES 1 0 10833532 260.616.300.500.000.000 $2,925.00 10/10/2019 PURCHASED SERVICES 1 0 10833533 260.616.300.500.000.000 $2,760.00 10/10/2019 PURCHASED SERVICES 1 0 10833983 260.616.300.500.000.000 $2,760.00 10/10/2019 PURCHASED SERVICES 1 0 10834052 260.616.300.500.000.000 $1,139.50 10/10/2019 PURCHASED SERVICES 1 0 10834056 260.616.300.500.000.000 $3,120.00 10/10/2019

Check #: 77789

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $48,338.25

Vendor Total: $48,338.25 SPECIALTY GRAPHICS SUPPLY INC. Check Group: ROLL OF FDC 4200 SERIES 5YR. SIGN VINYL 15" x 50 1 95213 16156 237.622.400.301.230.231 $66.51 YDS ROYAL PURPLE 10/2/2019 LUMINA PRODUCT AND COLOR SELECTOR CATALOG 1 95213 16156 237.622.400.301.230.231 $3.99 10/2/2019 FREIGHT 1 95213 16156 237.622.300.301.230.231 $10.99 10/2/2019

Check #: 77790 PO/InvoiceTotal: $81.49

Vendor Total: $81.49 SPECIALTY MINING & INFIELD SUPPLIES 181213 Check Group: WARNING TRACK QUATER INCH 10 94318 1415 237.531.400.301.620.627 $350.00 10/10/2019 DELIVERY CHARGE 1 94318 1415 237.531.400.301.620.627 $225.00 10/10/2019

Check #: 77791 PO/InvoiceTotal: $575.00 Check Group: DIAMOND DUST 1 94319 1416 237.531.400.301.620.627 $680.00 10/10/2019 DELIVERY CHARGE 1 94319 1416 237.531.300.301.620.627 $225.00 10/10/2019

Check #: 77791 PO/InvoiceTotal: $905.00

Vendor Total: $1,480.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ST LUKE'S HEALTH SYSTEM Check Group: ATC CONTRACT W/ST LUKES SPORTS MED FOR 1 94478 IN20571 100.531.300.401.200.000 $2,500.00 2019-2020 SCHOOL YEAR - JULY THRU JUNE 2020 (THIS SHOULD COVER THE FIRST 4 MONTHS) 9/27/2019

Check #: 77792 PO/InvoiceTotal: $2,500.00

Vendor Total: $2,500.00 ST. LUKE'S HEALTH SYSTEM.. 008535 Check Group: BACKGROUND CHECK 1 0 940002239/10-19 100.632.352.001.440.000 $2,625.00 10/2/2019

Check #: 77793 PO/InvoiceTotal: $2,625.00

Vendor Total: $2,625.00 STAGESPOT, LLC 190943 Check Group: PROPOCKET SPIKE TAPE PACK BY PROTAPE 2 95207 105891 100.621.400.203.699.000 $36.00 10/7/2019

Check #: 77794 PO/InvoiceTotal: $36.00

Vendor Total: $36.00 STANDARD PRINTING CO. 000536 Check Group: 3,000 PRINTED ENVELOPES WITH RETURN ADDRESS 1 94305 33907 100.621.400.203.699.000 $165.00 10/2/2019

Check #: 77795 PO/InvoiceTotal: $165.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Caught Leading the Way Forms 4000 94432 33835 100.621.400.112.699.000 $200.00 9/28/2019

Check #: 77795 PO/InvoiceTotal: $200.00 Check Group: Business Cards for Nevada Zamora-School Social Worker 1 95552 33924 100.521.400.500.000.000 $39.95 10/5/2019

Check #: 77795 PO/InvoiceTotal: $39.95

Vendor Total: $404.95 STEVE WEISS MUSIC 150179 Check Group: 10A-LP CLAVE-GRENDILLA WOOD 2 95011 936200A 100.515.400.203.120.121 $55.95 9/28/2019 10M-MEINL 39" SYNTHETIC RAINSTICK 1 95011 936200A 100.515.400.203.120.121 $29.00 9/28/2019 STEVE WEISS LARGE CABASA 1 95011 936200A 100.515.400.203.120.121 $29.95 9/28/2019

Check #: 77796 PO/InvoiceTotal: $114.90

Vendor Total: $114.90 STEVENS, NICHOLE R. 009489 Check Group: PURCHASED SERVICES 1 0 SEPT 2019 260.616.300.500.000.000 $10,710.00 10/2/2019

Check #: 77797 PO/InvoiceTotal: $10,710.00

Vendor Total: $10,710.00 SUBURBAN PROPANE 001867 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Propane. 1 93357 137663 420.664.416.600.000.000 $14.24 9/27/2019 Propane. 1 93357 138007 420.664.416.600.000.000 $14.24 9/28/2019

Check #: 77798 PO/InvoiceTotal: $28.48

Vendor Total: $28.48 SUPERIOR DOOR CO. 005200 Check Group: GEAR BOX & INSTALLATION FOR COUNTER SHUTTER 1 94944 5719 420.664.300.600.000.000 $1,466.00 (AS PER ESTIMATE) 9/28/2019

Check #: 77799 PO/InvoiceTotal: $1,466.00

Vendor Total: $1,466.00 SURVEYMONKEY.COM, LLC 009177 Check Group: ADVANTAGE ANNUAL PLAN (2 SEAT) RENEWAL 1 94926 34712268 245.663.300.001.000.000 $360.00 9/28/2019

Check #: 77800 PO/InvoiceTotal: $360.00

Vendor Total: $360.00 SWAFFORD, SHANNON L Check Group: TELEPHONE SERVICE 1 0 PHONE/10-2019 100.661.337.001.390.000 $50.00 10/7/2019

Check #: 77801 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 SWANK MOVIE LICENSING USA.

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Public Performance Site License $590.00 Planned 1 93546 2742337 100.621.300.106.699.000 $590.00 Usage From: 10/04/19 to 10/03/20 10/7/2019

Check #: 77802 PO/InvoiceTotal: $590.00

Vendor Total: $590.00 TACOMA SCREW PRODUCTS, INC. Check Group: Miscellaneous supplies. 1 93385 23248754 420.664.416.600.000.000 $12.45 9/27/2019

Check #: 77803 PO/InvoiceTotal: $12.45

Vendor Total: $12.45 TEAM EXPRESS Check Group: Schutt Recruit Hybrid Youth Football Helmet with 8 93496 002470509 233.531.400.001.200.200 $639.76 Facemask 9/27/2019 Schutt Air Maxx TPU Regular Jaw Pads 6 93496 002470509 233.531.400.001.200.200 $53.70 9/27/2019 Schutt Air Maxx TPU Regular Jaw Pads 6 93496 002472574 233.531.400.001.200.200 $53.70 9/27/2019 Under Armour Men's Team Armour Polo 3 93496 002478546 233.531.400.001.200.200 $89.85 XXL-Black,XXL-White,XXL-Graphite 10/8/2019

Check #: 77804 PO/InvoiceTotal: $837.01

Vendor Total: $837.01 TEK-HUT, INC. 009426 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SH WAN FIBER LEASE 1 YR 19-20 (SOUTH HILLS) 1 93094 41468 245.663.300.001.000.000 $190.00 $190.00/MONTH 10/2/2019

Check #: 77805 PO/InvoiceTotal: $190.00

Vendor Total: $190.00 TESKE, KASEY LAYN Check Group: TRAVEL EXPENSE 1 0 LEWISTON//09-2 100.632.380.001.440.441 $709.42 4-19 10/5/2019 TRAVEL EXPENSE 1 0 SV/08-26-19 238.531.380.401.200.200 $163.71 9/28/2019

Check #: 77806 PO/InvoiceTotal: $873.13

Vendor Total: $873.13 TFS LEASING Check Group: YEAR LEASING ON TOSHIBA ES3015AC COPIER IN 1 94008 65150660 100.621.385.401.699.000 $155.83 COUNSELORS OFFICE JULY 2019 - JULY 2020 9/27/2019

Check #: 77807 PO/InvoiceTotal: $155.83

Vendor Total: $155.83 THE BAND SHOPPE 002527 Check Group: BLACK 6FT ALUMINUM POLE 1 94946 SIV122397 237.515.400.301.120.125 $13.03 9/28/2019 BLACK 5.5FT ALUMINUM POLE 1 94946 SIV122397 237.515.400.301.120.125 $13.03 9/28/2019 SILVER ALUMINUM POLE 7 94946 SIV122397 237.515.400.301.120.125 $91.24 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DRILLMASTER 11W 1 94946 SIV122397 237.515.400.301.120.125 $34.85 9/28/2019 DRILLMASTER 9 2 94946 SIV122397 237.515.400.301.120.125 $69.70 9/28/2019 DRILLMASTER 8.5 1 94946 SIV122397 237.515.400.301.120.125 $34.85 9/28/2019 DRILLMASTER 8 2 94946 SIV122397 237.515.400.301.120.125 $69.70 9/28/2019 DRILLMASTER 7.5 1 94946 SIV122397 237.515.400.301.120.125 $34.85 9/28/2019 DRILLMASTER 6 1 94946 SIV122397 237.515.400.301.120.125 $34.85 9/28/2019

Check #: 77808 PO/InvoiceTotal: $396.10

Vendor Total: $396.10 THE CORE COLLABORATIVE, INC. 190926 Check Group: PROFESSIONAL SERVICES FOR LEADING IMPACTS 1 93633 2333 100.621.300.001.260.262 $14,107.50 TEAMS: BUILDING A CULTURE OF EFFICACY WITH TCC CONSULTANT GINA BURT OR JAMIE VALENZUELA FOUR - 3 DAY SESSIONS 10/2/2019 PROFESSIONAL SERVICES FOR LEADING IMPACTS 1 93633 2361 100.621.300.001.260.262 $9,405.00 TEAMS: BUILDING A CULTURE OF EFFICACY WITH TCC CONSULTANT GINA BURT OR JAMIE VALENZUELA FOUR - 3 DAY SESSIONS 10/5/2019

Check #: 77809 PO/InvoiceTotal: $23,512.50

Vendor Total: $23,512.50 THE CORE PROJECT 190927 Check Group:

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Check #: 77810 PO/InvoiceTotal: $263.00

Vendor Total: $263.00 THE MAILROOM 005235 Check Group: PURCHASED SERVICES 1 0 240927 420.663.300.600.000.000 $18.73 9/28/2019

Check #: 77811 PO/InvoiceTotal: $18.73

Vendor Total: $18.73 THE MCGRAW-HILL COMPANIES. 000411 Check Group: Reading Mastery Grade 4 Workbook 15 94115 109502169001 100.521.400.500.000.000 $296.55 10/7/2019 Shipping & Handling34.33 1 94115 109502169001 100.521.400.500.000.000 $34.33 10/7/2019

Check #: 77812 PO/InvoiceTotal: $330.88 Check Group: Wonders for English Learners Teacher Workspace, Grade 1 94813 110134240001 270.621.400.000.876.000 $129.54 3, 6 Yr Subscription 10/7/2019

Check #: 77812 PO/InvoiceTotal: $129.54

Vendor Total: $460.42 THE POTTER'S CENTER 000573 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 2000 lbs BMix clay W/O grog 1 93806 1561-TFHS 100.515.400.301.100.101 $493.41 BALANCE 10/2/2019

Check #: 77813 PO/InvoiceTotal: $493.41 Check Group: MID RANGE B MIX 5 1 94994 1796-CRHS 100.515.400.401.020.024 $591.42 10/2/2019

Check #: 77813 PO/InvoiceTotal: $591.42 Check Group: 600 pounds of B-MIX with grog 1 95070 D68 191.517.400.491.020.000 $339.08 9/28/2019

Check #: 77813 PO/InvoiceTotal: $339.08

Vendor Total: $1,423.91 THE RIVERSIDE HOTEL 120201 Check Group: Lodging expense for Kim Smith and Roger Keller to attend 1 95343 18217 254.621.380.491.870.000 $209.00 CSI Up attndance meeting 9/28/2019 Lodging expense for Kim Smith and Roger Keller to attend 1 95343 18218 254.621.380.491.870.000 $209.00 CSI Up attndance meeting 9/28/2019

Check #: 77814 PO/InvoiceTotal: $418.00

Vendor Total: $418.00 THREADS 008713 Check Group: BOXERCRAFT RUNNING SHORTS 14 94464 26246 236.531.400.202.200.583 $223.86 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOXERCRAFT RUNNING SHORT 11 94464 26246 236.531.400.202.200.583 $175.89 10/2/2019 DISTRICT TRI TEE 20 94464 26246 236.531.400.202.200.583 $196.60 10/2/2019 DISTRICT TRI CREW 6 94464 26246 236.531.400.202.200.583 $58.98 10/2/2019 GILDAN 6 OZ. SHIRT 7 94464 26246 236.531.400.202.200.583 $108.50 10/2/2019 BELLA TANK 18 94464 26246 236.531.400.202.200.583 $279.00 10/2/2019

Check #: 77815 PO/InvoiceTotal: $1,042.83 Check Group: T-SHIRTS, 45 MED, 5, LG, 10 XL, 2 XXL 1 94504 26320 237.621.400.301.640.671 $77.50 9/28/2019 T-SHIRTS 1 94504 26320 237.621.400.301.640.672 $77.50 9/28/2019 T-SHIRTS 1 94504 26320 237.621.400.301.640.668 $77.50 9/28/2019 T-SHIRTS 1 94504 26320 237.621.400.301.640.682 $77.50 9/28/2019

Check #: 77815 PO/InvoiceTotal: $310.00 Check Group: WORK JACKETS, AND MESH CAPS 1 94731 26215 732.515.400.851.100.457 $983.00 9/28/2019

Check #: 77815 PO/InvoiceTotal: $983.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Twin Falls School District: CNA Program monogrammed 12 94732 26228 243.519.400.401.070.073 $93.00 onto Scrub top, left breast 9/28/2019

Check #: 77815 PO/InvoiceTotal: $93.00 Check Group: DIGITIZING EMBLEM 1 94923 26229 238.515.400.401.640.657 $25.00 9/28/2019 MONOGRAM EMBLEM 1 94923 26229 238.515.400.401.640.657 $19.00 9/28/2019

Check #: 77815 PO/InvoiceTotal: $44.00 Check Group: ST COUNCIL SHIRTS 1 95085 26260 238.621.400.401.640.671 $321.20 10/5/2019 ST COUNCIL SHIRTS/STAFF SHIRTS 1 95085 26260 238.621.400.401.640.672 $1,684.80 10/5/2019 ST COUNCIL SHIRTS 1 95085 26260 238.621.400.401.640.668 $412.20 10/5/2019 ST COUNCIL SHIRTS 1 95085 26260 238.621.400.401.640.682 $537.60 10/5/2019

Check #: 77815 PO/InvoiceTotal: $2,955.80 Check Group: VINYL JACKET PLACEMENTS 25 95203 26286 236.531.400.202.200.583 $200.00 10/5/2019

Check #: 77815 PO/InvoiceTotal: $200.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOXERCRAFT WOMENS FULL LENGTH LEGGING 16 95204 26310 232.531.400.203.200.583 $284.64 10/5/2019 PORT AND COMPANY CORE BLEND 3/4 SLEEVE 16 95204 26310 232.531.400.203.200.583 $183.84 RAGLAN TE 10/5/2019

Check #: 77815 PO/InvoiceTotal: $468.48 Check Group: COACHES SHIRT 10 95377 26257 100.531.400.203.200.000 $350.00 10/2/2019 2XL COST DIFFERENCE 4 95377 26257 100.531.400.203.200.000 $8.00 10/2/2019 3XL COST DIFFERENCE 1 95377 26257 100.531.400.203.200.000 $3.00 10/2/2019

Check #: 77815 PO/InvoiceTotal: $361.00

Vendor Total: $6,458.11 TIMES NEWS 000671 Check Group: LEGAL PUBLICATIONS 1 0 92105 100.631.354.000.000.000 $81.75 9/28/2019 LEGAL PUBLICATIONS 1 0 92106 100.631.354.000.000.000 $27.62 9/28/2019 LEGAL PUBLICATIONS 1 0 92594 100.631.354.000.000.000 $209.35 10/2/2019

Check #: 77816 PO/InvoiceTotal: $318.72 Check Group: BAR J WRANGLERS ADVERTISEMENT FOR INVOICE # 1 95578 93116 236.621.300.202.550.565 $414.72 93116 10/7/2019

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Vendor Total: $733.44 TLC RENTALS LLC 180513 Check Group: LAWN MOWER SERVICE AND REPAIR 1 95153 103170 238.531.300.401.200.209 $426.58 9/27/2019

Check #: 77817 PO/InvoiceTotal: $426.58

Vendor Total: $426.58 TORE UP, LLC 091209 Check Group: ADMINISTRATION OFFICE DOCUMENT SHRED 1 93244 36624 100.632.300.001.440.000 $25.00 SERVICES FOR THE 2019-2020 FISCAL YEAR 9/27/2019

Check #: 77818 PO/InvoiceTotal: $25.00 Check Group: SERVICE FEE FOR MO. USE OF DOCUMENT 1 94068 36726 191.621.300.491.699.000 $40.00 DESTRUCTION CONTAINER STARTING AUG. 2019 THROUGH JUNE 2020 9/27/2019

Check #: 77818 PO/InvoiceTotal: $40.00 Check Group: Monthly fee 1 94370 36640 100.621.300.112.699.000 $40.00 9/27/2019

Check #: 77818 PO/InvoiceTotal: $40.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Paper shredding service 1 94794 36583 100.621.300.111.699.000 $30.00 9/27/2019

Check #: 77818 PO/InvoiceTotal: $30.00 Check Group: Service 64 GAL BINS 3 94876 36656 100.521.300.500.000.000 $105.00 9/28/2019

Check #: 77818 PO/InvoiceTotal: $105.00 Check Group: SERVICE EXECUTIVE BINS 9/20/2019 1 95637 36784 238.641.300.401.440.448 $35.00 10/8/2019

Check #: 77818 PO/InvoiceTotal: $35.00

Vendor Total: $275.00 TOSHIBA FINANCIAL SERVICES 151214 Check Group: 2019-20 Payment/installment due on E-Studio 3055C at 1 93624 5007386556 100.632.385.500.000.000 $169.99 Twin Falls School District Support Services Office 10/2/2019

Check #: 77819 PO/InvoiceTotal: $169.99 Check Group: LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFP 1 93625 5007406363 100.621.400.201.699.000 $99.95 COPIER FOR AUGUST 2019 THROUGH JULY 2020 10/2/2019

Check #: 77819 PO/InvoiceTotal: $99.95

Vendor Total: $269.94 TREASURE VALLEY COFFEE, INC. 007719

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Check #: 77820 PO/InvoiceTotal: $63.30 Check Group: BOTTLES WATER FOR 19/20 YEAR (ESTIMATE) 6 93213 06291172 100.632.300.001.440.000 $27.00 9/27/2019 BOTTLES WATER FOR 19/20 YEAR (ESTIMATE) 3 93213 06311870 100.632.300.001.440.000 $13.50 9/27/2019

Check #: 77820 PO/InvoiceTotal: $40.50 Check Group: Water and H/C cooler rental (estimate for school year) 1 93364 06292804 100.621.400.111.699.000 $51.50 9/27/2019 Water and H/C cooler rental (estimate for school year) 1 93364 06313448 100.621.400.111.699.000 $45.00 9/27/2019

Check #: 77820 PO/InvoiceTotal: $96.50 Check Group: 2019-20 WATER DELIVERY SERVICES 1 93460 06292800 100.621.400.110.699.000 $51.00 9/27/2019 2019-20 WATER DELIVERY SERVICES 1 93460 06313444 100.621.400.110.699.000 $48.00 9/27/2019

Check #: 77820 PO/InvoiceTotal: $99.00 Check Group: Open Water and Coffee Purchase Order for the 2019-20 1 93461 06291116 100.521.400.500.000.000 $43.00 School Year 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Open Water and Coffee Purchase Order for the 2019-20 1 93461 06292066 100.521.400.500.000.000 $58.30 School Year 9/27/2019 Open Water and Coffee Purchase Order for the 2019-20 1 93461 06311810 100.521.400.500.000.000 $32.00 School Year 9/27/2019

Check #: 77820 PO/InvoiceTotal: $133.30 Check Group: 2019-2020 5GAL SPRING WATER 1 93539 06285386 238.621.400.401.500.528 $49.50 9/27/2019 2019-2020 5GAL SPRING WATER 1 93539 06318465 238.621.400.401.500.528 $31.50 9/27/2019 2019-2020 5GAL SPRING WATER 1 93539 06330702 238.621.400.401.500.528 $54.00 10/5/2019

Check #: 77820 PO/InvoiceTotal: $135.00 Check Group: 2019-2020 COFFEE 1 93540 06279386 238.621.400.401.500.528 $63.30 9/27/2019

Check #: 77820 PO/InvoiceTotal: $63.30 Check Group: SET MONEY FOR COFFEE AND WATER 1 93753 06285358 234.641.400.103.440.448 $41.00 10/9/2019 SET MONEY FOR COFFEE AND WATER 1 93753 06299678 234.641.400.103.440.448 $116.60 10/9/2019 SET MONEY FOR COFFEE AND WATER 1 93753 06307664 234.641.400.103.440.448 $28.00 9/27/2019

Check #: 77820 PO/InvoiceTotal: $185.60

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Check #: 77820 PO/InvoiceTotal: $86.60 Check Group: WATER FOR THE YEAR 1 93989 06292764 100.621.400.202.699.000 $22.50 9/27/2019 WATER FOR THE YEAR 1 93989 06313418 100.621.400.202.699.000 $27.00 9/27/2019

