Twin Falls School District 411 Voucher Detail Listing

Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1068 02/04/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DESERT SUN TRAVEL SERVICE, INC 001422 Check Group: Travel expense for Kim Smith, Larry Morris and Crystal to 3 98451 0000072730 254.621.380.491.870.000 $3,176.70 The National Youth-At-Risk Conference 2/4/2020 Desert Sun Travel Fee 3 98451 0000072730 254.621.380.491.870.000 $105.00 2/4/2020

Check #: 79618 PO/InvoiceTotal: $3,281.70

Vendor Total: $3,281.70 U.S. POSTAL SERVICE 006038 Check Group: PURCHASED SERVICES 1 0 JAN 2020 100.621.300.301.699.000 $25.40 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 191.621.300.491.699.000 $51.00 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.202.699.000 $491.85 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.201.699.000 $97.00 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 191.621.300.492.699.000 $9.20 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.109.699.000 $36.85 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.101.699.000 $118.50 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.102.699.000 $49.05 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.103.699.000 $18.10 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1068 02/04/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 JAN 2020 100.621.300.106.699.000 $38.70 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.104.699.000 $30.80 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.110.699.000 $36.40 2/4/2020 POSTAGE 1 0 JAN 2020 100.632.395.500.000.000 $6.85 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.401.699.000 $167.30 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.112.699.000 $47.50 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.111.699.000 $52.60 2/4/2020 PURCHASED SERVICES 1 0 JAN 2020 100.621.300.203.699.000 $67.05 2/4/2020 POSTAGE 1 0 JAN 2020 100.632.395.001.440.000 $655.85 2/4/2020

Check #: 79619 PO/InvoiceTotal: $2,000.00

Vendor Total: $2,000.00 Grand Total: $5,281.70

End of Report

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 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 240000954CK774 290.710.300.001.000.000 ($18.10) 55 2/5/2020

Check #: 79620 PO/InvoiceTotal: ($18.10) Check Group: LAUNDRY HIGH SCHOOL 1 97915 2400833367 290.710.300.301.000.000 $21.04 1/14/2020 LAUNDRY OLEARY 1 97915 2400833369 290.710.300.202.000.000 $30.15 1/14/2020 LAUNDRY CANYON RIDGE 1 97915 2400833371 290.710.300.401.000.000 $28.45 1/14/2020 LAUNDRY OREGON TRAIL 1 97915 2400833373 290.710.300.106.000.000 $26.38 1/14/2020 LAUNDRY PILLAR FALLS 1 97915 2400833375 290.710.300.111.000.000 $26.38 1/14/2020 LAUNDRY ROCK CREEK 1 97915 2400833376 290.710.300.112.000.000 $26.38 1/14/2020 LAUNDRY SOUTH HILLS 1 97915 2400833378 290.710.300.203.000.000 $28.45 1/14/2020 LAUNDRY PERRINE 1 97915 2400833381 290.710.300.104.000.000 $26.38 1/14/2020 LAUNDRY MAGIC VALLEY 1 97915 2400833383 290.710.300.491.000.000 $13.22 1/14/2020 LAUNDRY ROBERT STUART 1 97915 2400833386 290.710.300.201.000.000 $28.45 1/14/2020 LAUNDRY MORNINGSIDE 1 97915 2400833388 290.710.300.103.000.000 $23.11 1/14/2020

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Check #: 79620 PO/InvoiceTotal: $370.83 Check Group: LAUNDRY BICKEL 1 98120 2400833390 290.710.300.109.000.000 $18.45 1/21/2020 LAUNDRY TF HIGH SCHOOL 1 98120 2400835307 290.710.300.301.000.000 $21.04 1/21/2020 LAUNDRY OLEARY 1 98120 2400835308 290.710.300.202.000.000 $30.15 1/21/2020 LAUNDRY CANYON RIDGE 1 98120 2400835309 290.710.300.401.000.000 $28.45 1/21/2020 LAUNDRY OREGON TRAIL 1 98120 2400835311 290.710.300.106.000.000 $26.38 1/21/2020 LAUNDRY PILLAR FALLS 1 98120 2400835312 290.710.300.111.000.000 $26.38 1/21/2020 LAUNDRY ROCK CREEK 1 98120 2400835313 290.710.300.112.000.000 $26.38 1/21/2020 LAUNDRY SOUTH HILLS 1 98120 2400835314 290.710.300.203.000.000 $28.45 1/21/2020 LAUNDRY PERRINE 1 98120 2400835315 290.710.300.104.000.000 $26.38 1/21/2020 LAUNDRY MAGIC VALLEY 1 98120 2400835316 290.710.300.491.000.000 $13.22 1/21/2020

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Check #: 79620 PO/InvoiceTotal: $407.73 Check Group: LAUNDRY MORNINGSIDE 1 98329 24008366765 290.710.300.103.000.000 $23.11 1/28/2020 LAUNDRY TF HIGH SCHOOL 1 98329 2400836743 290.710.300.301.000.000 $21.04 1/28/2020 LAUNDRY OLEARY 1 98329 2400836749 290.710.300.202.000.000 $30.15 1/28/2020 LAUNDRY CANYON RIDGE 1 98329 2400836750 290.710.300.401.000.000 $28.45 1/28/2020 LAUNDRY OREGON TRAIL 1 98329 2400836752 290.710.300.106.000.000 $26.38 1/28/2020 LAUNDRY PILLAR FALLS 1 98329 2400836754 290.710.300.111.000.000 $26.38 1/28/2020 LAUNDRY ROCK CREEK 1 98329 2400836755 290.710.300.112.000.000 $26.38 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY SOUTH HILLS 1 98329 2400836757 290.710.300.203.000.000 $28.45 1/28/2020 LAUNDRY PERRINE 1 98329 2400836758 290.710.300.104.000.000 $26.38 1/28/2020 LAUNDRY MAGIC VALLEY 1 98329 2400836761 290.710.300.491.000.000 $13.22 1/28/2020 LAUNDRY ROBERT STUART 1 98329 2400836762 290.710.300.201.000.000 $28.45 1/28/2020 LAUNDRY BICKEL 1 98329 2400836766 290.710.300.109.000.000 $18.45 1/28/2020 LAUNDRY HARRISON 1 98329 2400836767 290.710.300.101.000.000 $23.11 1/28/2020 LAUNDRY XAVIER 1 98329 2400836768 290.710.300.708.000.000 $23.11 1/28/2020 LAUNDRY SAWTOOTH 1 98329 2400836770 290.710.300.110.000.000 $23.11 1/28/2020 LAUNDRY LINCOLN 1 98329 2400836771 290.710.300.102.000.000 $23.11 1/28/2020

Check #: 79620 PO/InvoiceTotal: $389.28 Check Group: LAUNDRY TF HIGH SCHOOL 1 98572 2400838421 290.710.300.301.000.000 $21.04 2/5/2020 LAUNDRY OLEARY 1 98572 2400838425 290.710.300.202.000.000 $30.15 2/5/2020 LAUNDRY CANYON RIDGE 1 98572 2400838431 290.710.300.401.000.000 $28.45 2/5/2020 LAUNDRY OREGON TRAIL 1 98572 2400838433 290.710.300.106.000.000 $26.38 2/5/2020 LAUNDRY PILLAR FALLS 1 98572 2400838435 290.710.300.111.000.000 $26.38 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LAUNDRY ROCK CREEK 1 98572 2400838437 290.710.300.112.000.000 $26.38 2/5/2020 LAUNDRY SOUTH HILLS 1 98572 2400838440 290.710.300.203.000.000 $28.45 2/5/2020 LAUNDRY PERRINE 1 98572 2400838442 290.710.300.104.000.000 $26.38 2/5/2020 LAUNDRY MAGIC VALLEY 1 98572 2400838443 290.710.300.491.000.000 $13.22 2/5/2020 LAUNDRY ROBERT STUART 1 98572 2400838445 290.710.300.201.000.000 $28.45 2/5/2020 LAUNDRY MORNINGSIDE 1 98572 2400838447 290.710.300.103.000.000 $23.11 2/5/2020 LAUNDRY BICKEL 1 98572 2400838449 290.710.300.109.000.000 $18.45 2/5/2020 LAUNDRY HARRISON 1 98572 2400838450 290.710.300.101.000.000 $30.15 2/5/2020 LAUNDRY XAVIER 1 98572 2400838452 290.710.300.708.000.000 $23.11 2/5/2020 LAUNDRY SAWTOOTH 1 98572 2400838454 290.710.300.110.000.000 $23.11 2/5/2020 LAUNDRY LINCOLN 1 98572 2400838455 290.710.300.102.000.000 $23.11 2/5/2020

Check #: 79620 PO/InvoiceTotal: $396.32

Vendor Total: $1,546.06 ASLETT, JENNIFER Check Group: LUNCH REFUND FOR ALEXANRIA AND MACKENZIE 1 98595 JANUARY2020C 290.710.300.708.000.000 $20.25 ASLETT N 2/5/2020

Check #: 79621

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $20.25

Vendor Total: $20.25 B S & R DESIGN & SUPPLIES 000007 Check Group: MISC SUPPLIES BICKEL 1 98117 0000230653 290.710.400.109.000.000 $61.80 1/21/2020 MISC SUPPLIES OREGON TRAIL 1 98117 0000230698 290.710.400.106.000.000 $35.40 1/21/2020

Check #: 79622 PO/InvoiceTotal: $97.20 Check Group: MISC SUPPLIES ROBERT STUART 1 98328 0000230953 290.710.400.201.000.000 $1,396.25 1/28/2020

Check #: 79622 PO/InvoiceTotal: $1,396.25

Vendor Total: $1,493.45 BERNHARD, TERI Check Group: MILEAGE BERNHARD 1 98579 JANUARY2020C 290.710.300.301.000.000 $20.70 N 2/5/2020

Check #: 79623 PO/InvoiceTotal: $20.70

Vendor Total: $20.70 BLUE RIBBON MAINTENANCE SUPPLY 008475 Check Group: SUPPLIES & MATERIALS 1 0 2001-242 290.710.400.001.000.000 $566.40 2/6/2020

Check #: 79624 PO/InvoiceTotal: $566.40

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $566.40 BURK, SHELLIE A Check Group: PURCHASED SERVICES 1 0 JANUARY2020C 290.710.300.708.000.000 $21.62 N 2/5/2020

Check #: 79625 PO/InvoiceTotal: $21.62

Vendor Total: $21.62 BUSINESS TECHS, INC. 000503 Check Group: SUPPLIES & MATERIALS 1 0 95697 290.710.400.001.000.000 $72.77 2/5/2020

Check #: 79626 PO/InvoiceTotal: $72.77

Vendor Total: $72.77 CENTURY LINK 002081 Check Group: AA PHONE SERVICE 1 98123 JANUARY2020C 290.661.337.001.390.000 $11.80 N1 1/21/2020

Check #: 79627 PO/InvoiceTotal: $11.80 Check Group: AA PHONE SERVICE 1 98124 JANUARY2020C 290.661.337.001.390.000 $4.75 N2 1/21/2020

Check #: 79627 PO/InvoiceTotal: $4.75 Check Group: BB

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PHONE SERVICE 1 98577 JAUNARY2020C 290.661.337.001.390.000 $55.28 N 2/5/2020

Check #: 79628 PO/InvoiceTotal: $55.28

Vendor Total: $71.83 CENTURY LINK-BUSINESS SERVICES 009183 Check Group: TELEPHONE SERVICE 1 0 JANUARY2020C 290.661.337.001.390.000 $1.16 N 2/6/2020

Check #: 79629 PO/InvoiceTotal: $1.16

Vendor Total: $1.16 CLOS OFFICE SUPPLY, INC. 000130 Check Group: MISC SUPPLIES 1 98118 46143 290.710.400.001.000.000 $458.00 1/21/2020 MISC SUPPLIES 1 98118 46228 290.710.400.001.000.000 $95.68 1/21/2020

Check #: 79630 PO/InvoiceTotal: $553.68

Vendor Total: $553.68 DANE, LADEEN K Check Group: MILEAGE DANE 1 98585 JANUARY2020C 290.710.300.103.000.000 $7.82 N 2/5/2020

Check #: 79631 PO/InvoiceTotal: $7.82

Vendor Total: $7.82

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FREE, PAMELA A Check Group: PURCHASED SERVICES 1 0 JANUARY2020C 290.710.300.110.000.000 $5.06 N 2/5/2020

Check #: 79632 PO/InvoiceTotal: $5.06

Vendor Total: $5.06 GRASMICK PRODUCE COMPANY, INC. 131204 Check Group: FOOD SUPPLIES HARRISON 1 97921 01486854 290.710.451.101.000.000 $68.16 1/14/2020 FOOD SUPPLIES LINCOLN 1 97921 01486855 290.710.451.102.000.000 $55.23 1/14/2020 FOOD SUPPLIES MORNINGSIDE 1 97921 01486857 290.710.451.103.000.000 $48.31 1/14/2020 FOOD SUPPLIES OREGON TRAIL 1 97921 01486858 290.710.451.106.000.000 $126.66 1/14/2020 FOOD SUPPLIES PERRINE 1 97921 01486860 290.710.451.104.000.000 $126.66 1/14/2020 FOOD SUPPLIES SAWTOOTH 1 97921 01486861 290.710.451.110.000.000 $56.06 1/14/2020 FOOD SUPPLIES PILLAR FALLS 1 97921 01486862 290.710.451.111.000.000 $78.37 1/14/2020 FOOD SUPPLIES ROCK CREEK 1 97921 01486863 290.710.451.112.000.000 $77.08 1/14/2020 FOOD SUPPLIES OLEARY 1 97921 01486864 290.710.451.202.000.000 $197.11 1/14/2020 FOOD SUPPLIES ROBERT STUART 1 97921 01486865 290.710.451.201.000.000 $320.54 1/14/2020

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Check #: 79633 PO/InvoiceTotal: $2,265.38 Check Group: FOOD SUPPLIES BICKEL 1 98127 01486853 290.710.451.109.000.000 $142.29 1/21/2020 FOOD SUPPLIES BICKEL 1 98127 01492106 290.710.451.109.000.000 $54.85 1/21/2020 FOOD SUPPLIES HARRISON 1 98127 01492109 290.710.451.101.000.000 $80.10 1/21/2020 FOOD SUPPLIES LINCOLN 1 98127 01492110 290.710.451.102.000.000 $83.16 1/21/2020 FOOD SUPPLIES MORNINGSIDE 1 98127 01492111 290.710.451.103.000.000 $158.26 1/21/2020 FOOD SUPPLIES OREGON TRAIL 1 98127 01492112 290.710.451.106.000.000 $212.24 1/21/2020 FOOD SUPPLES PERRINE 1 98127 01492113 290.710.451.104.000.000 $83.16 1/21/2020 FOOD SUPPLIES SAWTOOTH 1 98127 01492114 290.710.451.110.000.000 $64.58 1/21/2020 FOOD SUPPLIES PILLAR FALLS 1 98127 01492115 290.710.451.111.000.000 $195.25 1/21/2020

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Check #: 79633 PO/InvoiceTotal: $2,592.12 Check Group: FOOD SUPPLIES BICKEL 1 98335 01498277 290.710.451.109.000.000 $51.60 1/28/2020 FOOD SUPPLIES HARRISON 1 98335 01498278 290.710.451.101.000.000 $91.27 1/28/2020 FOOD SUPPLIES LINCOLN 1 98335 01498280 290.710.451.102.000.000 $124.19 1/28/2020 FOOD SUPPLIES MORNINGSIDE 1 98335 01498281 290.710.451.103.000.000 $66.42 1/28/2020 FOOD SUPPLIES OREGON TRAIL 1 98335 01498283 290.710.451.106.000.000 $155.26 1/28/2020 FOOD SUPPLIES PERRINE 1 98335 01498284 290.710.451.104.000.000 $158.23 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES SAWTOOTH 1 98335 01498286 290.710.451.110.000.000 $66.42 1/28/2020 FOOD SUPPLIES PILLAR FALLS 1 98335 01498287 290.710.451.111.000.000 $75.46 1/28/2020 FOOD SUPPLIES ROCK CREEK 1 98335 01498288 290.710.451.112.000.000 $128.21 1/28/2020 FOOD SUPPLIES OLEARY 1 98335 01498289 290.710.451.202.000.000 $215.33 1/28/2020 FOOD SUPPLIES ROBERT STUART 1 98335 01498290 290.710.451.201.000.000 $351.71 1/28/2020 FOOD SUPPLIES SOUTH HILLS 1 98335 01498291 290.710.451.203.000.000 $240.24 1/28/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98335 01498292 290.710.451.301.000.000 $138.77 1/28/2020 FOOD SUPPLIES MAGIC VALLEY 1 98335 01498293 290.710.451.491.000.000 $229.98 1/28/2020 FOOD SUPPLIES CANYON RIDGE 1 98335 01498294 290.710.451.401.000.000 $353.29 1/28/2020 FOOD SUPPLIES XAVIER 1 98335 01498295 290.710.451.708.000.000 $62.98 1/28/2020

Check #: 79633 PO/InvoiceTotal: $2,509.36 Check Group: FOOD SUPPLIES BICKEL 1 98583 01501265 290.710.451.109.000.000 $148.71 2/5/2020 FOOD SUPPLIES HARRISON 1 98583 01501269 290.710.451.101.000.000 $272.60 2/5/2020 FOOD SUPPLIES LINCOLN 1 98583 01501271 290.710.451.102.000.000 $299.48 2/5/2020 FOOD SUPPLIES MORNINGSIDE 1 98583 01501273 290.710.451.103.000.000 $247.27 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES OREGON TRAIL 1 98583 01501274 290.710.451.106.000.000 $480.50 2/5/2020 FOOD SUPPLIES PERRINE 1 98583 01501275 290.710.451.104.000.000 $335.00 2/5/2020 FOOD SUPPLIES SAWTOOTH 1 98583 01501276 290.710.451.110.000.000 $223.50 2/5/2020 FOOD SUPPLIES PILLAR FALLS 1 98583 01501286 290.710.451.111.000.000 $168.47 2/5/2020 FOOD SUPPLIES ROCK CREEK 1 98583 01501288 290.710.451.112.000.000 $269.35 2/5/2020 FOOD SUPPLIES OLEARY 1 98583 01501289 290.710.451.202.000.000 $283.23 2/5/2020 FOOD SUPPLIES ROBERT STUART 1 98583 01501291 290.710.451.201.000.000 $256.10 2/5/2020 FOOD SUPPLIES SOUTH HILLS 1 98583 01501294 290.710.451.203.000.000 $357.35 2/5/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98583 01501296 290.710.451.301.000.000 $186.83 2/5/2020 FOOD SUPPLIES MAGIC VALLEY 1 98583 01501305 290.710.451.491.000.000 $89.36 2/5/2020 FOOD SUPPLIES CANYON RIDGE 1 98583 01501306 290.710.451.401.000.000 $208.82 2/5/2020 FOOD SUPPLIES XAVIER 1 98583 01501308 290.710.451.708.000.000 $104.51 2/5/2020

Check #: 79633 PO/InvoiceTotal: $3,931.08

Vendor Total: $11,297.94 HOPE, LACI Check Group:

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LUNCH REFUND FOR OAKLEY HOPE XAVIER 1 98129 JANUARY2020C 290.710.300.708.000.000 $82.85 N 1/21/2020

Check #: 79634 PO/InvoiceTotal: $82.85

Vendor Total: $82.85 HUSON, EMILY Check Group: MILEAGE HUSON 1 98584 JANUARY202CN 290.710.300.110.000.000 $4.66 2/5/2020

Check #: 79635 PO/InvoiceTotal: $4.66

Vendor Total: $4.66 IDAHO POWER COMPANY 000324 Check Group: POWER 1 98121 JANUARY2020C 290.661.330.001.390.000 $450.17 N 1/21/2020

Check #: 79636 PO/InvoiceTotal: $450.17

Vendor Total: $450.17 JACOBS, MELANIE Check Group: MILEAGE JACOBS 1 98590 JANUARY2020C 290.710.300.201.000.000 $4.26 N 2/5/2020

Check #: 79637 PO/InvoiceTotal: $4.26

Vendor Total: $4.26 KINETICO OF MV-VACS ID 000798 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES OLEARY 1 97916 31843 290.710.400.202.000.000 $32.00 1/14/2020

Check #: 79638 PO/InvoiceTotal: $32.00 Check Group: MISC SUPPLIES PERRINE 1 98573 32077 290.710.400.104.000.000 $12.80 2/5/2020 MISC SUPPLIES ROBERT STUART 1 98573 32080 290.710.400.201.000.000 $19.20 2/5/2020 MISC SUPPLIES SOUTH HILLS 1 98573 32088 290.710.400.203.000.000 $12.80 2/5/2020

Check #: 79638 PO/InvoiceTotal: $44.80

Vendor Total: $76.80 KNOWLES, MARGIE Check Group: PURCHASED SERVICES 1 0 JANUARY2020C 290.710.300.112.000.000 $46.35 N 2/5/2020

Check #: 79639 PO/InvoiceTotal: $46.35

Vendor Total: $46.35 KYLE, EDITH Check Group: MILEAGE KYLE 1 98581 JANUARY2020C 290.710.300.202.000.000 $9.66 N 2/5/2020

Check #: 79640 PO/InvoiceTotal: $9.66

Vendor Total: $9.66 LEITCH, STEPHANIE

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: MILEAGE LEITCH 1 98586 JANUARY2020C 290.710.300.202.000.000 $11.44 N 2/5/2020

Check #: 79641 PO/InvoiceTotal: $11.44

Vendor Total: $11.44 LIVINGSTON, AMANDA P Check Group: MILEAGE LIVINGSTON 1 98594 JANUARY2020C 290.710.300.202.000.000 $21.85 N 2/5/2020

Check #: 79642 PO/InvoiceTotal: $21.85

Vendor Total: $21.85 MEADOW GOLD DAIRIES 002503 Check Group: MILK PERINE 1 97920 120101971 290.710.450.104.000.000 $280.21 1/14/2020 MILK ROBERT STUART 1 97920 120101973 290.710.450.201.000.000 $271.45 1/14/2020 MILK ROBERT STUART 1 97920 120101975 290.710.450.201.000.000 $28.81 1/14/2020 MILK CANYON RIDGE 1 97920 120101976 290.710.450.401.000.000 ($62.36) 1/14/2020 MILK ROCK CREEK 1 97920 120101978 290.710.450.112.000.000 $212.38 1/14/2020 MILK OREGON TRAIL 1 97920 120101992 290.710.450.106.000.000 $257.59 1/14/2020 MILK LINCOLN 1 97920 120101994 290.710.450.102.000.000 $211.27 1/14/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 97920 120101996 290.710.450.101.000.000 $171.83 1/14/2020 MILK MORNINGSIDE 1 97920 120101998 290.710.450.103.000.000 $237.02 1/14/2020 MILK SOUTH HILLS 1 97920 120102000 290.710.450.203.000.000 $737.19 1/14/2020 MILK MAGIC VALLEY 1 97920 120102002 290.710.450.491.000.000 $131.17 1/14/2020 MILK PERINE 1 97920 120102012 290.710.450.104.000.000 $51.83 1/14/2020 MILK CANYON RIDGE 1 97920 120102014 290.710.450.401.000.000 $492.78 1/14/2020 MILK XAVIER 1 97920 120102016 290.710.450.708.000.000 $368.61 1/14/2020 MILK ROCK CREEK 1 97920 120102018 290.710.450.112.000.000 $408.76 1/14/2020 MILK LINCOLN 1 97920 120102032 290.710.450.102.000.000 $210.03 1/14/2020 MILK HARRISON 1 97920 120102034 290.710.450.101.000.000 $192.12 1/14/2020 MILK MORNINGSIDE 1 97920 120102036 290.710.450.103.000.000 $140.29 1/14/2020 MILK OREGON TRAIL 1 97920 120102040 290.710.450.106.000.000 $669.51 1/14/2020 MILK PERINE 1 97920 120102044 290.710.450.104.000.000 $211.30 1/14/2020 MILK ROBERT STUART 1 97920 120102046 290.710.450.201.000.000 $372.30 1/14/2020 MILK LINCOLN 1 97920 120102060 290.710.450.102.000.000 $159.98 1/14/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 97920 120102062 290.710.450.101.000.000 $140.86 1/14/2020 MILK MORNINGSIDE 1 97920 120102064 290.710.450.103.000.000 $124.16 1/14/2020 MILK PERINE 1 97920 120102066 290.710.450.104.000.000 $106.25 1/14/2020 MILK CANYON RIDGE 1 97920 120102068 290.710.450.401.000.000 $212.50 1/14/2020 MILK XAVIER 1 97920 120102070 290.710.450.708.000.000 $142.07 1/14/2020 MILK LINCOLN 1 97920 120102087 290.710.450.102.000.000 $210.18 1/14/2020 MILK HARRISON 1 97920 120102089 290.710.450.101.000.000 $176.17 1/14/2020 MILK MORNINGSIDE 1 97920 120102091 290.710.450.103.000.000 $177.29 1/14/2020 MILK OREGON TRAIL 1 97920 120102095 290.710.450.106.000.000 $515.76 1/14/2020 MILK SOUTH HILLS 1 97920 120102097 290.710.450.203.000.000 $511.62 1/14/2020 MILK PERINE 1 97920 120102101 290.710.450.104.000.000 $633.36 1/14/2020 MILK ROBERT STUART 1 97920 120102103 290.710.450.201.000.000 $389.28 1/14/2020 MILK XAVIER 1 97920 120102105 290.710.450.708.000.000 $228.69 1/14/2020 MILK MAGIC VALLEY 1 97920 120102109 290.710.450.491.000.000 $159.98 1/14/2020 MILK LINCOLN 1 97920 120102128 290.710.450.102.000.000 $210.78 1/14/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 97920 120102130 290.710.450.101.000.000 $122.44 1/14/2020 MILK MORNINGSIDE 1 97920 120102132 290.710.450.103.000.000 $123.05 1/14/2020 MILK ROBERT STUART 1 97920 120102138 290.710.450.201.000.000 $176.78 1/14/2020 MILK CANYON RIDGE 1 97920 120102140 290.710.450.401.000.000 $288.38 1/14/2020 MILK PILLAR FALLS 1 97920 120202122 290.710.450.111.000.000 $371.67 1/14/2020 MILK SAWTOOTH 1 97920 120202124 290.710.450.110.000.000 $246.93 1/14/2020 MILK TF HIGH SCHOOL 1 97920 120202126 290.710.450.301.000.000 $282.75 1/14/2020 MILK OLEARY 1 97920 120202128 290.710.450.202.000.000 $264.39 1/14/2020 MILK SAWTOOTH 1 97920 120202158 290.710.450.110.000.000 $186.94 1/14/2020 MILK TF HIGH SCHOOL 1 97920 120202160 290.710.450.301.000.000 $275.23 1/14/2020 MILK OLEARY 1 97920 120202162 290.710.450.202.000.000 $477.86 1/14/2020 MILK PILLAR FALLS 1 97920 120202189 290.710.450.111.000.000 $334.94 1/14/2020 MILK SAWTOOTH 1 97920 120202191 290.710.450.110.000.000 $247.11 1/14/2020 MILK TF HIGH SCHOOL 1 97920 120202193 290.710.450.301.000.000 $248.32 1/14/2020 MILK OLEARY 1 97920 120202195 290.710.450.202.000.000 $388.67 1/14/2020

Check #: 79643

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $13,728.48 Check Group: MILK SAWTOOTH 1 98125 020202263 290.710.450.110.000.000 $159.38 1/21/2020 MILK XAVIER 1 98125 120101980 290.710.450.708.000.000 $86.38 1/21/2020 MILK XAVIER 1 98125 120101982 290.710.450.708.000.000 ($23.84) 1/21/2020 MILK BICKEL 1 98125 120101990 290.710.450.109.000.000 $229.92 1/21/2020 MILK BICKEL 1 98125 120102038 290.710.450.109.000.000 $123.02 1/21/2020 MILK BICKEL 1 98125 120102093 290.710.450.109.000.000 $195.20 1/21/2020 MILK ROCK CREEK 1 98125 120102111 290.710.450.112.000.000 $342.61 1/21/2020 MILK BICKEL 1 98125 120102134 290.710.450.109.000.000 $71.04 1/21/2020 MILK LINCOLN 1 98125 120102162 290.710.450.102.000.000 $210.18 1/21/2020 MILK HARRISON 1 98125 120102164 290.710.450.101.000.000 $192.27 1/21/2020 MILK MORNINGSIDE 1 98125 120102166 290.710.450.103.000.000 $140.35 1/21/2020 MILK SOUTH HILLS 1 98125 120102168 290.710.450.203.000.000 $689.42 1/21/2020 MILK PERRINE 1 98125 120102180 290.710.450.104.000.000 $336.06 1/21/2020 MILK CANYON RIDGE 1 98125 120102182 290.710.450.401.000.000 $176.17 1/21/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK XAVIER 1 98125 120102184 290.710.450.708.000.000 $228.69 1/21/2020 MILK LINCOLN 1 98125 120102200 290.710.450.102.000.000 $194.61 1/21/2020 MILK HARRISON 1 98125 120102202 290.710.450.101.000.000 $157.67 1/21/2020 MILK MORNINGSIDE 1 98125 120102204 290.710.450.103.000.000 $140.36 1/21/2020 MILK BICKEL 1 98125 120102206 290.710.450.109.000.000 $228.71 1/21/2020 MILK OREGON TRAIL 1 98125 120102208 290.710.450.106.000.000 $334.97 1/21/2020 MILK MAGIC VALLEY 1 98125 120102210 290.710.450.491.000.000 $92.19 1/21/2020 MILK ROBERT STUART 1 98125 120102215 290.710.450.201.000.000 $372.51 1/21/2020 MILK LINCOLN 1 98125 120102228 290.710.450.102.000.000 $176.70 1/21/2020 MILK HARRISON 1 98125 120102230 290.710.450.101.000.000 $140.88 1/21/2020 MILK MORNINGSIDE 1 98125 120102232 290.710.450.103.000.000 $124.17 1/21/2020 MILK PERRINE 1 98125 120102234 290.710.450.104.000.000 $422.64 1/21/2020 MILK CANYON RIDGE 1 98125 120102236 290.710.450.401.000.000 $107.46 1/21/2020 MILK XAVIER 1 98125 120102238 290.710.450.708.000.000 $141.48 1/21/2020 MILK LINCOLN 1 98125 120102258 290.710.450.102.000.000 $210.20 1/21/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 98125 120102260 290.710.450.101.000.000 $189.65 1/21/2020 MILK MORNINGSIDE 1 98125 120102262 290.710.450.103.000.000 $140.36 1/21/2020 MILK BICKEL 1 98125 120102264 290.710.450.109.000.000 $177.30 1/21/2020 MILK OREGON TRAIL 1 98125 120102266 290.710.450.106.000.000 $407.81 1/21/2020 MILK SOUTH HILLS 1 98125 120102268 290.710.450.203.000.000 $474.65 1/21/2020 MILK ROBERT STUART 1 98125 120102274 290.710.450.201.000.000 $228.63 1/21/2020 MILK XAVIER 1 98125 120102276 290.710.450.708.000.000 $229.31 1/21/2020 MILK ROCK CREEK 1 98125 120102280 290.710.450.112.000.000 $281.84 1/21/2020 MILK LINCOLN 1 98125 120102296 290.710.450.102.000.000 $210.20 1/21/2020 MILK HARRISON 1 98125 120102298 290.710.450.101.000.000 $174.98 1/21/2020 MILK MORNINGSIDE 1 98125 120102300 290.710.450.103.000.000 $122.45 1/21/2020 MILK BICKEL 1 98125 120102302 290.710.450.109.000.000 $105.14 1/21/2020 MILK PERRINE 1 98125 120102306 290.710.450.104.000.000 $369.59 1/21/2020 MILK ROBERT STUART 1 98125 120102308 290.710.450.201.000.000 $317.66 1/21/2020 MILK CANYON RIDGE 1 98125 120102310 290.710.450.401.000.000 $404.21 1/21/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK ROCK CREEK 1 98125 120202186 290.710.450.112.000.000 $283.03 1/21/2020 MILK PILLAR FALLS 1 98125 120202261 290.710.450.111.000.000 $353.36 1/21/2020 MILK TF HIGH SCHOOL 1 98125 120202265 290.710.450.301.000.000 $107.46 1/21/2020 MILK OLEARY 1 98125 120202267 290.710.450.202.000.000 $265.02 1/21/2020 MILK SAWTOOTH 1 98125 120202298 290.710.450.110.000.000 $143.28 1/21/2020 MILK TF HIGH SCHOOL 1 98125 120202300 290.710.450.301.000.000 $221.21 1/21/2020 MILK OLEARY 1 98125 120202302 290.710.450.202.000.000 $423.32 1/21/2020 MILK PILLAR FALLS 1 98125 120202336 290.710.450.111.000.000 $395.51 1/21/2020 MILK SAWTOOTH 1 98125 120202338 290.710.450.110.000.000 $247.14 1/21/2020 MILK TF HIGH SCHOOL 1 98125 120202340 290.710.450.301.000.000 $284.16 1/21/2020 MILK OLEARY 1 98125 120202342 290.710.450.202.000.000 $247.14 1/21/2020

Check #: 79643 PO/InvoiceTotal: $12,805.81 Check Group: MILK LINCOLN 1 98332 120102325 290.710.450.102.000.000 $246.02 1/28/2020 MILK HARRISON 1 98332 120102327 290.710.450.101.000.000 $210.20 1/28/2020 MILK MORNINGSIDE 1 98332 120102329 290.710.450.103.000.000 $106.86 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK SOUTH HILLS 1 98332 120102331 290.710.450.203.000.000 $636.44 1/28/2020 MILK MAGIC VALLEY 1 98332 120102341 290.710.450.491.000.000 $168.08 1/28/2020 MILK PERRINE 1 98332 120102343 290.710.450.104.000.000 $263.33 1/28/2020 MILK CANYON RIDGE 1 98332 120102345 290.710.450.401.000.000 $159.39 1/28/2020 MILK XAVIER 1 98332 120102347 290.710.450.708.000.000 $158.27 1/28/2020 MILK ROCK CREEK 1 98332 120102349 290.710.450.112.000.000 $264.45 1/28/2020 MILK LINCOLN 1 98332 120102361 290.710.450.102.000.000 $192.89 1/28/2020 MILK HARRISON 1 98332 120102363 290.710.450.101.000.000 $121.85 1/28/2020 MILK MORNINGSIDE 1 98332 120102365 290.710.450.103.000.000 $157.67 1/28/2020 MILK BICKEL 1 98332 120102367 290.710.450.109.000.000 $194.61 1/28/2020 MILK OREGON TRAIL 1 98332 120102369 290.710.450.106.000.000 $442.43 1/28/2020 MILK ROBERT STUART 1 98332 120102377 290.710.450.201.000.000 $408.33 1/28/2020 MILK LINCOLN 1 98332 120102391 290.710.450.102.000.000 $159.39 1/28/2020 MILK HARRISON 1 98332 120102393 290.710.450.101.000.000 $148.03 1/28/2020 MILK MORNINGSIDE 1 98332 120102395 290.710.450.103.000.000 $159.39 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK PERRINE 1 98332 120102397 290.710.450.104.000.000 $333.69 1/28/2020 MILK CANYON RIDGE 1 98332 120102399 290.710.450.401.000.000 $142.08 1/28/2020 MILK XAVIER 1 98332 120102401 290.710.450.708.000.000 $121.85 1/28/2020 MILK LINCOLN 1 98332 120102418 290.710.450.102.000.000 $275.45 1/28/2020 MILK HARRISON 1 98332 120102420 290.710.450.101.000.000 $174.98 1/28/2020 MILK MORNINGSIDE 1 98332 120102422 290.710.450.103.000.000 $140.36 1/28/2020 MILK BICKEL 1 98332 120102424 290.710.450.109.000.000 $213.12 1/28/2020 MILK OREGON TRAIL 1 98332 120102426 290.710.450.106.000.000 $283.04 1/28/2020 MILK SOUTH HILLS 1 98332 120102428 290.710.450.203.000.000 $650.15 1/28/2020 MILK ROBERT STUART 1 98332 120102439 290.710.450.201.000.000 $211.32 1/28/2020 MILK XAVIER 1 98332 120102441 290.710.450.708.000.000 $194.09 1/28/2020 MILK ROCK CREEK 1 98332 120102443 290.710.450.112.000.000 $334.97 1/28/2020 MILK LINCOLN 1 98332 120102459 290.710.450.102.000.000 $210.20 1/28/2020 MILK HARRISON 1 98332 120102461 290.710.450.101.000.000 $176.70 1/28/2020 MILK MORNINGSIDE 1 98332 120102463 290.710.450.103.000.000 $124.17 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK BICKEL 1 98332 120102465 290.710.450.109.000.000 $105.14 1/28/2020 MILK MAGIC VALLEY 1 98332 120102469 290.710.450.491.000.000 $70.44 1/28/2020 MILK PERRINE 1 98332 1201024711 290.710.450.104.000.000 $317.66 1/28/2020 MILK ROBERT STUART 1 98332 120102473 290.710.450.201.000.000 $318.26 1/28/2020 MILK CANYON RIDGE 1 98332 120102475 290.710.450.401.000.000 $386.90 1/28/2020 MILK PILLAR FALLS 1 98332 120202396 290.710.450.111.000.000 $284.16 1/28/2020 MILK SAWTOOTH 1 98332 120202398 290.710.450.110.000.000 $193.41 1/28/2020 MILK TF HIGH SCHOOL 1 98332 120202400 290.710.450.301.000.000 $89.55 1/28/2020 MILK OLEARY 1 98332 120202402 290.710.450.202.000.000 $211.32 1/28/2020 MILK SAWTOOTH 1 98332 120202431 290.710.450.110.000.000 $197.01 1/28/2020 MILK TF HIGH SCHOOL 1 98332 120202433 290.710.450.301.000.000 $202.10 1/28/2020 MILK OLEARY 1 98332 120202435 290.710.450.202.000.000 $434.72 1/28/2020 MILK PILLAR FALLS 1 98332 120202464 290.710.450.111.000.000 $309.56 1/28/2020 MILK SAWTOOTH 1 98332 120202466 290.710.450.110.000.000 $143.28 1/28/2020 MILK TF HIGH SCHOOL 1 98332 120202468 290.710.450.301.000.000 $266.64 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK OLEARY 1 98332 120202470 290.710.450.202.000.000 $442.95 1/28/2020

Check #: 79643 PO/InvoiceTotal: $11,756.90 Check Group: MILK LINCOLN 1 98578 120102493 290.710.450.102.000.000 $228.37 2/5/2020 MILK HARRISON 1 98578 120102495 290.710.450.101.000.000 $175.91 2/5/2020 MILK MORNINGSIDE 1 98578 120102497 290.710.450.103.000.000 $140.62 2/5/2020 MILK SOUTH HILLS 1 98578 120102499 290.710.450.203.000.000 $428.43 2/5/2020 MILK OREGON TRAIL 1 98578 120102509 290.710.450.106.000.000 $35.82 2/5/2020 MILK PERRINE 1 98578 120102511 290.710.450.104.000.000 $316.46 2/5/2020 MILK CANYON RIDGE 1 98578 120102514 290.710.450.401.000.000 $159.39 2/5/2020 MILK XAVIER 1 98578 120102516 290.710.450.708.000.000 $264.19 2/5/2020 MILK ROCK CREEK 1 98578 120102518 290.710.450.112.000.000 $320.58 2/5/2020 MILK LINCOLN 1 98578 120102532 290.710.450.102.000.000 $195.21 2/5/2020 MILK BICKEL 1 98578 120102533 290.710.450.109.000.000 $176.70 2/5/2020 MILK MORNINGSIDE 1 98578 120102534 290.710.450.103.000.000 $159.99 2/5/2020 MILK OREGON TRAIL 1 98578 120102535 290.710.450.106.000.000 $494.96 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK HARRISON 1 98578 120102536 290.710.450.101.000.000 $140.36 2/5/2020 MILK MAGIC VALLEY 1 98578 120102537 290.710.450.491.000.000 $142.08 2/5/2020 MILK ROBERT STUART 1 98578 120102539 290.710.450.201.000.000 $353.40 2/5/2020 MILK LINCOLN 1 98578 120102544 290.710.450.102.000.000 $176.10 2/5/2020 MILK HARRISON 1 98578 120102546 290.710.450.101.000.000 $140.88 2/5/2020 MILK MORNINGSIDE 1 98578 120102548 290.710.450.103.000.000 $106.26 2/5/2020 MILK PERRINE 1 98578 120102550 290.710.450.104.000.000 $334.29 2/5/2020 MILK CANYON RIDGE 1 98578 120102552 290.710.450.401.000.000 $159.39 2/5/2020 MILK XAVIER 1 98578 120102554 290.710.450.708.000.000 $123.57 2/5/2020 MILK LINCOLN 1 98578 120102573 290.710.450.102.000.000 $245.42 2/5/2020 MILK HARRISON 1 98578 120102575 290.710.450.101.000.000 $228.97 2/5/2020 MILK MORNINGSIDE 1 98578 120102577 290.710.450.103.000.000 $140.36 2/5/2020 MILK BICKEL 1 98578 120102579 290.710.450.109.000.000 $213.12 2/5/2020 MILK OREGON TRAIL 1 98578 120102581 290.710.450.106.000.000 $516.05 2/5/2020 MILK SOUTH HILLS 1 98578 120102583 290.710.450.203.000.000 $422.64 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK ROBERT STUART 1 98578 120102587 290.710.450.201.000.000 $213.98 2/5/2020 MILK XAVIER 1 98578 120102589 290.710.450.708.000.000 $212.60 2/5/2020 MILK ROCK CREEK 1 98578 120102593 290.710.450.112.000.000 $317.92 2/5/2020 MILK LINCOLN 1 98578 120102610 290.710.450.102.000.000 $210.20 2/5/2020 MILK HARRISON 1 98578 120102612 290.710.450.101.000.000 $141.48 2/5/2020 MILK MORNINGSIDE 1 98578 120102614 290.710.450.103.000.000 $140.36 2/5/2020 MILK BICKEL 1 98578 120102616 290.710.450.109.000.000 $87.23 2/5/2020 MILK PERRINE 1 98578 120102620 290.710.450.104.000.000 $299.15 2/5/2020 MILK ROBERT STUART 1 98578 120102622 290.710.450.201.000.000 $318.86 2/5/2020 MILK CANYON RIDGE 1 98578 120102624 290.710.450.401.000.000 $297.95 2/5/2020 MILK PILLAR FALLS 1 98578 120202534 290.710.450.111.000.000 $334.97 2/5/2020 MILK SAWTOOTH 1 98578 120202536 290.710.450.110.000.000 $159.39 2/5/2020 MILK TF HIGH SCHOOL 1 98578 120202538 290.710.450.301.000.000 $167.48 2/5/2020 MILK OLEARY 1 98578 120202540 290.710.450.202.000.000 $301.47 2/5/2020 MILK SAWTOOTH 1 98578 120202572 290.710.450.110.000.000 $247.14 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MILK TF HIGH SCHOOL 1 98578 120202574 290.710.450.301.000.000 $213.72 2/5/2020 MILK OLEARY 1 98578 120202576 290.710.450.202.000.000 $352.88 2/5/2020 MILK PILLAR FALLS 1 98578 120202605 290.710.450.111.000.000 $177.77 2/5/2020 MILK SAWTOOTH 1 98578 120202607 290.710.450.110.000.000 $215.31 2/5/2020 MILK TF HIGH SCHOOL 1 98578 120202609 290.710.450.301.000.000 $177.69 2/5/2020 MILK OLEARY 1 98578 120202611 290.710.450.202.000.000 $478.56 2/5/2020