Check #: 77820 PO/InvoiceTotal: $49.50 Check Group: rain water refreashed 1 94238 06291160 191.517.400.491.000.000 $5.70 10/9/2019 rain water refreashed 1 94238 06311862 191.517.400.491.000.000 $5.70 10/9/2019

Check #: 77820 PO/InvoiceTotal: $11.40 Check Group: COFFEE, INVOICE 2160:06230426, 08/16/2019 1 94822 06230426 237.621.400.301.500.528 $80.90 9/28/2019 WATER.INVOICE 2160:06269907, 08/27/2019 1 94822 06269907 237.621.400.301.500.528 $22.50 9/27/2019

Check #: 77820 PO/InvoiceTotal: $103.40 Check Group: COFFEE 2160:06278026 09.13.2019 1 95628 06278026 237.621.400.301.500.528 $80.90 10/9/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER 2160:06292790 09.10.2019 1 95628 06292790 237.621.400.301.500.528 $36.00 10/9/2019 WATER 2160:06313436 1 95628 06313436 237.621.400.301.500.528 $27.00 10/9/2019

Check #: 77820 PO/InvoiceTotal: $143.90

Vendor Total: $1,211.30 TREETOP PUBLISHING 006939 Check Group: 27PB SMALL PAERBACK BARE BOOKS 320 94236 651630 100.515.400.202.050.000 $320.00 10/7/2019 SHIPPING 1 94236 651630 100.515.400.202.050.000 $32.00 10/7/2019

Check #: 77821 PO/InvoiceTotal: $352.00

Vendor Total: $352.00 TROXELL COMMUNICATIONS, INC. 002112 Check Group: AVER X30I+ 30 DEVICE CHARGING CART ADAPTIVE 18 93913 196325 245.663.400.001.000.000 $19,619.82 INTELLI(3) 9/28/2019

Check #: 77822 PO/InvoiceTotal: $19,619.82 Check Group: CAL CALPI31PS POWERED WHITEBOARD ARRAY 1 93914 196569 100.621.400.102.699.000 $169.00 SPEAKER 9/28/2019

Check #: 77822 PO/InvoiceTotal: $169.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAL CALPI31PS POWERED WHITEBOARD ARRAY 1 94996 200100 100.622.400.301.230.231 $169.00 SPEAKER 10/2/2019

Check #: 77822 PO/InvoiceTotal: $169.00

Vendor Total: $19,957.82 TTS VACATIONS 111106 Check Group: AIRFARE FOR ACE MARCELLUS ON OCT 20 - 22, 2019 1 95419 DYIFIF 100.641.380.202.440.448 $659.60 10/5/2019

Check #: 77823 PO/InvoiceTotal: $659.60

Vendor Total: $659.60 TWIN FALLS COUNTY SOLID WASTE-1 004782 Check Group: GARBAGE 1 0 780771 100.661.336.001.390.000 $5.00 9/28/2019 GARBAGE 1 0 781696 100.661.336.001.390.000 $6.38 9/28/2019 GARBAGE 1 0 781848 100.661.336.001.390.000 $21.38 9/28/2019 GARBAGE 1 0 782257 100.661.336.001.390.000 $5.00 9/28/2019 GARBAGE 1 0 782311 100.661.336.001.390.000 $7.13 9/28/2019 GARBAGE 1 0 782345 100.661.336.001.390.000 $16.50 9/28/2019 GARBAGE 1 0 782380 100.661.336.001.390.000 $27.75 9/28/2019 GARBAGE 1 0 782799 100.661.336.001.390.000 $5.63 9/28/2019

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Check #: 77824 PO/InvoiceTotal: $133.77

Vendor Total: $133.77 TWIN FALLS GLASS, LLC 000679 Check Group: Broken glass on streetlight Canyon Ridge high school. 1 95250 16291 420.664.300.600.000.000 $78.00 9/28/2019

Check #: 77825 PO/InvoiceTotal: $78.00

Vendor Total: $78.00 TWIN FALLS HIGH SCHOOL-1 000914 Check Group: SUPPLIES & MATERIALS 1 0 21543-WRITE 237.611.400.301.240.243 ($17.00) OFF 10/2/2019

Check #: 77826 PO/InvoiceTotal: ($17.00) Check Group: PATRICIA GILBERT: REFUND YEARBOOK FOR NAOMI 1 95690 21874 THRU 237.515.400.301.050.057 $49.06 GILBERT 21875 10/10/2019 PATRICIA GILBERT: REFUND YEARBOOK FOR NAOMI 1 95690 21874 THRU 237.621.300.301.996.996 $2.94 GILBERT 21875 10/10/2019 COSTCO: SERVICE BOWL BBQ-MEAT 1 95690 21874 THRU 237.515.400.301.550.550 $242.99 21875 10/10/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CARRIE PLOSS: REIM SERVICE BOWL BBQ SUPPLIES 1 95690 21874 THRU 237.515.400.301.550.550 $58.12 21875 10/10/2019 COSTCO: MEMBERSHIP 1 95690 21874 THRU 237.621.300.301.640.695 $120.00 21875 10/10/2019 TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 95690 21874 THRU 237.531.300.301.620.621 $237.00 SEPT 21875 10/10/2019 TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 95690 21874 THRU 237.531.300.301.620.632 $501.37 SEPT 21875 10/10/2019 TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATED 1 95690 21874 THRU 237.531.300.301.200.200 $236.36 SEPT 21875 10/10/2019 LITTLE CAESARS PIZZA KIT FUNDRAISING 1 95690 21874 THRU 237.515.400.301.030.031 $1,980.00 21875 10/10/2019 JAN WATERS: REIM RAFFLE ITEMS FOR SOCCER 1 95690 21874 THRU 237.531.400.301.620.622 $52.85 TOURNAMENT 21875 10/10/2019 HIGHLAND HIGH SCHOOL- ENRTY FEE BOB CONLEY 1 95690 21874 THRU 237.682.300.301.200.200 $150.00 MEET 21875 10/10/2019 ISATA: MEMBERSHIP AND CONFERENCE FEE 1 95690 21874 THRU 237.682.300.301.050.051 $65.00 21875 10/10/2019 DOMINO'S PIZZA: FOOTBALL TEAM MEAL 1 95690 21874 THRU 237.682.300.301.620.623 $249.00 21875 10/10/2019 JENNI GEILMAN: FOOTBALL FOOD FOR FOOTBALL 1 95690 21874 THRU 237.531.400.301.620.623 $161.44 TOURNAMENT 21875 10/10/2019 TAMMY PERRY: FOOTBALL FOOD FOR FOOTBALL 1 95690 21874 THRU 237.531.400.301.620.623 $178.29 TOURNAMENT 21875 10/10/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GRISELDA ESCOBEDO: REIM SUPPLIES FOR 1 95690 21874 THRU 237.515.400.301.060.062 $73.42 TALAMES, HISPANIC CLUB 21875 10/10/2019 ANDRIA HARSHMAN:REIM TEACHER APPREICATION 1 95690 21874 THRU 237.531.400.301.620.630 $64.40 NIGHT, VOLLEYBALL 21875 10/10/2019 TED REYNOLDS: REIM LUNCH FOR CONFERENCE AD 1 95690 21874 THRU 237.531.380.301.200.200 $39.96 MEETING 21875 10/10/2019 DOMINIO'S: FOOTBALL TEAM 1 95690 21874 THRU 237.682.300.301.620.623 $286.00 21875 10/10/2019 IDAHO STATE TAX COMMISSION: SEPTEMBER SALES 1 95690 21874 THRU 237.621.300.301.996.996 $2,471.75 TAX 2020 21875 10/10/2019 TYLER NEWTON: REFUND ON FAMILY PASS 1 95690 21874 THRU 237.531.400.301.200.200 $225.00 21875 10/10/2019 LAURIE RIERSON: SERVICE BOWL 1 95690 21874 THRU 237.531.400.301.200.200 $19.98 21875 10/10/2019

Check #: 77826 PO/InvoiceTotal: $7,464.93

Vendor Total: $7,447.93 TWIN FALLS HIGH SCHOOL-5 000914 Check Group: POSTERS - READING STRATEGIES 30 93793 LINCOLN 091819 100.621.400.102.699.000 $180.00 9/28/2019

Check #: 77827 PO/InvoiceTotal: $180.00 Check Group: BELL SCHEDULE POSTERS 24X36 11 95615 RSMS/09112019 100.641.400.201.440.448 $63.36 10/8/2019

Check #: 77827

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $63.36 Check Group: 24X36 CALENDAR-OCTOBER 1 95670 RSMS/093019 100.641.400.201.440.448 $6.00 10/9/2019

Check #: 77827 PO/InvoiceTotal: $6.00 Check Group: WRITE TOOLS POSTERS...24X36 POSTERS PRINTED 5 95704 CRHS093019 238.621.400.401.500.526 $31.30 AND LAMINATED 10/11/2019

Check #: 77827 PO/InvoiceTotal: $31.30

Vendor Total: $280.66 TWIN FALLS JUNIOR FOOTBALL- 009028 Check Group: OFFICIALS 1 95720 1491 233.531.300.001.200.200 $105.00 10/10/2019 OFFICIALS 1 95720 1492 233.531.300.001.200.200 $105.00 10/10/2019 OFFICIALS 1 95720 1493 233.531.300.001.200.200 $105.00 10/10/2019 OFFICIALS 1 95720 1494 233.531.300.001.200.200 $105.00 10/10/2019 OFFICIALS 1 95720 1495 233.531.300.001.200.200 $105.00 10/10/2019 COORDINATOR FOR OFFICIALS 1 95720 1496 233.531.300.001.200.200 $300.00 10/10/2019

Check #: 77828 PO/InvoiceTotal: $825.00

Vendor Total: $825.00

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Check #: 77829 PO/InvoiceTotal: $41.75

Vendor Total: $41.75 TWIN FALLS SCHOOL CHILD NUTRITION 000860 Check Group: LUNCHES 1 0 BIC/AD LUN/9-19 100.512.377.109.000.000 $45.50 10/2/2019 LUNCHES 1 0 BRIDGE/AD/ 191.517.377.492.000.000 $13.65 LUN9-18 10/2/2019 LUNCHES 1 0 CRHS/AD 100.515.377.401.000.000 $354.90 LUN/9-19 10/2/2019 LUNCHES 1 0 GRPART/ 100.512.377.106.000.000 $36.40 LUN9-18 10/2/2019 LUNCHES 1 0 GRPART/ 100.512.377.104.000.000 $72.80 LUN9-18 10/2/2019 LUNCHES 1 0 GRPART/ 100.512.377.110.000.000 $63.70 LUN9-18 10/2/2019 LUNCHES 1 0 MS/AD LUN/9-19 100.512.377.103.000.000 $172.90 10/2/2019 LUNCHES 1 0 OLMS/AD 100.515.377.202.000.000 $159.25 LUN/9-19 10/2/2019 LUNCHES 1 0 OT/AD LUN/9-19 100.512.377.106.000.000 $54.60 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LUNCHES 1 0 RSMS/AD 100.515.377.201.000.000 $131.95 LUN/9-19 10/2/2019 LUNCHES 1 0 SAW/AD 100.512.377.110.000.000 $42.90 BKFT/9-19 10/2/2019 LUNCHES 1 0 SAW/AD 100.512.377.110.000.000 $81.90 LUN/9-19 10/2/2019 LUNCHES 1 0 TFHS/AD 100.515.377.301.000.000 $125.40 BKFT/9-19 10/2/2019 LUNCHES 1 0 TFHS/AD 100.515.377.301.000.000 $172.90 LUN/9-19 10/2/2019

Check #: 77830 PO/InvoiceTotal: $1,528.75 Check Group: MILK & COOKIES FOR BOYS NIGHT ACTIVITY 1 95668 HARRISON/0926 234.621.400.101.500.543 $48.16 19 10/9/2019

Check #: 77830 PO/InvoiceTotal: $48.16 Check Group: RICE KRISPY TREATS 49 95669 SAWTOOTH/093 100.621.400.110.699.000 $12.25 019 10/9/2019 GRAHAM CRACKERS 40 95669 SAWTOOTH/093 100.621.400.110.699.000 $6.80 019 10/9/2019 GOLDFISH CRACKERS 40 95669 SAWTOOTH/093 100.621.400.110.699.000 $6.80 019 10/9/2019 CEREAL BARS 50 95669 SAWTOOTH/093 100.621.400.110.699.000 $14.00 019 10/9/2019

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Vendor Total: $1,616.76 TWIN FALLS SCHOOL DISTRICT-3 000864 Check Group: MATERIAL & SUPPLIES 1 0 1890 100.632.400.001.440.000 $26.99 10/5/2019 TRAVEL EXPENSE 1 0 1891 100.631.380.000.000.000 $59.48 10/5/2019 MATERIAL & SUPPLY 1 0 1892 100.631.400.000.000.000 $22.98 10/5/2019 PURCHASE SERVICES 1 0 1893 100.631.300.000.000.000 $327.86 10/5/2019

Check #: 77831 PO/InvoiceTotal: $437.31

Vendor Total: $437.31 TYLER TECHNOLOGIES, INC. 009386 Check Group: ANNUAL MAINTENANCE ON VERSATRANS RP 1 93217 045-276643 100.681.385.000.000.000 $5,165.16 STANDARD EDITION FOR UP TO 10,000 STUDENTS (10/18/19 - 10/19/20) 9/28/2019 ANNUAL MAINTENANCE--VERSATRANS E-LINK FOR 1 93217 045-276643 100.681.385.000.000.000 $1,801.80 UP TO 9,000 STUDENTS (10/31/19 - 11/1/20) 9/28/2019

Check #: 77832 PO/InvoiceTotal: $6,966.96

Vendor Total: $6,966.96 U.S. POSTAL SERVICE 006038 Check Group: PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.301.699.000 $23.25 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 SEPT 2019A 191.621.300.491.699.000 $86.40 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.202.699.000 $277.95 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.201.699.000 $82.80 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 191.621.300.492.699.000 $31.15 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.109.699.000 $53.75 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.101.699.000 $59.15 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.102.699.000 $49.80 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.103.699.000 $63.10 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.106.699.000 $20.75 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.104.699.000 $99.25 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.110.699.000 $93.35 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 191.546.300.915.000.000 $1.90 10/5/2019 POSTAGE 1 0 SEPT 2019A 100.632.395.500.000.000 $1.00 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.401.699.000 $199.60 10/5/2019 PURCHASED SERVICES 1 0 SEPT 2019A 100.621.300.112.699.000 $11.70 10/5/2019

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Check #: 77833 PO/InvoiceTotal: $1,200.00

Vendor Total: $1,200.00 ULINE 008643 Check Group: Giant Foot Door Stop 5 94788 112233525 732.515.400.852.160.159 $68.99 9/28/2019

Check #: 77834 PO/InvoiceTotal: $68.99

Vendor Total: $68.99 UNIFIED OFFICE SERVICE 009076 Check Group: Inkjet Cartridge 1 94651 273493 100.521.400.500.000.000 $42.83 9/28/2019 Wite-Out 1 94651 273493 100.521.400.500.000.000 $20.04 9/28/2019 Office Mix 1 94651 273493 100.521.400.500.000.000 $47.73 9/28/2019

Check #: 77835 PO/InvoiceTotal: $110.60 Check Group: Top Loading Poly Sheets 2 94793 273572 100.521.400.500.000.000 $11.86 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Rotary Paper Trimmer 1 94793 273572 100.521.400.500.000.000 $106.99 9/28/2019 Glue Sticks 1 94793 273572 100.521.400.500.000.000 $18.59 9/28/2019

Check #: 77835 PO/InvoiceTotal: $137.44 Check Group: Toner 1 94961 273827 100.632.400.500.000.000 $55.70 9/28/2019

Check #: 77835 PO/InvoiceTotal: $55.70 Check Group: M&M 1 94962 273784 100.521.400.500.000.000 $18.53 9/28/2019 Fruit Snacks 1 94962 273784 100.521.400.500.000.000 $11.08 9/28/2019 Rice Krispies 1 94962 273784 100.521.400.500.000.000 $20.65 9/28/2019 Kraft Easy Mac 1 94962 273784 100.521.400.500.000.000 $19.15 9/28/2019 Pop Tarts 1 94962 273784 100.521.400.500.000.000 $5.88 9/28/2019 Dish Soap 1 94962 273784 100.521.400.500.000.000 $13.56 9/28/2019 File Folders 4 94962 273784 100.521.400.500.000.000 $42.40 9/28/2019 Wireless Keyboard 1 94962 273784 100.521.400.500.000.000 $70.31 9/28/2019 Cord Clips 1 94962 273784 100.521.400.500.000.000 $3.86 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date File Folders 4 94962 7764CM 100.521.400.500.000.000 ($42.40) 9/27/2019

Check #: 77835 PO/InvoiceTotal: $163.02 Check Group: Toner 1 94963 273826 100.632.400.500.000.000 $110.45 9/28/2019

Check #: 77835 PO/InvoiceTotal: $110.45 Check Group: Lamination Pouches 3 95257 273997 100.632.400.500.000.000 $79.17 9/28/2019 Dry Erase Markers 2 95257 273997 100.632.400.500.000.000 $18.98 9/28/2019

Check #: 77835 PO/InvoiceTotal: $98.15 Check Group: Toner 4 95293 274274 100.521.400.500.000.000 $441.80 9/28/2019

Check #: 77835 PO/InvoiceTotal: $441.80 Check Group: 1/3 Cut File Folders 4 95294 274228 100.521.400.500.000.000 $35.96 9/28/2019

Check #: 77835 PO/InvoiceTotal: $35.96 Check Group: Shredder 1 95379 274054 100.521.400.500.000.000 $65.31 10/2/2019

Check #: 77835 Printed: 11/01/2019 8:18:53 AM Report: rptAPVoucherDetail 2019.3.09 Page: 258 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77835 PO/InvoiceTotal: $65.31 Check Group: Toner 1 95380 274351 100.521.400.500.000.000 $82.43 10/2/2019 Toner 1 95380 274351 100.521.400.500.000.000 $79.25 10/2/2019 Toner 1 95380 274351 100.521.400.500.000.000 $82.43 10/2/2019 Pop Up Notes 2 95380 274351 100.521.400.500.000.000 $40.40 10/2/2019 Office Snax 1 95380 274351 100.521.400.500.000.000 $17.23 10/2/2019 Honey 1 95380 274351 100.521.400.500.000.000 $6.35 10/2/2019 Tea 2 95380 274351 100.521.400.500.000.000 $15.18 10/2/2019 Tea 1 95380 274351 100.521.400.500.000.000 $7.59 10/2/2019 Coffee 2 95380 274351 100.521.400.500.000.000 $31.88 10/2/2019 Toner 1 95380 274351 100.521.400.500.000.000 $30.56 10/2/2019

Check #: 77835 PO/InvoiceTotal: $393.30 Check Group: Toner 1 95381 274086 100.521.400.500.000.000 $300.00 10/2/2019 Toner 1 95381 274086 100.521.400.500.000.000 $330.00 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Toner 1 95381 274086 100.521.400.500.000.000 $330.00 10/2/2019 Toner 1 95381 274086 100.521.400.500.000.000 $330.00 10/2/2019

Check #: 77835 PO/InvoiceTotal: $1,290.00 Check Group: Light Bulbs 4 95416 274443 100.521.400.500.000.000 $10.60 10/2/2019

Check #: 77835 PO/InvoiceTotal: $10.60 Check Group: Toner 1 95518 274513 100.521.400.500.000.000 $110.45 10/5/2019

Check #: 77835 PO/InvoiceTotal: $110.45 Check Group: Baby Wipes 10 95519 274502 100.521.400.500.000.000 $50.60 10/5/2019

Check #: 77835 PO/InvoiceTotal: $50.60 Check Group: Toner 2 95520 274460 100.632.400.500.000.000 $158.50 10/5/2019 Toner 2 95520 274460 100.632.400.500.000.000 $164.86 10/5/2019 Toner 2 95520 274460 100.632.400.500.000.000 $164.86 10/5/2019 Toner 2 95520 274460 100.632.400.500.000.000 $164.86 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Wireless Chime 1 95520 274460 100.632.400.500.000.000 $42.86 10/5/2019 Highlighters 1 95520 274460 100.632.400.500.000.000 $3.41 10/5/2019 Snyders Snacks 1 95520 274460 100.632.400.500.000.000 $20.76 10/5/2019 Life Savers 1 95520 274460 100.632.400.500.000.000 $2.74 10/5/2019 Post It Tabs 1 95520 274460 100.632.400.500.000.000 $4.61 10/5/2019 Wireless Chime 1 95520 7773CM 100.632.400.500.000.000 ($42.86) 10/7/2019

Check #: 77835 PO/InvoiceTotal: $684.60 Check Group: Visitor Chime 1 95589 274587 100.632.400.500.000.000 $23.70 10/7/2019

Check #: 77835 PO/InvoiceTotal: $23.70 Check Group: Microwave 1 95636 274503 100.521.400.500.000.000 $135.28 10/8/2019

Check #: 77835 PO/InvoiceTotal: $135.28

Vendor Total: $3,916.96 UNITED OIL 001813 Check Group: Fuel for lawnmowers. 1 93085 117262 420.665.420.600.000.000 $455.80 9/27/2019

Check #: 77836

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $455.80 Check Group: Fuel for maintenance vehicles. 1 93086 919331 420.683.420.600.000.000 $429.52 9/27/2019 Fuel for maintenance vehicles. 1 93086 919362 420.683.420.600.000.000 $638.72 9/27/2019 Fuel for maintenance vehicles. 1 93086 920436 420.683.420.600.000.000 $440.49 9/28/2019

Check #: 77836 PO/InvoiceTotal: $1,508.73 Check Group: VECHILE FUEL 1 95135 928047 420.683.420.600.000.000 $653.99 10/2/2019

Check #: 77836 PO/InvoiceTotal: $653.99

Vendor Total: $2,618.52 UNITED OIL CO. 001813 Check Group: PURCHASED SERVICES 1 0 201028 241.515.300.301.000.000 $19.37 9/28/2019 PURCHASED SERVICES 1 0 201188 241.515.300.301.000.000 $21.14 10/7/2019 PURCHASED SERVICES 1 0 201189 241.515.300.301.000.000 $20.04 10/7/2019 PURCHASED SERVICES 1 0 201374 241.515.300.301.000.000 $20.78 10/7/2019 PURCHASED SERVICES 1 0 201538 241.515.300.301.000.000 $22.00 10/7/2019 PURCHASED SERVICES 1 0 201700 241.515.300.301.000.000 $23.62 10/7/2019

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Check #: 77837 PO/InvoiceTotal: $174.72

Vendor Total: $174.72 US BANK Check Group: MONTHS WEB HOSTING FOR BOARD 1 93240 626274 245.663.300.001.000.000 $63.48 DOCUMENTS--STORAGE FOR 19/20 SCHOOL YEAR (ESTIMATED AMOUNT) WILL BE PAID MONTHLY TO AMAZON AWS USING DISTRICT CREDIT CARD 10/2/2019

Check #: 77838 PO/InvoiceTotal: $63.48 Check Group: MONITORS ANYWHERE--DISPLAY YOUR CONTENT 2 94694 782905 243.519.400.401.020.028 $549.80 ON MULTIPLE MONITORS USING A SINGLE PC (PAID TO AMAZON USING DISTRICT CREDIT CARD) 10/2/2019

Check #: 77838 PO/InvoiceTotal: $549.80 Check Group: REGISTRATIONS FOR LARA ERICKSON, BARBARA 3 94695 083471 155.611.380.401.240.246 $405.00 DENNEY & RANDALYN BARROW TO ATTEND THE ADVANCED OPPORTUNITIES CONFERENCE IN MERIDIAN ON OCT. 23-25, 2019 (PAID TO IDAHO DEPT. OF EDUCATION USING DISTRICT CREDIT CARD) 10/2/2019

Check #: 77838 PO/InvoiceTotal: $405.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REGISTRATION FOR ROBYN WEATHERFORD TO 1 94888 983237 100.621.380.001.260.263 $135.00 ATTEND THE ADVANCED OPS CONFERENCE IN BOISE ON OCT. 23-25, 2019 (PAID TO IDAHO DEPT. OF EDUCATION USING DISTRICT CREDIT CARD) 10/2/2019

Check #: 77838 PO/InvoiceTotal: $135.00 Check Group: POWER SCHOOL STANDARD SSL RENEWAL (1 YR.) 1 95492 818523 245.663.300.001.000.000 $79.99 PAID TO GO DADDY USING DISTRICT CREDIT CARD 10/2/2019

Check #: 77838 PO/InvoiceTotal: $79.99

Vendor Total: $1,233.27 USI, INC. 000624 Check Group: USI PHOTO PLUS POUCH FILM- VERT. LUGGAGE TAG 3 95181 0390099001013 236.515.400.202.050.057 $17.84 WITH SLOT 2-1/2" X 4-1/4" 7MIL 100/BOX 10/2/2019

Check #: 77839 PO/InvoiceTotal: $17.84 Check Group: USI OPTI CLEAR GLOSS 3MIL ROLL LAMINATING FILM 8 95182 0390097901016 237.622.400.301.230.231 $560.34 40" WIDE 1" CORE 250" 10/8/2019

Check #: 77839 PO/InvoiceTotal: $560.34

Vendor Total: $578.18 UTAH SAINT ORGANIZATION 1501103 Check Group: Student Tickets 3 95387 TFSD-7236 732.682.300.851.160.161 $795.00 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Teacher Tickets 6 95387 TFSD-7236 732.515.380.851.160.161 $1,590.00 10/2/2019 Student Tickets 5 95387 TFSD-7236 732.682.300.851.160.166 $1,325.00 10/2/2019

Check #: 77840 PO/InvoiceTotal: $3,710.00

Vendor Total: $3,710.00 VALCOM SALT LAKE CITY, LC 003750 Check Group: RUBRIK INSTALLATION AND CONFIG 1 93426 632178 245.663.300.001.000.000 $5,447.94 10/5/2019

Check #: 77841 PO/InvoiceTotal: $5,447.94 Check Group: Epson PowerLite 109W. 1 93686 630671 100.621.400.106.699.000 $618.63 9/28/2019

Check #: 77841 PO/InvoiceTotal: $618.63 Check Group: GOOGLE CHROME OS MGMT LICENSE 500 94091 629690 245.663.300.001.000.000 $12,500.00 9/27/2019 HP CB 14A G5 EE A69120 8G 32G 108 94091 630740 245.663.400.001.000.000 $29,140.56 9/27/2019 HP CB 14A G5 EE A69120 8G 32G 390 94091 630893 245.663.400.001.000.000 $105,229.80 9/27/2019 HP CB 14A G5 EE A69120 8G 32G 2 94091 631686 245.663.400.001.000.000 $539.64 10/5/2019

Check #: 77841 PO/InvoiceTotal: $147,410.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TARGUS NUMERIC KEYPAD WITH USB HUB KEYPAD 5 94341 628789 100.621.300.001.260.263 $110.00 USB BLACK 9/27/2019 HP CHROMEBOOK 14A G5 EE CB 14A G 5 EE A69120 13 94341 631662 100.621.300.001.260.263 $3,541.33 8G 32 G (10 FOR READ 180 AND 3 FOR MATH 180) 10/8/2019

Check #: 77841 PO/InvoiceTotal: $3,651.33 Check Group: DELL HIGH YIELD BLACK ORIGINAL TONER 3 94519 629164 100.515.400.201.270.000 $480.00 CARTRIDGE USE AND RETURN FOR DELL B2360D, B2360DN, B3460DN, B3465DN, B3465DNF 9/27/2019 DELL HIGH YIELD BLACK ORIGINAL TONER 1 94519 629292 100.515.400.201.270.000 $160.00 CARTRIDGE USE AND RETURN FOR DELL B2360D, B2360DN, B3460DN, B3465DN, B3465DNF 9/28/2019

Check #: 77841 PO/InvoiceTotal: $640.00 Check Group: LOGITECH M325 MOUSE RIGHT AND LEFT HANDED 22 94595 629571 100.621.400.001.260.263 $572.00 OPITCAL WIRELESS 2.4 GHZ USB WIRELESS RECEIVER BLACK 9/28/2019

Check #: 77841 PO/InvoiceTotal: $572.00 Check Group: EPSON Wireless LAN Module ELPAP10 1 94596 629393 243.519.400.401.100.108 $107.00 9/27/2019 EPSON Wireless LAN Module ELPAP10 1 94596 630429 243.519.400.401.100.108 ($14.75) 9/28/2019

Check #: 77841 PO/InvoiceTotal: $92.25 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 2 QVS 3-Prong Notebook / Laptop Power Cord Power 3 94709 629912 100.621.400.102.699.000 $12.00 cable - IEC 60320 C5 to NEMA 5-15 (M) - 6 ft - molded - black 9/27/2019 2 QVS 3-Prong Notebook / Laptop Power Cord Power 7 94709 632479 100.621.400.102.699.000 $28.00 cable - IEC 60320 C5 to NEMA 5-15 (M) - 6 ft - molded - black 10/8/2019

Check #: 77841 PO/InvoiceTotal: $40.00 Check Group: HP ELITEDISPLAY E223 MONITOR 60 94710 629841 245.663.400.001.000.000 $8,100.00 9/27/2019 HP RCTO Z1 TOWER G5 WORKSTATION 1 94710 631209 245.663.400.001.000.000 $1,031.96 9/27/2019 HP S100 SOUNDBAR 34 94710 631356 245.663.400.001.000.000 $918.00 10/2/2019 HP ELITEDESK 800 G5 SFF PC 10 94710 631987 245.663.400.001.000.000 $6,500.20 10/8/2019

Check #: 77841 PO/InvoiceTotal: $16,550.16 Check Group: STARTECH 50 FT ACTIVE CL2 HDMI CABLE 1 94775 629801 245.663.400.001.000.000 $62.00 9/28/2019 STARTECH 50 FT HDMI CABLE 1 94775 629801 245.663.400.001.000.000 $43.00 9/28/2019 GOOGLE CHROME OS MANAGEMENT 50 94775 629958 245.663.400.001.000.000 $1,250.00 9/27/2019

Check #: 77841 PO/InvoiceTotal: $1,355.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Printer transfer roll for Dell 5100cn printer 1 94818 630747 191.621.400.491.699.000 $228.00 9/28/2019

Check #: 77841 PO/InvoiceTotal: $228.00 Check Group: EPSON BRIGHTLINK 685WI 3LCD PROJECTOR - 3500 2 94864 630223 100.621.400.202.699.000 $2,980.00 LUMENS (WHITE) - 3500 LUMENSS (COLOR) WXGA (1280 X 800) 16:10 720P ULTRA SHORT THROW FIXED LENS - LAN- WITH 2 YEARS EPSON ROAD SERVICE PROGRAM- EPSON BRIGHTER FUTURES EDUCATION PROGRAM 9/28/2019

Check #: 77841 PO/InvoiceTotal: $2,980.00 Check Group: PCI Dell 9GG2G 331-9807 Black Toner 6 94866 630266 100.621.400.112.699.000 $534.00 9/28/2019

Check #: 77841 PO/InvoiceTotal: $534.00 Check Group: HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GB 9.328358 94915 630278 100.515.400.401.050.058 $2,500.00 CHROMEBOOK 10/2/2019 HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GB 9.671642 94915 630278 238.515.400.401.050.057 $2,592.00 CHROMEBOOK 10/2/2019 GOOGLE CHROME OS MANAGEMENT CONSOLE 19 94915 630412 238.515.400.401.050.057 $475.00 10/2/2019

Check #: 77841 PO/InvoiceTotal: $5,567.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date C2G-C2G AUDIO AMPLIFIER (PLENUM RATED) 40 1 94916 630138 238.621.400.401.500.523 $84.00 WATT - BLACK 9/28/2019

Check #: 77841 PO/InvoiceTotal: $84.00 Check Group: C2G 15FT HIGH SPEED HDMI CABLE WITH 2 94998 630369 100.621.400.203.699.000 $18.00 ETHERNET-4K-ULTRA HD-HDMI WITH ETHERNET CABLE-HDMI-BLACK 9/27/2019 BTI POWER ADAPTER, AC, 45 WATT, BLACK 3 94998 632171 100.621.400.203.699.000 $72.00 10/14/2019

Check #: 77841 PO/InvoiceTotal: $90.00 Check Group: Xerox Printer Transfer kit for Xerox 6655 1 94999 630376 100.621.400.112.699.000 $227.00 9/27/2019

Check #: 77841 PO/InvoiceTotal: $227.00 Check Group: HP OFFICEJET PRO 7740 ALL IN ONE 1 95039 630502 100.622.400.301.230.231 $174.00 MULTIFUNCTION PRINTER WIDE FORMAT 9/28/2019 HP 952XL INK CARTRIDGE MAGENTA 1 95039 630502 100.622.400.301.230.231 $30.00 9/28/2019 HP 952XL INK CARTRIDGE BLACK 1 95039 630502 100.622.400.301.230.231 $40.00 9/28/2019 HP 952XL INK CARTRIDGE YELLOW 1 95039 630502 100.622.400.301.230.231 $30.00 9/28/2019 HP 952LX INK CARTRIDGE CYAN 1 95039 630502 100.622.400.301.230.231 $30.00 9/28/2019

Check #: 77841

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $304.00 Check Group: DELL - BLACK - DRUM KIT - FOR DELL 1710, 1710N; 1 95040 630501 100.621.400.110.699.000 $56.00 PERSONAL 1700, 1700N 9/28/2019

Check #: 77841 PO/InvoiceTotal: $56.00 Check Group: HP 26X 2 PACK BLACK TONER CARTRIDGE FOR 2 95041 630500 100.622.400.301.000.000 $628.00 LASERJET PRO 9/27/2019 UNIVERSAL INSTANT DRY SATIN PHOTO PAPER 9 95041 630500 100.622.400.301.230.231 $639.00 9/27/2019 HP 10 BLACK INK CARTRIDGE FOR INKJET PRINTER 1 95041 630500 100.622.400.301.230.231 $51.00 9/27/2019 HP 82 CYAN INK CARTRIDGE FOR INKJET PRINTER 7 95041 630500 100.622.400.301.230.231 $322.00 9/27/2019 HP 82 MAGENTA INK CARTRIDGE FOR INKJET 6 95041 630500 100.622.400.301.230.231 $276.00 PRINTER 9/27/2019 HP 82 YELLOW INK CARTRIDGE FOR INKJET PRINTER 9 95041 630500 100.622.400.301.230.231 $414.00 9/27/2019 HP78 TRICOLOR INK CARTRIDGE FOR DESKJET 11 95041 630500 100.622.400.301.230.231 $550.00 PRINTER 9/27/2019 HP 45 BLACK INK CARTRIDGE FOR DESKJET 3 95041 630500 100.622.400.301.230.231 $144.00 PRINTER 9/27/2019 HP 952XL INK CARTRIDGES MAGENTA 4 95041 630500 100.622.400.301.000.000 $120.00 9/27/2019 HP 952XL INK CARTRIDGE BLACK 4 95041 630500 100.622.400.301.000.000 $160.00 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP 952LX INK CARTRIDGE YELLOW 4 95041 630500 100.622.400.301.000.000 $120.00 9/27/2019 HP 952XL INK CARTRIDGE CYAN 4 95041 630500 100.622.400.301.000.000 $120.00 9/27/2019 UNIVERSAL INSTANT DRY SATIN PHOTO PAPER 6 95041 630703 100.622.400.301.230.231 $426.00 9/27/2019 HP 82 MAGENTA INK CARTRIDGE FOR INKJET 1 95041 630703 100.622.400.301.230.231 $46.00 PRINTER 9/27/2019 HP 952XL INK CARTRIDGES MAGENTA 2 95041 631289 100.622.400.301.000.000 $92.00 9/27/2019

Check #: 77841 PO/InvoiceTotal: $4,108.00 Check Group: Media tray/feeder - 550 Sheets (Part #CF404A) (UPC# 1 95074 630706 243.519.400.401.030.000 $147.00 0888793765470) 9/28/2019

Check #: 77841 PO/InvoiceTotal: $147.00 Check Group: Sennheiser XS Wireless 1 XSW 1-ME3-A Microphone 1 95138 631205 100.621.400.111.699.000 $319.00 systerm 10/5/2019

Check #: 77841 PO/InvoiceTotal: $319.00 Check Group: PLANTRONICS CS 540 2 95189 631327 238.621.400.401.500.523 $268.00 10/2/2019

Check #: 77841 PO/InvoiceTotal: $268.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BTI 741727-001-BTI Power adapter - AC - 45 Watt - black 18 95190 631645 100.621.400.102.699.000 $432.00 - for HP 11, 14, 15, 240 G6; Chromebook 11, 14; EliteBook 1030 G1, 1040 G3; Envy 15; ENVY x360; Pavilion 14, 15, 17; Pavilion TouchSmart 15; Pavilion x360; ProBook 11 G2, 430 G4, 440 G4, 640 G3, 64X G2, 650 G3, 65X G2; 10/5/2019

Check #: 77841 PO/InvoiceTotal: $432.00 Check Group: 1 HP Chromebook 14A G5 EE 7YF75UT#ABA Yes 1 30 95191 631464 100.621.400.106.699.000 $8,172.30 $272.41 $272.41 CB 14A G5 EE A69120 8G 32G - See District Quote #321155 10/5/2019 Chrome Management Console 30 95191 631666 100.621.400.106.699.000 $750.00 10/5/2019

Check #: 77841 PO/InvoiceTotal: $8,922.30 Check Group: Premium Compatibles Black Toner Cartridge for HP 1 95252 631291 100.622.400.106.000.000 $38.00 LaserJet 4050N 10/2/2019

Check #: 77841 PO/InvoiceTotal: $38.00 Check Group: HP 72 MATTE BLACK INK CARTRIDGE FOR 1 95253 631290 237.622.300.301.230.231 $64.00 DESIGNJET T770 10/5/2019 HP 72 CYAN INK CARTRIDGE FOR DESIGNJET T770 1 95253 631290 237.622.300.301.230.231 $64.00 10/5/2019 HP 72 PHOTO BLACK INK CARTRIDGE FOR 1 95253 631290 237.622.300.301.230.231 $64.00 DESIGNJET T770 10/5/2019 HP 72 YELLOW INK CARTRIDGE FOR DESIGNJET T770 1 95253 631290 237.622.300.301.230.231 $64.00 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP 72 GRAY INK CARTRIDGE FOR DESIGNJET T770 1 95253 631290 237.622.300.301.230.231 $64.00 10/5/2019 HP 72 MAGENTA INK CARTRIDGE FOR DESIGNJET 1 95253 631290 237.622.300.301.230.231 $64.00 T770 10/5/2019

Check #: 77841 PO/InvoiceTotal: $384.00 Check Group: HIGH YIELD - BLACK - ORIGINAL - TONER CARTRIDGE 1 95288 631424 191.621.400.491.699.000 $66.00 FOR DELL 1250cn 10/2/2019

Check #: 77841 PO/InvoiceTotal: $66.00 Check Group: REPLACEMENTS PREMIUM POWER 330-6581-OEM 5 95365 632863 100.621.400.110.699.000 $495.00 PHILIPS BULB - PROJECTOR LAMP (EQUIVALENT TO DELL 330-6581 - 225 WATT - 3000 HOURS - FOR DELL 1510X, 1610HD 10/10/2019

Check #: 77841 PO/InvoiceTotal: $495.00 Check Group: Epson PowerLite 109W 3LCD projector - portable - 4000 1 95366 632486 191.621.400.492.699.000 $600.64 lumens (white) - 4000 lumens (color) - WXGA (1280 x 800) - 16:10 - HD 720p - LAN - with 2 years Epson Road Service Program (Doc #347917 - rev 1 of 1) 10/10/2019

Check #: 77841 PO/InvoiceTotal: $600.64 Check Group: BROTHER DR350 DRUM KIT - FOR BROTHER 1 95407 631928 100.621.400.110.699.000 $118.00 DCP-7020, HL-2040, 2070, MFC-7220, 7225, 7420, 7820; INTELLIFAX 2820, 2910, 2920 10/8/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANON CARTRIDGE 119II - HIGH CAPACITY - BLACK - 1 95407 631928 100.621.400.110.699.000 $180.00 ORIGINAL TONER - FOR IMAGECLASS LBP251, LBP6300, LBP6650, LBP6670, MF414, MF416, MF5950, MF5960, MF6160, MF6180 10/8/2019

Check #: 77841 PO/InvoiceTotal: $298.00 Check Group: SONICWALL SM9800 FIREWALL 1 95474 632558 245.663.480.001.000.000 $42,743.00 10/9/2019 SONICWALL CGSS 2 YR SUBSCRIPTION 1 95474 632558 245.663.300.001.000.000 $34,733.00 10/9/2019

Check #: 77841 PO/InvoiceTotal: $77,476.00

Vendor Total: $280,001.25 VARSITY SPIRIT FASHIONS 008210 Check Group: BODYLINER 18 93302 39803148 236.531.400.202.200.584 $1,213.20 10/5/2019 UNIVERSAL CHEER BRA 18 93302 39803148 236.531.400.202.200.584 $359.10 10/5/2019 VSF HALTER 18 93302 39803148 236.531.400.202.200.584 $2,223.00 10/5/2019 2 COLOR ARCHE 18 93302 39803148 236.531.400.202.200.584 $470.16 10/5/2019

Check #: 77842 PO/InvoiceTotal: $4,265.46 Check Group: 6" HOLOGRAPHIC POM 28 94457 34959697 100.531.400.203.200.000 $704.25 9/28/2019

Check #: 77842

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $704.25

Vendor Total: $4,969.71 VERIZON WIRELESS 005707 Check Group: TELEPHONE SERVICE 1 0 3420545820001/0 191.661.337.916.390.000 $31.27 9-201 10/5/2019 TELEPHONE SERVICE 1 0 57246876000001/ 100.661.337.001.390.000 $53.69 10-19 10/2/2019 TELEPHONE SERVICE 1 0 74205383800001/ 100.632.300.001.440.451 $799.08 10-19 10/2/2019 TELEPHONE SERVICE 1 0 77054940400005/ 100.661.337.110.390.000 $53.69 10-19 10/2/2019

Check #: 77843 PO/InvoiceTotal: $937.73 Check Group: MONTHLY DATA CHARGE 1 93210 67070705700003/ 100.651.300.001.000.000 $40.01 10-19 10/2/2019

Check #: 77843 PO/InvoiceTotal: $40.01 Check Group: BLANKET PO FOR VERIZON DATA PLAN - BRADY 1 93329 77054940400003/ 100.632.300.001.440.441 $40.01 DICKINSON 10-19 10/2/2019