Check #: 79643 PO/InvoiceTotal: $11,605.63

Vendor Total: $49,896.82 NICHOLAS & COMPANY 001027 Check Group: FOOD SUPPLIES PERRINE 1 97917 7100127 290.710.451.104.000.000 $1,006.47 1/14/2020 FOOD SUPPLIES XAVIER 1 97917 7100128 290.710.451.708.000.000 $858.24 1/14/2020 FOOD SUPPLIES ROBERT STUART 1 97917 7100129 290.710.451.201.000.000 $2,381.60 1/14/2020 FOOD SUPLIES HARRISON 1 97917 7100130 290.710.451.101.000.000 $1,061.78 1/14/2020 FOOD SUPPLIES ROCK CREEK 1 97917 7100131 290.710.451.112.000.000 $605.52 1/14/2020 FOOD SUPPLIES MAGIC VALLEY 1 97917 7100133 290.710.451.491.000.000 $611.35 1/14/2020 FOOD SUPPLIES LINCOLN 1 97917 7100134 290.710.451.102.000.000 $1,134.89 1/14/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES OREGON TRAIL 1 97917 7100135 290.710.451.106.000.000 $1,014.14 1/14/2020 FOOD SUPPLIES SOUTH HILLS 1 97917 7100136 290.710.451.203.000.000 $2,178.78 1/14/2020 FOOD SUPPLIES PILLAR FALLS 1 97917 7100143 290.710.451.111.000.000 $403.67 1/14/2020 FOOD SUPPLIES OLEARY 1 97917 7100144 290.710.451.202.000.000 $1,534.64 1/14/2020 FOOD SUPPLIES MORNINGSIDE 1 97917 7100145 290.710.451.103.000.000 $837.39 1/14/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 97917 7100146 290.710.451.301.000.000 $1,400.98 1/14/2020 FOOD SUPPLIES SAWTOOTH 1 97917 7100147 290.710.451.110.000.000 $771.75 1/14/2020 FOOD SUPPLIES CANYON RIDGE 1 97917 7100148 290.710.451.401.000.000 $2,143.68 1/14/2020 FOOD SUPPLIES OREGON TRAIL 1 97917 7106389 290.710.451.106.000.000 $1,366.24 1/14/2020 FOOD SUPPLIES SOUTH HILLS 1 97917 7106390 290.710.451.203.000.000 $1,809.28 1/14/2020 FOOD SUPPLIES CANYON RIDGE 1 97917 7106394 290.710.451.401.000.000 $1,815.64 1/14/2020 FOOD SUPPLIES OLEARY 1 97917 7106401 290.710.451.202.000.000 $2,554.19 1/14/2020 FOOD SUPPLIES ROCK CREEK 1 97917 7106411 290.710.451.112.000.000 $1,238.09 1/14/2020 FOOD SUPPLIES PERRINE 1 97917 7106433 290.710.451.104.000.000 $1,290.52 1/14/2020 FOOD SUPPLIES XAVIER 1 97917 7106434 290.710.451.708.000.000 $790.11 1/14/2020

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Check #: 79644 PO/InvoiceTotal: $39,156.53 Check Group: FOOD SUPPLIES BICKEL 1 98122 7100132 290.710.451.109.000.000 $544.90 1/21/2020 FOOD SUPPLIES OREGON TRAIL 1 98122 7114787 290.710.451.106.000.000 $1,460.52 1/21/2020 FOOD SUPPLIES SOUTH HILLS 1 98122 7114788 290.710.451.203.000.000 $2,317.44 1/21/2020 FOOD SUPPLIES CANYON RIDGE 1 98122 7114792 290.710.451.401.000.000 $1,826.52 1/21/2020 FOOD SUPPLIES OLEARY 1 98122 7114797 290.710.451.202.000.000 $2,160.32 1/21/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES ROCK CREEK 1 98122 7114806 290.710.451.112.000.000 $1,088.47 1/21/2020 FOOD SUPPLIES PERRINE 1 98122 7114827 290.710.451.104.000.000 $1,552.66 1/21/2020 FOOD SUPPLIES ROBERT STUART 1 98122 7114829 290.710.451.201.000.000 $1,882.29 1/21/2020 FOOD SUPPLIES HARRISON 1 98122 7114830 290.710.451.101.000.000 $1,600.32 1/21/2020 FOOD SUPPLIES PILLAR FALLS 1 98122 7114831 290.710.451.111.000.000 $682.48 1/21/2020 FOOD SUPPLIES MORNINGSIDE 1 98122 7114832 290.710.451.103.000.000 $1,129.06 1/21/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98122 7114833 290.710.451.301.000.000 $1,343.15 1/21/2020 FOOD SUPPLIES SAWTOOTH 1 98122 7114834 290.710.451.110.000.000 $1,424.46 1/21/2020 FOOD SUPPLIES BICKEL 1 98122 7114835 290.710.451.109.000.000 $773.47 1/21/2020 FOOD SUPPLIES MAGIC VALLEY 1 98122 7114836 290.710.451.491.000.000 $498.39 1/21/2020 FOOD SUPPLIES LINCOLN 1 98122 7114837 290.710.451.102.000.000 $1,343.50 1/21/2020

Check #: 79644 PO/InvoiceTotal: $21,627.95 Check Group: FOOD SUPPLIES XAVIER 1 98330 7114828 290.710.451.708.000.000 $1,447.66 1/28/2020 FOOD SUPPLIES 1 98330 7117181 290.710.451.001.000.000 $2,187.50 1/28/2020 FOOD SUPPLIES OREGON TRAIL 1 98330 7123269 290.710.451.106.000.000 $1,058.33 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES SOUTH HILLS 1 98330 7123270 290.710.451.203.000.000 $2,523.19 1/28/2020 FOOD SUPPLIES CANYON RIDGE 1 98330 7123274 290.710.451.401.000.000 $1,532.29 1/28/2020 FOOD SUPPLIES OLEARY 1 98330 7123279 290.710.451.202.000.000 $2,233.43 1/28/2020 FOOD SUPPLIES ROCK CREEK 1 98330 7123286 290.710.451.112.000.000 $664.18 1/28/2020 FOOD SUPPLIES PERRINE 1 98330 7123304 290.710.451.104.000.000 $862.09 1/28/2020 FOOD SUPPLIES XAVIER 1 98330 7123305 290.710.451.708.000.000 $1,023.56 1/28/2020 FOOD SUPPLIES ROBERT STUART 1 98330 7123306 290.710.451.201.000.000 $1,952.63 1/28/2020 FOOD SUPPLIES HARRISON 1 98330 7123307 290.710.451.101.000.000 $1,058.84 1/28/2020 FOOD SUPPLIES PILLAR FALLS 1 98330 7123309 290.710.451.111.000.000 $725.58 1/28/2020 FOOD SUPPLIES MORNINGSIDE 1 98330 7123310 290.710.451.103.000.000 $904.19 1/28/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98330 7123311 290.710.451.301.000.000 $1,800.62 1/28/2020 FOOD SUPPLIES SAWTOOTH 1 98330 7123312 290.710.451.110.000.000 $631.08 1/28/2020 FOOD SUPPLIES BICKEL 1 98330 7123313 290.710.451.109.000.000 $515.17 1/28/2020 FOOD SUPPLIES MAGIC VALLEY 1 98330 7123314 290.710.451.491.000.000 $410.83 1/28/2020 FOOD SUPPLIES LINCOLN 1 98330 7123315 290.710.451.102.000.000 $1,168.23 1/28/2020

Check #: 79644

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $22,699.40 Check Group: FOOD SUPPLIES ROCK CREEK 1 98576 7125708 290.710.451.112.000.000 $49.30 2/5/2020 FOOD SUPPLIES OREGON TRAIL 1 98576 7125709 290.710.451.106.000.000 $298.75 2/5/2020 FOOD SUPPLIES OREGON TRAIL 1 98576 7131703 290.710.451.106.000.000 $353.08 2/5/2020 FOOD SUPPLIES SOUTH HILLS 1 98576 7131704 290.710.451.203.000.000 $399.67 2/5/2020 FOOD SUPPLIES CANYON RIDGE 1 98576 7131709 290.710.451.401.000.000 $234.12 2/5/2020 FOOD SUPPLIES OLEARY 1 98576 7131715 290.710.451.202.000.000 $326.78 2/5/2020 FOOD SUPPLIES PERRINE 1 98576 7131742 290.710.451.104.000.000 $328.45 2/5/2020 FOOD SUPPLIES ROBERT STUART 1 98576 7131743 290.710.451.201.000.000 $283.50 2/5/2020 FOOD SUPPLIES MORNINGSIDE 1 98576 7131744 290.710.451.103.000.000 $386.64 2/5/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98576 7131745 290.710.451.301.000.000 $88.39 2/5/2020 FOOD SUPPLIES BICKEL 1 98576 7131746 290.710.451.109.000.000 $221.03 2/5/2020 FOOD SUPPLIES HARRISON 1 98576 7131747 290.710.451.102.000.000 $446.42 2/5/2020 FOOD SUPPLIES 1 98576 P-6943388 290.710.451.001.000.000 ($21.69) 2/5/2020 FOOD SUPPLIES 1 98576 P-6953612 290.710.451.001.000.000 ($11.80) 2/5/2020

Check #: 79644

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $3,382.64

Vendor Total: $86,866.52 NOMER, FAYE Check Group: MILEAGE NOMER 1 98591 JANUARY2020C 290.710.300.106.000.000 $16.67 N 2/5/2020

Check #: 79645 PO/InvoiceTotal: $16.67

Vendor Total: $16.67 NORTHWEST DISTRIBUTION 000223 Check Group: FOOD SUPPLIES 1 97914 SI0488278 290.710.451.001.000.000 $1,485.68 1/14/2020 FOOD SUPPLIES 1 97914 SI0488279 290.710.451.001.000.000 $1,520.76 1/14/2020 FOOD SUPPLIES 1 97914 SI0488280 290.710.451.001.000.000 $4,225.60 1/14/2020

Check #: 79646 PO/InvoiceTotal: $7,232.04 Check Group: FOOD SUPPLIES 1 98119 SI0488969 290.710.451.001.000.000 $7,029.73 1/21/2020 FOOD SUPPLIES 1 98119 SI0488970 290.710.451.001.000.000 $474.50 1/21/2020

Check #: 79646 PO/InvoiceTotal: $7,504.23 Check Group: FOOD SUPPLIES 1 98571 SI0489531 290.710.451.001.000.000 $278.32 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES 1 98571 SI0489532 290.710.451.001.000.000 $5,311.80 2/5/2020 FOOD SUPPLIES 1 98571 SI0489533 290.710.451.001.000.000 $826.40 2/5/2020 FOOD SUPPLIES 1 98571 SI0489534 290.710.451.001.000.000 $619.80 2/5/2020 FOOD SUPPLIES 1 98571 SI0490214 290.710.451.001.000.000 $2,008.30 2/5/2020 FOOD SUPPLIES 1 98571 SI0490215 290.710.451.001.000.000 $1,748.32 2/5/2020

Check #: 79646 PO/InvoiceTotal: $10,792.94

Vendor Total: $25,529.21 PADIA, DEBBIE L Check Group: PURCHASED SERVICES 1 0 JANUARY2020C 290.710.300.109.000.000 $4.83 N 2/5/2020

Check #: 79647 PO/InvoiceTotal: $4.83

Vendor Total: $4.83 RASMUSSEN, SHELLY DAWN Check Group: MILEAGE RASMUSSSEN 1 98580 JANUARY2020C 290.710.300.111.000.000 $29.38 N 2/5/2020

Check #: 79648 PO/InvoiceTotal: $29.38

Vendor Total: $29.38 ROCK CREEK REFRIGERATION 111220 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INSTALL NEW RINSE PUMP ON DISHWASHER (AS 1 97638 10397 290.710.300.111.000.000 $1,198.00 PER ESTIMATE) 1/21/2020

Check #: 79649 PO/InvoiceTotal: $1,198.00 Check Group: REPLACE STEAMER, ELEMENTS AND STEAM 1 97828 10667 290.710.300.201.000.000 $8,043.18 GENERATOR TANK (AS PER ESTIMATE) 1/28/2020

Check #: 79649 PO/InvoiceTotal: $8,043.18 Check Group: MISC REPAIRS PERRINE 1 98126 10412 290.710.300.104.000.000 $239.90 1/21/2020 MISC REPAIRS HARRISON 1 98126 10631 290.710.300.101.000.000 $403.45 1/21/2020 MISC REPAIRS PERRINE 1 98126 10668 290.710.300.104.000.000 $90.00 1/21/2020 MISC REPAIRS OLEARY 1 98126 10675 290.710.300.202.000.000 $228.77 1/21/2020

Check #: 79649 PO/InvoiceTotal: $962.12 Check Group: MISC REPAIRS SOUTH HILLS 1 98333 10323 290.710.300.203.000.000 $742.78 1/28/2020 MISC REPAIRS SAWTOOTH 1 98333 10435 290.710.300.110.000.000 $258.92 1/28/2020 MISC REPAIRS CANYON RIDGE 1 98333 10704 290.710.300.401.000.000 $342.23 1/28/2020 MISC REPAIRS PERRINE 1 98333 10705 290.710.300.104.000.000 $155.00 1/28/2020

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC REPAIRS ROBERT STUART 1 98333 10708 290.710.300.201.000.000 $305.00 1/28/2020

Check #: 79649 PO/InvoiceTotal: $1,803.93 Check Group: MISC REPAIRS OLEARY 1 98582 10441 290.710.300.202.000.000 $634.74 2/5/2020 MISC REPAIRS SAWTOOTH 1 98582 10692 290.710.300.110.000.000 $90.00 2/5/2020

Check #: 79649 PO/InvoiceTotal: $724.74

Vendor Total: $12,731.97 ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518 Check Group: SUPPLIES & MATERIALS 1 0 012009 290.710.400.001.000.000 $1,975.23 2/6/2020

Check #: 79650 PO/InvoiceTotal: $1,975.23

Vendor Total: $1,975.23 ROLLINS, ANGELA M Check Group: MILEAGE ROLLINS 1 98588 JANUARY2020C 290.710.300.102.000.000 $6.21 N 2/5/2020

Check #: 79651 PO/InvoiceTotal: $6.21

Vendor Total: $6.21 ROSA, CASSANDRA Check Group:

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 JANUARY2020C 290.710.300.401.000.000 $29.90 N 2/5/2020

Check #: 79652 PO/InvoiceTotal: $29.90

Vendor Total: $29.90 SHAMROCK FOODS COMPANY 191209 Check Group: FOOD 1 0 3071873 290.710.451.001.000.000 ($28.80) 2/5/2020

Check #: 79653 PO/InvoiceTotal: ($28.80) Check Group: FOOD SUPPLIES HARRISON 1 97922 3067134 290.710.451.101.000.000 $947.32 1/14/2020 FOOD SUPPLIES LINCOLN 1 97922 3067135 290.710.451.102.000.000 $920.40 1/14/2020 FOOD SUPPLIES PERRINE 1 97922 3067136 290.710.451.104.000.000 $1,103.06 1/14/2020 FOOD SUPPLIES ROCK CREEK 1 97922 3067137 290.710.451.112.000.000 $311.76 1/14/2020 FOOD SUPPLIES CANYON RIDGE 1 97922 3067138 290.710.451.401.000.000 $617.95 1/14/2020 FOOD SUPPLIES OLEARY 1 97922 3067150 290.710.451.202.000.000 $506.80 1/14/2020 FOOD SUPPLIES MORNINGSIDE 1 97922 3067151 290.710.451.103.000.000 $771.19 1/14/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 97922 3067152 290.710.451.301.000.000 $442.24 1/14/2020 FOOD SUPPLIES SOUTH HILLS 1 97922 3067155 290.710.451.203.000.000 $365.81 1/14/2020

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Check #: 79653 PO/InvoiceTotal: $8,125.53 Check Group: FOOD SUPPLIES BICKEL 1 98128 3067154 290.710.451.109.000.000 $438.76 1/21/2020 FOOD SUPPLIES BICKEL 1 98128 3069831 290.710.451.109.000.000 ($23.97) 1/21/2020 FOOD SUPPLIES HARRISON 1 98128 3070105 290.710.451.101.000.000 $224.88 1/21/2020 FOOD SUPPLIES LINCOLN 1 98128 3070106 290.710.451.102.000.000 $238.53 1/21/2020 FOOD SUPPLIES PERRINE 1 98128 3070108 290.710.451.104.000.000 $708.93 1/21/2020 FOOD SUPPLIES ROBERT STUART 1 98128 3070109 290.710.451.201.000.000 $477.81 1/21/2020 FOOD SUPPLES OLEARY 1 98128 3070140 290.710.451.202.000.000 $849.81 1/21/2020 FOOD SUPPLIES MORNINGSIDE 1 98128 3070141 290.710.451.103.000.000 $472.36 1/21/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98128 3070142 290.710.451.301.000.000 $409.89 1/21/2020 FOOD SUPPLIES BICKEL 1 98128 3070145 290.710.451.109.000.000 $135.62 1/21/2020 FOOD SUPPLIES SOUTH HILLS 1 98128 3070146 290.710.451.203.000.000 $687.90 1/21/2020 FOOD SUPPLIES OREGON TRAIL 1 98128 3070147 290.710.451.106.000.000 $1,264.06 1/21/2020

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Check #: 79653 PO/InvoiceTotal: $8,860.87 Check Group: FOOD SUPPLIES OLEARY 1 98336 20365019 290.710.451.202.000.000 $508.52 1/28/2020 FOOD SUPPLIES OLEARY 1 98336 20365020 290.710.451.202.000.000 $92.26 1/28/2020 FOOD SUPPLIES MORNINGSIDE 1 98336 20365021 290.710.451.103.000.000 $579.98 1/28/2020 FOOD SUPPLIES PILLAR FALLS 1 98336 20365022 290.710.451.111.000.000 $443.45 1/28/2020 FOOD SUPPLIES TF HIGH SCHOOL 1 98336 20365023 290.710.451.301.000.000 $385.32 1/28/2020 FOOD SUPPLIES BICKEL 1 98336 20365025 290.710.451.109.000.000 $401.70 1/28/2020 FOOD SUPPLIES SOUTH HILLS 1 98336 20365026 290.710.451.203.000.000 $820.35 1/28/2020 FOOD SUPPLIES OREGON TRAIL 1 98336 20365027 290.710.451.106.000.000 $637.38 1/28/2020 FOOD SUPPLIES HARRISON 1 98336 20365151 290.710.451.101.000.000 $585.73 1/28/2020 FOOD SUPPLIES LINCOLN 1 98336 20365152 290.710.451.102.000.000 $551.38 1/28/2020 FOOD SUPPLIES PERRINE 1 98336 20365153 290.710.451.104.000.000 $665.64 1/28/2020 FOOD SUPPLIES ROBERT STUART 1 98336 20365154 290.710.451.201.000.000 $337.20 1/28/2020

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Check #: 79653 PO/InvoiceTotal: $6,532.51 Check Group: FOOD SUPPLIES MORNINGSIDE 1 98592 20379961 290.710.451.103.000.000 $242.94 2/5/2020 FOOD SUPPLIES MORINGSIDE 1 98592 20379964 290.710.451.103.000.000 $16.60 2/5/2020 FOOD SUPPLIES SAWTOOTH 1 98592 20379965 290.710.451.110.000.000 $606.87 2/5/2020 FOOD SUPPLIES BICKEL 1 98592 20379967 290.710.451.109.000.000 $153.94 2/5/2020 FOOD SUPPLIES OREGON TRAIL 1 98592 20379968 290.710.451.106.000.000 $274.05 2/5/2020 FOOD SUPPLIES HARRISON 1 98592 20379982 290.710.451.101.000.000 $288.68 2/5/2020 FOOD SUPPLIES LINCOLN 1 98592 20379983 290.710.451.102.000.000 $310.66 2/5/2020 FOOD SUPPLIES PERRINE 1 98592 20379984 290.710.451.104.000.000 $291.83 2/5/2020 FOOD SUPPLIES CANYON RIDGE 1 98592 20379985 290.710.451.401.000.000 $421.80 2/5/2020 FOOD SUPPLIES 1 98592 20391046 290.710.451.001.000.000 $2,399.52 2/5/2020 FOOD SUPPLIES LINCOLN 1 98592 5620169 290.710.451.102.000.000 ($21.98) 2/5/2020

Check #: 79653 PO/InvoiceTotal: $4,984.91

Vendor Total: $28,475.02

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STATE TAX COMMISSION 000801 Check Group: SALES TAX 1 98574 JANUARY202CN 290.416.200.000.000.000 $694.12 2/5/2020

Check #: 79654 PO/InvoiceTotal: $694.12

Vendor Total: $694.12 TANNER, MARIE P Check Group: MILEAGE TANNER 1 98587 JANUARY202CN 290.710.300.101.000.000 $9.95 2/5/2020

Check #: 79655 PO/InvoiceTotal: $9.95

Vendor Total: $9.95 THOMASON, JAMIE T Check Group: MILEAGE THOMASON 1 98593 JANUARY2020C 290.710.300.201.000.000 $27.31 N 2/5/2020

Check #: 79656 PO/InvoiceTotal: $27.31

Vendor Total: $27.31 THOMPSON, LISA Check Group: LUNCH REFUND FOR LILLIAN THOMPSON PILLAR 1 98596 JANUARY2020C 290.710.300.111.000.000 $17.55 FALS N 2/5/2020

Check #: 79657 PO/InvoiceTotal: $17.55

Vendor Total: $17.55 TURNER, JASON

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: LUNCH REFUND FOR LANDON MILAN XAVIER 1 98130 JANUARY2020C 290.710.300.708.000.000 $18.85 N 1/21/2020

Check #: 79658 PO/InvoiceTotal: $18.85

Vendor Total: $18.85 TUTSCH, AZRA Check Group: MILEAGE TUTSCH 1 98589 JANUARY2020C 290.710.300.201.000.000 $8.97 N 2/5/2020

Check #: 79659 PO/InvoiceTotal: $8.97

Vendor Total: $8.97 TWIN FALLS SCHOOL DISTRICT # 411 000864 Check Group: POSTAGE 1 98575 JANUARY2020C 290.710.300.001.000.000 $121.65 N 2/5/2020

Check #: 79660 PO/InvoiceTotal: $121.65

Vendor Total: $121.65 UNITED OIL CO. 001813 Check Group: MISC SUPPLIES 1 97918 929599 290.710.400.001.000.000 $64.74 1/14/2020

Check #: 79661 PO/InvoiceTotal: $64.74 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1069 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES 1 98331 930691 290.710.400.001.000.000 $59.84 1/28/2020 MISC SUPPLIES 1 98331 930721 290.710.400.001.000.000 $63.02 1/28/2020

Check #: 79661 PO/InvoiceTotal: $122.86

Vendor Total: $187.60 WESTERN EXTERMINATOR COMPANY 120903 Check Group: MISC SERVICES 1 98334 2262809 290.710.300.001.000.000 $83.90 1/28/2020

Check #: 79662 PO/InvoiceTotal: $83.90

Vendor Total: $83.90 Grand Total: $223,118.44

End of Report

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 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 MARHC 2020 191.661.320.491.000.000 $2,000.00 (USED FOR THE CULINARY ARTS PROGRAM) AUG. 2019 - JULY 2020 2/7/2020