Check #: 77843 PO/InvoiceTotal: $40.01 Check Group: Annual Data Usage for Mike Gemar's iPad Pro 1 93361 74205383800002/ 100.521.300.500.000.000 $40.01 09-19 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 77843 PO/InvoiceTotal: $40.01 Check Group: monthly access fee 1 93362 84207665400002/ 100.632.300.001.440.451 $45.01 10-19 10/2/2019

Check #: 77843 PO/InvoiceTotal: $45.01 Check Group: Verizon Wireless annual cell phone monthly fees for 1 93394 94207323500001/ 100.632.300.001.440.445 $40.01 TERESA JONES for the 2019-2020 School Year 09-19 10/5/2019

Check #: 77843 PO/InvoiceTotal: $40.01 Check Group: Verizon Wireless annual cell phone monthly fees for LT 1 93409 8420766540001/1 100.632.300.001.440.444 $40.01 ERICKSON for the 2019-20120 School Year. 0-19 10/2/2019

Check #: 77843 PO/InvoiceTotal: $40.01

Vendor Total: $1,182.79 VERNIER SOFTWARE 006619 Check Group: GO-LINK 3 94524 5346865 732.515.400.852.160.159 $208.99 9/28/2019 Dual-Range Force Sensor 3 94524 5346865 732.515.400.852.160.159 $330.14 9/28/2019 LabQuest Mini 3 94524 5346865 732.515.400.852.160.159 $451.29 9/28/2019 Logger Pro 3 1 94524 5346865 732.515.400.852.160.159 $251.39 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Stainless Steel Temperature Probe 3 94524 5346865 732.515.400.852.160.159 $87.82 9/28/2019

Check #: 77844 PO/InvoiceTotal: $1,329.63

Vendor Total: $1,329.63 VICTORY FUNDRAISING OF IDAHO Check Group: MISC. JERKY AND PRIZES PER ATTACHED INVOICE 1 95206 1933 232.531.400.203.200.200 $4,160.21 9/28/2019

Check #: 77845 PO/InvoiceTotal: $4,160.21 Check Group: JERKY SOLD 1 95260 1940 237.531.400.301.620.622 $1,731.15 9/28/2019 PRIZES 1 95260 1940 237.531.400.301.620.622 $32.50 9/28/2019

Check #: 77845 PO/InvoiceTotal: $1,763.65 Check Group: GOLD CARDS 1 95261 1925 237.531.400.301.620.623 $9,018.35 9/28/2019 PRIZES 1 95261 1925 237.531.400.301.620.623 $2,769.00 9/28/2019 CREDIT 1 95261 1925 237.531.400.301.620.623 ($1,070.00) 9/28/2019

Check #: 77845 PO/InvoiceTotal: $10,717.35 Check Group: GOLD CARDS SOLD 168 95521 1950 235.531.400.201.200.204 $1,512.00 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRIZES 1 95521 1950 235.531.400.201.200.204 $479.00 10/5/2019 PAYMENTS/CREDITS 1 95521 1950 235.531.400.201.200.204 ($200.00) 10/5/2019

Check #: 77845 PO/InvoiceTotal: $1,791.00

Vendor Total: $18,432.21 VISTA HIGHER LEARNING 008900 Check Group: AVENTURAS 5E SUPERSITE PLUS (VTEXT (ONLINE)) 8 94735 SI189996 100.621.441.001.260.263 $1,251.32 (36 MONTHS) 10/7/2019

Check #: 77846 PO/InvoiceTotal: $1,251.32

Vendor Total: $1,251.32 WALLIS, TERESE A Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $8.87 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $9.34 10/2/2019

Check #: 77847 PO/InvoiceTotal: $18.21

Vendor Total: $18.21 WALTER, LUCILLE 130109 Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.611.380.001.240.249 $22.10 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 209 100.611.380.001.240.249 $27.72 10/2/2019

Check #: 77848 Printed: 11/01/2019 8:18:53 AM Report: rptAPVoucherDetail 2019.3.09 Page: 278 Twin Falls School District 411

Vendor Total: $49.82 WARE & ASSOCIATES 006140 Check Group: AUDITOR FEES 1 0 30303 100.631.312.000.000.000 $10,000.00 9/28/2019

Check #: 77849 PO/InvoiceTotal: $10,000.00

Vendor Total: $10,000.00 WELCH MUSIC CO. 000637 Check Group: OPEN REQUISITION...BAND SUPPLIES 1 94036 75474740 238.515.400.401.120.121 $68.32 10/5/2019

Check #: 77850 PO/InvoiceTotal: $68.32 Check Group: MUSIC, ETC. 1 94199 74399090 237.515.400.301.120.121 $351.40 9/27/2019 MUSIC, ETC. 1 94199 74715829 237.515.400.301.120.121 $57.48 9/27/2019 MUSIC, ETC. 1 94199 74869569 237.515.400.301.120.121 $43.84 10/7/2019 MUSIC, ETC. 1 94199 75448155 237.515.400.301.120.121 $409.45 10/8/2019

Check #: 77850 PO/InvoiceTotal: $862.17 Check Group: MISC SUPPLIES AND REPAIRS 1 95035 74404906 235.515.400.201.120.121 $41.98 9/27/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES AND REPAIRS 1 95035 75415630 235.515.400.201.120.121 $16.18 10/2/2019

Check #: 77850 PO/InvoiceTotal: $58.16 Check Group: ON-STAGE TPK5600 SUPER SAVER KIT FOR 1 95703 75647202 100.515.400.203.120.121 $11.69 TRUMPET 10/10/2019 SUPERSLICK TUNING SLIDE GREASE 4 95703 75647202 100.515.400.203.120.121 $8.96 10/10/2019 SUPERSLICK SC1 TROMBONE SLIDE CREAM 3 95703 75647202 100.515.400.203.120.121 $8.07 10/10/2019 CLEARANCE ITEMS 1 95703 75647202 100.515.400.203.120.121 $5.40 10/10/2019

Check #: 77850 PO/InvoiceTotal: $34.12

Vendor Total: $1,022.77 WEST MUSIC COMPANY 003232 Check Group: SONOR MEISTERKLASSE SKM 10 SOPRANO 1 94516 SI1792472 110.621.400.110.680.120 $665.00 METALLOPHONE 9/28/2019 SHIPPING 1 94516 SI1792472 110.621.400.110.680.120 $33.25 9/28/2019

Check #: 77851 PO/InvoiceTotal: $698.25

Vendor Total: $698.25 WESTERN WASTE SERVICES, INC. 007951 Check Group: GARBAGE 1 0 0000940447 100.661.336.401.390.000 $105.63 10/5/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GARBAGE 1 0 0000940447 100.661.336.203.390.000 $50.00 10/5/2019 GARBAGE 1 0 0000940447 100.661.336.106.390.000 $109.38 10/5/2019 GARBAGE 1 0 0000940447 100.661.336.111.390.000 $50.00 10/5/2019 GARBAGE 1 0 0000940447 100.661.336.112.390.000 $50.00 10/5/2019 GARBAGE 1 0 0000940447 100.661.336.110.390.000 $169.50 10/5/2019 GARBAGE 1 0 0000941140 100.661.336.301.390.000 $511.00 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.001.390.000 $122.82 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.401.390.000 $442.84 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.301.390.000 $475.04 10/2/2019 GARBAGE 1 0 0000941747B 191.661.336.491.390.000 $125.00 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.202.390.000 $534.67 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.201.390.000 $475.04 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.203.390.000 $356.55 10/2/2019 GARBAGE 1 0 0000941747B 191.661.336.492.390.000 $66.79 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.109.390.000 $178.12 10/2/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GARBAGE 1 0 0000941747B 100.661.336.101.390.000 $200.00 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.102.390.000 $178.12 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.103.390.000 $178.12 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.106.390.000 $250.00 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.104.390.000 $178.12 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.111.390.000 $178.12 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.112.390.000 $178.12 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.110.390.000 $178.12 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.500.390.000 $125.00 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.600.390.000 $95.00 10/2/2019 GARBAGE 1 0 0000941747B 100.661.336.650.390.000 $70.00 10/2/2019 PURCHASED SERVICES 1 0 0000941747B 238.531.300.401.200.200 $209.10 10/2/2019 PURCHASED SERVICES 1 0 0000941747B 100.621.300.203.699.000 $360.00 10/2/2019 GARBAGE 1 0 0000942325 100.661.336.401.390.000 $192.34 10/2/2019 PURCHASED SERVICES 1 0 0000942325 238.531.300.401.200.200 $134.34 10/2/2019

Check #: 77852

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $6,526.88 Check Group: MONTHS RENTAL OF 2 PODS FOR USE AT SOUTH 1 93214 0000941747A 420.661.320.203.000.000 $200.00 HILLS MIDDLE SCHOOL ($10.00 EACH PER MONTH) 10/2/2019

Check #: 77852 PO/InvoiceTotal: $200.00 Check Group: PORTABLE TOLIETS FOR DANI BATES XC MEET ON 1 95561 0000940836 237.531.300.301.200.200 $250.00 09.26.2019 10/7/2019

Check #: 77852 PO/InvoiceTotal: $250.00

Vendor Total: $6,976.88 WHERRY, CARLA Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $61.89 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $118.26 10/2/2019

Check #: 77853 PO/InvoiceTotal: $180.15

Vendor Total: $180.15 WHITE CLOUD COMMUNICATION, INC. 007379 Check Group: EQUIPMENT LEASE 1 0 95226 420.667.325.001.000.000 $2,610.00 10/5/2019

Check #: 77854 PO/InvoiceTotal: $2,610.00

Vendor Total: $2,610.00

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WILSON VENTURES/ 008901 Check Group: WORKSHOP FEE INCLUDING HOTEL 1 95565 20347 238.515.300.401.050.057 $150.00 10/5/2019

Check #: 77855 PO/InvoiceTotal: $150.00

Vendor Total: $150.00 WOOD RIVER HIGH SCHOOL 001958 Check Group: WOOD RIVER NOVICE ROUND ROBIN - ENTRIES IN 12 95329 279418 100.682.300.401.050.056 $120.00 LINCOLN DOUGLAS 9/28/2019 WOOD RIVER NOVICE ROUND ROBIN - ENTRIES IN 5 95329 279418 100.682.300.401.050.056 $50.00 PUBLIC FORUM 9/28/2019 JUDGES 6 95329 279418 100.515.300.401.050.056 $42.00 9/28/2019 ENTRIED IN CONGRESS 1 95329 279418 100.515.300.401.050.056 $10.00 9/28/2019

Check #: 77856 PO/InvoiceTotal: $222.00

Vendor Total: $222.00 WOODCRAFT 326 002461 Check Group: LAGUNA 18 BX 3 HP BANDSAW 0.823426 94594 091919 243.519.480.401.100.108 $1,399.00 9/28/2019 LAGUNA 18 BX 3 HP BANDSAW 0.176574 94594 091919 732.515.480.852.100.109 $300.00 9/28/2019 Shipping 1 94594 091919 243.519.400.401.100.108 $75.00 9/28/2019

Check #: 77857

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $1,774.00 Check Group: Timber Wolf B/S Blade 145-1/2 3TPI 1 95136 509128 243.519.400.401.100.108 $39.99 9/28/2019 Timber Wolf B/S Blade 145-38-4TPI 1 95136 509128 243.519.400.401.100.108 $39.99 9/28/2019 Laguna Resaw King 145-1 1 95136 509128 243.519.400.401.100.108 $157.49 9/28/2019 SHIPPING 1 95136 509128 243.519.400.401.100.108 $19.99 9/28/2019

Check #: 77857 PO/InvoiceTotal: $257.46

Vendor Total: $2,031.46 WOODWIND BRASSWIND 002079 Check Group: RICO - ALTO SAXOPHONE REEDS, BOX OF 25 1 94704 ARINV50183425 100.621.400.001.260.263 $48.00 REGULAR STRNGTH 2.5 9/28/2019 RICO - BB CLARINET REEDS, BOX OF 25 REGULAR 1 94704 ARINV50183425 100.621.400.001.260.263 $36.00 STRENGTH 2.5 9/28/2019 RICO - BB CLARINET REEDS, BOX OF 25 REGULAR 1 94704 ARINV50183425 100.621.400.001.260.263 $36.00 STRENGTH 3 9/28/2019 BG - BG BASSOON SWABS BOCAL SWAB 1 94704 ARINV50183425 100.621.400.001.260.263 $17.75 9/28/2019 JONES-OBOE REED REGULAR MEDIUM 2 94704 ARINV50183425 100.621.400.001.260.263 $25.50 9/28/2019 RICO - RICO BASS CLARINET REEDS, BOX OF 10 1 94704 ARINV50183425 100.621.400.001.260.263 $28.00 STRENGTH 3 9/28/2019

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Voucher Detail Listing Voucher Batch Number: 1023 10/14/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RICO - TENOR SAXOPHONE REEDS, BOX OF 10 1 94704 ARINV50183425 100.621.400.001.260.263 $27.25 REGULAR STRENGTH 2.5 9/28/2019

Check #: 77858 PO/InvoiceTotal: $218.50

Vendor Total: $218.50 WOODWORKS, LTD. Check Group: 3/4" WOODEN BLOCKS/CUBES (2500) 2 95222 704367 100.515.400.203.160.000 $300.00 10/2/2019

Check #: 77859 PO/InvoiceTotal: $300.00

Vendor Total: $300.00 WORTHINGTON DIRECT, INC. 006382 Check Group: TEACHERS CLASSROOM CHAIR W/CASTERS BY 2 95078 345268TWI001 100.622.400.301.230.231 $219.04 VIRCO 9050 10/2/2019

Check #: 77860 PO/InvoiceTotal: $219.04

Vendor Total: $219.04 ZAMORA, NEVADA M Check Group: TRAVEL EXPENSE 1 0 AUG 2019 100.616.380.500.000.000 $55.16 9/28/2019 TRAVEL EXPENSE 1 0 SEPT 2019 100.616.380.500.000.000 $122.33 10/7/2019

Check #: 77861 PO/InvoiceTotal: $177.49

Vendor Total: $177.49 ZURCHERS PARTY & WEDDING STORE 006241

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Check #: 77862 PO/InvoiceTotal: $50.00 Check Group: MISC. SUPPLIES AND MATERIALS NOT TO EXCEED 1 95584 113-03796 100.621.400.203.699.000 $67.08 $75 10/9/2019

Check #: 77862 PO/InvoiceTotal: $67.08 Check Group: FAMILY NIGHT FLUENCY TRACKERS 1 95626 113-03798 251.512.400.102.810.000 $50.78 10/11/2019

Check #: 77862 PO/InvoiceTotal: $50.78

Vendor Total: $167.86 Grand Total: $1,333,909.40

End of Report

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Voucher Detail Listing Voucher Batch Number: 1024 10/15/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date POSTMASTER 000572 Check Group: POSTAGE 1 0 POSTAGE 100.632.395.001.440.000 $147.25 101519 10/15/2019

Check #: 77863 PO/InvoiceTotal: $147.25

Vendor Total: $147.25 Grand Total: $147.25

End of Report

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Voucher Detail Listing Voucher Batch Number: 1026 10/22/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMERICAN FIDELITY - FLEX/DEP CARE Check Group: PURCHASED SERVICES 1 0 FEES/ 10-2019 100.632.300.001.440.000 $28.00 10/22/2019

Check #: 77923 PO/InvoiceTotal: $28.00

Vendor Total: $28.00 Grand Total: $28.00

End of Report

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ABC FUNDRAISING Check Group: DANCE TEAM FUNDRAISER-COOKIE DOUGH TUBBS 84 96104 366139 238.531.400.401.200.583 $1,075.20 10/23/2019 DISCOUNT 1 96104 366139 238.531.400.401.200.583 ($32.00) 10/23/2019

Check #: 77924 PO/InvoiceTotal: $1,043.20

Vendor Total: $1,043.20 ADAMS, THOMAS J Check Group: TRAVEL EXPENSE 1 0 AUG 2019 245.663.380.001.000.000 $46.69 10/19/2019 TRAVEL EXPENSE 1 0 BOISE/10-11-19 245.663.380.001.000.000 $453.07 10/19/2019

Check #: 77925 PO/InvoiceTotal: $499.76

Vendor Total: $499.76 ADDISON PHOTOGRAPHY STUDIOS 131205 Check Group: Large Staff/Student Photo & Small Staff Only Photo for 1 95871 52656 191.621.400.492.699.000 $199.00 Office Display 10/19/2019

Check #: 77926 PO/InvoiceTotal: $199.00

Vendor Total: $199.00 ADRIAN, ELIZABETH Check Group: BAND HATS AND SHIPPING COSTS 1 95784 1000-2019 100.515.400.401.120.121 $427.97 10/19/2019

Check #: 77927 Printed: 11/01/2019 8:20:11 AM Report: rptAPVoucherDetail 2019.3.09 Page: 1 Twin Falls School District 411

Vendor Total: $427.97 AEI SPEAKERS BUREAU 191001 Check Group: PD for Lighthouse: Rick Wormeli presenting on "Principles 1 95955 CL016296 271.621.300.707.880.000 $5,000.00 & Strategies within Standard-Based Grading & Assessment" on 10/5/2020, half of total speaking fee, total fee will be split with Nampa Christian 10/19/2019

Check #: 77928 PO/InvoiceTotal: $5,000.00

Vendor Total: $5,000.00 AMERICAN REAL ESTATE & APPRAISAL LLC 141112 Check Group: APPRAISAL OF BUILDING AT 160 GOODING ST. W. 1 96072 102119 100.631.300.000.000.000 $2,200.00 10/22/2019

Check #: 77929 PO/InvoiceTotal: $2,200.00

Vendor Total: $2,200.00 ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 Check Group: REF PAY FOR JV FOOTBALL 10/10/2019...CLARK 1 96069 CRHS/102519A 238.531.300.401.200.200 $189.40 $46.00, DUGGAN $51.40, KLOP $46.00, MACK $46.00 10/22/2019 REF PAY FOR VARSITY FOOTBALL 1 96069 CRHS/102519A 238.531.300.401.200.200 $320.00 10/18/2019...BUTLER $64.00, DREW $64.00, JENSEN $64.00, MATLOCK $64.00, MORTON $64.00 10/22/2019

Check #: 77930 PO/InvoiceTotal: $509.40

Vendor Total: $509.40 ARBITERPAY TRUST ACCOUNT-BANK OF UT..

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: VOLLEYBALL 10.08.2019, TIFFANY JORDAN, LAURIE 1 95790 TFHS/102519C 237.531.300.301.200.200 $223.20 HOWARD 10/19/2019 GIRLS SOCCER 10.09.2019, STEVEN PARKER, 1 95790 TFHS/102519C 237.531.300.301.200.200 $147.70 ROBERTO BENITO, CHASE GAREY 10/19/2019

Check #: 77931 PO/InvoiceTotal: $370.90 Check Group: FOOTBALL 10.10.2019: DAVID LIERMAN, PHILLIP 1 95817 TFHS/102519B 237.531.300.301.200.200 $209.20 BURGOYNE, RANDY WASTRADOWSKI, AND MATTHEW TABER 10/19/2019 VOLLEYBALL 10.10.2019: KATHIE DIMOND, TOM 1 95817 TFHS/102519B 237.531.300.301.200.200 $234.00 ROBINSON 10/19/2019 SOCCER BOYS 10.12.2019: RAYN GUSTAFSON, 1 95817 TFHS/102519B 237.531.300.301.200.200 $136.00 KARAM TALIB, IOAN PAMPARAU 10/19/2019 GIRLS SOCCER 10.12.2019: KARAM TALIB, IOAN 1 95817 TFHS/102519B 237.531.300.301.200.200 $136.00 PAMPARAU, RYAN GUSTAFSON 10/19/2019

Check #: 77931 PO/InvoiceTotal: $715.20 Check Group: VOLLEYBALL 10.15.2019, CAROLYN ROBBINS, 1 95952 TFHS/102519A 237.531.300.301.200.200 $268.20 ROANNE GILLETTE 10/19/2019 GIRLS SOCCER 10.16.2019, STEVEN PARKER, CHASE 1 95952 TFHS/102519A 237.531.300.301.200.200 $147.70 GAREY, SABAHUDIN FEHRATOVIC 10/19/2019

Check #: 77931 PO/InvoiceTotal: $415.90 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOTBALL 10.18.2019, SHANE CLARK, KYLE 1 96052 TFHS/102519D 237.531.300.301.200.200 $338.00 FULLMER, SHANNON TAYLOR, TYLER STOKER, DAVID LEIRMAN 10/22/2019

Check #: 77931 PO/InvoiceTotal: $338.00

Vendor Total: $1,840.00 ARBITERPAY TRUST ACCOUNT-BANK OF UT... Check Group: ARBITER FEES 1 0 FEES 10-09-19 100.632.308.001.000.000 $8.50 10/19/2019 ARBITER FEES 1 0 FEES/10-21-19 100.632.308.001.000.000 $18.60 10/22/2019

Check #: 77932 PO/InvoiceTotal: $27.10 Check Group: MARC BAISCH 10/8/19 1 95818 OLMS/102519A 236.531.300.202.200.200 $35.00 10/19/2019 COLLIE MACK 10/8/19 1 95818 OLMS/102519A 236.531.300.202.200.200 $70.00 10/19/2019 JAMES BLACKWOOD 10/8/19 1 95818 OLMS/102519A 236.531.300.202.200.200 $70.00 10/19/2019 PHILLIP BURGOYNE 10/8/19 1 95818 OLMS/102519A 236.531.300.202.200.200 $70.00 10/19/2019 RANDY WASTRADOWSKI 10/8/19 1 95818 OLMS/102519A 236.531.300.202.200.200 $35.00 10/19/2019