Check #: 79663 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 2020-JAN-4 100.611.363.001.240.249 $7,671.00 2019-20 SCHOOL YEAR (ESTIMATED AMOUNT) 2/10/2020

Check #: 79664 PO/InvoiceTotal: $7,671.00

Vendor Total: $7,671.00 ACP DIRECT 008751 Check Group: Optical Scross Mouse USB Black 90 98306 0232086 100.621.400.112.699.000 $565.50 2/3/2020

Check #: 79665 PO/InvoiceTotal: $565.50

Vendor Total: $565.50 ADAMS, THOMAS J Check Group: TRAVEL EXPENSE 1 0 BOISE/02-05-20 100.621.380.001.270.000 $783.57 2/8/2020

Check #: 79666 PO/InvoiceTotal: $783.57

Vendor Total: $783.57

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ANDERSON'S, INC. 000052 Check Group: AIR FILTERS 1 98184 2078055 420.664.416.600.000.000 $56.12 1/24/2020

Check #: 79667 PO/InvoiceTotal: $56.12 Check Group: MOTOR 1 98339 2078162 420.664.416.600.000.000 $278.25 1/30/2020

Check #: 79667 PO/InvoiceTotal: $278.25

Vendor Total: $334.37 ANDERSON, JULIAN & HULL, LLP 007585 Check Group: ATTORNEY FEES 1 0 60616 100.631.311.000.000.000 $702.00 2/4/2020

Check #: 79668 PO/InvoiceTotal: $702.00

Vendor Total: $702.00 ANDY MARK, INC. 181002 Check Group: SKYSTONE PRESENTED BY QUALCOMM FULL GAME 1 97799 E5A6LYX 131.621.400.301.640.693 $450.00 SET 1/30/2020 FREIGHT 1 97799 E5A6LYX 237.621.400.301.640.693 $102.97 1/30/2020

Check #: 79669 PO/InvoiceTotal: $552.97

Vendor Total: $552.97 APPERSON 170243

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Ink Cartridge Red 2 97953 079906 243.519.400.401.070.073 $99.19 1/24/2020 200 Q Score Sheet 1 97953 079906 243.519.400.401.070.073 $40.00 1/24/2020 100 Q Score Sheet 1 97953 079906 243.519.400.401.070.073 $44.00 1/24/2020 50 Q Score Sheet 2 97953 079906 243.519.400.401.070.073 $80.00 1/24/2020 25 Q Score Sheet 2 97953 079906 243.519.400.401.070.073 $78.00 1/24/2020

Check #: 79670 PO/InvoiceTotal: $341.19

Vendor Total: $341.19 APPLE COMPUTER 001270 Check Group: APPLE TV HD 32GB 1 98140 AB30836896 100.621.400.203.699.000 $149.00 1/30/2020

Check #: 79671 PO/InvoiceTotal: $149.00

Vendor Total: $149.00 ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 Check Group: REF PAY FOR GIRLS BASKETBALL 1 98364 CRHS/021020A 238.531.300.401.200.200 $373.20 1/22/2020...DICKERSON $52.00, GAMBLES $56.50, HESS $44.00, JENSEN $59.30, LIVELY $66.40, PETERS $52.00, TICKNER $43.00, 1/30/2020 REF PAY FOR BOYS BASKETBALL 1/23/2020...DIETZ 1 98364 CRHS/021020A 238.531.300.401.200.200 $366.90 $52.00, HOPE $66.40, KELLY $43.00, KLOP $44.00, MALLORY $52.00, MATLOCK $44.00, MYERS $65.50 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REF PAY FOR GIRLS BASKETBALL 1/24/2020...BLACK 1 98364 CRHS/021020A 238.531.300.401.200.200 $322.50 $44.00, COOK $43.00, GAMBLES $87.50, HANNI $52.00, MATLOCK $44.00, MORTON $52.00, 1/30/2020

Check #: 79672 PO/InvoiceTotal: $1,062.60 Check Group: REF PAY FOR BOYS BASKETBALL GAME 1 98494 CRHS/021020B 238.531.300.401.200.200 $405.60 1/29/2020...ALLEMAN $43.00, COOK $43.00, HARTLEY $91.60, JENSEN $44.00, MARTIN $80.00, MILLS $52.00, OTTE $52.00 2/3/2020

Check #: 79672 PO/InvoiceTotal: $405.60 Check Group: REF PAY FOR GIRLS BASKETBALL 2/4/2020...JENSEN 1 98670 CRHS/021020C 238.531.300.401.200.200 $213.00 $57.00, MOWER $89.00, TWITCHELL $67.00 2/7/2020 REF PAY FOR WRESTLING 2/6/2020...ANTHONY 1 98670 CRHS/021020C 238.531.300.401.200.200 $328.94 $137.44, BRUMFIELD $67.50, MAKI $124.00 2/7/2020

Check #: 79672 PO/InvoiceTotal: $541.94

Vendor Total: $2,010.14 ARBITERPAY TRUST ACCOUNT-BANK OF UT.. Check Group: BOYS BASKETBALL 01.27.2020, JACOB DALTON, 1 98464 TFHS/021120A 237.531.300.301.200.200 $421.30 SHAUN GERSTL, JOHN STRUCHEN, SID GAMBLES, DONOVAN HARTLEY, STEVE FISHER, DAVID WATSON 1/31/2020 GIRLS BASKETBALL 01.28.2020, JASON BROWN, 1 98464 TFHS/021120A 237.531.300.301.200.200 $286.30 ROBERT KELLY, STEVE LATTA, BRYON HOPE, KEVIN MOWER 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WRESTLING 01.29.2020, SEAN SPAGNOLO, CLINT 1 98464 TFHS/021120A 237.531.300.301.200.200 $287.52 MILLIRON 1/31/2020

Check #: 79673 PO/InvoiceTotal: $995.12

Vendor Total: $995.12 ARBITERPAY TRUST ACCOUNT-BANK OF UT... Check Group: ARBITER FEES 1 0 FEES 01-22-2020 100.632.308.001.000.000 $13.20 1/30/2020 ARBITER FEES 1 0 FEES/01-28-2020 100.632.308.001.000.000 $13.20 2/3/2020

Check #: 79674 PO/InvoiceTotal: $26.40 Check Group: SHAUN GERSTL 1/17/2020 1 98365 OLMS/021020A 236.531.300.202.200.200 $79.00 1/30/2020 COLLIE MACK 1/1/12020 1 98365 OLMS/021020A 236.531.300.202.200.200 $79.00 1/30/2020 JB BROWN 1/21/2020 1 98365 OLMS/021020A 236.531.300.202.200.200 $112.30 1/30/2020 CLINT MAYES 1/21/2020 1 98365 OLMS/021020A 236.531.300.202.200.200 $79.00 1/30/2020

Check #: 79674 PO/InvoiceTotal: $349.30 Check Group: BOB BEAUREGARD 1/27/2020 1 98530 OLMS/021020B 236.531.300.202.200.200 $79.00 2/4/2020 BRIANNA ASTLE 1/27/2020 1 98530 OLMS/021020B 236.531.300.202.200.200 $79.00 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JEFF HANNI 1/29/2020 1 98530 OLMS/021020B 236.531.300.202.200.200 $92.50 2/4/2020 PATRICK PARKER 1/29/2020 1 98530 OLMS/021020B 236.531.300.202.200.200 $79.00 2/4/2020

Check #: 79674 PO/InvoiceTotal: $329.50

Vendor Total: $705.20 ARNOLD MACHINERY COMPANY 000844 Check Group: FORKLIFT 1 98539 E3M728 420.664.480.600.000.000 $15,000.00 2/6/2020

Check #: 79675 PO/InvoiceTotal: $15,000.00

Vendor Total: $15,000.00 ASCD 111007 Check Group: FOSTERING RESILIENT LEARNERS: STRATEGIES FOR 1 97750 0013482891 100.621.400.001.260.263 $29.66 CREATING A TRAUMA-SENSITIVE CLASSROOM MEMBER #000002011554 DR. LT ERICKSON 1/31/2020

Check #: 79676 PO/InvoiceTotal: $29.66

Vendor Total: $29.66 ASCD. 000079 Check Group: Basic Membership for Dr. Jim Brown. Membership 1 98635 1949769- 2020 254.621.300.492.870.000 $59.00 number: 1949769 2/7/2020

Check #: 79677 PO/InvoiceTotal: $59.00

Vendor Total: $59.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ASSET PROTECTION PARTNERSHIP, LTD 181201 Check Group: STANLEY DOOR HANDLES 4 97662 38243 420.664.416.600.000.000 $197.03 1/24/2020

Check #: 79678 PO/InvoiceTotal: $197.03

Vendor Total: $197.03 ASSOCIATED BUS. FORMS & SYSTEMS 000072 Check Group: #10 SPECIAL LETTERHEAD WINDOW ENVELOPES (AS 1 97596 3386 100.632.400.001.440.000 $630.15 PER ATTACHED), 14 BOXES/500 PER BOX (ESTIMATED PRICE) 1/24/2020

Check #: 79679 PO/InvoiceTotal: $630.15 Check Group: BOX W-2 ENVELOPES 1 98055 3390 100.651.400.001.000.000 $125.00 1/24/2020

Check #: 79679 PO/InvoiceTotal: $125.00

Vendor Total: $755.15 AT&T 000087 Check Group: TELEPHONE SERVICE 1 0 1271264074 100.661.337.301.390.000 $2.61 1/25/2020 TELEPHONE SERVICE 1 0 1271264074 100.661.337.001.390.000 $2.06 1/25/2020

Check #: 79680 PO/InvoiceTotal: $4.67

Vendor Total: $4.67 B & H PHOTO-VIDEO 005576

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Check #: 79681 PO/InvoiceTotal: $449.00 Check Group: FlashForge Adventurer 3 3D Printer -MFR #3D-FFG-ADV3 3 96988 166507851 254.621.480.492.870.000 $1,347.00 1/24/2020

Check #: 79681 PO/InvoiceTotal: $1,347.00 Check Group: FLASH FORGE ADVENTURER 3 3D PRINTER 0.668151 97507 166820816 112.621.400.112.680.505 $300.00 448 1/25/2020 FLASH FORGE ADVENTURER 3 3D PRINTER 0.331848 97507 166820816 100.621.400.001.270.000 $149.00 552 1/25/2020 FLASH FORGE 1.75MM PLA FILAMENT-PURPLE 1 97507 166820816 100.621.400.001.270.000 $24.99 1/25/2020

Check #: 79681 PO/InvoiceTotal: $473.99 Check Group: KENSINGTON PRESENTER EXPERT GREEN LASER 1 97883 166907386 100.621.400.001.260.263 $59.99 WITH CURSOR CONTROL (BLACK) 1/25/2020 LOGITECH R500 LASER PRESENTATION REMOTE 1 97883 166907386 100.621.400.001.260.263 $59.99 1/25/2020 LOGITECH PROFESSIONAL PRESENTER R800 1 97883 166907386 100.621.400.001.260.263 $49.98 1/25/2020 RAYOVAC 9V ALKALINE BATTERY (6PACK) 1 97883 166907386 100.621.400.001.260.263 $8.79 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KINSTON 64GB DATA TRAVELER MICRODUO 3C 1 97883 166907386 100.621.400.001.260.263 $15.99 1/25/2020

Check #: 79681 PO/InvoiceTotal: $194.74 Check Group: Bluetooth Adapter 20 98267 167344847 280.621.400.201.000.000 $289.60 2/5/2020

Check #: 79681 PO/InvoiceTotal: $289.60

Vendor Total: $2,754.33 BACKFLOW SUPPLY 140402 Check Group: CALIBRATE TEST UNIT 1 98281 00069210 420.664.300.600.000.000 $98.06 1/30/2020

Check #: 79682 PO/InvoiceTotal: $98.06

Vendor Total: $98.06 BARNES & NOBLE 005202 Check Group: Death Note Volume 1: Boredom 1 97650 3951194 191.622.400.491.000.000 $7.99 1/31/2020 Go Ask Alice by Anonymous 1 97650 3951194 191.622.400.491.000.000 $7.99 1/31/2020 The Hate U Give by Angie Thomas 1 97650 3951194 191.622.400.491.000.000 $9.49 1/31/2020 On the Come Up by Angie Thomas 1 97650 3951194 191.622.400.491.000.000 $9.49 1/31/2020 The Raft by S. A. Bodeen 1 97650 3951194 191.622.400.491.000.000 $8.79 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date The Compound (The Compound Series #1) 1 97650 3951194 191.622.400.491.000.000 $8.79 1/31/2020 The Fallout (The Compound Series #2) 1 97650 3951194 191.622.400.491.000.000 $8.79 1/31/2020 Fruits Basket Another, Vol. 3 1 97650 3951194 191.622.400.491.000.000 $12.00 1/31/2020 One of Us Is Lying by Karen M. McManus 1 97650 3951194 191.622.400.491.000.000 $14.39 1/31/2020 Two Can Keep a Secret by Karen M. McManus 1 97650 3951194 191.622.400.491.000.000 $15.99 1/31/2020 Under the Moon: A Catwoman Tale 1 97650 3951194 191.622.400.491.000.000 $13.59 1/31/2020 Anne Frank's Diary: The Graphic Adaptation 1 97650 3951194 191.622.400.491.000.000 $19.96 1/31/2020 Brazen: Rebel Ladies Who Rocked the World 1 97650 3951194 191.622.400.491.000.000 $14.39 1/31/2020 Anne of Green Gables: A Graphic Novel 1 97650 3951194 191.622.400.491.000.000 $8.79 1/31/2020 Scary Stories Paperback Box Set: The Complete 3-Book 1 97650 3951194 191.622.400.491.000.000 $11.98 Collection with Classic Art by Stephen Gammell 1/31/2020 The Amityville Horror by Jay Anson 1 97650 3951194 191.622.400.491.000.000 $12.80 1/31/2020 The Giver a Graphic Novel 1 97650 3951194 191.622.400.491.000.000 $11.49 1/31/2020 A Wrinkle in Time: The Graphic Novel 1 97650 3951194 191.622.400.491.000.000 $12.79 1/31/2020 Dragonology: The Complete Book of Dragons 1 97650 3951194 191.622.400.491.000.000 $22.39 1/31/2020 Wizardology: The Book of the Secrets of Merlin 1 97650 3951194 191.622.400.491.000.000 $22.39 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Ogres of Ohio (American Chillers Series #2) 1 97650 3951194 191.622.400.491.000.000 $4.79 1/31/2020 Michigan Mega-Monsters (American Chillers Series #1) 1 97650 3951194 191.622.400.491.000.000 $4.79 1/31/2020 New York Ninjas (American Chillers Series #4) 1 97650 3951194 191.622.400.491.000.000 $4.79 1/31/2020

Check #: 79683 PO/InvoiceTotal: $268.65 Check Group: BOOK: FIERCE CONVERSATIONS BY SUSAN SCOTT 1 97879 3953628 100.621.400.001.260.263 $12.80 1/31/2020 BOOK: FOSTERING RESILIENT LEARNERS: 1 97879 3953628 100.621.400.001.260.263 $23.16 STRATEGIES FOR CREATING A TRAUMA-SENSITIVE CLASSROOM BY KRISTIN SOUERS 1/31/2020 BOOK: THE HAPPINESS ADVANTAGE: HOW A 1 97879 3953628 100.621.400.001.260.263 $13.60 POSITIVE BRAIN FUELS SUCCESS BY SHAWN ACHOR 1/31/2020 BOOK: THE GLOBAL ACHIEVEMENT GAP BY TONY 1 97879 3953628 100.621.400.001.260.263 $14.39 WAGNER 1/31/2020 BOOK: WISE BEYOND YOUR FIELD BY SCHERT, 1 97879 3953628 100.621.400.001.260.263 $12.00 RANEY, PETERSON 1/31/2020 BOOK: LEADERS EAT LAST BY SIMON SINEK 1 97879 3953628 100.621.400.001.260.263 $13.60 1/31/2020 BOOK: START WITH WHY BY SIMON SINEK 1 97879 3953628 100.621.400.001.260.263 $12.80 1/31/2020 BOOK: CONSCIOUS CLASSROOM MANAGEMENT BY 1 97879 3953628 100.621.400.001.260.263 $29.95 RICK SMITH 1/31/2020 BOOK:THE FANTASTIC ELASTIC BRAIN BY BETSY 1 97879 3953628 100.621.400.001.260.263 $17.00 SCHOOLEY 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79683 PO/InvoiceTotal: $149.30 Check Group: BOOK: THE POET X BY: ELIZABETH ACEVEDO 1 97880 3953648 100.621.400.001.260.263 $14.39 1/31/2020 BOOK: THE MAGIC FACTORY (OLIVER BLUE AND THE 1 97880 3953648 100.621.400.001.260.263 $7.19 SCHOOL FOR SEERS - BOOK 1 ) BY MORGAN RICE 1/31/2020 BOOK: SUPERNOVA (RENEGADES TRILOGY SERIES 1 97880 3953648 100.621.400.001.260.263 $15.99 #3) BY MARISSA MEYER 1/31/2020 BOOK: (THE TOOL (ARC OF A SCYTHE SERIES #3) BY 1 97880 3953648 100.621.400.001.260.263 $15.99 NEAL SHUSTERMAN 1/31/2020 BOOK: SCYTHE (ARC OF A SCYTHE SERIES #1) BY 1 97880 3953648 100.621.400.001.260.263 $10.39 NEAL SHUSTERMAN 1/31/2020 BOOK: I AM NUMBER FOUR (LORIEN LEGACIES 1 97880 3953648 100.621.400.001.260.263 $8.79 SERIES #1) BY PITTACUS LORE 1/31/2020 BOOK: THE KEY TO EXTRAORDINARY BY NATALIE 1 97880 3953648 100.621.400.001.260.263 $6.39 LLOYD 1/31/2020 BOOK: A FISH IN A TREE BY LYNDA MULLALY HUNT 1 97880 3953648 100.621.400.001.260.263 $7.19 1/31/2020 BOOK: LUCY IN THE SKY BY ANONYMOUS 1 97880 3953648 100.621.400.001.260.263 $8.79 1/31/2020 BOOK: WANDERING STAR (ZODIAC SERIES #1) BY 1 97880 3953648 100.621.400.001.260.263 $8.79 ROMINA RUSSELL 1/31/2020 BOOK: ZODIAC (ZODIAC SERIES #1) BY ROMINA 1 97880 3953648 100.621.400.001.260.263 $8.79 RUSSELL 1/31/2020 BOOK: RETURN OF THE INDIAN BY LYNNE REID 1 97880 3953648 100.621.400.001.260.263 $5.59 BANKS 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOOK: THE TO ALL THE BOYS I'VE LOVED BEFORE 1 97880 3953648 100.621.400.001.260.263 $26.39 COLLECTION BY JENNY HAN 1/31/2020 BOOK: THE WARRIORS HEART: BECOMING A MAN OF 1 97880 3953648 100.621.400.001.260.263 $7.99 COMPASSION AND COURAGE BY ERIC GREITENS 1/31/2020 BOOK: ORBITING JUPITER BY GARY SCHMIDT 1 97880 3953648 100.621.400.001.260.263 $7.99 1/31/2020 BOOK: THE FAULT IN OUR STARS 1 97880 3953648 100.621.400.001.260.263 $10.39 1/31/2020

Check #: 79683 PO/InvoiceTotal: $171.04 Check Group: BOOK: TOUCHING SPIRIT BEAR BY BEN MIKAELSEN 1 97881 3953657 100.621.400.001.260.263 $215.70 1/31/2020

Check #: 79683 PO/InvoiceTotal: $215.70 Check Group: BOOK: THE TEENAGE BRAIN BY FRANCES E JENSEN 1 97882 3953658 100.621.400.001.260.263 $215.85 MD WITH AMY ELLIS NUTT 1/31/2020 BOOK: STUDENT CENTERED COACHING THE MOVES 1 97882 3953658 100.621.400.001.260.263 $34.95 BY DIANE SWEENEY AND LEANNA S. HARRIS 1/31/2020

Check #: 79683 PO/InvoiceTotal: $250.80 Check Group: Because of Winn-Dixie Paperback book by: Kate DiCamillo 1 97931 3954254 100.521.400.491.000.000 $31.95 1/31/2020 Restart Paperback book by: Gordan Korman 1 97931 3954254 100.521.400.491.000.000 $27.95 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Tuck Everlasting Paperback Book by: Natalie Babbitt 1 97931 3954254 100.521.400.491.000.000 $95.85 1/31/2020 Tuck Everlasting DVD 1 97931 3954254 100.521.400.491.000.000 $14.99 1/31/2020 Great Works - An Instructional Guide for Literature: Tuck 1 97931 3954254 100.521.400.491.000.000 $7.99 Everlasting by: Suzanne Barchers - Paperback Lesson book 1/31/2020 A Guide for Using Tuck Everlasting in the Classroom by: 1 97931 3954254 100.521.400.491.000.000 $7.99 Caroline Nakajima - Paperback Lesson Book 1/31/2020 Touching Spirit Bear: A Novel Unit Created by Creativity in 1 97931 3954254 100.521.400.491.000.000 $19.20 the Classroom - Paperback Lesson Book 1/31/2020 The Skin I'm In: A Novel Unit Created by Creativity in the 1 97931 3954254 100.521.400.491.000.000 $19.20 Classroom - Paperback Lesson Book 1/31/2020 A study Guide for Joyce McDonald's "Swallowing Stones" 1 97931 3954254 100.521.400.491.000.000 $7.95 by: Gale Cengage Learning - Paperback Lesson Book 1/31/2020

Check #: 79683 PO/InvoiceTotal: $233.07 Check Group: MIDDLE SCHOOL BOX SET BY JAMES PATTERSON 1 97968 3955074 100.515.400.203.050.000 $24.97 1/31/2020

Check #: 79683 PO/InvoiceTotal: $24.97 Check Group: BOOK: JON GORDON BOX SET EDITION 1 1 98147 3957601 100.621.400.001.260.263 $172.00 2/4/2020 BOOK: COFFEE BEAN BY JON GORDON 1 98147 3957601 100.621.400.001.260.263 $17.00 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOOK: HARD HAT BY JON GORDON 1 98147 3957601 100.621.400.001.260.263 $23.00 2/4/2020 THE POWER OF POSITIVE LEADERSHIP BY JON 1 98147 3957601 100.621.400.001.260.263 $25.00 GORDON 2/4/2020 BOOK: THE POWER OF POSITIVE TEAM 1 98147 3957601 100.621.400.001.260.263 $11.97 CONVERSATION STARTERS 2/4/2020 20% EDUCATION DISCOUNT 1 98147 3957601 100.621.400.001.260.263 ($47.40) 2/4/2020