Check #: 77932 PO/InvoiceTotal: $280.00 Check Group: KYLE FULLMER 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $41.30 10/22/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MATTHEW WHITE 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $35.00 10/22/2019 JOHN STRUCHEN 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $35.00 10/22/2019 JONATHAN DREW 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $35.00 10/22/2019 RENN THOMAS 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $35.00 10/22/2019 DAVE ABRAHAMSON 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $73.25 10/22/2019 JOSH JENSEN 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $35.00 10/22/2019 MIKE CLOYD 10/16/19 1 96070 OLMS/102519B 236.531.300.202.200.200 $35.00 10/22/2019

Check #: 77932 PO/InvoiceTotal: $324.55

Vendor Total: $631.65 AVIS RENT A CAR SYSTEM,INC. 008943 Check Group: Car Rental for Lighthouse 1 93146 U453694360 271.621.300.707.880.000 $122.43 10/22/2019

Check #: 77933 PO/InvoiceTotal: $122.43

Vendor Total: $122.43 AWOL ADVENTURE SPORTS 121006 Check Group: Discover Scuba Tour 16 95214 39499 280.682.300.201.000.000 $400.00 10/19/2019

Check #: 77934 PO/InvoiceTotal: $400.00

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $400.00 BEED, RITA C. Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $24.00 10/22/2019

Check #: 77935 PO/InvoiceTotal: $24.00

Vendor Total: $24.00 BEST BUY 008025 Check Group: GE-1.6 CU.FT. MICROWAVE WITH SENSOR 1 95673 4064030 100.621.400.110.699.000 $164.99 COOKING-STAINLESS STEEL (MODEL NUMBER JES1657SMSS) 10/19/2019

Check #: 77936 PO/InvoiceTotal: $164.99

Vendor Total: $164.99 BICKEL ELEMENTARY SCHOOL 001053 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.109.000.000 ($0.03) MAY-JUL 10/22/2019

Check #: 77937 PO/InvoiceTotal: ($0.03) Check Group: MAXIE'S - LUNCH FOR EDUCATION NORTHWESST 1 96001 1906 234.641.400.109.440.448 $19.06 ON-SITE COACH VISIT 10/22/2019

Check #: 77937 PO/InvoiceTotal: $19.06

Vendor Total: $19.03 BLAINE COUNTY SCHOOL DIST. #61 003097

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: CONTRACT SERVICE WITH HOLLY & TRICIA 1 95983 1501900032 270.621.300.000.876.000 $2,083.25 10/22/2019 TRAINER TRAVEL EXPENSES 1 95983 1501900032 270.621.300.000.876.000 $773.28 10/22/2019 LUNCH FOR TRAINING 1 95983 1501900032 270.621.300.000.876.000 $340.53 10/22/2019

Check #: 77938 PO/InvoiceTotal: $3,197.06

Vendor Total: $3,197.06 BOYS TOWN NATIONAL RESEARCH HOSPITAL Check Group: EIPA Prehire Evaluation, 28657 Hope Phillips 1 95685 BTH-10042019-ID 270.621.380.000.876.000 $125.00 10/19/2019

Check #: 77939 PO/InvoiceTotal: $125.00

Vendor Total: $125.00 BREWER, MICHELLE Check Group: TRAVEL TO BOISE TO ATTEND THE CHARLOTTE 1 94978 BOISE/09-24-19 100.641.380.102.440.448 $211.96 DANIELSON TRAINING ON OCT. 21-22, 2019 10/19/2019

Check #: 77940 PO/InvoiceTotal: $211.96

Vendor Total: $211.96 BRIDGE ACADEMY/IMPRESSED CHECKING Check Group: SUPPLIES & MATERIALS 1 0 1289 ADJ 231.641.400.492.440.448 ($0.46) 10/19/2019

Check #: 77941

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: ($0.46) Check Group: Bad Debt School Lunch paid to TFSD (Check Number 1 95787 1308 231.621.300.492.000.999 $62.85 1308) 10/19/2019

Check #: 77941 PO/InvoiceTotal: $62.85

Vendor Total: $62.39 BRYAN, SHAYLA MARIE Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $15.00 10/22/2019

Check #: 77942 PO/InvoiceTotal: $15.00

Vendor Total: $15.00 BURLEY HIGH SCHOOL 008955 Check Group: ENTRY FEE FOR HOPE RUN 2 95786 TFHS/10-16-19 237.682.300.301.200.200 $50.00 10/19/2019

Check #: 77943 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 BUSINESS PROFESSIONALS OF AMERICA 008133 Check Group: BPA NATIONAL AND STATE DUES...60 STUDENTS 60 95990 S200897 238.682.300.401.030.031 $1,500.00 10/22/2019 BPA NATIONAL AND STATE DUES...ADVISORS 3 95990 S200897 243.519.380.401.030.000 $75.00 10/22/2019

Check #: 77944 PO/InvoiceTotal: $1,575.00

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $1,575.00 CAMPBELL, BLAINE Check Group: TRAVEL EXPENSE 1 0 BOISE/08-09-19 243.519.380.301.010.000 $345.44 10/19/2019

Check #: 77945 PO/InvoiceTotal: $345.44

Vendor Total: $345.44 CANYON CREST EVENT AND DINING CENTER 009306 Check Group: BOSS'S DAY LUNCH...KASEY, BILL & SCOTT 1 95713 062712 238.621.400.401.500.536 $69.62 10/19/2019

Check #: 77946 PO/InvoiceTotal: $69.62

Vendor Total: $69.62 CANYON RIDGE HIGH SCHOOL- Check Group: ADDIE HALL-SUPERIOR CELEBRATIONS SERVICE 1 96107 6550 THRU 6562 238.621.400.401.640.671 $153.95 BOWL CONFETTI CANNON 10/23/2019 KASEY TESKE-WALMART SNACKS FOR STAFF 1 96107 6550 THRU 6562 238.621.400.401.500.526 $29.66 MEETING 10/23/2019 WINCO-LAURE HALL SUPPLIES FOR THE NEST 1 96107 6550 THRU 6562 238.521.400.401.640.679 $54.31 10/23/2019 COSTCO-LAURIE HALL SUPPLIES FOR THE NEST 1 96107 6550 THRU 6562 238.521.400.401.640.679 $203.29 10/23/2019 COSTCO-KATIE SWALLOW SUPPLIES FOR SWIM 1 96107 6550 THRU 6562 238.531.400.401.200.228 $62.15 TEAM 10/23/2019 COSTCO-LESA LONG SUPPLIES FOR THE OFFICE 1 96107 6550 THRU 6562 238.641.400.401.440.448 $207.44 10/23/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HAUNTED MANSIONS OF ALBION SEVE ISAACS 1 96107 6550 THRU 6562 238.682.300.401.050.051 $780.00 10/23/2019 JAMIE FRANKLIN-WALMART SUPPLIES FOR FCCLA 1 96107 6550 THRU 6562 238.515.400.401.640.641 $188.70 10/23/2019 MINTA HALLING-WINCO EMPOWER 3000 CANDY 1 96107 6550 THRU 6562 238.621.400.401.500.526 $18.63 10/23/2019 JUSTIN LINEBERRY-AMAZON PE EQUIPMENT 1 96107 6550 THRU 6562 238.621.400.401.080.080 $305.91 10/23/2019 SMART FOOD SERVICE-LAURE HALL SUPPLIES FOR 1 96107 6550 THRU 6562 238.521.400.401.640.679 $188.52 THE NEST 10/23/2019 HOBBY LOBBY-LAURE HALL SUPPLIES FOR THE 1 96107 6550 THRU 6562 238.521.400.401.640.679 $85.88 NEST 10/23/2019 SMART FOOD SERVICE-JERI HENLY SUPPLIES 1 96107 6550 THRU 6562 238.621.400.401.550.568 $7.10 ATHLETIC CONCESSSIONS 10/23/2019

Check #: 77947 PO/InvoiceTotal: $2,285.54

Vendor Total: $2,285.54 CANYONSIDE PROPERTY MANAGEMENT 180526 Check Group: MONTHS PARKING SPACE RENTAL FOR 7 SPACES 1 93234 0041 100.632.300.001.440.000 $70.00 ($10.00 PER SPACE PER MONTH 10/19/2019

Check #: 77948 PO/InvoiceTotal: $70.00

Vendor Total: $70.00 CARLSON, EMILIE Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $24.00 10/22/2019

Check #: 77949 Printed: 11/01/2019 8:20:11 AM Report: rptAPVoucherDetail 2019.3.09 Page: 10 Twin Falls School District 411

Vendor Total: $24.00 CEC 003021 Check Group: Registration for Non Members for two days: Amanda Scott, 6 96028 85 100.521.380.500.000.000 $1,200.00 April Hollibaugh, Jamie Garcia, May Mendenhall, Kristen Russell, Jennifer Holcomb 10/22/2019 Registration for Members: Angie Gilbert, Shannan Mayer 2 96028 85 100.521.380.500.000.000 $350.00 two days 10/22/2019

Check #: 77950 PO/InvoiceTotal: $1,550.00

Vendor Total: $1,550.00 CHAMPION TEAMWEAR Check Group: WARM UP PANT 1 93830 101041984 237.531.400.301.200.585 $30.00 10/19/2019

Check #: 77951 PO/InvoiceTotal: $30.00

Vendor Total: $30.00 CHILDREN'S MUSEUM OF THE MAGIC VALLEY 191003 Check Group: FAMILY STEM NIGHT ON JANUARY 28, 2020 1 95822 BICKEL 251.720.300.109.820.000 $100.00 104-DEPOSIT 10/19/2019

Check #: 77952 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 CITY OF TWIN FALLS 000122 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRESHMAN AND SOPHOMORE DANCE 08.23.2019 1 95937 0799664 100.621.300.301.699.000 $137.50 10/19/2019

Check #: 77953 PO/InvoiceTotal: $137.50

Vendor Total: $137.50 CLYSDALE ENTERPRISES 003147 Check Group: pizzas for Visa program event on 10/22 1 95851 8792 156.611.400.001.189.189 $85.37 10/22/2019

Check #: 77954 PO/InvoiceTotal: $85.37

Vendor Total: $85.37 COUNCIL FOR EXCEPTIONAL CHILDREN 002526 Check Group: teacher to attend two day training 1 95981 85 100.621.380.102.699.000 $200.00 10/22/2019 teachers to attend one day training 3 95981 85 100.621.380.102.699.000 $375.00 10/22/2019

Check #: 77955 PO/InvoiceTotal: $575.00

Vendor Total: $575.00 CUSTER, CHRISTINE Check Group: PURCHASE SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $158.92 10/22/2019

Check #: 77956 PO/InvoiceTotal: $158.92

Vendor Total: $158.92 DAY, CORTNEY Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL TO MERIDIAN TO ATTEND THE FAMILY & 1 94986 MERIDIAN/1-08-1 251.512.380.102.810.000 $60.00 COMMUNITY ENGAGEMENT CONFERENCE ON OCT. 9 7-8, 2019 10/19/2019

Check #: 77957 PO/InvoiceTotal: $60.00

Vendor Total: $60.00 DESERT SUN TRAVEL SERVICE, INC 001422 Check Group: flight for Teresa to Salt Lake for Impact Team Training 1 96062 0000072609 251.621.380.001.811.000 $449.20 10/22/2019

Check #: 77958 PO/InvoiceTotal: $449.20

Vendor Total: $449.20 DISTRICT IV MUSIC EDUCATORS... 007577 Check Group: DISTRICT IV ORCHESTRA CLINIC 8 95861 TFHS/ORCGEST 237.682.300.301.120.122 $80.00 RA 19 10/19/2019

Check #: 77959 PO/InvoiceTotal: $80.00

Vendor Total: $80.00 DIVERSE EDUCATION RESOURCES 190507 Check Group: BRIDGES 5TH GRADE STUDENT BOOK VOL 1 20 95348 1517 100.621.441.001.260.262 $87.40 CONFIGURED JUST LIKE BRIDGES, SPIRAL BIND,COLOR COVER, SHRINK WRAPPED IN PACKS OF 5 10/19/2019 BRIDGES 5TH GRADE STUDENT BOOK VOL 2 35 95348 1517 100.621.441.001.260.262 $164.15 CONFIGURED JUST LIKE BRIDGES, SPIRAL BIND, COLOR COVER, SHRINK WRAPPED IN PACKS OF 5 10/19/2019

Check #: 77960 Printed: 11/01/2019 8:20:11 AM Report: rptAPVoucherDetail 2019.3.09 Page: 13 Twin Falls School District 411

Vendor Total: $251.55 DONNELLEY SPORTING GOODS 000113 Check Group: EXTRA XC UNIFORMS 1 95688 0000002016 237.531.400.301.200.200 ($1,375.00) 10/22/2019 EXTRA XC UNIFORMS 1 95688 0000045971A 237.531.400.301.200.200 $1,382.00 10/22/2019 EXTRA XC UNIFORMS 1 95688 0000046557 237.531.400.301.200.200 $280.70 10/22/2019

Check #: 77961 PO/InvoiceTotal: $287.70 Check Group: COACHES ORDER FOR 2019 1 95934 0000046287 237.531.400.301.620.623 $3,230.50 10/22/2019

Check #: 77961 PO/InvoiceTotal: $3,230.50

Vendor Total: $3,518.20 EXTRA PACKAGING, LLC Check Group: TAKE HOME COMMUNICATOR 100 95227 81917 100.621.400.102.699.000 $145.00 10/19/2019

Check #: 77962 PO/InvoiceTotal: $145.00

Vendor Total: $145.00 EZ FUND.COM 120106 Check Group: 5 buckets Halloween, 5 Holiday 1 95212 61630 234.621.400.112.500.504 $330.00 10/19/2019

Check #: 77963 Printed: 11/01/2019 8:20:11 AM Report: rptAPVoucherDetail 2019.3.09 Page: 14 Twin Falls School District 411

Vendor Total: $330.00 FIRST(FOR INSPIRATION & RECOGNITION OF Check Group: FIRST LEGO TEAM REGISTRATION 1 96102 #20584-LINCOLN 102.682.300.102.680.693 $325.00 10/23/2019

Check #: 77964 PO/InvoiceTotal: $325.00

Vendor Total: $325.00 FOURTH DISTRICT COACHES ASSOCIATION 009471 Check Group: 4TH DISTRICT COACHES ASSOCIATION 2019-2020 47 96006 TFHS-2019-2020 237.531.300.301.200.200 $470.00 MEMBERSHIP DUES 10/22/2019

Check #: 77965 PO/InvoiceTotal: $470.00

Vendor Total: $470.00 FRED MEYER CUSTOMER CHARGES 005671 Check Group: FACULTY BIRTHDAY CAKE FOR OCTOBER 1 95200 0193215 237.621.400.301.500.526 $51.99 10/19/2019

Check #: 77966 PO/InvoiceTotal: $51.99 Check Group: CANDY BARS FOR POSITIVE RECONGNITION/ 1 95255 0193204 236.621.400.202.640.648 $99.00 POSITIVE STUDENT REWARDS 10/19/2019

Check #: 77966 PO/InvoiceTotal: $99.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date snacks, juice, fruit, cleaning supplies, art supplies, paper 1 95335 0145951 100.521.400.500.000.000 $99.51 products, toys, clothing items 10/19/2019

Check #: 77966 PO/InvoiceTotal: $99.51 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 95410 0145977 100.521.400.500.000.000 $125.11 Supplies, Housewares, Arts & Crafts, Hardware 10/19/2019

Check #: 77966 PO/InvoiceTotal: $125.11 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 95411 0145975 100.521.400.500.000.000 $133.00 Supplies, Housewares, Arts & Crafts, Hardware 10/19/2019

Check #: 77966 PO/InvoiceTotal: $133.00 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 95412 0145947 100.521.400.500.000.000 $133.00 Supplies, Housewares, Arts & Crafts, Hardware 10/19/2019

Check #: 77966 PO/InvoiceTotal: $133.00 Check Group: PACKS OF GUM 30 95558 0145964 236.611.400.202.240.243 $75.00 10/19/2019 BOXES OF CANDY 60 95558 0145964 236.611.400.202.240.243 $60.00 10/19/2019 BAGS OF CHIPS 2 95558 0145964 236.611.400.202.240.243 $12.00 10/19/2019 MISCELLANEOUS HALLOWEEN ITEMS 24 95558 0145964 236.611.400.202.240.243 $48.00 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 77966 PO/InvoiceTotal: $195.00 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 95582 0193201 100.621.400.203.699.000 $78.48 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $100 10/19/2019

Check #: 77966 PO/InvoiceTotal: $78.48 Check Group: fruit, plates, napkins, candy 1 95770 0193203 100.621.400.111.699.000 $137.55 10/19/2019

Check #: 77966 PO/InvoiceTotal: $137.55 Check Group: COFFEE AND WATER SUPPLIES 1 95772 0145983 420.664.416.600.000.000 $93.39 10/19/2019

Check #: 77966 PO/InvoiceTotal: $93.39

Vendor Total: $1,146.03 FRITZ, SAMANTHA C Check Group: TRAVEL TO MERIDIAN TO ATTEND THE FAMILY & 1 94985 MERIDAN/10-08- 251.512.380.102.810.000 $60.00 COMMUNITY ENGAGEMENT CONFERENCE ON OCT. 19 7-8, 2019 10/19/2019

Check #: 77967 PO/InvoiceTotal: $60.00

Vendor Total: $60.00 GARCIA, BELIZ Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 HAILEY 10-02-19 100.515.380.203.110.000 $83.52 10/22/2019

Check #: 77968 PO/InvoiceTotal: $83.52

Vendor Total: $83.52 GARLING, MELISSA Check Group: PURCHASED SERVICES 1 0 PRAXIS 2019 270.621.300.000.876.000 $139.95 10/22/2019

Check #: 77969 PO/InvoiceTotal: $139.95

Vendor Total: $139.95 GEMAR, MICHAEL J Check Group: TRAVEL TO BOISE TO ATTEND THE 20TH ANNUAL 1 94680 BOISE/10-11-19 100.521.380.500.000.000 $224.64 LAW CONFERENCE ON OCT. 10-11, 2019 10/19/2019

Check #: 77970 PO/InvoiceTotal: $224.64

Vendor Total: $224.64 GIBSON, LAUREL A. Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $15.00 10/22/2019

Check #: 77971 PO/InvoiceTotal: $15.00

Vendor Total: $15.00 GREAT HARVEST BREAD CO. 151204 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Mini cinnamon rolls 3 95781 111 100.621.400.111.699.000 $25.47 10/22/2019

Check #: 77972 PO/InvoiceTotal: $25.47

Vendor Total: $25.47 GULLIDGE, CHRISTA Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $173.92 10/22/2019

Check #: 77973 PO/InvoiceTotal: $173.92

Vendor Total: $173.92 HALL, KATRINA A Check Group: TRAVEL TO MERIDIAN TO ATTEND THE FAMILY & 1 94982 MERIDAN/10-08- 251.512.380.102.810.000 $60.00 COMMUNITY ENGAGEMENT CONFERENCE ON OCT. 19 7-8, 2019 10/19/2019

Check #: 77974 PO/InvoiceTotal: $60.00

Vendor Total: $60.00 HAMPTON INN & SUITES BOISE/SPECTRUM 006617 Check Group: Hotel room for ACDA conference for Kerrianne Burch ON 1 95243 35175 100.621.380.111.699.000 $278.00 OCT. 3-4, 2019 10/19/2019

Check #: 77975 PO/InvoiceTotal: $278.00

Vendor Total: $278.00 HAMPTON INN AND SUITES 006617 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 1 ROOM, CONF. #84882539 1 95573 470761A 100.632.380.001.440.443 $217.55 10/19/2019

Check #: 77976 PO/InvoiceTotal: $217.55 Check Group: Lodging for Jennifer Shipp - 3 nights- Danielson Rubric 1 95661 40347 100.621.380.106.699.000 $730.95 Training 10/19/2019

Check #: 77976 PO/InvoiceTotal: $730.95

Vendor Total: $948.50 HARRISON ELEMENTARY SCHOOL 001530 Check Group: HOME DEPOT 1 96106 1013 234.621.400.101.500.543 $10.89 10/23/2019 CASH & CARRY 1 96106 1014 234.621.400.101.500.543 $68.28 10/23/2019 COSTCO 1 96106 1015 234.621.400.101.500.543 $60.00 10/23/2019 COSTCO 1 96106 1016 234.621.400.101.500.543 $40.74 10/23/2019

Check #: 77977 PO/InvoiceTotal: $179.91

Vendor Total: $179.91 HICKS, JASON 006106 Check Group: MATERIALS, FABRICATION, FINISH, DELIVERY AND 1 95059 FINAL 100.810.540.301.230.230 $1,765.00 INSTALLATION OF (90) CUBY BOXES TO BE INSTALLED AT THE ENTRANCE OF THE LIBRARY (AS PER ESTIMATE) 10/19/2019

Check #: 77978

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $1,765.00

Vendor Total: $1,765.00 HOLIDAY INN EXPRESS.. 001079 Check Group: LODGING TO ATTEND ACCREDITATION MEETING ON 1 95507 27244481 100.641.380.301.440.448 $137.00 OCT. 9-10, 2019 10/19/2019

Check #: 77979 PO/InvoiceTotal: $137.00

Vendor Total: $137.00 HOY, STEVEN R Check Group: TRAVEL EXPENSE 1 0 BOISE/08-02-19 100.641.380.103.440.448 $57.00 10/19/2019