Check #: 79683 PO/InvoiceTotal: $201.57 Check Group: CALENDARS 1 98148 3957602 191.621.400.491.699.000 $90.21 1/31/2020

Check #: 79683 PO/InvoiceTotal: $90.21 Check Group: BOOK: DARE TO LEAD BY BRENE BROWN 7 98229 3958493 100.621.400.001.260.263 $196.00 2/4/2020 20% EDUCATION DISCOUNT 1 98229 3958493 100.621.400.001.260.263 ($39.20) 2/4/2020

Check #: 79683 PO/InvoiceTotal: $156.80 Check Group: The Boy, The Mole, The Fox and The Monkey 1 98265 3959402 100.521.400.500.000.000 $18.39 2/6/2020 Grumpy Monkey 1 98265 3959402 100.521.400.500.000.000 $14.39 2/6/2020 Alpaca Lunch Puzzle 1 98265 3959402 100.521.400.500.000.000 $8.76 2/6/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Puzzle 1 98265 3959402 100.521.400.500.000.000 $12.79 2/6/2020 Before We Wer Yours 1 98265 3959402 100.521.400.500.000.000 $13.60 2/6/2020

Check #: 79683 PO/InvoiceTotal: $67.93

Vendor Total: $1,830.04 BARROW, RANDALYN Check Group: TRAVEL TO BOISE STATE UNIVERSITY TO ATTEND 1 98469 BOISE/02/05/20 155.611.380.401.240.246 $163.06 THE BSU COUNSELOR'S DAY ON FEB. 5, 2020 2/8/2020

Check #: 79684 PO/InvoiceTotal: $163.06

Vendor Total: $163.06 BATTERIES PLUS BULBS 200101 Check Group: BATTERIES 1 98430 P23692147 420.664.416.600.000.000 $125.28 2/6/2020 BATTERIES 1 98430 P23725443 420.664.416.600.000.000 $47.60 2/6/2020

Check #: 79685 PO/InvoiceTotal: $172.88

Vendor Total: $172.88 BEAMS FLOORING AMERICA 005851 Check Group: LINOLEUM LINCOLN BATHROOM 1 98553 81164 420.664.300.600.000.000 $220.00 2/6/2020

Check #: 79686 PO/InvoiceTotal: $220.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $220.00 BEST BUY 008025 Check Group: CUISINART COFFEE POT-12 CUPS MODEL #CHW-12 1 98276 4357552 235.621.400.201.170.173 $71.99 1/30/2020

Check #: 79687 PO/InvoiceTotal: $71.99

Vendor Total: $71.99 BEST WESTERN PLUS COTTONTREE INN. Check Group: Lodging expense for State Drama Competition 1 98565 4406 191.517.380.491.050.051 $99.99 2/5/2020 Lodging expense for State Drama Competition 1 98565 4406 191.682.300.491.050.051 $99.99 2/5/2020

Check #: 79688 PO/InvoiceTotal: $199.98

Vendor Total: $199.98 BEST WESTERN POCATELLO INN 006100 Check Group: CRHS-GATE CITY INVITATIONAL...COACH 1 NIGHT 1 96142 191717 100.515.380.401.050.056 $90.00 2/6/2020 CRHS-GATE CITY INVITATIONAL...STUDENTS 1 8 96142 191717 100.682.300.401.050.056 $720.00 NIGHT 2/6/2020 TFHS-GATE CITY INVITATIONAL...COACH 1 NIGHT 2 96142 191717 238.515.380.401.050.056 $180.00 2/6/2020 TFHS-GATE CITY INVITATIONAL...STUDENTS 1 NIGHT 3 96142 191717 238.682.300.401.050.056 $270.00 2/6/2020

Check #: 79689 PO/InvoiceTotal: $1,260.00

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Check #: 79689 PO/InvoiceTotal: $720.00

Vendor Total: $1,980.00 BLICK ART MATERIALS 000135 Check Group: BLICK ESSENTIALS TEMPERA-WHITE, GALLON 1 97640 2818265 234.621.400.109.500.500 $11.87 1/24/2020 BLICK ESSENTIALS TEMPERA-BLUE, GALLON 1 97640 2818265 234.621.400.109.500.500 $11.87 1/24/2020 BLICK ESSENTIALS TEMPERA-RED, GALLON 1 97640 2818265 234.621.400.109.500.500 $11.87 1/24/2020 BLICK ESSENTIALS TEMPERA-YELLOW, GALLON 1 97640 2818265 234.621.400.109.500.500 $11.87 1/24/2020 BLICK ESSENTIALS TEMPERA-MAGENTA, QUART 1 97640 2818265 234.621.400.109.500.500 $3.97 1/24/2020 BLICK ESSENTIALS TEMPERA-PEACH, QUART 2 97640 2818265 234.621.400.109.500.500 $7.94 1/24/2020 BLICK ESSENTIALS TEMPERA-TURQUOISE, QUART 1 97640 2818265 234.621.400.109.500.500 $3.97 1/24/2020 BLICK ESSENTIALS TEMPERA-BROWN, QUART 1 97640 2818265 234.621.400.109.500.500 $3.97 1/24/2020 FABER-CASTELL SET OF 15 WATERCOLOR CRAYONS 2 97640 2818265 234.621.400.109.500.500 $20.70 W/BRUSH - SET OF 15 1/24/2020 BLICK ESSENTIALS VALUE BRUSH SET - CRAFT 2 97640 2818265 234.621.400.109.500.500 $14.66 BRUSHES, SET OF 25 1/24/2020 FADELESS ART PAPER- 48"X50 FT, BLACK 1 97640 2818265 234.621.400.109.500.500 $18.14 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MR. SKETCH SCENTED MARKER SET - ASSORTED 4 97640 2818265 234.621.400.109.500.500 $47.96 COLORS, SET OF 22 1/24/2020

Check #: 79690 PO/InvoiceTotal: $168.79 Check Group: C-Thru Flexible Typesetter's Ruler - 13 3/4' 30 97867 2868884 243.519.400.401.020.028 $129.00 1/30/2020 Folded Magnifier - 5x 5 97867 2868884 243.519.400.401.020.028 $39.00 1/30/2020 Old-Time Denim Apron - 27' x 42' 4 97867 2868884 243.519.400.401.020.028 $53.96 1/30/2020

Check #: 79690 PO/InvoiceTotal: $221.96

Vendor Total: $390.75 BLIP PRINTERS 001155 Check Group: Printing and Mailing Winter District Focus 1 96212 158149 100.631.300.000.440.449 $320.02 2/6/2020 Printing and Mailing Spring District Focus 1 96212 158149 100.631.300.000.440.449 $1,627.72 2/6/2020

Check #: 79691 PO/InvoiceTotal: $1,947.74

Vendor Total: $1,947.74 BODY BALANCE PHYSICAL THERAPY LLC 181003 Check Group: PURCHASED SERVICES 1 0 JAN 2020 260.616.300.500.000.000 $6,600.00 2/6/2020

Check #: 79692 PO/InvoiceTotal: $6,600.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $6,600.00 BOISE OFFICE EQUIPMENT 008426 Check Group: YR. MAINTENANCE AGREEMENT ON XEROX 5225P 1 93183 2244654 100.621.385.401.699.000 $2.44 COPIERS 2/8/2020

Check #: 79693 PO/InvoiceTotal: $2.44

Vendor Total: $2.44 BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 000151 Check Group: IPBN CONFERENCE - Thursday, 3/5/2020 Relationship 1 98098 546791 254.621.380.492.870.000 $250.00 Building with Difficult Students. 1/30/2020 IPBN CONFERENCE - Friday, 3/6/2020 Trauma Sensitive 1 98098 546861 254.621.380.492.870.000 $250.00 Practices 101 1/30/2020

Check #: 79694 PO/InvoiceTotal: $500.00 Check Group: IPBN CONFERENCE - Thursday, 3/5/2020 Relationship 1 98099 545773 254.621.380.492.870.000 $250.00 Building with Difficult Students. 1/30/2020 IPBN CONFERENCE - Friday, 3/6/2020 Trauma Sensitive 1 98099 546868 254.621.380.492.870.000 $250.00 Practices 101 1/30/2020

Check #: 79694 PO/InvoiceTotal: $500.00

Vendor Total: $1,000.00 BORAH HIGH SCHOOL Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ENTRY FEE FOR BASEBALL TEAM IN BUCK'S BAGS 1 98368 TFHS/03-28-20 237.682.300.301.200.200 $500.00 TOURNAMENT MARCH 26-28 2020 1/30/2020

Check #: 79695 PO/InvoiceTotal: $500.00 Check Group: ENTRY FEE... 2020 BUCK'S ATHLETICS SPRING 1 98369 CRHS/03-28-2020 238.682.300.401.200.200 $500.00 CLASSIC MARCH 26, 27 & 28, 2020 1/30/2020

Check #: 79695 PO/InvoiceTotal: $500.00

Vendor Total: $1,000.00 BOWMAN, RYAN Check Group: TRAVEL EXPENSE 1 0 BOISE/02-05-20 100.632.380.001.440.451 $186.00 2/6/2020 TELEPHONE SERVICE 1 0 PHONE/01-2020 100.661.337.001.390.000 $50.00 2/6/2020

Check #: 79696 PO/InvoiceTotal: $236.00

Vendor Total: $236.00 BRIAN'S APPLIANCE REPAIR Check Group: dryer belt 1 98433 31008 420.664.416.600.000.000 $101.00 2/6/2020

Check #: 79697 PO/InvoiceTotal: $101.00

Vendor Total: $101.00 BRIDGE ACADEMY/IMPRESSED CHECKING Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUPPLIES & MATERIALS 1 0 ADJUSTMENT 231.641.400.492.440.448 $0.04 ON DEP 2/9/2020

Check #: 79698 PO/InvoiceTotal: $0.04 Check Group: Reimbursement to Morgan Parks for staff lunch purchased 1 98428 1318 231.641.400.492.440.448 $9.49 from Prasai's Thai Cuisine during Tier 2 PBIS Training. Check number 1318 1/31/2020

Check #: 79698 PO/InvoiceTotal: $9.49 Check Group: Milkshakes purchased from Bowl-A-Drome for student 1 98625 1319 231.641.400.492.440.448 $35.19 incentive. (Check #1319) 2/6/2020

Check #: 79698 PO/InvoiceTotal: $35.19 Check Group: BEAN BAGS FOR CORN HOLE GAME PURCHASED 1 98626 1320 231.641.400.492.440.448 $19.84 FROM AMAZON.COM ORDER #114-3774858-7232216 - REIMBURSEMENT TO MORGAN PARKS - CHECK NUMBER 1320 2/6/2020 BEAN BAGS FOR CORN HOLE GAME PURCHASED 1 98626 1320 231.641.400.492.440.448 $73.10 FROM AMAZON.COM ORDER #114-0095554-3827472 - REIMBURSEMENT TO MORGAN PARKS - CHECK NUMBER 1320 2/6/2020

Check #: 79698 PO/InvoiceTotal: $92.94

Vendor Total: $137.66 BRULOTTE, WILLIAM A. 002841 Check Group:

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Check #: 79699 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 BULB AMERICA 150908 Check Group: HPL 575 LAMP 20 98072 656084 100.663.400.301.120.123 $254.32 2/6/2020 FEL 1000 LAMP 20 98072 656084 100.663.400.301.120.123 $176.98 2/6/2020 BTN 750 LAMP 20 98072 656084 100.663.400.301.120.123 $277.45 2/6/2020

Check #: 79700 PO/InvoiceTotal: $708.75

Vendor Total: $708.75 BUSINESS TECHS, INC. 000503 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93101 95685 420.621.385.202.699.000 $405.69 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $405.69 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93102 95691 420.621.385.110.699.000 $445.08 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $445.08 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93103 95681 420.621.385.104.699.000 $384.86 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $384.86 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93104 95684 420.621.385.103.699.000 $198.79 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $198.79 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93105 95686 420.621.385.106.699.000 $403.05 E-STUDIO 5518A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $403.05 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93163 95678 420.621.385.401.699.000 $377.50 E-STUDIO 8518A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $377.50 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93164 95677 100.621.385.401.699.000 $249.09 E-STUDIO 855 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $249.09 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93165 95698 420.663.385.600.000.000 $25.00 E-STUDIO 353 COPIER 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79701 PO/InvoiceTotal: $25.00 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93166 95689 420.621.385.201.699.000 $288.78 E-STUDIO 5508A COIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $288.78 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93167 95675 420.621.385.109.699.000 $129.45 E-STUDIO 5508A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $129.45 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93168 95676 420.621.385.492.699.000 $32.89 E-STUDIO 5508A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $32.89 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93169 95693 420.621.385.915.699.000 $25.00 E-STUDIO 556 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $25.00 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93170 95680 420.621.385.101.699.000 $153.05 E-STUDIO 5518A 2/5/2020

Check #: 79701 PO/InvoiceTotal: $153.05

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Check #: 79701 PO/InvoiceTotal: $235.56 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93172 95683 420.621.385.491.699.000 $103.94 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $103.94 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93173 95687 420.621.385.111.699.000 $134.78 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $134.78 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93174 95690 420.621.385.112.699.000 $368.96 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $368.96 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93175 95694 420.621.385.301.699.000 $421.92 E-STUDIO 8508A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $421.92 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93200 95692 420.621.385.203.699.000 $264.61 E-STUDIO 5508A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $264.61 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93201 95700 420.621.385.500.699.000 $31.29 E-STUDIO 5508A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $31.29 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93202 95695 420.621.385.001.699.000 $21.62 E-STUDIO 557 COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $21.62 Check Group: YR. MAINTENANCE AGREEMENT ON TOSHIBA 1 93203 95696 420.621.385.001.699.000 $36.69 E-STUDIO 8508A COPIER 2/5/2020

Check #: 79701 PO/InvoiceTotal: $36.69 Check Group: TOSHIBA E-STUDIO 307--MAINTENANCE 1 93600 95688 100.621.385.201.699.000 $38.99 2/5/2020

Check #: 79701 PO/InvoiceTotal: $38.99 Check Group: A 2019-20 Annual Maintenance for Toshiba/e-Studio 200L 1 93730 95679 100.632.385.500.000.000 $56.31 at Harrison Pre-school 2/5/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79701 PO/InvoiceTotal: $56.31 Check Group: 2019-20 Annual Maintenance for Toshiba/e-Studio 200L at 1 93731 95701 100.632.385.500.000.000 $32.97 O'Leary MS 2/5/2020

Check #: 79701 PO/InvoiceTotal: $32.97 Check Group: A 2018-19 Annual Maintenance for Toshiba/e-Studio 1 93732 95699 100.632.385.500.000.000 $25.00 3055c at Support Services 2/5/2020

Check #: 79701 PO/InvoiceTotal: $25.00 Check Group: COMPATIBLE TONER FOR DELL B3460DN 20K YIELD 4 98300 95526 731.515.400.851.030.034 $559.80 1/31/2020

Check #: 79701 PO/InvoiceTotal: $559.80

Vendor Total: $5,450.67 BUY101.COM Check Group: MBM TRIUMPH 4305 16 7/8" STACK CUTTER 1 97820 SI2187503 237.622.400.301.230.231 $1,889.00 2/6/2020 STAND FOR MBM TRIUPH 4305 1 97820 SI2187503 237.622.400.301.230.231 $219.00 2/6/2020 SHIPPING - LIFT GATE SERVICE 1 97820 SI2187503 237.622.400.301.230.231 $99.00 2/6/2020

Check #: 79702 PO/InvoiceTotal: $2,207.00

Vendor Total: $2,207.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYON RIDGE HIGH SCHOOL- Check Group: WINCO-LAURIE HALL-SUPPLIES FOR THE NEST 1 98667 6661 THRU 6675 238.521.400.401.640.679 $71.87 2/7/2020 COSTCO-KIM ALLEN PIZZA AND CANDY FOR ACHIEVE 1 98667 6661 THRU 6675 238.621.400.401.500.526 $62.87 3000 2/7/2020 COSTCO-LESA LONG SUPPLIES FOR THE NEST 1 98667 6661 THRU 6675 238.641.400.401.440.448 $162.69 2/7/2020 SMART FOOD SERVICE-FCCLA DEATH BY 1 98667 6661 THRU 6675 238.515.400.401.640.641 $62.46 CHOCOLATE 2/7/2020 TREVOR WHITE REFUND ON SENIOR PARKING SPOT 1 98667 6661 THRU 6675 238.621.400.401.640.671 $25.00 2/7/2020 JAMIE FRANKLING SUPPIES FOR FCCLA AND 1 98667 6661 THRU 6675 238.515.400.401.640.641 $82.48 ATHLETIC CONCESSIONS 2/7/2020 JAMIE FRANKLING SUPPIES FOR FCCLA AND 1 98667 6661 THRU 6675 238.621.400.401.550.568 $20.77 ATHLETIC CONCESSIONS 2/7/2020 MINTA HALLING CANDY FOR ACHIEVE 3000 1 98667 6661 THRU 6675 238.621.400.401.500.526 $6.94 2/7/2020 TWIN FALLS SCHOOL DIST #411-PAYROLL RELATED 1 98667 6661 THRU 6675 238.531.300.401.200.200 $2,570.60 COST JANUARY 2020 2/7/2020 COSTCO-KIM ALLEN PIZZA FOR ACHIEVE 3000 1 98667 6661 THRU 6675 238.621.400.401.500.526 $19.90 2/7/2020 ALYVIA BRIGGS-CLOTHING FOR DRAMA 1 98667 6661 THRU 6675 238.515.400.401.050.056 $17.00 PRODUCTION 2/7/2020 GOODING HIGH SCHOOL-REFUND PAID 20.00 TOO 1 98667 6661 THRU 6675 238.531.300.401.200.200 $20.00 MUCH FOR WRESTLING TOURN 2/7/2020 LAURIE HALL-JACKETS FOR STAFF & TOOLS 4 LIFE 1 98667 6661 THRU 6675 238.521.400.401.640.679 $211.50 2/7/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JAMIE FRANKLING MINI PANS FOR DEATH BY 1 98667 6661 THRU 6675 238.515.400.401.640.641 $73.04 CHOCOLATE 2/7/2020 JERI HENLEY-SUPPLIES FOR ATHLETIC 1 98667 6661 THRU 6675 238.621.400.401.550.568 $160.00 CONCESSIONS 2/7/2020 PIZZA PIE CAFÉ-END OF SEASON GBB DINNER 1 98667 6661 THRU 6675 238.621.400.401.500.526 $139.75 2/7/2020

Check #: 79703 PO/InvoiceTotal: $3,706.87

Vendor Total: $3,706.87 CAROLINA BIOLOGICAL SUPPLY CO. 000088 Check Group: Daphnia pulex, Living 1 97362 50914465 100.515.400.301.130.000 $14.38 1/24/2020 Hydra, Living 2 97362 50914465 100.515.400.301.130.000 $26.73 1/24/2020 Planaria, Living 2 97362 50914465 100.515.400.301.130.000 $30.19 1/24/2020

Check #: 79704 PO/InvoiceTotal: $71.30 Check Group: HindIII, Restriction Enzyme, 200 µL (2,000 units) 1 97443 50914545 100.515.400.301.130.000 $71.17 1/24/2020 Lambda DNA, 80 µg (200 µL; 0.4 µg/µL) 1 97443 50914545 100.515.400.301.130.000 $94.78 1/24/2020

Check #: 79704 PO/InvoiceTotal: $165.95 Check Group: CAROLINA'S PERFECT SOLUTION FROG, 3 TP 4", 68 97722 50920984 100.515.400.202.130.000 $410.75 BULK BAG 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAROLINA'S PERFECT SOLUTION FROG, 3 TP 4", 2 97722 50927296 100.515.400.202.130.000 $10.60 BULK BAG 1/25/2020

Check #: 79704 PO/InvoiceTotal: $421.35 Check Group: GLO GERM KIT 3 97723 50920986 122.621.400.202.680.130 $288.14 1/24/2020

Check #: 79704 PO/InvoiceTotal: $288.14 Check Group: Instant Lambda DNA, 10 x 10 µg 1 97834 50924932 100.515.400.301.130.000 $67.81 1/24/2020 HindIII, Instant Enzyme, 16 Tubes 1 97834 50924932 100.515.400.301.130.000 $63.27 1/24/2020 Hydrion Spectral pH Paper Dispenser (pH 1.0 to 14.0), 3 97834 50924932 100.515.400.301.130.000 $23.37 Single Roll 1/24/2020 PROMO DIS 1 97834 50924932 100.515.400.301.130.000 ($25.00) 1/24/2020 Carolina® Seed Assortment Set 1 97834 50927501 100.515.400.301.130.000 $49.15 1/25/2020

Check #: 79704 PO/InvoiceTotal: $178.60 Check Group: LARGE OWL PELLET 52 97924 50929761 100.515.400.202.130.000 $173.42 1/30/2020

Check #: 79704 PO/InvoiceTotal: $173.42 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COVERSLIPS PLASTIC 22X22MM BOX OF 100 1 98133 50938822 100.621.400.001.260.263 $4.75 1/30/2020 ROTTING WOOD 1 98133 50938822 100.621.400.001.260.263 $9.70 1/30/2020 ONION MITOSIS ROOT TIP MICROSCOPE SLIDES, I.S 8 98133 50938822 100.621.400.001.260.263 $62.00 10UM HEMATOXYLIN 1/30/2020 SHIPPING 1 98133 50938822 100.621.400.001.260.263 $23.24 1/30/2020

Check #: 79704 PO/InvoiceTotal: $99.69

Vendor Total: $1,398.45 CASEY & KIRSCH PUBLISHERS 200103 Check Group: EQUIPPED FOR READING SUCCESS 9 97619 8248 100.621.400.001.260.262 $450.00 2/4/2020

Check #: 79705 PO/InvoiceTotal: $450.00

Vendor Total: $450.00 CAXTON PRINTERS, LTD. 000001 Check Group: WONDERS VISUAL VOCABULARY CARDS GRADE 5 2 97027 1022656 100.621.400.001.260.262 $152.25 1/31/2020