Check #: 77980 PO/InvoiceTotal: $57.00

Vendor Total: $57.00 HUMMEL ARCHITECTS, PLLC 008459 Check Group: ADD LINE TO ROLL SERVICE ORDER #2 SECURITY 1 88494 9297 420.632.313.001.000.000 $5,898.20 VESTIBULES BALANCE INTO NEW YEAR 10/19/2019 ADD LINE TO ROLL BALANCE OF MISC. 1 88494 9297 420.632.313.001.000.000 $63.12 REIMBURSABLE EXPENSES INTO NEW YEAR 10/19/2019

Check #: 77981 PO/InvoiceTotal: $5,961.32

Vendor Total: $5,961.32 IASA. 003079 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 2019 LAW SEMINAR 1 95982 200005950 100.632.380.001.440.445 $30.00 10/22/2019

Check #: 77982 PO/InvoiceTotal: $30.00

Vendor Total: $30.00 IDAHO ASSOCIATION OF STUDENT COUNCIL 008772 Check Group: CLASS OF 2022 SOPHOMORES REGIONAL 20 95864 200005879 238.682.300.401.640.668 $600.00 CONFERENCE 2019-2020 10/19/2019

Check #: 77983 PO/InvoiceTotal: $600.00 Check Group: CLASS OF 2021 JUNIORS REGIONAL CONFERENCE 22 95865 200005902 238.682.300.401.640.672 $660.00 2019-2020 10/19/2019

Check #: 77983 PO/InvoiceTotal: $660.00

Vendor Total: $1,260.00 IDAHO DIGITAL LEARNING ACADEMY 008024 Check Group: TUITION 1 0 411167-1 100.621.370.001.289.000 $2,425.00 10/19/2019 TUITION 1 0 411167-3 100.621.370.001.289.000 $30.00 10/19/2019 TUITION 1 0 411167-4 100.621.370.001.289.000 $75.00 10/19/2019 TUITION 1 0 411167-5 100.621.370.001.289.000 $1,200.00 10/19/2019 TUITION 1 0 411169-1 100.621.370.001.289.000 $6,090.00 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TUITION 1 0 411169-2 100.621.370.001.289.000 $9,075.00 10/19/2019 TUITION 1 0 411169-3 100.621.370.001.289.000 $5,970.00 10/19/2019 TUITION 1 0 411169-4 100.621.370.001.289.000 $6,645.00 10/19/2019

Check #: 77984 PO/InvoiceTotal: $31,510.00

Vendor Total: $31,510.00 IDAHO TRANSPORTATION DEPARTMENT 000902 Check Group: PURCHASED SERVICES 1 0 C13731-2019 420.683.300.600.000.000 $23.00 10/19/2019 PURCHASED SERVICES 1 0 C2399 2019 420.683.300.600.000.000 $23.00 10/19/2019 PURCHASED SERVICES 1 0 C9574 219 241.515.300.301.000.000 $23.00 10/19/2019

Check #: 77985 PO/InvoiceTotal: $69.00

Vendor Total: $69.00 J.W. PEPPER & SON, INC. 003236 Check Group: SUPERSTITION ARR. SHAW PA/CD 1 94042 177087942 238.515.400.401.120.120 $26.99 10/19/2019

Check #: 77986 PO/InvoiceTotal: $26.99

Vendor Total: $26.99 JENSEN, CANDAACE Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $158.92 10/22/2019

Check #: 77987 PO/InvoiceTotal: $158.92

Vendor Total: $158.92 JENSEN, RACHEL D Check Group: TRAVEL EXPENSE 1 0 BOISE/10-17-19 100.632.380.001.440.443 $157.23 10/19/2019

Check #: 77988 PO/InvoiceTotal: $157.23

Vendor Total: $157.23 JOHNNY CARINO'S 008722 Check Group: STAFF DINNER FOR PT CONFERENCES ON MONDAY, 1 95676 1775121 100.621.400.110.699.000 $85.95 OCTOBER 21, 2019 - 3 BOWTIE FESTIVALS, 2 LASAGNA, 2 CHICKEN ALFREDO, SALAD, BREAD, PLATES, UTENSILS. SCHOOL WILL PICK UP AT 5:00 PM 10/22/2019

Check #: 77989 PO/InvoiceTotal: $85.95 Check Group: Staff Appreciation Support for Conferences 1 96066 1775119 100.621.400.104.699.000 $102.94 10/22/2019

Check #: 77989 PO/InvoiceTotal: $102.94

Vendor Total: $188.89 JOHNSON, DEBRA M Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL TO LOS ANGELES, CALIFORNIA TO ATTEND 1 95915 CA/11-06-19 243.519.380.401.020.028 $2,669.14 THE ADOBE MAX CONFERENCE ON NOV. 3-6, 2019 10/19/2019

Check #: 77990 PO/InvoiceTotal: $2,669.14

Vendor Total: $2,669.14 KLOEPFER, HOLLY JEAN Check Group: COSTUMES (GLASSES) 1 95910 JIVE 10-2019 237.515.400.301.120.126 $194.69 10/19/2019 COSTUMES (DRESSES) 1 95910 JIVE 10-2019 237.515.400.301.120.126 $32.00 10/19/2019 SPRAY PAINT 1 95910 JIVE 10-2019 237.515.400.301.120.126 $3.98 10/19/2019 SPRAY PAINT 1 95910 JIVE 10-2019 237.515.400.301.120.126 $15.92 10/19/2019

Check #: 77991 PO/InvoiceTotal: $246.59

Vendor Total: $246.59 LA QUINTA INN & SUITES LOUISVILLE KY 007369 Check Group: ROOM FOR BLAINE CAMPBELL 1 96047 89096EC005104 243.519.380.301.010.000 $241.54 10/22/2019 STUDENT ROOMS FOR FFA NATIONAL CONVENTION 1 96047 89096EC005105 237.682.300.301.010.010 $218.32 10/22/2019 STUDENT ROOMS FOR FFA NATIONAL CONVENTION 1 96047 89096EC005106 237.682.300.301.010.010 $218.32 10/22/2019 STUDENT ROOMS FOR FFA NATIONAL CONVENTION 1 96047 89096EC005107 237.682.300.301.010.010 $218.32 10/22/2019

Check #: 77992

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $896.50

Vendor Total: $896.50 LA QUINTA. Check Group: STUDENT ROOMS FOR NATIONAL CONVENTION 1 96060 499-657461 237.682.300.301.010.010 $523.19 10/22/2019 STUDENT ROOMS FOR NATIONAL CONVENTION 1 96060 89270EC007247 237.682.300.301.010.010 $523.19 10/22/2019 STUDENT ROOMS FOR NATIONAL CONVENTION 1 96060 89270EC007251 237.682.300.301.010.010 $523.19 10/22/2019 BLAINE CAMPBELL ROOM 1 96060 89270EC007252 243.519.380.301.010.000 $553.56 10/22/2019

Check #: 77993 PO/InvoiceTotal: $2,123.13

Vendor Total: $2,123.13 LIGHTSPEED TECHNOLOGIES 120209 Check Group: 5V/1.0A POWER SUPPLY 1 95119 124663 100.621.400.102.699.000 $20.00 10/22/2019

Check #: 77994 PO/InvoiceTotal: $20.00

Vendor Total: $20.00 LINCOLN ELEMENTARY IMPRESSED CHECKING 004514 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.102.000.000 ($0.04) APR-JUL 10/19/2019

Check #: 77995 PO/InvoiceTotal: ($0.04) Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRACY UNDERWOOD 1 95946 1979 234.641.400.102.440.448 $169.51 10/19/2019 FRANZ FAMILY BAKERY 1 95946 1980 234.641.400.102.440.448 $19.00 10/19/2019 BRIDGE STREET COFFEE 1 95946 1981 234.641.400.102.440.448 $156.75 10/19/2019 RENDA HUMAN 1 95946 1982 234.621.400.102.500.502 $22.21 10/19/2019 ERIKA WILLSEY 1 95946 1983 234.641.400.102.440.448 $309.24 10/19/2019

Check #: 77995 PO/InvoiceTotal: $676.71

Vendor Total: $676.67 LITHIA MOTORS PAYMENT PROCESSING 000269 Check Group: DOOR HANDLE 1 95758 235452 420.683.421.600.000.000 $152.96 10/19/2019

Check #: 77996 PO/InvoiceTotal: $152.96

Vendor Total: $152.96 LITTLE CAESARS PIZZA/ 004001 Check Group: MISC. PIZZAS 10 95706 236420 232.621.400.203.580.582 $50.00 10/19/2019

Check #: 77997 PO/InvoiceTotal: $50.00 Check Group: 10 PEPPERONI AND CHEESE PIZZAS 10 95945 238553 232.531.400.203.200.211 $50.00 10/19/2019

Check #: 77997

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $50.00

Vendor Total: $100.00 MARRIOTT COURTYARD 008551 Check Group: Lodging for Kim Eskeldson October 21, 2019-Confirmation 1 95630 55849 100.521.380.500.000.000 $137.00 # 85093241 10/22/2019

Check #: 77998 PO/InvoiceTotal: $137.00

Vendor Total: $137.00 MCBENGE-GARCIA, JAMIE LYNN Check Group: TRAVEL TO MERIDIAN TO ATTEND THE FAMILY & 1 94983 MERIDAN/10-08- 251.512.380.102.810.000 $60.00 COMMUNITY ENGAGEMENT CONFERENCE ON OCT. 19 7-8, 2019 10/19/2019

Check #: 77999 PO/InvoiceTotal: $60.00

Vendor Total: $60.00 MCBRIDE, AMY Check Group: TRAVEL EXPENSE 1 0 MERIDIAN/10-08- 100.621.380.201.699.000 $965.05 19 10/19/2019

Check #: 78000 PO/InvoiceTotal: $965.05

Vendor Total: $965.05 MEYERHOEFFER, MICHELE Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $24.00 10/22/2019

Check #: 78001 Printed: 11/01/2019 8:20:11 AM Report: rptAPVoucherDetail 2019.3.09 Page: 28 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $24.00

Vendor Total: $24.00 MID COLUMBIA BUS CO., INC. 004799 Check Group: CONT TRANS 1 0 NOV 2019 100.681.340.000.000.000 $193,716.00 10/23/2019

Check #: 78002 PO/InvoiceTotal: $193,716.00

Vendor Total: $193,716.00 MURRI, SHAWNA J Check Group: TRAVEL EXPENSE 1 0 HAILEY/09-30-19 270.621.380.000.876.000 $108.34 10/19/2019

Check #: 78003 PO/InvoiceTotal: $108.34 Check Group: TRAVEL TO MERIDIAN TO ATTEND THE FAMILY & 1 94981 MERIDIAN/10-08- 251.512.380.102.810.000 $60.00 COMMUNITY ENGAGEMENT CONFERENCE ON OCT. 19 7-8, 2019 10/19/2019

Check #: 78003 PO/InvoiceTotal: $60.00

Vendor Total: $168.34 MUSIC THEATRE INTERNATIONAL 006592 Check Group: INTO THE WOODS MUSICAL ROYALTY/RENTAL/ETC. 1 95844 9614820 237.515.300.301.050.051 $3,080.00 10/19/2019

Check #: 78004 PO/InvoiceTotal: $3,080.00

Vendor Total: $3,080.00

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATIONAL ALTERNATIVE EDUCATION ASSOC. Check Group: National Alternative Education Conference and 1 95783 NAEA-102019-07 254.621.380.491.870.000 $495.00 pre-conference registration for Sue Wade, Erin Kulhanek, 20-075 Dionne Davidson, Jessica Campbell 10/19/2019 National Alternative Education Conference and 1 95783 NAEA-102019-07 254.621.380.491.870.000 $445.00 pre-conference registration for Sue Wade, Erin Kulhanek, 21-075 Dionne Davidson, Jessica Campbell 10/19/2019 National Alternative Education Conference and 1 95783 NAEA-102019-07 254.621.380.491.870.000 $445.00 pre-conference registration for Sue Wade, Erin Kulhanek, 22-075 Dionne Davidson, Jessica Campbell 10/19/2019 National Alternative Education Conference and 1 95783 NAEA-102019-07 254.621.380.491.870.000 $445.00 pre-conference registration for Sue Wade, Erin Kulhanek, 23-075 Dionne Davidson, Jessica Campbell 10/19/2019

Check #: 78005 PO/InvoiceTotal: $1,830.00

Vendor Total: $1,830.00 NORTH SIDE BUS CO., INC. 000518 Check Group: BUS TO GO TO BONNEVILLE FOR VARSITY FOOTBALL 0.085393 93308 6715 238.682.341.401.200.204 $74.60 GAME ON SEPT. 6, 2019 773 10/19/2019 BUS TO GO TO BONNEVILLE FOR VARSITY FOOTBALL 0.914606 93308 6715 100.682.341.401.200.000 $799.00 GAME ON SEPT. 6, 2019 227 10/19/2019

Check #: 78006 PO/InvoiceTotal: $873.60 Check Group: BUS TO GO TO POCATELLO FOR JV & VARSITY BOYS 0.252782 93557 6715NN 238.682.341.401.200.211 $159.00 SOCCER GAMES ON SEPT. 21, 2019 194 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO POCATELLO FOR JV & VARSITY BOYS 0.747217 93557 6715NN 100.682.341.401.200.000 $470.00 SOCCER GAMES ON SEPT. 21, 2019 806 10/19/2019

Check #: 78006 PO/InvoiceTotal: $629.00 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR JV & 0.177233 93558 6715VV 238.682.341.401.200.211 $111.48 VARSITY BOYS SOCCER GAMES ON SEPT. 25, 2019 704 10/19/2019 BUS TO GO TO CENTURY HIGH SCHOOL FOR JV & 0.822766 93558 6715VV 100.682.341.401.200.000 $517.52 VARSITY BOYS SOCCER GAMES ON SEPT. 25, 2019 296 10/19/2019

Check #: 78006 PO/InvoiceTotal: $629.00 Check Group: BUS TO GO TO POCATELLO FOR VARSITY 0.036565 93573 6715G 238.682.341.401.200.207 $23.00 VOLLEYBALL GAMES ON SEPT. 6, 2019 & RETURN ON 978 SEPT. 7, 2019 10/19/2019 BUS TO GO TO POCATELLO FOR VARSITY 0.963434 93573 6715G 100.682.341.401.200.000 $606.00 VOLLEYBALL GAMES ON SEPT. 6, 2019 & RETURN ON 022 SEPT. 7, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $629.00 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR 0.178696 93574 6715TT 238.682.341.401.200.207 $112.40 FRESHMAN, JV & VARSITY VOLLEYBALL GAMES ON 343 SEPT. 24, 2019 10/19/2019 BUS TO GO TO CENTURY HIGH SCHOOL FOR 0.821303 93574 6715TT 100.682.341.401.200.000 $516.60 FRESHMAN, JV & VARSITY VOLLEYBALL GAMES ON 657 SEPT. 24, 2019 10/19/2019

Check #: 78006

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $629.00 Check Group: BUS TO GO TO IDAHO FALLS FOR JV & VARSITY 0.206641 93576 6715O 141.682.341.401.200.214 $173.02 CROSS COUNTRY MEET ON SEPT. 13, 2019 185 10/19/2019 BUS TO GO TO IDAHO FALLS FOR JV & VARSITY 0.793358 93576 6715O 100.682.341.401.200.000 $664.28 CROSS COUNTRY MEET ON SEPT. 13, 2019 815 10/19/2019

Check #: 78006 PO/InvoiceTotal: $837.30 Check Group: BUS TO GO TO EAGLE ISLAND FOR VARSITY CROSS 0.206562 93577 6715MM 141.682.341.401.200.214 $153.60 COUNTRY MEET ON SEPT. 21, 2019 668 10/19/2019 BUS TO GO TO EAGLE ISLAND FOR VARSITY CROSS 0.793437 93577 6715MM 100.682.341.401.200.000 $590.00 COUNTRY MEET ON SEPT. 21, 2019 332 10/19/2019

Check #: 78006 PO/InvoiceTotal: $743.60 Check Group: BUS TO GO TO BURLEY FOR 8TH FOOTBALL GAME 1 93876 6715A 100.682.341.202.200.000 $200.00 ON SEPT. 4, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $200.00 Check Group: BUS TO GO TO WEST MINICO MIDDLE SCHOOL FOR 1 93877 6715L 100.682.341.202.200.000 $220.00 8TH FOOTBALL GAME ON SEPT. 11, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $220.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO WOOD RIVER MIDDLE SCHOOL FOR 1 93878 6715AA 100.682.341.202.200.000 $335.00 8TH FOOTBALL GAME ON SEPT. 18, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $335.00 Check Group: BUS TO GO TO EAST MINICO FOR 7TH FOOTBALL 1 93879 6715RR 100.682.341.202.200.000 $220.00 GAME ON SEPT. 25, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $220.00 Check Group: BUSES TO GO TO JEROME MIDDLE SCHOOL FOR 1 93883 6715EE 100.682.341.202.200.000 $85.00 6TH, 7TH & 8TH CROSS COUNTRY MEET ON SEPT. 19, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $85.00 Check Group: BUS TO GO TO BURLEY FOR 7TH & 8TH VOLLEYBALL 1 93885 6715M 100.682.341.202.200.000 $200.00 GAMES ON SEPT. 11, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $200.00 Check Group: BUS TO GO TO WOOD RIVER MIDDLE SCHOOL FOR 1 93886 6715BB 100.682.341.202.200.000 $335.00 7TH & 8TH VOLLEYBALL GAMES ON SEPT. 18, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $335.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH & 1 93887 6715QQ 100.682.341.202.200.000 $85.00 8TH VOLLEYBALL GAMES ON SEPT. 23, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $85.00 Check Group: BUSES TO TAKE STUDENTS TO THE MINIDOKA 1 94020 6715W 100.681.341.301.050.000 $75.00 INTERNMENT CAMP ON SEPT. 17, 2019 10/19/2019 BUSES TO TAKE STUDENTS TO THE MINIDOKA 1 94020 6715X 100.681.341.301.050.000 $75.00 INTERNMENT CAMP ON SEPT. 17, 2019 10/19/2019 BUSES TO TAKE STUDENTS TO THE MINIDOKA 1 94020 6715Y 100.681.341.301.050.000 $75.00 INTERNMENT CAMP ON SEPT. 17, 2019 10/19/2019 BUSES TO TAKE STUDENTS TO THE MINIDOKA 1 94020 6715Z 100.681.341.301.050.000 $75.00 INTERNMENT CAMP ON SEPT. 17, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $300.00 Check Group: BUS TO GO TO RIDGEVUE HIGH SCHOOL FOR 0.246043 94565 6715D 237.682.341.301.620.623 $171.00 FRESHMAN FOOTBALL GAME ON SEPT. 5, 2019 165 10/19/2019 BUS TO GO TO RIDGEVUE HIGH SCHOOL FOR 0.753956 94565 6715D 100.682.341.301.200.000 $524.00 FRESHMAN FOOTBALL GAME ON SEPT. 5, 2019 835 10/19/2019

Check #: 78006 PO/InvoiceTotal: $695.00 Check Group: COACHES TO GO TO HIGHLAND HIGH SCHOOL FOR 1 94566 6715R 237.682.341.301.620.623 $300.00 VARSITY FOOTBALL GAME ON SEPT. 13, 2019 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COACHES TO GO TO HIGHLAND HIGH SCHOOL FOR 1 94566 6715R 100.682.341.301.200.000 $309.00 VARSITY FOOTBALL GAME ON SEPT. 13, 2019 10/19/2019 COACHES TO GO TO HIGHLAND HIGH SCHOOL FOR 1 94566 6715S 100.682.341.301.200.000 $609.00 VARSITY FOOTBALL GAME ON SEPT. 13, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $1,218.00 Check Group: BUSES TO GO TO WOOD RIVER FOR VARSITY 1 94567 6715FF 237.682.341.301.620.623 $200.00 FOOTBALL GAME ON SEPT. 20, 2019 10/19/2019 BUSES TO GO TO WOOD RIVER FOR VARSITY 1 94567 6715FF 100.682.341.301.200.000 $205.00 FOOTBALL GAME ON SEPT. 20, 2019 10/19/2019 BUSES TO GO TO WOOD RIVER FOR VARSITY 1 94567 6715GG 100.682.341.301.200.000 $405.00 FOOTBALL GAME ON SEPT. 20, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $810.00 Check Group: BUS TO GO TO CANYON RIDGE FOR JV FOOTBALL 1 94568 6715XX 100.682.341.301.200.000 $50.00 GAME ON SEPT. 26, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $50.00 Check Group: BUS TO GO TO HIGHLAND HIGH SCHOOL FOR 0.245901 94576 6715F 237.682.341.301.620.630 $150.00 VARSITY VOLLEYBALL GAMES ON SEPT. 6, 2019 & 639 RETURN ON SEPT. 7, 2019 10/19/2019 BUS TO GO TO HIGHLAND HIGH SCHOOL FOR 0.754098 94576 6715F 100.682.341.301.200.000 $460.00 VARSITY VOLLEYBALL GAMES ON SEPT. 6, 2019 & 361 RETURN ON SEPT. 7, 2019 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 78006 PO/InvoiceTotal: $610.00 Check Group: BUS TO GO TO WOOD RIVER FOR JV VOLLEYBALL 1 94577 6715H 100.682.341.301.200.000 $306.00 GAME ON SEPT. 7, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $306.00 Check Group: BUS TO GO TO WOOD RIVER FOR JV & VARSITY 1 94578 6715N 100.682.341.301.200.000 $306.00 VOLLEYBALL GAMES ON SEPT. 12, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $306.00 Check Group: BUS TO GO TO JEROME FOR VARSITY VOLLEYBALL 1 94579 6715T 100.682.341.301.200.000 $80.00 GAME ON SEPT. 14, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $80.00 Check Group: BUS TO GO TO BUHL FOR JV VOLLEYBALL GAME ON 1 94580 6715HH 100.682.341.301.200.000 $80.00 SEPT. 21, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $80.00 Check Group: BUS TO GO TO FILER FOR FRESHMAN VOLLEYBALL 1 94581 6715II 100.682.341.301.200.000 $40.00 GAME ON SEPT. 21, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $40.00