Check #: 79706 PO/InvoiceTotal: $152.25 Check Group: NOTE PADS, UNRULED, 5 x 5, MULTICOLOR, 50 3 97141 1022614 100.621.400.109.699.000 $10.17 SHEETS 1/24/2020

Check #: 79706 PO/InvoiceTotal: $10.17

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Avery® Easy Peel® TrueBlock® Print-To-The-Edge 1 97720 1022777 100.621.400.103.699.000 $13.20 Inkjet/Laser Labels, Square, 22805, 1 1/2" x 1 1/2", Matte White, Pack Of 600 1/24/2020

Check #: 79706 PO/InvoiceTotal: $13.20 Check Group: Student Files 4 97721 1022776 100.621.400.112.699.000 $183.96 1/24/2020

Check #: 79706 PO/InvoiceTotal: $183.96 Check Group: Magnum Office Electric Pencil Sharpener 6 97923 1022948 100.621.400.111.699.000 $411.12 1/30/2020

Check #: 79706 PO/InvoiceTotal: $411.12 Check Group: 3 X 3 post it notes 12pk Rio de Janeiro 3 98131 1023040 100.621.400.111.699.000 $59.76 2/6/2020 1" X 1 3/4" Bright Green flag refills 3 98131 1023040 100.621.400.111.699.000 $15.00 2/6/2020

Check #: 79706 PO/InvoiceTotal: $74.76 Check Group: LOW-ODOR DRY ERASE MARKER, BLUE, DOZEN 24 98338 1023228 100.621.400.109.699.000 $30.48 2/8/2020 LOW-ODOR DRY ERASE MARKER, RED, DOZEN 24 98338 1023228 100.621.400.109.699.000 $30.48 2/8/2020 LOW-ODOR DRY ERASE MARKER, BLACK, DOZEN 24 98338 1023228 100.621.400.109.699.000 $30.48 2/8/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SAN-1921062 LOW-ODOR DRY ERASE MARKER, FINE 1 98338 1023228 100.621.400.109.699.000 $37.90 POINT, BLACK, 36/BOX 2/8/2020 SCHOOL PRO CLASSROOM ELECTRIC PENCIL 1 98338 1023228 100.621.400.109.699.000 $45.50 SHARPENER, 4.5"X7"X6.38", BLUE/GRAY 2/8/2020 FINE TIP PERMANENT MARKER, BLACK, DOZEN 24 98338 1023228 100.621.400.109.699.000 $19.68 2/8/2020 UNV15001 DESKTOP TAPE DISPENSER, 1" CORE, 1 98338 1023228 100.621.400.109.699.000 $1.75 WEIGHTED NONSKID BASE, BLACK 2/8/2020 TILT BIN INTERLOCKING 4 BIN ORGANIZER, 4 5/8 X 4 1 98338 1023228 100.621.400.109.699.000 $28.55 7/8 X 5 1/2, WHITE/CLEAR 2/8/2020 ANTIBIOTIC OINTMENT, 1 OZ, TUBE 1 98338 1023228 100.621.400.109.699.000 $9.77 2/8/2020 ORIGINAL PADS IN MARSEILLE COLORS, 1 1/2 x 2, 2 98338 1023228 100.621.400.109.699.000 $14.10 100- Sheet, 12/ PACK 2/8/2020 UNV48003 PHONE MESSAGE BOOK 2 98338 1023228 100.621.400.109.699.000 $8.70 2/8/2020 PAC-103589 (2083H) RIVERSIDE CONSTRUCTION 20 98338 1023228 100.621.400.109.699.000 $22.00 PAPER, 76LBS., 9X12, WHITE, 50 SHEETS/PACK 2/8/2020 PAC-103592 (2092A) RIVERSIDE CONSTRUCTION 10 98338 1023228 100.621.400.109.699.000 $11.00 PAPER, 76LBS., 9X12, YELLOW, 50 SHEETS/PACK 2/8/2020

Check #: 79706 PO/InvoiceTotal: $290.39

Vendor Total: $1,135.85 CENGAGE LEARNING 007626 Check Group: MINDTAP CENTURY 21 ACCOUNTING: MULTICOLUMN 52 97742 69195088 243.519.400.401.030.000 $1,664.00 JOURNAL, 11TH EDITION 1 YEAR ACCESS 1/31/2020

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Vendor Total: $1,664.00 CENTURY LINK 002081 Check Group: TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.001.390.000 $10.90 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.401.390.000 $31.30 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.202.390.000 $21.52 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.203.390.000 $21.80 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 191.661.337.491.390.000 $7.83 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.109.390.000 $8.66 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.101.390.000 $13.70 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.102.390.000 $12.58 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.103.390.000 $12.86 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.106.390.000 $12.02 01-20 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.104.390.000 $12.58 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.111.390.000 $13.41 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.112.390.000 $13.41 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 191.661.337.492.390.000 $3.35 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.110.390.000 $12.02 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.500.390.000 $6.15 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087327500336B/ 100.661.337.650.390.000 $0.56 01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.001.390.000 $27.05 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.401.390.000 $77.74 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.202.390.000 $53.44 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.203.390.000 $54.14 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 191.661.337.491.390.000 $19.43 /01-20 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.109.390.000 $21.52 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.101.390.000 $34.01 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.102.390.000 $31.23 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.103.390.000 $31.93 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.106.390.000 $29.85 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.104.390.000 $31.23 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.111.390.000 $33.32 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.112.390.000 $33.32 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 191.661.337.492.390.000 $8.33 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.110.390.000 $29.85 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.500.390.000 $15.27 /01-20 1/25/2020 TELEPHONE SERVICE 1 0 2087330636337M 100.661.337.650.390.000 $1.39 /01-20 1/25/2020

Check #: 79708

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: AA TELEPHONE SERVICE 1 0 2087336901301B/ 245.661.337.001.390.000 $138.20 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.001.390.000 $81.83 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.301.390.000 $292.01 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.401.390.000 $55.28 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.202.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.201.390.000 $138.20 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.203.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 191.661.337.491.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.109.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.101.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.102.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.103.390.000 $27.64 01-20 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.106.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.104.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 191.661.337.492.390.000 $55.28 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.110.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 420.661.337.600.390.000 $55.28 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.500.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.500.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.112.390.000 $27.64 01-20 1/31/2020 TELEPHONE SERVICE 1 0 2087336901301B/ 100.661.337.111.390.000 $27.64 01-20 1/31/2020

Check #: 79709 PO/InvoiceTotal: $1,950.74

Vendor Total: $1,950.74 CENTURY LINK-BUSINESS SERVICES 009183 Check Group: TELEPHONE SERVICE 1 0 1483638370 100.661.337.001.390.000 $51.15 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.301.390.000 $1.24 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TELEPHONE SERVICE 1 0 1483638370 100.661.337.401.390.000 $22.81 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.202.390.000 $15.51 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.201.390.000 $15.97 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.203.390.000 $23.38 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 191.661.337.491.390.000 $3.19 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.109.390.000 $3.27 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.101.390.000 $4.39 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.102.390.000 $5.86 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.103.390.000 $11.39 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.106.390.000 $13.91 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.104.390.000 $8.13 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.111.390.000 $4.68 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.112.390.000 $19.92 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 191.661.337.492.390.000 $5.21 1/25/2020 TELEPHONE SERVICE 1 0 1483638370 100.661.337.110.390.000 $4.53 1/25/2020

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Check #: 79710 PO/InvoiceTotal: $219.87

Vendor Total: $219.87 CHILDREN'S MUSEUM OF THE MAGIC VALLEY 191003 Check Group: FAMILY STEM NIGHT - 90 MINUTE EVENT ON MARCH 1 96344 103 SAWTOOTH 251.720.300.110.820.000 $400.00 5, 2020 - EXHIBITS INCLUDED: GET CREATIVE WITH FINAL CODING, LITERACY CONNECTION, WHAT CAN YOU RIGAMJIG?, MARVELOUS MAGNETS, MAKING WAVES, IMAGINATION PLAYGROUND, YOUR BODY: INSIDE OUT. 1/24/2020

Check #: 79711 PO/InvoiceTotal: $400.00

Vendor Total: $400.00 CITY OF TWIN FALLS-1 000122 Check Group: WATER/SEWER 1 0 ADMIN/1-20/1 100.661.332.001.390.000 $51.75 1/25/2020 WATER/SEWER 1 0 BIC/01-20/1 100.661.332.109.390.000 $52.27 1/25/2020 WATER/SEWER 1 0 BIC/01-20/2 100.661.332.109.390.000 $152.48 1/25/2020 WATER/SEWER 1 0 BIC/01-20/3 100.661.332.109.390.000 $11.73 1/25/2020 WATER/SEWER 1 0 BIC/01-20/4 100.661.332.109.390.000 $11.73 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER/SEWER 1 0 BRIDGE/01-20/1 191.661.332.492.390.000 $79.59 1/25/2020 WATER/SEWER 1 0 BRIDGE/01-20/2 191.661.332.492.390.000 $95.63 1/25/2020 WATER/SEWER 1 0 CRHS/01-20/1 100.661.332.401.390.000 $11.73 1/25/2020 WATER/SEWER 1 0 CRHS/01-20/2 100.661.332.401.390.000 $11.73 1/25/2020 WATER/SEWER 1 0 CRHS/01-20/3 100.661.332.401.390.000 $966.71 1/25/2020 WATER/SEWER 1 0 HAR/01-20/1 100.661.332.101.390.000 $234.33 1/25/2020 WATER/SEWER 1 0 HAR/01-20/2 100.661.332.101.390.000 $46.86 1/25/2020 WATER/SEWER 1 0 HAR/01-20/3 100.661.332.101.390.000 $115.58 1/25/2020 WATER/SEWER 1 0 LIN/01-20/1 100.661.332.102.390.000 $273.30 1/25/2020 WATER/SEWER 1 0 LIN/01-20/2 100.661.332.102.390.000 $39.24 1/25/2020 WATER/SEWER 1 0 LIN/01-20/3 100.661.332.102.390.000 $11.73 1/25/2020 WATER/SEWER 1 0 MAINT/01-20/1 100.661.332.600.390.000 $46.86 1/25/2020 WATER/SEWER 1 0 MS/01-20/1 100.661.332.103.390.000 $299.35 2/3/2020 WATER/SEWER 1 0 MS/01-20/2 100.661.332.103.390.000 $22.48 2/3/2020 WATER/SEWER 1 0 MVHS/01-20/1 191.661.332.491.390.000 $51.75 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date WATER/SEWER 1 0 MVHS/01-20/2 191.661.332.491.390.000 $134.49 1/25/2020 WATER/SEWER 1 0 MVHS/01-20/3 191.661.332.491.390.000 $58.51 1/25/2020 WATER/SEWER 1 0 OLMS/01-20/1 100.661.332.202.390.000 $794.91 1/25/2020 WATER/SEWER 1 0 OT/01-20/1 100.661.332.106.390.000 $260.89 1/25/2020 WATER/SEWER 1 0 OT/01-20/2 100.661.332.106.390.000 $46.69 1/25/2020 WATER/SEWER 1 0 OT/01-20/3 100.661.332.106.390.000 $22.48 1/25/2020 WATER/SEWER 1 0 PER/01-20/1 100.661.332.104.390.000 $22.48 1/25/2020 WATER/SEWER 1 0 PER/01-20/2 100.661.332.104.390.000 $323.25 1/25/2020 WATER/SEWER 1 0 PF/01-20/1 100.661.332.111.390.000 $661.27 1/30/2020 WATER/SEWER 1 0 RC/01-20/1 100.661.332.112.390.000 $628.88 1/25/2020 WATER/SEWER 1 0 RSMS/01-20/1 100.661.332.201.390.000 $22.48 1/25/2020 WATER/SEWER 1 0 RSMS/01-20/2 100.661.332.201.390.000 $788.10 1/25/2020 WATER/SEWER 1 0 RSMS/01-20/3 100.661.332.201.390.000 $37.38 1/25/2020 WATER/SEWER 1 0 SAW/01-20/1 100.661.332.110.390.000 $317.55 2/3/2020 WATER/SEWER 1 0 SAW/01-20/2 100.661.332.110.390.000 $24.34 2/3/2020

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Check #: 79712 PO/InvoiceTotal: $10,211.29

Vendor Total: $10,211.29 CLOS OFFICE SUPPLY, INC. 000130 Check Group: toner 3 98029 46220 243.519.400.301.010.000 $125.37 1/24/2020 drum 1 98029 46220 243.519.400.301.010.000 $79.08 1/24/2020

Check #: 79713 PO/InvoiceTotal: $204.45

Vendor Total: $204.45

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CLYSDALE ENTERPRISES 003147 Check Group: Pizzas for Family Reading Night 1 98346 RC/01-30-20 234.621.400.112.500.543 $209.75 2/4/2020

Check #: 79714 PO/InvoiceTotal: $209.75

Vendor Total: $209.75 COAST TO COAST COMPUTER PRODUCTS, INC. 130212 Check Group: DELL B2360 EXTRA HIGH YIELD 20,000 PAGE YIELD 5 97818 A2083255 100.621.400.203.699.000 $1,165.95 TONER CARTRIDGE 1/25/2020

Check #: 79715 PO/InvoiceTotal: $1,165.95

Vendor Total: $1,165.95 COLLEGE OF SOUTHERN IDAHO 000160 Check Group: 2 MORE STUDENTS FOR REGISTRATION 2 98340 6742011702 ADJ 238.682.300.401.080.083 $20.00 1/30/2020 2 MORE STUDENTS FOR CONFERENCE SHIRTS 2 98340 6742011702 ADJ 238.515.400.401.080.083 $20.00 1/30/2020

Check #: 79716 PO/InvoiceTotal: $40.00 Check Group: HOSA Registration for Districts 30 98447 6742011708 731.682.300.851.080.086 $300.00 1/31/2020 HOSA Registration T-shirts for Districts 21 98447 6742011708 731.515.400.851.080.086 $210.00 1/31/2020

Check #: 79716 PO/InvoiceTotal: $510.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $550.00 COLLEGE OF SOUTHERN IDAHO/BOOKSTORE 000160 Check Group: BOOK FROM CSI BOOKSTORE: HUMAN NUTRITION 5 98375 CS-609471-3 100.621.440.001.260.263 $556.25 SCHIEND FOR HEALTHY LIVING -ALLIED HEALTH 220 TEXT BOOK 1/31/2020 CONNECT ACCESS CODE 1 98375 CS-609471-3 100.621.400.001.260.263 $94.50 1/31/2020

Check #: 79717 PO/InvoiceTotal: $650.75

Vendor Total: $650.75 COPY-IT, LLC 009186 Check Group: MEMBERSHIP BROCHURES 130 97681 40781 237.515.400.301.050.051 $65.00 2/3/2020

Check #: 79718 PO/InvoiceTotal: $65.00 Check Group: POSTERS 11x 17, MARRIAGE OF BETTEA BOO 50 97682 40780 237.515.400.301.050.051 $55.00 2/3/2020 24 X 36 POSTER 1 97682 40780 237.515.400.301.050.051 $24.99 2/3/2020

Check #: 79718 PO/InvoiceTotal: $79.99 Check Group: POSTERS FOR "THE BOOK STORE" PRODUCTION 1 98204 40779 238.515.400.401.050.051 $55.00 2/3/2020

Check #: 79718 PO/InvoiceTotal: $55.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BACKFLOW SHEETS 1 98426 40819 420.664.416.600.000.000 $120.00 2/6/2020

Check #: 79718 PO/InvoiceTotal: $120.00

Vendor Total: $319.99 COUNCIL OF ADMIN. OF SPECIAL ED., INC. Check Group: CELIA CHARLAND: WINTER HYBRID CONFERENCE - 1 98497 123 100.621.380.001.260.262 $389.95 VIRTUAL + THUMB DRIVE (INCLUDES $9.95 SHIPPING) 2/3/2020

Check #: 79719 PO/InvoiceTotal: $389.95

Vendor Total: $389.95 COUNTRY MEATS 141103 Check Group: Sweet BBQ 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020 Bold Teriyaki 6 98531 268729 238.515.400.401.160.165 $89.00 2/6/2020 Hot Cajun 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020 Sweet Maple Bacon 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020 Country Delight 4 98531 268729 238.515.400.401.160.165 $59.33 2/6/2020 Old #9 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020 Garlic Parmesan 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020 Sweet Annie Brown 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Ghost Fire 9 98531 268729 238.515.400.401.160.165 $133.50 2/6/2020 Mango Habanero 9 98531 268729 238.515.400.401.160.165 $133.50 2/6/2020 Original Smoked Hickory 1 98531 268729 238.515.400.401.160.165 $14.83 2/6/2020 Pepperoni 1 98531 268729 238.515.400.401.160.165 $14.83 2/6/2020 Hot BBQ 3 98531 268729 238.515.400.401.160.165 $44.50 2/6/2020 Sunrise Stick 3 98531 268729 238.515.400.401.160.165 $44.51 2/6/2020

Check #: 79720 PO/InvoiceTotal: $801.00

Vendor Total: $801.00 CRANER, EVA A Check Group: TELEPHONE SERVICE 1 0 PHONE/12-209 100.661.337.001.390.000 $50.00 1/30/2020

Check #: 79721 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 CULLIGAN WATER CONDITIONING 000170 Check Group: ANNUAL CULLIGAN WATER 1 93596 560X04657508 100.621.400.201.699.000 $163.10 2/4/2020

Check #: 79722 PO/InvoiceTotal: $163.10

Vendor Total: $163.10 D & B BRITE LITES/ 008082

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: 25"X500' 1" CORE 4 98235 2165 100.641.400.201.440.448 $113.00 2/4/2020 FREIGHT 1 98235 2165 100.641.400.201.440.448 $28.00 2/4/2020

Check #: 79723 PO/InvoiceTotal: $141.00

Vendor Total: $141.00 D & B SUPPLY COMPANY 000004 Check Group: MISC SUPPLIES 1 97442 12935 420.664.416.600.000.000 $4.99 1/24/2020 MISC SUPPLIES 1 97442 13415 420.664.416.600.000.000 $82.99 1/24/2020 MISC SUPPLIES 1 97442 24315 420.664.416.600.000.000 $49.99 1/24/2020 MISC SUPPLIES 1 97442 25597 420.664.416.600.000.000 $42.26 1/24/2020 MISC SUPPLIES 1 97442 25772 420.664.416.600.000.000 $69.48 1/24/2020 MISC SUPPLIES 1 97442 27607 420.664.416.600.000.000 $69.99 2/6/2020 MISC SUPPLIES 1 97442 27843 420.664.416.600.000.000 $24.99 2/6/2020

Check #: 79724 PO/InvoiceTotal: $344.69

Vendor Total: $344.69 DABESTANI, KATHY SUE Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 BOISE/01-28-20 100.621.380.001.260.263 $20.44 2/5/2020

Check #: 79725 PO/InvoiceTotal: $20.44

Vendor Total: $20.44 DANCE SOUNDS Check Group: DON'T MESS AROUND - DANCESOUNDS MIX 1 98673 74729 238.531.400.401.200.583 $122.00 2/8/2020

Check #: 79726 PO/InvoiceTotal: $122.00

Vendor Total: $122.00 DARROW, HEATHER 2018 Check Group: COSTUMES, PAINT AND PAINTING SUPPLIES 1 98370 01232020 237.515.400.301.120.126 $137.38 1/30/2020 SHIPPING 1 98370 01232020 237.515.300.301.120.126 $18.94 1/30/2020

Check #: 79727 PO/InvoiceTotal: $156.32

Vendor Total: $156.32 DECKER EQUIPMENT 150207 Check Group: VIRCO STACKING CHAIR RED 3000 SERIES 8 97350 331159A 100.621.400.202.699.000 $818.70 1/25/2020

Check #: 79728 PO/InvoiceTotal: $818.70

Vendor Total: $818.70 DELEON, SONIA Check Group:

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Check #: 79729 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 DELL 005993 Check Group: Dell 5130cdn/5765dn Maintenance Kit (TransBelt, 1 97736 10367448688 100.621.400.103.699.000 $147.24 TransRoll, Separate/Feed/Pickup Roll,TechSheet) - 150000 pg yield -- part U164N sku 330-5841 1/24/2020

Check #: 79730 PO/InvoiceTotal: $147.24

Vendor Total: $147.24 DEMCO, INC. 000078 Check Group: CLEAR HEAVY-DUTY NON-GLARE LBL PROTECT 1 98028 6755023 100.622.400.110.000.000 $70.59 2-1/4"Hx4-1/2"W 200/BX 1/30/2020 HS REPOSITIONABLE BOOK COVERS 4-MIL 1 98028 6755023 100.622.400.110.000.000 $34.40 10-1/2"Hx17-1/2"W 25/PKG 1/30/2020

Check #: 79731 PO/InvoiceTotal: $104.99 Check Group: RETRO CLASSIFICATION LABEL FANTASY 500/ROLL 2 98132 6757277 100.621.400.001.260.263 $15.98 1/31/2020 RETRO CLASSIFICATION LABEL SCIENCE FICTION 2 98132 6757277 100.621.400.001.260.263 $15.98 500/ROLL 1/31/2020 RETRO CLASSIFICATION LABEL MYSTERY 500/ROLL 1 98132 6757277 100.621.400.001.260.263 $7.99 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RETRO CLASSIFICATION LABEL DYSTOPIAN 1 98132 6757277 100.621.400.001.260.263 $7.99 500/ROLL 1/31/2020 RETRO CLASSIFICIATION LABEL HORROR 500/ROLL 1 98132 6757277 100.621.400.001.260.263 $7.99 1/31/2020 RETRO CLASSIFCIATION LABEL HISTORY 500/ROLL 2 98132 6757277 100.621.400.001.260.263 $15.98 1/31/2020 SMALL ALL PURPOSE ESEL 4-1/2" X 3-1/2" X 5-3/4" 1 98132 6757277 100.621.400.001.260.263 $79.54 WHITE 1/31/2020 BOHEMIAN BLEND ABS MIXED PACK 1 98132 6757277 100.621.400.001.260.263 $9.30 1/31/2020 HIPSTER HUES BS MIXED PACK 1 98132 6757277 100.621.400.001.260.263 $9.30 1/31/2020 LARGE ALL PURPOSE EASEL 6" X 5" X 7-1/2" WHITE 1 98132 6757277 100.621.400.001.260.263 $21.65 1/31/2020