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: BUS TO GO TO POCATELLO FOR FRESHMAN, JV & 0.244929 94582 6715SS 237.682.341.301.620.630 $154.06 VARSITY VOLLEYBALL GAMES ON SEPT. 24, 2019 797 10/19/2019 BUS TO GO TO POCATELLO FOR FRESHMAN, JV & 0.755070 94582 6715SS 100.682.341.301.200.000 $474.94 VARSITY VOLLEYBALL GAMES ON SEPT. 24, 2019 203 10/19/2019

Check #: 78006 PO/InvoiceTotal: $629.00 Check Group: BUSES TO GO TO MINICO--LAKE WALCOTT FOR JV & 1 94584 6715B 100.682.341.301.200.000 $200.00 VARSITY CROSS COUNTRY MEET ON SEPT. 5, 2019 10/19/2019 BUSES TO GO TO MINICO--LAKE WALCOTT FOR JV & 1 94584 6715C 100.682.341.301.200.000 $200.00 VARSITY CROSS COUNTRY MEET ON SEPT. 5, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $400.00 Check Group: BUSES TO GO TO IDAHO FALLS FOR JV & VARSITY 1 94585 6715P 237.682.341.301.620.632 $455.00 CROSS COUNTRY MEET ON SEPT. 13, 2019 10/19/2019 BUSES TO GO TO IDAHO FALLS FOR JV & VARSITY 1 94585 6715P 100.682.341.301.200.000 $301.85 CROSS COUNTRY MEET ON SEPT. 13, 2019 10/19/2019 BUSES TO GO TO IDAHO FALLS FOR JV & VARSITY 1 94585 6715Q 100.682.341.301.200.000 $756.85 CROSS COUNTRY MEET ON SEPT. 13, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $1,513.70 Check Group: COACHES TO GO TO EAGLE ISLAND FOR JV & 1 94586 6715OO 237.682.341.301.620.632 $200.00 VARSITY CROSS COUNTRY MEET ON SEPT. 21, 2019 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COACHES TO GO TO EAGLE ISLAND FOR JV & 1 94586 6715OO 100.682.341.301.200.000 $460.25 VARSITY CROSS COUNTRY MEET ON SEPT. 21, 2019 10/19/2019 COACHES TO GO TO EAGLE ISLAND FOR JV & 1 94586 6715PP 100.682.341.301.200.000 $660.25 VARSITY CROSS COUNTRY MEET ON SEPT. 21, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $1,320.50 Check Group: BUS TO GO TO CENTURY HIGH SCHOOL FOR JV & 1 94612 6715I 100.682.341.301.200.000 $540.00 VARSITY BOYS SOCCER GAMES ON SEPT. 7, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $540.00 Check Group: BUS TO GO TO BURLEY FOR JV & VARSITY BOYS 1 94613 6715K 100.682.341.301.200.000 $172.00 SOCCER GAMES ON SEPT. 11, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $172.00 Check Group: BUS TO GO TO JEROME FOR JV & VARSITY BOYS 1 94614 6715V 100.682.341.301.200.000 $80.00 SOCCER GAMES ON SEPT. 16, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $80.00 Check Group: BUS TO GO TO MINICO FOR JV & VARSITY BOYS 1 94615 6715JJ 100.682.341.301.200.000 $196.00 SOCCER GAMES ON SEPT. 21, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $196.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO GO TO WOOD RIVER FOR JV & VARSITY 1 94616 6715AAA 100.682.341.301.200.000 $306.00 BOYS SOCCER GAMES ON SEPT. 30, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $306.00 Check Group: BUS TO GO TO WOOD RIVER FOR JV & VARSITY 1 94617 6715J 100.682.341.301.200.000 $306.00 GIRLS SOCCER GAMES ON SEPT. 9, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $306.00 Check Group: BUS TO GO TO BONNEVILLE HIGH SCHOOL IN IDAHO 0.324712 94618 6715U 237.682.341.301.620.626 $226.00 FALLS FOR JV & VARSITY GIRLS SOCCER GAMES ON 644 SEPT. 14, 2019 10/19/2019 BUS TO GO TO BONNEVILLE HIGH SCHOOL IN IDAHO 0.675287 94618 6715U 100.682.341.301.200.000 $470.00 FALLS FOR JV & VARSITY GIRLS SOCCER GAMES ON 356 SEPT. 14, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $696.00 Check Group: BUS TO GO TO POCATELLO FOR JV & VARSITY GIRLS 0.246105 94619 6715DD 237.682.341.301.620.626 $158.00 SOCCER GAMES ON SEPT. 18, 2019 919 10/19/2019 BUS TO GO TO POCATELLO FOR JV & VARSITY GIRLS 0.753894 94619 6715DD 100.682.341.301.200.000 $484.00 SOCCER GAMES ON SEPT. 18, 2019 081 10/19/2019

Check #: 78006 PO/InvoiceTotal: $642.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CHARTER BUS TO GO TO MOUNTAIN HOME FOR JV & 0.24395 94620 6715WW 237.682.341.301.620.626 $83.92 VARSITY GIRLS SOCCER GAMES ON SEPT. 25, 2019 10/19/2019 CHARTER BUS TO GO TO MOUNTAIN HOME FOR JV & 0.75604 94620 6715WW 100.682.341.301.200.000 $260.08 VARSITY GIRLS SOCCER GAMES ON SEPT. 25, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $344.00 Check Group: BUS TO GO TO REED GYM IN POCATELLO FOR JV & 1 94622 6715KK 100.682.341.301.200.000 $485.00 VARSITY SWIM MEET ON SEPT. 21, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $485.00 Check Group: BUS TO TAKE BUSINESS STUDENTS TO THE CSI 1 94624 6715CC 731.682.341.851.030.034 $85.00 CHALLENGE COURSE ON SEPT. 18, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $85.00 Check Group: BUS W/TRAILER TO TAKE BAND TO HIGHLAND HIGH 1 94835 6715LL 100.682.341.301.120.121 $460.00 SCHOOL FOR MARCHING COMPETITION ON SEPT. 21, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $460.00 Check Group: BUS (2 SEPARATE DAYS) TO TAKE 3RD GRADE TO 1 94973 6715YY 234.682.341.111.500.503 $206.00 SHOSHONE ICE CAVES ON SEPT. 26, 2019 & SEPT. 27, 2019 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS (2 SEPARATE DAYS) TO TAKE 3RD GRADE TO 1 94973 6715ZZ 234.682.341.111.500.503 $206.00 SHOSHONE ICE CAVES ON SEPT. 26, 2019 & SEPT. 27, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $412.00 Check Group: BUS TO TAKE AG. STUDENTS TO JEROME FOR SOIL 1 95025 6715UU 237.682.341.301.010.010 $85.00 JUDGING ON SEPT. 25, 2019 10/19/2019

Check #: 78006 PO/InvoiceTotal: $85.00 Check Group: BUS TO GO TO KETCHUM COMMUNITY SCHOOL FOR 1 95927 6715BBB 100.682.341.202.200.000 $368.28 7TH & 8TH BOYS & GIRLS SOCCER GAMES ON SEPT. 24, 2019 10/23/2019

Check #: 78006 PO/InvoiceTotal: $368.28

Vendor Total: $20,185.98 NPC INTERNATIONAL 003203 Check Group: 50% OFF ALL MENU-PRICED PIZZAS,ONLINE ONLY 1 95826 10112019 155.611.400.491.240.246 $7.37 10/19/2019 LARGE 3 TOPPING PIZZA 1 95826 10112019 155.611.400.491.240.246 $10.99 10/19/2019 LARGE 3 TOPPING PIZZA 1 95826 10112019 155.611.400.491.240.246 $10.99 10/19/2019 LARGE 3 TOPPING PIZZA 1 95826 10112019 155.611.400.491.240.246 $10.99 10/19/2019 DELIVERY FEE 1 95826 10112019 155.611.400.491.240.246 $2.99 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TIP 1 95826 10112019 155.611.400.491.240.246 $5.00 10/19/2019

Check #: 78007 PO/InvoiceTotal: $48.33

Vendor Total: $48.33 OFFICE DEPOT Check Group: OFFICE DEPOT® BRAND PRESHARPENED PENCILS, 15 94730 375880873002 100.621.400.001.260.263 $31.35 #2 MEDIUM SOFT LEAD, YELLOW PACK OF 12 10/19/2019

Check #: 78008 PO/InvoiceTotal: $31.35 Check Group: MASTER CASTER CORD AWAY GROMMET 5 95202 387527072001 100.515.400.203.090.000 ($22.95) 10/19/2019

Check #: 78008 PO/InvoiceTotal: ($22.95) Check Group: Swingline® 444 Commercial Desk Stapler, Black 3 95376 384442466001 100.515.400.301.130.000 $17.91 10/19/2019 Creativity Street Wood Crafts Jumbo Craft Sticks, 6" x 3/4" 4 95376 384442466001 100.515.400.301.130.000 $48.28 x 2mm, Natural, Box Of 500 10/19/2019 Creativity Street Wood Crafts Economy Craft Sticks, 4 1/2" 6 95376 384442467001 100.515.400.301.130.000 $51.72 x 3/8" x 2mm, Natural, Box Of 1,000 10/19/2019

Check #: 78008 PO/InvoiceTotal: $117.91 Check Group: X-ACTO® TeacherPro® Classroom Electric Pencil 2 95515 386135092001 100.521.400.104.000.000 $66.84 Sharpener, Blue 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Post-it® Greener Lined Notes, 4" x 6", 100% Recycled, 1 95515 386135092001 100.521.400.104.000.000 $6.55 Helsinki, Pack Of 5 Pads 10/19/2019 Post-it® Notes Arrow Flags, " Sign Here", 1/2", Assorted 3 95515 386135092001 100.521.400.104.000.000 $8.73 Colors, 30 Flags Per Pad, Pack Of 4 Pads 10/19/2019 Office Depot® Brand Gel Stamp Pad, 3 1/4" x 4 5/8", Black 1 95515 386135092001 100.521.400.104.000.000 $4.99 10/19/2019

Check #: 78008 PO/InvoiceTotal: $87.11 Check Group: SICURIX Shoelace-style Flat Hook Lanyard - 100 / Box - 1 95563 386638582001 243.519.400.401.030.000 $48.69 Black 10/19/2019

Check #: 78008 PO/InvoiceTotal: $48.69 Check Group: X-ACTO® TeacherPro® Classroom Electric Pencil 3 95586 387593592001 100.621.400.104.699.000 $100.26 Sharpener, Blue 10/19/2019 Brother® TN-450 High-Yield Black Toner Cartridge 1 95586 387593592001 100.621.400.104.699.000 $64.01 10/19/2019

Check #: 78008 PO/InvoiceTotal: $164.27 Check Group: Realspace 3 drawer metal vertical file cabinet 1 95631 388050191001 191.517.400.491.110.000 $175.98 10/19/2019 Orange File Folders 1 95631 388050192001 191.517.400.491.110.000 $5.79 10/19/2019 Green File Folder 1 95631 388050192001 191.517.400.491.110.000 $8.52 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Yellow file folder 1 95631 388050192001 191.517.400.491.110.000 $8.52 10/19/2019

Check #: 78008 PO/InvoiceTotal: $198.81 Check Group: POST IT SUPER STICKY NOTES, 3X3, CANARY 1 95675 388180340001 100.521.400.301.000.000 $8.71 YELLOW 10/19/2019 POST IT NOTES 1-1/2 X 2 MARSEILLE COLOR 1 95675 388180340001 100.521.400.301.000.000 $8.69 COLLECTIONS 10/19/2019 OFFICE DEPOT BRAND HANGING FOLDERS 1/5 CUT 1 95675 388180340001 100.521.400.301.000.000 $4.70 10/19/2019

Check #: 78008 PO/InvoiceTotal: $22.10 Check Group: uni-ball® Vision™ Rollerball Pens, Fine Point, 0.7 mm, 1 95711 388757600001 191.621.400.492.699.000 $15.69 Gray Barrel, Purple Ink, Pack Of 12 10/19/2019 BIC® Velocity® Original Mechanical Pencils, 0.9 mm, 1 95711 388757600001 191.621.400.492.699.000 $7.99 Assorted Barrel Colors, Pack Of 5 10/19/2019

Check #: 78008 PO/InvoiceTotal: $23.68

Vendor Total: $670.97 OLEARY MIDDLE SCHOOL-1 000915 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 236.415.100.202.000.000 ($0.27) JUN-SEPT 10/19/2019

Check #: 78009 PO/InvoiceTotal: ($0.27)

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Check #: 78009 PO/InvoiceTotal: $299.00 Check Group: TWIN FALLS SCHOOL DIST. #411 1 94309 9365 236.641.300.202.440.448 $435.06 10/19/2019

Check #: 78009 PO/InvoiceTotal: $435.06 Check Group: ANTONIO CERVANTES 1 94909 9366 236.531.300.202.200.200 $70.00 10/19/2019 ADRIAN GARCIA 1 94909 9367 236.531.300.202.200.200 $70.00 10/19/2019

Check #: 78009 PO/InvoiceTotal: $140.00 Check Group: ADRIAN GARCIA 1 95183 9368 236.531.300.202.200.200 $140.00 10/19/2019 ANTONIO CERVANTES 1 95183 9369 236.531.300.202.200.200 $70.00 10/19/2019

Check #: 78009 PO/InvoiceTotal: $210.00 Check Group: IDAHO STATE TAX COMMISSION 1 95184 9370 236.621.300.202.996.996 $1,402.23 10/19/2019

Check #: 78009 PO/InvoiceTotal: $1,402.23 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DIST. #411 1 95185 9371 236.515.300.202.170.170 $349.34 10/19/2019

Check #: 78009 PO/InvoiceTotal: $349.34 Check Group: TWIN FALLS SCHOOL DIST. #411 1 95327 9372 236.641.300.202.440.448 $295.90 10/19/2019

Check #: 78009 PO/InvoiceTotal: $295.90 Check Group: ANTONIO CERVANTES 1 95553 9373 236.531.300.202.200.200 $70.00 10/19/2019 ADRIAN GARCIA 1 95553 9374 236.531.300.202.200.200 $70.00 10/19/2019

Check #: 78009 PO/InvoiceTotal: $140.00 Check Group: ADRIAN GARCIA 1 95616 9375 236.531.300.202.200.200 $70.00 10/19/2019 ANTONIO CERVANTES 1 95616 9376 236.531.300.202.200.200 $70.00 10/19/2019

Check #: 78009 PO/InvoiceTotal: $140.00 Check Group: ETHAN DE LA CRUZ 1 95806 9377 236.531.300.202.200.200 $105.00 10/19/2019 ANTONIO CERVANTES 1 95806 9378 236.531.300.202.200.200 $70.00 10/19/2019 ADRIAN GARCIA 1 95806 9379 236.531.300.202.200.200 $175.00 10/19/2019

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Vendor Total: $3,761.26 OREGON TRAIL- 006727 Check Group: EARNINGS ON INVESTMENTS 1 0 INTEREST 234.415.100.106.000.000 ($0.02) JUN-JUL 10/19/2019

Check #: 78010 PO/InvoiceTotal: ($0.02) Check Group: Donuts for Staff - Jim Bob's Donuts 1 95901 1059 234.641.400.106.440.448 $105.00 10/19/2019

Check #: 78010 PO/InvoiceTotal: $105.00 Check Group: Reimburse Tyler Matlock for Staff Treat 1 96005 1060 234.641.400.106.440.448 $135.00 10/22/2019

Check #: 78010 PO/InvoiceTotal: $135.00

Vendor Total: $239.98 PARTIES FOR RENT 150145 Check Group: FRESHMAN ALLEY PARTY...GIANT TWISTER 1 95869 1239-CRHS 238.621.300.401.640.668 $75.00 10/19/2019 FRESHMAN ALLEY PARTY...INFLATABLE HOOPS 1 95869 1239-CRHS 238.621.300.401.640.668 $75.00 GAME 10/19/2019 FRESHMAN ALLEY PARTY...BUNGEE RUN 1 95869 1239-CRHS 238.621.300.401.640.668 $160.00 10/19/2019

Check #: 78011

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $310.00

Vendor Total: $310.00 PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066 Check Group: POSTAGE MACHINE RENTAL CHARGE FOR 19/20 1 93339 3309863121 100.621.300.301.699.000 $172.41 SCHOOL YEAR 10/19/2019

Check #: 78012 PO/InvoiceTotal: $172.41

Vendor Total: $172.41 PRAXAIR DISTRIBUTION 009087 Check Group: QUOTE ORDER NUMBER 85766872. NOT TO EXCEED 1 94468 92365344 243.519.400.301.100.106 $28.69 369.15 10/19/2019

Check #: 78013 PO/InvoiceTotal: $28.69

Vendor Total: $28.69 QUICK DRAW EMBROIDERY 006869 Check Group: SHIRTS, ELECTRIC BLUE 1 96093 48467 237.515.400.301.120.126 $716.50 10/23/2019

Check #: 78014 PO/InvoiceTotal: $716.50

Vendor Total: $716.50 QUILL CORPORATION 000457 Check Group: XEROX 106R02244 BLACK TONER CARTRIDGE, 2 95069 1361756CM 100.515.400.201.270.000 ($185.78) STANDARD 10/19/2019

Check #: 78015

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: ($185.78) Check Group: HALLS COUGH DROPS; CHERRY, 30 COUNT, 12 1 95172 1745971 191.621.400.491.699.000 $26.99 BAGS/BOX 10/19/2019

Check #: 78015 PO/InvoiceTotal: $26.99 Check Group: LUXOR STEEL DRY ERASE WHITE BOARD 3 95608 1785422 251.512.400.102.810.000 $815.97 10/19/2019

Check #: 78015 PO/InvoiceTotal: $815.97 Check Group: DRY ERASE MARKER CHISEL TIP ASSORTED 35 95609 1764594 100.621.400.102.699.000 $316.05 COLORS 8/SET 10/19/2019 DRY ERASE MARKER CHISEL TIP ASSORTED 1 95609 1764594CM 100.621.400.102.699.000 ($9.03) COLORS 8/SET 10/19/2019 HP96/HP97 BLACK COLOR INK CARTRIDGES 1 95609 1776837 100.621.400.102.699.000 $100.78 10/19/2019 GO GREEN POWER ALKALINE C BATTERIES 12 PK 1 95609 1785361 100.621.400.102.699.000 $13.49 10/19/2019

Check #: 78015 PO/InvoiceTotal: $421.29 Check Group: QUILL BRAND STAND UP DESKTOP STAPLER 4 95610 1776207 191.621.400.491.699.000 $34.40 10/19/2019 HALLS COUGH DROPS, CHERRY, 30 COUNT, 12 1 95610 1819337 191.621.400.491.699.000 $24.87 BAGS/BOX 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IRIS STORE-IT-ALL TOTE 18 GALLON, 2 PACK, CLEAR 1 95610 1819338 191.621.400.491.699.000 $37.58 - (CAMPBELL) 10/19/2019 PENDAFLEX HANGING FILE FOLDERS 1/3 CUT TAB, 2 95610 776833 191.621.400.491.699.000 $29.74 LETTER SIZE STANDARD GREEN, 25/BOX 10/19/2019 RUBBERMAID REGENERATION STACKABLE SIDE 1 95610 776833 191.621.400.491.699.000 $17.06 LOADING LETTER TRAYS, LETTER SIZE, BLACK PLASTIC, 6/PACK - (KAREN/HENDO) 10/19/2019 QUILL BRAND STANDARD 3-TAB COLORED FILE 1 95610 776833 191.621.400.491.699.000 $14.87 FOLDERS, LETTER, ASSORTED TABS, ASSORTED, 100 /BOX - (hURST/hENDO) 10/19/2019 KLEENEX FACIAL TISSUE, 2-PLY, WHITE, 125 1 95610 776833 191.621.400.491.699.000 $73.80 SHEETS,/BOX 48 BOXES/CARTON 10/19/2019 SWINGLINE OPTIMA ELECTRIC STAPLER, 20 SHEET 1 95610 776833 191.621.400.491.699.000 $60.29 CAPACITY, SILVER 10/19/2019

Check #: 78015 PO/InvoiceTotal: $292.61 Check Group: QUILL BRAND REMANUFACTURED HP 27X BLACK 1 95666 1787671 100.515.400.201.270.000 $113.39 EXTRA HIGH YIELD LASER TONER CARTRIDGE (C4127X) (LIFETIME WARRANTY) 10/19/2019

Check #: 78015 PO/InvoiceTotal: $113.39

Vendor Total: $1,484.47 REYNOLDS, ALICIA Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $24.00 10/22/2019

Check #: 78016

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $24.00

Vendor Total: $24.00 RISE BROADBAND Check Group: TELEPHONE SERVICE 1 0 700010513749-10 191.661.337.916.390.000 $105.39 -19 10/19/2019

Check #: 78017 PO/InvoiceTotal: $105.39

Vendor Total: $105.39 ROCKY MOUNTAIN HIGH SCHOOL Check Group: 2019 ROCKY MOUNTAIN INVITATIONAL 1 95868 280111 100.682.300.401.050.056 $670.00 NIETOC...ENTRY AND CONCESSIONS FEES...NOVEMBER 1 - 2, 2019 10/19/2019

Check #: 78018 PO/InvoiceTotal: $670.00

Vendor Total: $670.00 ROTHWEILER, AMY MARIE Check Group: TRAVEL EXPENSE 1 0 BOISE/09-18-19 254.621.380.491.870.000 $149.64 10/19/2019 TRAVEL EXPENSE 1 0 BOISE/10-08-19 254.621.380.491.870.000 $194.64 10/19/2019

Check #: 78019 PO/InvoiceTotal: $344.28

Vendor Total: $344.28 SCHMIDT, VICTORIA LYN Check Group:

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Check #: 78020 PO/InvoiceTotal: $15.00

Vendor Total: $15.00 SKOV, RENAY A Check Group: PURCHASED SERVICES 1 0 PRAXIS 2019 270.621.300.000.876.000 $139.95 10/22/2019

Check #: 78021 PO/InvoiceTotal: $139.95

Vendor Total: $139.95 SMITH'S CUSTOMER CHARGES 000505 Check Group: INGREDIENTS TO MAKE SPAGHETTI 1 93960 1920512 100.515.400.202.090.000 $9.16 10/19/2019

Check #: 78022 PO/InvoiceTotal: $9.16 Check Group: OPEN ORDER-SUPPLIES 1 94336 1920503 243.519.400.401.090.091 $58.89 10/19/2019 OPEN ORDER-SUPPLIES 1 94336 1936155 243.519.400.401.090.091 $88.07 10/19/2019 OPEN ORDER-SUPPLIES 1 94336 1936157 243.519.400.401.090.091 $48.51 10/19/2019

Check #: 78022 PO/InvoiceTotal: $195.47 Check Group: Groceries & supplies for Culinary Arts 1 94426 1936113 ADJ 191.517.400.491.090.000 ($287.52) 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 78022 PO/InvoiceTotal: ($287.52) Check Group: MISC SUPPLIES AND MATERIALS NOT TO EXCEED 1 94427 1936493 100.515.400.201.090.000 $39.44 $300.00 10/19/2019

Check #: 78022 PO/InvoiceTotal: $39.44 Check Group: Food Items for day treatment program 1 94639 1936125 ADJ 100.521.400.500.000.000 ($0.72) 10/22/2019

Check #: 78022 PO/InvoiceTotal: ($0.72) Check Group: Groceries & Supplies for Culinary Arts 1 94768 1936130 191.517.400.491.090.000 $136.58 10/19/2019 Groceries & Supplies for Culinary Arts 1 94768 1936137 191.517.400.491.090.000 $159.54 10/19/2019 Groceries & Supplies for Culinary Arts 1 94768 1936141 191.517.400.491.090.000 $108.65 10/19/2019 Groceries & Supplies for Culinary Arts 1 94768 1936143 191.517.400.491.090.000 $209.07 10/19/2019 Groceries & Supplies for Culinary Arts 1 94768 1936156 191.517.400.491.090.000 $204.28 10/19/2019

Check #: 78022 PO/InvoiceTotal: $818.12 Check Group: Groceries & supplies for culinary arts program 1 95177 1920506 191.517.400.491.090.000 $110.56 10/19/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Groceries & supplies for culinary arts program 1 95177 1920508 191.517.400.491.090.000 $142.78 10/19/2019 Groceries & supplies for culinary arts program 1 95177 1920510 191.517.400.491.090.000 $129.75 10/19/2019 Groceries & supplies for culinary arts program 1 95177 1936148 191.517.400.491.090.000 $453.40 10/19/2019

Check #: 78022 PO/InvoiceTotal: $836.49 Check Group: SUPPLIES FOR THE NEST OCTOBER 2019 1 95326 1920518 238.521.400.401.640.679 $250.41 10/19/2019

Check #: 78022 PO/InvoiceTotal: $250.41 Check Group: Nix Lice Creme Rinse (2oz.) 20 95469 1936492 100.611.400.001.240.249 $257.20 10/19/2019

Check #: 78022 PO/InvoiceTotal: $257.20 Check Group: MISC GROC 1 95550 1920507 243.519.400.301.090.092 $32.67 10/19/2019 MISC GROC 1 95550 1920511 243.519.400.301.090.092 $31.64 10/19/2019 MISC GROC 1 95550 1920517 243.519.400.301.090.092 $58.32 10/19/2019 MISC GROC 1 95550 1920520 243.519.400.301.090.092 $29.52 10/19/2019

Check #: 78022 PO/InvoiceTotal: $152.15 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ITEMS FOR COLLEGE FAIR 1 95701 1920522 237.611.400.301.550.554 $59.77 10/19/2019

Check #: 78022 PO/InvoiceTotal: $59.77

Vendor Total: $2,329.97 SMITH, KIM A Check Group: TRAVEL EXPENSE 1 0 BOISE/09-18-19 254.621.380.491.870.000 $149.64 10/19/2019

Check #: 78023 PO/InvoiceTotal: $149.64

Vendor Total: $149.64 SOLIANT HEALTH, INC. 110136 Check Group: PURCHASED SERVICES 1 0 10850587 260.616.300.500.000.000 $2,760.00 10/19/2019 PURCHASED SERVICES 1 0 10851188 260.616.300.500.000.000 $2,925.00 10/19/2019 PURCHASED SERVICES 1 0 10851217 260.616.300.500.000.000 $1,590.00 10/19/2019 PURCHASED SERVICES 1 0 10851261 260.616.300.500.000.000 $2,760.00 10/19/2019 PURCHASED SERVICES 1 0 10851448 260.616.300.500.000.000 $3,120.00 10/19/2019

Check #: 78024 PO/InvoiceTotal: $13,155.00

Vendor Total: $13,155.00 SPARKLIGHT 007385 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 120574397/10-19 245.663.300.001.000.000 $308.99 10/22/2019

Check #: 78025 PO/InvoiceTotal: $308.99 Check Group: MONTHLY EXPENSE FOR 2 CABLE BOXES FOR 1 93798 106007305/10-19 100.622.400.301.000.000 $5.78 LIBRARY AND CAREER CENTER INCLUDING FRANCHISE FEE FOR 12 MONTHS (SEPT. 2019 - AUG. 2020 10/19/2019

Check #: 78025 PO/InvoiceTotal: $5.78

Vendor Total: $314.77 ST. LUKE'S HEALTH SYSTEM.. 008535 Check Group: AMBULANCE SERVICE AT FOOTBALL GAMES 1 95991 433502976 238.531.300.401.200.200 $432.00 10/22/2019

Check #: 78026 PO/InvoiceTotal: $432.00

Vendor Total: $432.00 STARR CORPORATION 002803 Check Group: CONSTRUCTION OF ELEMENTARY SECURITY 1 92012 3070/004 420.810.540.000.000.000 $250,464.02 VESTIBULES AT HARRISON, LINCOLN, MORNINGSIDE, BICKEL, PERRINE AND OREGON TRAIL 10/19/2019

Check #: 78027 PO/InvoiceTotal: $250,464.02

Vendor Total: $250,464.02 STEEN, LODIE M Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 BOISE/10-08-19 270.621.380.000.876.000 $126.37 10/22/2019

Check #: 78028 PO/InvoiceTotal: $126.37

Vendor Total: $126.37 SWAFFORD, SHANNON L Check Group: TRAVEL EXPENSE 1 0 JULY-SEPT 2019 100.632.380.001.440.443 $60.26 10/22/2019

Check #: 78029 PO/InvoiceTotal: $60.26

Vendor Total: $60.26 SWENSEN'S 005192 Check Group: Groceries & supplies for Culinary Arts Program 1 94759 01-1390694 191.517.400.491.090.000 $71.70 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 01-1396882 191.517.400.491.090.000 $66.72 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 01-1398073 191.517.400.491.090.000 $37.18 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 01-1399281 191.517.400.491.090.000 $34.63 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 01-1404807 191.517.400.491.090.000 $88.25 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 01-1414115 191.517.400.491.090.000 $27.97 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 01-1424198 191.517.400.491.090.000 $113.70 10/19/2019 Groceries & supplies for Culinary Arts Program 1 94759 03-653757 191.517.400.491.090.000 $9.09 10/19/2019

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Vendor Total: $449.24 SWENSEN'S #4 000570 Check Group: Groceries & supplies for culinary program 1 93776 04-492507 243.519.400.491.090.092 $34.05 10/19/2019

Check #: 78031 PO/InvoiceTotal: $34.05

Vendor Total: $34.05 TAMPA MARRIOTT WATER STREET Check Group: Three nights Lodging expense for Sue Wade, Jessica 1 95873 96687395 254.621.380.491.870.000 $1,146.72 Campbell, Erin Kulhanek and Dionne Davidson to attend the National Alternative Education Conference 10/19/2019 Three nights Lodging expense for Sue Wade, Jessica 1 95873 96691209 254.621.380.491.870.000 $1,146.72 Campbell, Erin Kulhanek and Dionne Davidson to attend the National Alternative Education Conference 10/19/2019

Check #: 78032 PO/InvoiceTotal: $2,293.44

Vendor Total: $2,293.44 TESKE, KASEY LAYN Check Group: TRAVEL EXPENSE 1 0 MT HOME/ SV 238.531.380.401.200.200 $179.76 09-19 10/19/2019

Check #: 78033 PO/InvoiceTotal: $179.76

Vendor Total: $179.76 TFS LEASING

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT 1 93230 65416907 100.621.400.401.699.000 $180.00 #25451783), SERIAL #CIDG18761 10/19/2019 MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT 1 93230 65416907 100.621.400.401.699.000 $57.00 #25504323), SERIAL #TJBH13985 10/19/2019

Check #: 78034 PO/InvoiceTotal: $237.00 Check Group: YEAR LEASING ON TOSHIBA ES3015AC COPIER IN 1 94008 654548/83 100.621.385.401.699.000 $155.00 COUNSELORS OFFICE JULY 2019 - JULY 2020 10/22/2019

Check #: 78034 PO/InvoiceTotal: $155.00

Vendor Total: $392.00 THE GROVE HOTEL 006465 Check Group: Lodging expense for Amy Rothweiler to attend Trauma 1 96091 606157 254.621.380.491.870.000 $137.00 conferencet 10/23/2019 Parking expense for Amy Rothweiler while attending a 1 96091 606157 254.621.380.491.870.000 $22.00 conference in Boise 10/23/2019

Check #: 78035 PO/InvoiceTotal: $159.00 Check Group: Lodging expense for Sue Wade and Erin Kulhanek to 1 96092 607280 254.621.380.491.870.000 $309.00 attend Master Learning Network conference 10/23/2019 Lodging expense for Sue Wad and Erin Kulhanek to attend 1 96092 607280 254.621.380.491.870.000 $259.00 Mastery Learning Network Conference 10/23/2019

Check #: 78035

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $568.00

Vendor Total: $727.00 THE RIVERSIDE HOTEL 120201 Check Group: Lodging reservation for Mike Gemar October 9 & 10, 2019 2 94603 291534 100.521.380.500.000.000 $300.00 MSBT Law Conference Confirmation # 291534 10/19/2019

Check #: 78036 PO/InvoiceTotal: $300.00

Vendor Total: $300.00 THREE AMIGOS RADIO RONDEVOO 009194 Check Group: DEPOSIT FEE FOR PROM MAY 2, 2020 1 95867 CRHS-DEPOSIT 238.621.300.401.640.672 $500.00 10/19/2019

Check #: 78037 PO/InvoiceTotal: $500.00

Vendor Total: $500.00 TROCHEZ, DEYANIRA ESCALONA Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $15.00 10/22/2019

Check #: 78038 PO/InvoiceTotal: $15.00

Vendor Total: $15.00 TURPIN, CATHERINE Check Group: PURCHASED SERVICES 1 0 PRAXIS 2019 270.621.300.000.876.000 $139.95 10/22/2019

Check #: 78039 PO/InvoiceTotal: $139.95

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $139.95 TWIN FALLS HIGH SCHOOL-1 000914 Check Group: BOISE STATE AND JASMINE WALL:TAYLOR BIGGS 1 96041 21894 THRU 237.621.300.301.456.456 $250.00 SCHOLARSHIP 21911 10/22/2019 CHLOE GEDROSE: REIM PAINT AND MUSIC FOR 1 96041 21894 THRU 237.531.400.301.200.585 $40.47 CHEER 21911 10/22/2019 COSTCO: COLLEGE FAIR FOOD AND PAPER 1 96041 21894 THRU 237.611.400.301.550.554 $303.38 PRODUCTS ETC 21911 10/22/2019 SIDNEE NAEREBOUT: CARD CHARGED TWICE- 1 96041 21894 THRU 237.621.400.301.640.671 $53.00 PARKING SPACE 21911 10/22/2019 ANDRIA HARSHMAN: REIM VOLLEYBALL EVENT 1 96041 21894 THRU 237.531.400.301.620.630 $146.80 ITEMS 21911 10/22/2019 DOMINOS PIZZA: SCHOOL OF FINANCE AWARENESS 1 96041 21894 THRU 237.515.400.301.030.032 $85.20 NIGHT 21911 10/22/2019 ROBERT WALDEN: WINNER OF 50/50 VOLLEYBALL 1 96041 21894 THRU 237.531.400.301.620.630 $19.00 21911 10/22/2019 KELLIE SLIGAR: WINNER OF 50/50 VOLLEYBALL 1 96041 21894 THRU 237.531.400.301.620.630 $19.00 21911 10/22/2019 JENNIFER JENSEN: WINNER OF 50/50 VOLLEYBALL 1 96041 21894 THRU 237.531.400.301.620.630 $38.00 21911 10/22/2019 KATHARYN PRESCOTT: WINNER OF 50/50 1 96041 21894 THRU 237.531.400.301.620.630 $38.00 VOLLEYBALL 21911 10/22/2019 KARIE ELDRIDGE: WINNER OF 50/50 VOLLEYBALL 1 96041 21894 THRU 237.531.400.301.620.630 $19.00 21911 10/22/2019

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HEATHER MURRAY: WINNER OF 50/50 VOLLEYBALL 1 96041 21894 THRU 237.531.400.301.620.630 $19.00 21911 10/22/2019 KENDI YOUNG: REIM FLAGS FOR SERVICE BOWL 1 96041 21894 THRU 237.515.400.301.550.550 $47.70 21911 10/22/2019 BRAYDEN PARKER: REIM SMOKE BOMBS AND 1 96041 21894 THRU 237.515.400.301.550.550 $314.80 CORRUGATED PIPE FOR SERVICE BOWL 21911 10/22/2019 KENTUCKY HORSE PARK: ENTRY FEE FOR FFA 1 96041 21894 THRU 237.682.300.301.010.010 $104.00 21911 10/22/2019 LOUISVILLE SLUGGER MUSEUM: GROUP FEE FOR 1 96041 21894 THRU 237.682.300.301.010.010 $87.00 FFA 21911 10/22/2019 TWIN FALLS SCHOOL DISTRICT: PAST LUNCH 1 96041 21894 THRU 237.621.300.301.000.999 $1,141.40 21911 10/22/2019 TWIN FALLS SCHOOL DISTRICT: IDLA 1 96041 21894 THRU 237.621.300.301.289.289 $975.00 21911 10/22/2019 ASHLEY ARGLYE: REIM TAPE FOR POSTERS CHEER 1 96041 21894 THRU 237.531.400.301.200.585 $33.94 21911 10/22/2019

Check #: 78040 PO/InvoiceTotal: $3,734.69

Vendor Total: $3,734.69 TWIN FALLS HIGH SCHOOL-5 000914 Check Group: 2'X3' POSTER (COLOR) 4 95846 RSMS/101619 251.720.400.201.820.000 $24.00 10/19/2019 11"X17" POSTER (COLOR) 60 95846 RSMS/101619 251.720.400.201.820.000 $60.00 10/19/2019

Check #: 78041 PO/InvoiceTotal: $84.00

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $84.00 U.S. POSTAL SERVICE 006038 Check Group: POSTAGE 1 0 10252019 100.632.395.001.440.000 $900.00 10/22/2019

Check #: 78042 PO/InvoiceTotal: $900.00

Vendor Total: $900.00 VARSITY SPIRIT FASHIONS 008210 Check Group: 4" 2-CLR HOLOGRAPHIC POM 12 94458 39803220 238.531.400.401.200.585 $297.00 10/19/2019 SHIPPING AND DISCOUNT 1 94458 39803220 238.531.400.401.200.585 $6.12 10/19/2019

Check #: 78043 PO/InvoiceTotal: $303.12

Vendor Total: $303.12 VOGT, DANIEL 004658 Check Group: TRAVEL EXPENSE 1 0 BOISE/10-10-19 100.641.380.301.440.448 $191.36 10/19/2019 TRAVEL EXPENSE 1 0 BURLEY, 100.641.380.301.440.448 $51.04 10-07-19 10/19/2019

Check #: 78044 PO/InvoiceTotal: $242.40

Vendor Total: $242.40 WADE, SUSAN B Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 BOISE/10-11-19 254.621.380.491.870.000 $259.10 10/19/2019

Check #: 78045 PO/InvoiceTotal: $259.10

Vendor Total: $259.10 WEST ADA SCHOOL DISTRICT Check Group: PURCHASED SERVICES 1 0 100-101519A 100.521.300.500.000.000 $1,360.34 10/19/2019

Check #: 78046 PO/InvoiceTotal: $1,360.34

Vendor Total: $1,360.34 WIERSMAN, SANDRA Check Group: PURCHASED SERVICES 1 0 BOISE/10-08-19 271.621.300.705.880.000 $173.92 10/22/2019

Check #: 78047 PO/InvoiceTotal: $173.92

Vendor Total: $173.92 WILLSEY, ERIKA L Check Group: TRAVEL TO MERIDIAN TO ATTEND THE FAMILY & 1 94984 MERIDAN/10-08- 251.512.380.102.810.000 $218.92 COMMUNITY ENGAGEMENT CONFERENCE ON OCT. 19 7-8, 2019 10/19/2019

Check #: 78048 PO/InvoiceTotal: $218.92

Vendor Total: $218.92 WORLD'S FINEST CHOCOLATE, INC. 091024 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1027 10/23/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOX OF 60 WFC CANDY BARS 200 96051 91202938 237.515.400.301.120.120 $6,000.00 10/22/2019 FREIGHT 1 96051 91202938 237.515.300.301.120.120 $95.00 10/22/2019

Check #: 78049 PO/InvoiceTotal: $6,095.00

Vendor Total: $6,095.00 Grand Total: $595,251.02

End of Report

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Voucher Detail Listing Voucher Batch Number: 1029 10/29/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TITLE FACT, INC. 003002 Check Group: SITES 1 0 160 GOODING 420.811.510.500.000.000 $30,058.20 ST WEST 10/29/2019 BUILDING 1 0 160 GOODING 420.811.530.500.000.000 $270,523.80 ST WEST 10/29/2019

Check #: 78051 PO/InvoiceTotal: $300,582.00

Vendor Total: $300,582.00 Grand Total: $300,582.00

End of Report

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Voucher Detail Listing Voucher Batch Number: 1030 10/29/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ARBITERPAY TRUST ACCOUNT-BANK OF UT Check Group: ANDERSONE, JANAE-VOLLEYBALL-2 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $70.00 10/29/2019 CALLISTINI, SHERRAY-VOLLEYBALL-2 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $70.00 10/29/2019 MCKAY, CHERI-VOLLEYBALL-2 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $70.00 10/29/2019 MUMM, DENISE-VOLLEYBALL-2 GAMES PLUS TRAVEL 1 96262 SHMS/102919A 232.531.300.203.200.200 $76.30 10/29/2019 PARKER, PATRICK-VOLLEYBALL-2 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $70.00 10/29/2019 STANGER, BETHANY-VOLLEYBALL-2 GAMES PLUS 1 96262 SHMS/102919A 232.531.300.203.200.200 $85.30 TRAVEL 10/29/2019 BAGLEY, MIKE-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 BAISCH, MIKE-FOOTBALL-2 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $70.00 10/29/2019 BOYER, JON-FOOTBALL-1 GAME PLUS TRAVEL 1 96262 SHMS/102919A 232.531.300.203.200.200 $41.30 10/29/2019 BURGOYNE, PHILLIP-FOOTBALL-3 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $105.00 10/29/2019 BUTLER, MORGAN-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 CAHALA, ERNIE-FOOTBALL-1 GAME PLUS TRAVEL 1 96262 SHMS/102919A 232.531.300.203.200.200 $47.15 10/29/2019 DREW, JONATHAN-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 DUGGAN, JEFF-FOOTBALL-1 GAME PLUS TRAVEL 1 96262 SHMS/102919A 232.531.300.203.200.200 $40.40 10/29/2019

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Voucher Detail Listing Voucher Batch Number: 1030 10/29/2019 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HANNI, JEFF-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 JENSEN, JOSH-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 KLOP, ANDRUE-FOOTBALL-2 GAMES 1 96262 SHMS/102919A 232.531.300.203.200.200 $70.00 10/29/2019 MATLOCK, TYLER-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 MORTON, GREG-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 SILVER, DANIEL-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019 WILLIAMS, ERIC-FOOTBALL-1 GAME PLUS TRAVEL 1 96262 SHMS/102919A 232.531.300.203.200.200 $40.40 10/29/2019 WRIGHT, CHRIS-FOOTBALL-1 GAME 1 96262 SHMS/102919A 232.531.300.203.200.200 $35.00 10/29/2019

Check #: 78052 PO/InvoiceTotal: $1,170.85

Vendor Total: $1,170.85 Grand Total: $1,170.85

End of Report

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