Check #: 79731 PO/InvoiceTotal: $191.70 Check Group: TINTED LABEL PROTECTOR-BURGANDY 2 98221 6759560 100.622.400.201.000.000 $32.98 2/4/2020 TINTED LABEL PROTECTOR-PURPLE 2 98221 6759560 100.622.400.201.000.000 $32.98 2/4/2020 FREIGHT 1 98221 6759560 100.622.400.201.000.000 $9.95 2/4/2020

Check #: 79731 PO/InvoiceTotal: $75.91

Vendor Total: $372.60 DENNEY, BARBARA A Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL TO BOISE STATE UNIVERSITY TO ATTEND 1 98468 BOISE/02-05-20 155.611.380.401.240.246 $15.00 THE BSU COUNSELOR'S DAY ON FEB. 5, 2020 2/8/2020

Check #: 79732 PO/InvoiceTotal: $15.00

Vendor Total: $15.00 DESERT SUN TRAVEL SERVICE, INC 001422 Check Group: FLIGHT TO TUCSON ARIZON FOR BILL HICKS AND 1 98694 0000072738 100.621.380.001.260.263 $1,615.60 NATHAN HYER. LEAVING MONDAY MARCH 9TH FROM TWIN FALLS, RETURNING THURSDAY MARCH 12TH FROM TUCSCON ARIZONA. 2/7/2020

Check #: 79733 PO/InvoiceTotal: $1,615.60

Vendor Total: $1,615.60 DETWEILER, LYNDA Check Group: HELPING WITH SYNERGY COSTUMES AND SUPPLIES 1 98288 2035 238.515.400.401.120.128 $3,318.22 FOR PERFORMANCES 1/24/2020

Check #: 79734 PO/InvoiceTotal: $3,318.22

Vendor Total: $3,318.22 DICKINSON, BRADY DAVID Check Group: TELEPHONE SERVICE 1 0 PHONE/01-2020 100.661.337.001.390.000 $50.00 1/31/2020

Check #: 79735 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 DISNEYLAND RESORT

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: DISNEYLAND GRAD NIGHT STUDENT TICKETS 100 97264 TWIN FALLS 237.682.300.301.550.561 $11,900.00 HIGH 1/24/2020 PURCHASED SERVICES -100 97264 TWIN FALLS 237.682.300.301.550.561 ($11,900.00) HIGH 1/24/2020

Check #: 79736 PO/InvoiceTotal: $0.00

Vendor Total: $0.00 DONNELLEY SPORTING GOODS 000113 Check Group: RICHARDSON LITE R-FLEX CAP 72 95845 0000048033 238.531.400.401.200.209 $1,584.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $1,584.00 Check Group: UA WOMEN HUSTLE FLEECEHOOD 5 96660 0000048034 238.531.400.401.200.205 $166.25 2/7/2020 UA MENS STRIPE MIX UP POLO 5 96660 0000048034 238.531.400.401.200.205 $236.25 2/7/2020 UA MENS HUSTLE FLEECE HOOD 3 96660 0000048034 238.531.400.401.200.205 $99.75 2/7/2020

Check #: 79737 PO/InvoiceTotal: $502.25 Check Group: BASEBALL CAPS 40 96787 0000047837 237.531.400.301.620.620 $740.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $740.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SPIRIT PACK, COACHES GEAR, PLAYERS GEAR 1 97363 0000048032 237.531.400.301.620.624 $1,697.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $1,697.00 Check Group: Running Club T-Shirts Youth Sizes 53 97398 0000047957 106.621.400.106.680.080 $397.50 2/7/2020 Running Club T-Shirts Adult sizes 5 97398 0000047957 106.621.400.106.680.080 $37.50 2/7/2020

Check #: 79737 PO/InvoiceTotal: $435.00 Check Group: T-SHIRTS 7 97533 0000047832 237.531.400.301.620.623 $49.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $49.00 Check Group: JERZEES HOODED SWEATSHIRT 37 97671 0000047814 238.531.400.401.200.207 $666.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $666.00 Check Group: WRESTLER OF THE WEEK SHIRT 20 97724 0000047813 237.531.400.301.620.631 $280.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $280.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 10 97835 0000048003 191.621.400.492.699.000 $110.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 2/7/2020

Check #: 79737 PO/InvoiceTotal: $110.00 Check Group: STACKHOUSE TOP PAD (HJ) 0.27546 97866 0000048214 237.531.400.301.620.629 $749.25 2/7/2020 STACKHOUSE TOP PAD (HJ) 0.72454 97866 0000048214 131.531.400.301.200.214 $1,970.75 2/7/2020

Check #: 79737 PO/InvoiceTotal: $2,720.00 Check Group: TRIPLE DOUBLE REVERSIBLE...CARDINAL 30 97925 0000047862 238.531.400.401.200.205 $600.00 2/7/2020 TRIPLE DOUBLE REVERSIBLE...BLACK 4 97925 0000047862 238.531.400.401.200.205 $80.00 2/7/2020 TRIPLE DOUBLE SHORT...BLACK 40 97925 0000047862 238.531.400.401.200.205 $480.00 2/7/2020 HUSTLE FLEECE HOOD...CARDINAL 41 97925 0000047862 238.531.400.401.200.205 $1,404.25 2/7/2020 JOGGERS...BLACK 41 97925 0000047862 238.531.400.401.200.205 $1,199.25 2/7/2020 UA M'S SHORT SLEEVE LOCKER TEE 47 97925 0000047862 238.531.400.401.200.205 $904.75 2/7/2020 JERZEES DRI POWER T 50 97925 0000047862 238.531.400.401.200.205 $425.00 2/7/2020 TRIPLE DOUBLE REVERSIBLE...CARDINAL 11 97925 0000047862 238.531.400.401.200.205 $220.00 2/7/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BADGER REVERSIBLE...BLACK/WHITE 7 97925 0000047862 238.531.400.401.200.205 $126.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $5,439.25 Check Group: ST361 (SHORT SLEEVE) SPORT-TEK HEATHER 5 98134 0000048082 191.621.400.492.699.000 $55.00 COLORBLOCK CONTENDER TEE Vintage Heather/Black NO LOGO 2/7/2020

Check #: 79737 PO/InvoiceTotal: $55.00 Check Group: SALES ORDER 0000060076 1 98222 0000048147 235.531.400.201.200.205 $230.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $230.00 Check Group: SALES ORDER 60080 1 98254 0000048146 235.531.400.201.200.205 $144.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $144.00 Check Group: SALES ORDER 60075 1 98255 0000048149 235.531.400.201.200.200 $412.50 2/7/2020

Check #: 79737 PO/InvoiceTotal: $412.50 Check Group: sales order 60175 1 98256 0000048148 235.531.400.201.200.200 $275.00 2/7/2020

Check #: 79737

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $275.00 Check Group: BASKETBALL SCOREBOOKS 4 98402 0000048238 232.531.400.203.200.200 $27.96 2/7/2020

Check #: 79737 PO/InvoiceTotal: $27.96 Check Group: COACHES POLO SHIRTS 2 98598 0000048273 236.531.400.202.200.200 $43.00 2/7/2020 ADIDAS SOCK 1 98598 0000048273 236.531.400.202.200.200 $8.00 2/7/2020 ADIDAS AMP SST 1 98598 0000048273 236.531.400.202.200.200 $17.00 2/7/2020

Check #: 79737 PO/InvoiceTotal: $68.00

Vendor Total: $15,434.96 DRUG TESTS IN BULK.COM Check Group: DRUG TESTING BILLED THROUGH OUT THE YEAR. 1 96058 71253 100.621.300.001.260.263 $60.00 2/5/2020

Check #: 79738 PO/InvoiceTotal: $60.00

Vendor Total: $60.00 EAGLE FINANCIAL, LLC 190607 Check Group: ELECTRICITY 1 0 UTILITIES 420.661.330.402.390.000 $5,404.87 12-2019 1/30/2020 NATURAL GAS 1 0 UTILITIES 420.661.331.402.390.000 $730.25 12-2019 1/30/2020

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Check #: 79739 PO/InvoiceTotal: $6,323.91 Check Group: ESTIMATED COSTS TO REIMBURSE FOR LAWN CARE, 1 93239 EXPENSES 420.661.320.402.000.000 $4,622.92 SNOWPLOWING, PROPERTY TAX AND INSURANCE (9 12-2019A MONTHS) 1/30/2020

Check #: 79739 Check Group: AAA MONTHS LEASE ON NEW WOOD SHOP CLASSROOM 1 93239 MARCH 2020 263.661.320.402.000.000 $3,900.00 (MARCH & APRIL) 2/7/2020 MONTHS LEASE ON NEW WOOD SHOP CLASSROOM 1 93239 MARCH 2020 420.661.320.402.000.000 $2,300.00 (MARCH & APRIL) 2/7/2020

Check #: 79740 PO/InvoiceTotal: $10,822.92

Vendor Total: $17,146.83 EBSCO INFORMATION SERVICES. 000181 Check Group: MISC MAGAZINE SUBSCRIPTIONS AS PER ATTACHED 1 97029 0516562 100.622.400.401.000.000 $547.79 ORDER FORM 1/31/2020

Check #: 79741 PO/InvoiceTotal: $547.79

Vendor Total: $547.79 EDUCATION WEEK 000194 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ANNUAL EDUCATION WEEK SUBSCRIPTION 1 98535 ERICKSON 2020 100.632.391.001.440.444 $79.00 RENEWAL FOR ACCOUNT #001299433 STARTING 04/03/2020 AND ENDING 04/02/2021 2/5/2020

Check #: 79742 PO/InvoiceTotal: $79.00 Check Group: ANNUAL EDUCATION WEEK SUBSCRIPTION 1 98536 JONES 2020 100.632.391.001.440.445 $79.00 RENEWAL FOR ACCOUNT #001684546 STARTING 04/03/2020 AND ENDING 04/02/2021 2/5/2020

Check #: 79742 PO/InvoiceTotal: $79.00

Vendor Total: $158.00 ENA SERVICES LLC 140124 Check Group: MANAGED INTERNET SERVICE (MONTHLY) BEN: 1 93663 172881 245.663.300.001.000.000 $1,800.00 142609 471: 191026393 FRN: 1999043554 AMOUNT LISTED REFLECTS DISTRICT PERCENTAGE 2/8/2020

Check #: 79743 PO/InvoiceTotal: $1,800.00

Vendor Total: $1,800.00 ENCORE DATA PRODUCTS, INC. 110105 Check Group: HEADPHONES 100 98373 82707 100.621.400.101.699.000 $1,189.00 2/3/2020

Check #: 79744 PO/InvoiceTotal: $1,189.00

Vendor Total: $1,189.00 EVAN'S PLUMBING INC. 170224 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SERVICE CALL PERRINE MIXING VALE PROBLEM 1 98052 95602 420.664.300.600.000.000 $504.89 1/25/2020

Check #: 79745 PO/InvoiceTotal: $504.89

Vendor Total: $504.89 EXPLORE LEARNING 009404 Check Group: Reflex Math License (see quote) FOR 5 MONTHS 1 98010 2220159 251.512.400.102.810.000 $1,247.92 1/31/2020

Check #: 79746 PO/InvoiceTotal: $1,247.92

Vendor Total: $1,247.92 EXPRESS SERVICE 208 LLC 200110 Check Group: Chemicals for Dishwasher 1 98467 937203 243.519.400.491.090.092 $199.80 1/31/2020

Check #: 79747 PO/InvoiceTotal: $199.80

Vendor Total: $199.80 FAMILY DEVELOPMENT RESOURCES, INC. Check Group: PARENTS & ADOLESCENTS - ACTIVITIES MANUAL 2 98214 RDR7938 132.611.400.491.676.721 $61.94 FOR PARENTS WITH ADOLESCENTS - AMY ROTHWIELER 1/31/2020 PARENTS & ADOLESCENTS - ACTIVITIES MANUAL 2 98214 RDR7938 132.611.400.491.676.721 $50.00 FOR ADOLESCENTS 1/31/2020

Check #: 79748 PO/InvoiceTotal: $111.94

Vendor Total: $111.94

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FEDEX 001182 Check Group: PURCHASED SERVICES 1 0 6-906-34525 238.621.300.401.500.523 $27.31 1/30/2020

Check #: 79749 PO/InvoiceTotal: $27.31

Vendor Total: $27.31 FERGUSON ENTERPRISES #3007 007131 Check Group: MISC PLUMBING SUPPLIES 1 97653 7875746 420.664.416.600.000.000 $169.79 1/24/2020 MISC PLUMBING SUPPLIES 1 97653 7936561 420.664.416.600.000.000 $4.07 2/6/2020

Check #: 79750 PO/InvoiceTotal: $173.86

Vendor Total: $173.86 FESTIVALS OF MUSIC 170622 Check Group: DEPOSIT FESTIVAL AND ONE DAY PARK ADMISSION 1 98284 58370 238.682.300.401.120.120 $200.00 1/24/2020

Check #: 79751 PO/InvoiceTotal: $200.00

Vendor Total: $200.00 FIVE FISH PRESS 008973 Check Group: JANUARY ATHLETE POSTER...SAM MARK & HANNAH 15 98363 13772 238.531.400.401.200.200 $75.00 PIXTON 1/30/2020 JANUARY ATHLETE POSTER...SAM MARK & HANNAH 15 98363 13773 238.531.400.401.200.200 $75.00 PIXTON 1/30/2020

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Check #: 79752 PO/InvoiceTotal: $186.00 Check Group: 6'X4' FULL COLOR BANNER...BOYS BASKETBALL 3 98556 13789 238.531.400.401.200.200 $336.00 TEAM, GIRLS BASKETBALL TEAM AND WRESTLING TEAM 2/5/2020

Check #: 79752 PO/InvoiceTotal: $336.00 Check Group: SHIRTS 28 98665 13873 100.621.400.202.699.000 $481.60 2/7/2020

Check #: 79752 PO/InvoiceTotal: $481.60

Vendor Total: $1,153.60 FLINN SCIENTIFIC, INC. 001682 Check Group: PIPET, MEDICINE DROPPER 60 96358 2438615 100.515.400.202.110.000 $17.40 1/24/2020

Check #: 79753 PO/InvoiceTotal: $17.40

Vendor Total: $17.40 FLOYD LILLY CO., INC. 000382 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REPLACE BEARINGS, SEAL, ETC. ON 3 HP AURORA 1 98629 252543 420.664.300.600.000.000 $1,946.08 BOOSTER PUMP AND REPLACE BEARINGS ON7 1/2 HP MOTOR ON AURORA BOOSTER PUMP 2/6/2020

Check #: 79754 PO/InvoiceTotal: $1,946.08

Vendor Total: $1,946.08 FOLLETT SCHOOL SOLUTIONS, INC. 004154 Check Group: 305 MISC. BOOKS AND MARC RECORDS - FREE 1 96243 584409F 100.622.400.103.000.000 $148.66 SHIPPING AND HANDLING (AS PER ATTACHED) 2/4/2020

Check #: 79755 PO/InvoiceTotal: $148.66 Check Group: Books and Processing (see list) 1 97044 610033F 100.622.400.104.000.000 $139.35 1/31/2020

Check #: 79755 PO/InvoiceTotal: $139.35 Check Group: MISC. BOOKS (AS PER ATTACHED LIST) 1 97187 614356A 109.622.400.109.000.000 $486.26 1/31/2020 CATALOGING AND PROCESSING FOR BOOKS (TOTAL 1 97187 614356A 109.622.400.109.000.000 $2.60 CATALOGING AND PROCESSING $122.62) 1/31/2020 CATALOGING AND PROCESSING FOR BOOKS 1 97187 614356A 100.622.400.109.000.000 $20.01 1/31/2020 MISC. BOOKS (AS PER ATTACHED LIST) 1 97187 614356F 109.622.400.109.000.000 $115.01 1/31/2020 CATALOGING AND PROCESSING FOR BOOKS (TOTAL 1 97187 614356F 109.622.400.109.000.000 $5.23 CATALOGING AND PROCESSING $122.62) 1/31/2020

Check #: 79755 Printed: 02/26/2020 9:01:58 AM Report: rptAPVoucherDetail 2019.4.13 Page: 64 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79755 PO/InvoiceTotal: $629.11 Check Group: Dog Man, Brawl of the Wild 1 97504 622120A 100.622.400.106.000.000 $28.02 1/31/2020 I survived the great mola 1 97504 622120A 100.622.400.106.000.000 $12.11 1/31/2020 The Last Kids on earth an 1 97504 622120A 100.622.400.106.000.000 $12.09 1/31/2020 Cataloging and Process for Books 1 97504 622120A 100.622.400.106.000.000 $3.16 1/31/2020 Guts 1 97504 622120F 100.622.400.106.000.000 $19.00 2/4/2020 Baby-Sitters club. 5 1 97504 V153901 100.622.400.106.000.000 $16.51 1/31/2020 Baby-sitters club 6 1 97504 V153901 100.622.400.106.000.000 $16.51 1/31/2020 The Bad See 1 97504 V153901 100.622.400.106.000.000 $19.61 1/31/2020 Best friends 1 97504 V153901 100.622.400.106.000.000 $18.71 1/31/2020 Dog Man, For whom the ball 1 97504 V153901 100.622.400.106.000.000 $64.44 1/31/2020 The dot 1 97504 V153901 100.622.400.106.000.000 $12.95 1/31/2020 I survived the attack of 1 97504 V153901 100.622.400.106.000.000 $11.21 1/31/2020 The Last kids on earth 1 97504 V153901 100.622.400.106.000.000 $16.81 1/31/2020 The Last Kids on Earth an 1 97504 V153901 100.622.400.106.000.000 $16.81 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date The Lost Girl 1 97504 V153901 100.622.400.106.000.000 $14.64 1/31/2020 Restart 1 97504 V153901 100.622.400.106.000.000 $26.02 1/31/2020 Wrecking ball 1 97504 V153901 100.622.400.106.000.000 $17.51 1/31/2020 Cataloging and Process for Books 1 97504 V153901 100.622.400.106.000.000 $12.64 1/31/2020

Check #: 79755 PO/InvoiceTotal: $338.75 Check Group: BOOK ORDER PLEASE SEE ATTACHED QUOTE 1 97518 621833F 100.622.400.202.000.000 $40.39 1/31/2020

Check #: 79755 PO/InvoiceTotal: $40.39 Check Group: SEE ATTACHMENT 1 97843 630047 100.622.400.102.000.000 $369.34 1/31/2020 SEE ATTACHMENT 1 97843 630047F 100.622.400.102.000.000 $33.91 2/4/2020

Check #: 79755 PO/InvoiceTotal: $403.25

Vendor Total: $1,699.51 FOX FLORAL 000216 Check Group: PLANT FOR BILL HARTLEY 12/2019 1 98517 2098 236.515.400.202.170.170 $59.50 2/4/2020

Check #: 79756 PO/InvoiceTotal: $59.50

Vendor Total: $59.50 Printed: 02/26/2020 9:01:58 AM Report: rptAPVoucherDetail 2019.4.13 Page: 66 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FRANKLIN BUILDING SUPPLY 000587 Check Group: jug replacement chalk for chalk line - blue 2 93405 618265 263.515.400.401.100.103 $12.00 1/30/2020 Drywall taping knife 12" 6 93405 618265 263.515.400.401.100.103 $57.72 1/30/2020

Check #: 79757 PO/InvoiceTotal: $69.72 Check Group: HARPER COUNTER DUSTER 8" FINE 6 94860 613392 243.519.400.401.100.103 $54.00 1/24/2020

Check #: 79757 PO/InvoiceTotal: $54.00 Check Group: GATORBACK BELT XL 1 95614 605374 243.519.400.401.100.103 $161.19 1/24/2020 GATORBACK SUSPENDERS 10 95614 605374 243.519.400.401.100.103 $213.20 1/24/2020

Check #: 79757 PO/InvoiceTotal: $374.39 Check Group: STARBORN COARSE THRD 8X3" 2M 1 96749 607561 243.519.400.401.100.103 $59.49 1/24/2020 STARBORN COARSE THRD 8X3" 2M 1 96749 607566 243.519.400.401.100.103 $44.11 1/24/2020 STARBORN COARSE THRD 8X3" 2M 1 96749 62546 243.519.400.401.100.103 ($59.49) 1/24/2020

Check #: 79757 PO/InvoiceTotal: $44.11 Check Group:

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Check #: 79757 PO/InvoiceTotal: $25.07 Check Group: Miscellaneous building supplies. 1 97763 615600 420.664.416.600.000.000 $5.59 1/30/2020 Miscellaneous building supplies. 1 97763 616078 420.664.416.600.000.000 $110.99 1/30/2020 Miscellaneous building supplies. 1 97763 616322 420.664.416.600.000.000 $24.98 1/30/2020 Miscellaneous building supplies. 1 97763 616452 420.664.416.600.000.000 $74.78 1/30/2020 Miscellaneous building supplies. 1 97763 617573 420.664.416.600.000.000 $52.25 1/30/2020 Miscellaneous building supplies. 1 97763 620363 420.664.416.600.000.000 $13.72 2/6/2020

Check #: 79757 PO/InvoiceTotal: $282.31 Check Group: MATERIALS FOR OLEARY MOBILE 1 97764 604084 420.664.416.600.000.000 $1,202.55 1/24/2020

Check #: 79757 PO/InvoiceTotal: $1,202.55 Check Group: Wood: 5 sheets of ¾ inch plywood 5 97839 607256 191.621.400.492.699.000 $211.95 1/24/2020 1 20 foot 2x4 1 97839 607256 191.621.400.492.699.000 $5.73 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 1 box of bolts 1 97839 607256 191.621.400.492.699.000 $15.88 1/24/2020 1 box of nuts 1 97839 607256 191.621.400.492.699.000 $13.00 1/24/2020 1 box of washers 1 97839 607256 191.621.400.492.699.000 $22.79 1/24/2020 1 box of fender washers 1 97839 607256 191.621.400.492.699.000 $15.00 1/24/2020 Sand paper package 1 97839 607256 191.621.400.492.699.000 $14.31 1/24/2020 2 Boxes of nails 1 97839 607256 191.621.400.492.699.000 $20.00 1/24/2020

Check #: 79757 PO/InvoiceTotal: $318.66 Check Group: SIDE ALMOND MELAMINE 2 98189 611897 238.521.400.401.640.679 $84.78 1/24/2020 FASTCAP PVC EDGE ALMOND 15/16X50' ROLL 1 98189 611897 238.521.400.401.640.679 $20.89 1/24/2020 PRIME LINE CAM LOCK KA23323 3 98189 611897 238.521.400.401.640.679 $17.67 1/24/2020 SIDE ALMOND MELAMINE 2 98189 614774 238.521.400.401.640.679 $84.78 1/25/2020 FASTCAP PVC EDGE ALMOND 15/16X50' ROLL 1 98189 614774 238.521.400.401.640.679 $20.89 1/25/2020 PRIME LINE CAM LOCK KA23323 3 98189 614774 238.521.400.401.640.679 $17.67 1/25/2020 SIDE ALMOND MELAMINE 2 98189 63221 238.521.400.401.640.679 ($84.78) 1/24/2020 FASTCAP PVC EDGE ALMOND 15/16X50' ROLL 1 98189 63221 238.521.400.401.640.679 ($20.89) 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRIME LINE CAM LOCK KA23323 3 98189 63221 238.521.400.401.640.679 ($17.67) 1/24/2020

Check #: 79757 PO/InvoiceTotal: $123.34 Check Group: PARTITION FOR CANYON RIDGE 1 98301 616419 420.664.416.600.000.000 $315.00 1/30/2020

Check #: 79757 PO/InvoiceTotal: $315.00 Check Group: WEBB BLUEFLEX STANDARD SANDING BLOCK FINE 1 98382 620086 243.519.400.401.100.103 $25.06 1/30/2020

Check #: 79757 PO/InvoiceTotal: $25.06

Vendor Total: $2,834.21 FRANKLIN COVEY CLIENT SALES, INC. 006187 Check Group: 1 day Symposium registration for Corey Farnsworth, Lu 9 98112 37492163 251.515.380.201.810.000 $1,881.00 Walker, Erica Browning, DJ Gilbert, Traci Rodriguez, Amy McBride, Darcie Deleon, Mike Wilkinson, and Justin White 1/24/2020

Check #: 79758 PO/InvoiceTotal: $1,881.00

Vendor Total: $1,881.00 FRED MEYER CUSTOMER CHARGES 005671 Check Group: Items for Student Store 1 94225 0187050 191.621.400.492.699.000 $100.00 1/24/2020

Check #: 79759 PO/InvoiceTotal: $100.00

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Check #: 79759 PO/InvoiceTotal: $99.97 Check Group: Items for Student Store 1 94228 0187001 191.621.400.492.699.000 $100.00 1/24/2020

Check #: 79759 PO/InvoiceTotal: $100.00 Check Group: christmas party supplies 1 97459 0167165 156.512.400.001.310.311 $174.67 1/30/2020

Check #: 79759 PO/InvoiceTotal: $174.67 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 97542 0187018 100.622.400.203.000.000 $80.00 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $80 1/30/2020

Check #: 79759 PO/InvoiceTotal: $80.00 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 97544 0167175 232.531.400.203.200.200 $95.17 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $96 1/31/2020

Check #: 79759 PO/InvoiceTotal: $95.17 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IRONS 2 97884 0187003 100.621.400.001.260.263 $89.98 1/24/2020 IRONING BOARDS 3 97884 0187003 100.621.400.001.260.263 $67.17 1/24/2020 BLENDERS 6 97884 0187003 100.621.400.001.260.263 $299.94 1/24/2020 PYREX CASSEROLE PANS 6 97884 0187003 100.621.400.001.260.263 $71.94 1/24/2020 SAVINGS 1 97884 0187003 100.621.400.001.260.263 ($18.00) 1/24/2020

Check #: 79759 PO/InvoiceTotal: $511.03 Check Group: MISC CLASSROOM TREATS AND SUPPLIES 1 98003 0187008 234.621.400.101.500.543 $25.84 1/24/2020

Check #: 79759 PO/InvoiceTotal: $25.84 Check Group: MISC. SUPPLIES FOR LITARCY MATERIALS FOR 1 98004 187099 251.720.400.103.820.000 $297.52 FAMILY READING AND MATH NIGHT 2/4/2020

Check #: 79759 PO/InvoiceTotal: $297.52 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 98044 0187043 100.621.400.203.699.000 $66.93 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $150 1/25/2020

Check #: 79759 PO/InvoiceTotal: $66.93 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FORENSICS CHEMISTRY LAB SUPPKLIES: COCOA 1 98084 0187007 100.515.400.202.130.000 $36.82 POWDER, POWDERED SUGAR, FOOD COLORING, RED CABBAGE, AMMONIA, CHICKEN LIVER, PLASTIC STRAINER 2/3/2020

Check #: 79759 PO/InvoiceTotal: $36.82 Check Group: supplies for Candy Grams 1 98110 0187092 234.621.400.112.500.543 $86.47 2/6/2020

Check #: 79759 PO/InvoiceTotal: $86.47 Check Group: TEACHER SUPPLIES-FOR MEETING: CHEESE, FRUIT, 1 98152 0187060 131.621.400.301.680.781 $98.15 PENS, CHOCOLATE, POST-ITS & PENCILS ETC. 2/4/2020

Check #: 79759 PO/InvoiceTotal: $98.15 Check Group: Groceries, juice, paper products, 1 98153 0174371 100.521.400.500.000.000 $50.00 1/25/2020

Check #: 79759 PO/InvoiceTotal: $50.00 Check Group: supplies for attendance zone meetings 1 98154 0187040 100.631.400.000.440.449 $25.58 1/30/2020

Check #: 79759 PO/InvoiceTotal: $25.58 Check Group: MISC PRIZES FOR SPELLING BEE 1 98196 0187017 100.621.400.202.699.000 $100.00 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79759 PO/InvoiceTotal: $100.00 Check Group: ROSES FOR SENIOR NIGHT...GIRLS BASKETBALL 6 98197 0187011 238.531.400.401.200.200 $11.94 1/30/2020 ROSES FOR SENIOR NIGHT...BOYS BASKETBALL 8 98197 0187011 238.531.400.401.200.200 $15.92 1/30/2020 ROSES FOR SENIOR NIGHT...WRESTLING 4 98197 0187011 238.531.400.401.200.200 $7.96 1/30/2020 ROSES FOR SENIOR NIGHT...CHEER AND DANCE 6 98197 0187011 238.531.400.401.200.200 $11.94 1/30/2020

Check #: 79759 PO/InvoiceTotal: $47.76 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 98268 0187014 100.621.400.203.699.000 $59.66 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $75 1/30/2020

Check #: 79759 PO/InvoiceTotal: $59.66 Check Group: GUM 1 98269 0187028 236.611.400.202.240.243 $50.14 1/31/2020 BOXES OF CANDY 70 98269 0187028 236.611.400.202.240.243 $70.00 1/31/2020 CHIPS 6 98269 0187028 236.611.400.202.240.243 $36.00 1/31/2020 VALENTINES STUFF AND MISC ITEMS 40 98269 0187028 236.611.400.202.240.243 $90.00 1/31/2020 MECHANICAL PENCILS 5 98269 0187028 236.611.400.202.240.243 $39.95 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JERKY 20 98269 0187028 236.611.400.202.240.243 $136.40 1/31/2020

Check #: 79759 PO/InvoiceTotal: $422.49 Check Group: games for classroom activities 1 98272 0187064 103.521.400.103.680.180 $100.00 2/5/2020

Check #: 79759 PO/InvoiceTotal: $100.00 Check Group: MISC CLASSROOM ITEMS, TREATS, ETC 1 98303 0187066 131.621.400.301.700.770 $174.08 2/4/2020

Check #: 79759 PO/InvoiceTotal: $174.08 Check Group: Snacks, Paper Products, Kitchen Utensils, Craft Supplies, 1 98304 0187038 100.521.400.500.000.000 $99.17 Card Games and Toys, Juice, Cleaning Supplies 2/8/2020

Check #: 79759 PO/InvoiceTotal: $99.17 Check Group: Food, Drinks, Paper Products, Cleaning Supplies, Toys, 1 98305 0187097 100.521.400.500.000.000 $297.36 Craft Supplies, Towels, Kitchen Ware, Beauty Supplies 1/31/2020

Check #: 79759 PO/InvoiceTotal: $297.36 Check Group: snacks for Senator Risch's school visit 1 98348 0187027 100.632.400.001.440.442 $66.44 1/30/2020

Check #: 79759

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $66.44 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 98349 0187068 100.521.400.500.000.000 $148.57 Supplies, Houseware, Arts & Crafts & Hardware 2/5/2020

Check #: 79759 PO/InvoiceTotal: $148.57 Check Group: ICE CREAM CUPS FOR ACTIVITY ON 01/31/2020 12 98387 0187071 155.611.400.491.240.246 $45.48 2/7/2020

Check #: 79759 PO/InvoiceTotal: $45.48 Check Group: PACKING TAPE 3 98388 0187054 100.515.400.202.050.051 $11.97 2/6/2020 FLASHDRIVE 64 GB 2 98388 0187054 100.515.400.202.050.051 $49.98 2/6/2020 EARBUDS 1 98388 0187054 100.515.400.202.050.051 $10.51 2/6/2020 STAGE MAKEUP PENCILS 3 98388 0187054 100.515.400.202.050.051 $3.57 2/6/2020 POLLY FILL 1 98388 0187054 100.515.400.202.050.051 $5.99 2/6/2020 GLITTER CRYSTAL AND SILVER 1 98388 0187054 100.515.400.202.050.051 $2.99 2/6/2020 GLITTER- RED 2 98388 0187054 100.515.400.202.050.051 $3.98 2/6/2020 GLUE STICKS 4 98388 0187054 100.515.400.202.050.051 $27.96 2/6/2020 BLUE LIGHTBULB 1 98388 0187054 100.515.400.202.050.051 $4.99 2/6/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LED BULBS 4 PACK 2 98388 0187054 100.515.400.202.050.051 $27.98 2/6/2020 LOCTITE TITE FOAM 2 98388 0187054 100.515.400.202.050.051 $13.98 2/6/2020 ASSORTED SPRAY PAINT 4 98388 0187054 100.515.400.202.050.051 $13.16 2/6/2020

Check #: 79759 PO/InvoiceTotal: $177.06 Check Group: CANDY BARS FOR TWO FOR TODAY AND FOR HIGH 40 98456 0187056 100.621.400.001.260.263 $159.60 SCHOOL STUDENTS WHO COMPLETED SURVEY 2/3/2020 POST IT NOTES FOR TWO FOR TODAY 1 98456 0187056 100.621.400.001.260.263 $230.88 2/3/2020 SHARPIE MARKERS FOR TWO FOR TODAY 1 98456 0187056 100.621.400.001.260.263 $55.97 2/3/2020

Check #: 79759 PO/InvoiceTotal: $446.45 Check Group: FUNDS FOR SHOES FOR STUDENTS DURING PE 1 98484 0187065 100.512.400.103.080.000 $113.76 2/5/2020

Check #: 79759 PO/InvoiceTotal: $113.76 Check Group: Water - Case of 48-8 oz bottles 4 98549 0187078 731.515.400.852.080.082 $19.96 2/8/2020 1 oz Hand Sanitizer 1 98549 0187078 731.515.400.852.080.082 $1.49 2/8/2020 Paper Plates - 100ct 1 98549 0187078 731.515.400.852.080.082 $4.83 2/8/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Plastic Bowls - 24 ct 2 98549 0187078 731.515.400.852.080.082 $7.98 2/8/2020 Paper Luncheon Napkins 100 ct 2 98549 0187078 731.515.400.852.080.082 $5.38 2/8/2020 2 L Bottle of Soda - misc 5 98549 0187078 731.515.400.852.080.082 $9.95 2/8/2020 Clipboard 5 98549 0187078 731.515.400.852.080.082 $9.95 2/8/2020 Assorted Balloons - bag of 100 2 98549 0187078 731.515.400.852.080.082 $11.98 2/8/2020

Check #: 79759 PO/InvoiceTotal: $71.52 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 98550 0187083 100.521.400.500.360.000 $92.17 Supplies, Houseware, Arts & Crafts & Hardware 2/8/2020

Check #: 79759 PO/InvoiceTotal: $92.17

Vendor Total: $4,310.12 FRONTLINE EDUCATION 008773 Check Group: IEP- Enrich, unlimited usage for internal employees 1 98165 111700 257.521.300.001.000.000 $16,612.51 07/01/2020-6/30/2021 1/25/2020

Check #: 79760 PO/InvoiceTotal: $16,612.51

Vendor Total: $16,612.51 G. KENT TAYLOR,P.A. 005734 Check Group: INTEREST PAYMENTS ON MAGIC VALLEY HIGH 1 93211 MARCH 2020 191.912.620.000.987.000 $4,936.82 SCHOOL BUILDING FOR 2019-2020 SCHOOL YEAR 2/7/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRINCIPAL PAYMENTS ON MAGIC VALLEY HIGH 1 93211 MARCH 2020 191.911.610.000.987.000 $4,051.46 SCHOOL BUILDING FOR 2019-2020 SCHOOL YEAR 2/7/2020

Check #: 79761 PO/InvoiceTotal: $8,988.28

Vendor Total: $8,988.28 GALAXY AWARDS & ENGRAVING 008932 Check Group: BLANKET P.O. FOR EMPLOYEE OF THE MONTH 1 93330 10210 100.631.400.000.000.000 $161.80 PLAQUES AND PENS (41 EACH) 1/24/2020 BLANKET P.O. FOR EMPLOYEE OF THE MONTH 1 93330 10264 100.631.400.000.000.000 $161.80 PLAQUES AND PENS (41 EACH) 2/7/2020

Check #: 79762 PO/InvoiceTotal: $323.60 Check Group: NAME BLOCK WALNUT FOR JAYSON LLOYD 1 95205 10228 100.631.400.000.000.000 $41.50 1/25/2020

Check #: 79762 PO/InvoiceTotal: $41.50 Check Group: TRUSTEE NAME PLATE/WEDGE FOR JONATHAN 2 97157 10227 100.631.400.000.000.000 $83.00 LORD AND HEIDI CASDORPH 1/25/2020

Check #: 79762 PO/InvoiceTotal: $83.00

Vendor Total: $448.10 GEM STATE PAPER & SUPPLY CO. 000261 Check Group: PAPER SUPPLIES 2019 1 93955 1018393 238.521.400.401.640.679 $42.82 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79763 PO/InvoiceTotal: $42.82 Check Group: FORKS 1000 COUNT 3 97868 1017489 100.621.400.001.260.263 $55.23 1/24/2020 SPOONS 100 COUNT 3 97868 1017489 100.621.400.001.260.263 $55.23 1/24/2020 FOAM PLATES 1000 COUNT 4 97868 1017489 100.621.400.001.260.263 $113.20 1/24/2020 BOWL FOAM WHITE 100 COUNT 1 97868 1017489 100.621.400.001.260.263 $64.74 1/24/2020 BOATS PAPER PLAID 1000 COUNT 1LB 3 97868 1017489 100.621.400.001.260.263 $76.11 1/24/2020

Check #: 79763 PO/InvoiceTotal: $364.51 Check Group: VACUUMS 10 98075 1017741 420.664.416.600.000.000 $2,999.60 2/6/2020

Check #: 79763 PO/InvoiceTotal: $2,999.60 Check Group: MISC SUPPLIES 1 98299 1016857 420.664.416.600.000.000 $83.35 1/30/2020 MISC SUPPLIES 1 98299 1018124 420.664.416.600.000.000 $32.13 1/30/2020

Check #: 79763 PO/InvoiceTotal: $115.48

Vendor Total: $3,522.41 GEM STATE STAFFING 111201 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date translation services 2.5 98696 231822 100.720.304.001.310.312 $51.39 2/7/2020 translation services 8 98696 231822 100.720.304.001.310.311 $164.40 2/7/2020

Check #: 79764 PO/InvoiceTotal: $215.79

Vendor Total: $215.79 GEM STATE WELDER'S SUPPLY 000263 Check Group: Miscellaneous welding supplies. 1 97076 818668 420.664.416.600.000.000 $10.86 1/24/2020 Miscellaneous welding supplies. 1 97076 818783 420.664.416.600.000.000 $92.79 1/24/2020

Check #: 79765 PO/InvoiceTotal: $103.65 Check Group: Helium tank refill 1 98376 819101 100.621.400.111.699.000 $271.00 1/30/2020

Check #: 79765 PO/InvoiceTotal: $271.00

Vendor Total: $374.65 GEMAR, MICHAEL J Check Group: TRAVEL EXPENSE 1 0 PHONE/01-2020 100.632.380.500.000.000 $50.00 1/25/2020 TRAVEL EXPENSE 1 0 PHONE/12-2019 100.632.380.500.000.000 $50.00 1/25/2020

Check #: 79766 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 Printed: 02/26/2020 9:01:58 AM Report: rptAPVoucherDetail 2019.4.13 Page: 81 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GERTIE'S BRICK OVEN COOKERY 005903 Check Group: lunch at Gerties for February 5th VISA event 1 97846 53991 156.611.400.001.189.189 $139.80 2/6/2020

Check #: 79767 PO/InvoiceTotal: $139.80 Check Group: LUNCH AT GERTIES FOR 8 KIDS 5 98155 85393 155.682.300.491.240.246 $34.95 2/3/2020 LUNCH FOR ANNE PETERSON AT GERTIES 1 98155 85393 155.611.400.491.240.246 $6.99 2/3/2020

Check #: 79767 PO/InvoiceTotal: $41.94

Vendor Total: $181.74 GHA TECHNOLOGIES, INC. 008041 Check Group: HP-642A BLACK LASERJET TONER CARTRIDGE 1 98087 101024573 100.632.400.001.440.446 $185.00 2/3/2020 HP 642A CYAN LASERJET TONER CARTRIDGE 1 98087 101024573 100.632.400.001.440.446 $275.80 2/3/2020 HP 642A YELLOW LASERJET TONER CARTRIDGE 1 98087 101024573 100.632.400.001.440.446 $275.80 2/3/2020 HP 642A MAGENTA LASERJET TONER CARTRIDGE 1 98087 101024573 100.632.400.001.440.446 $275.80 2/3/2020 DELL EXTRA HIGH YIELD BLACK TONER CARTRIDGE 1 98087 101024575 100.632.400.001.440.446 $134.00 2/3/2020 DELL HIGH YIELD CYAN TONER CARTRIDGE 1 98087 101024575 100.632.400.001.440.446 $138.80 2/3/2020 DELL HIGH YIELD MAGENTA TONER CARTRIDGE 1 98087 101024575 100.632.400.001.440.446 $138.80 2/3/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DELL HIGH YIELD YELLOW TONER CARTRIDGE 1 98087 101024575 100.632.400.001.440.446 $138.80 2/3/2020

Check #: 79768 PO/InvoiceTotal: $1,562.80

Vendor Total: $1,562.80 GOLDEN CORRAL Check Group: 500 ROLLS WITH HONEY BUTTER 1 98427 02012020 237.531.400.301.620.621 $167.58 2/6/2020

Check #: 79769 PO/InvoiceTotal: $167.58

Vendor Total: $167.58 GOPHER SPORT 000280 Check Group: Red - Premiere Bases 1 98186 9685802 100.621.400.111.699.000 $46.74 1/30/2020 Gopher tetherball 1 98186 9685802 100.621.400.111.699.000 $21.00 1/30/2020 Rainbow set of soccer balls size 5 1 98186 9685802 100.621.400.111.699.000 $105.24 1/30/2020

Check #: 79770 PO/InvoiceTotal: $172.98 Check Group: Rainbow Spiral Football 2 98187 9685790 100.512.400.111.080.000 $15.90 1/30/2020 Rainbow Nylon 5" beanbags 2 98187 9685790 100.512.400.111.080.000 $21.90 1/30/2020 ClassicCoat 6.3" foam ball 1 98187 9685790 100.512.400.111.080.000 $72.95 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Rhythm Sticks set of 24 1 98187 9685790 100.512.400.111.080.000 $34.95 1/30/2020 Gopher Jr. Racquets 21" Aluminum 4 98187 9685790 100.512.400.111.080.000 $75.80 1/30/2020 Action Ultimania set 1 98187 9685790 100.512.400.111.080.000 $149.00 1/30/2020 D-lite Sport volleyball 24" 1 98187 9685790 100.512.400.111.080.000 $59.95 1/30/2020 QwikPro Round pop-up goal 72"w 2 98187 9685790 100.512.400.111.080.000 $139.90 1/30/2020 Rubber Horseshoes set 2 98187 9685790 100.512.400.111.080.000 $69.90 1/30/2020 Shipping 1 98187 9685790 100.512.400.111.080.000 $108.83 1/30/2020

Check #: 79770 PO/InvoiceTotal: $749.08

Vendor Total: $922.06 GROVER ELECTRIC & PLUMBING SUP 000546 Check Group: MISC SUPPLIES 1 97643 60108 420.664.416.600.000.000 $14.12 1/25/2020 MISC SUPPLIES 1 97643 60343 420.664.416.600.000.000 $10.66 1/24/2020 MISC SUPPLIES 1 97643 60422 420.664.416.600.000.000 $14.77 1/24/2020 MISC SUPPLIES 1 97643 60464 420.664.416.600.000.000 $58.56 1/24/2020 MISC SUPPLIES 1 97643 60622 420.664.416.600.000.000 $33.51 1/24/2020 MISC SUPPLIES 1 97643 60722 420.664.416.600.000.000 $9.07 1/24/2020

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Check #: 79771 PO/InvoiceTotal: $336.48

Vendor Total: $336.48 GUITAR CENTER Check Group: BOOMWHACKERS 27 TUBE CLASSROOM PACK WITH 1 98178 51966079 100.621.400.001.260.263 $99.00 FREE PLAY ALONG DVD 1/30/2020

Check #: 79772 PO/InvoiceTotal: $99.00

Vendor Total: $99.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HALE, WILLIAM H Check Group: TRAVEL EXPENSE 1 0 NAMPA/02-01-20 238.515.380.401.120.121 $355.15 2/10/2020 TRAVEL EXPENSE 1 0 NAMPA/02-01-20 100.515.380.401.120.120 $355.00 2/10/2020

Check #: 79773 PO/InvoiceTotal: $710.15

Vendor Total: $710.15 HAMPTON INN AND SUITES 006617 Check Group: ROOM FOR BRADY DICKINSON CHECKING IN JAN. 20, 1 97286 40432 100.632.380.001.440.441 $137.00 2020 1/30/2020

Check #: 79774 PO/InvoiceTotal: $137.00 Check Group: Hotel Rooms for IETA 2/2/20-2/5/20 1 98073 480036A 100.621.380.111.699.000 $752.00 2/6/2020

Check #: 79774 PO/InvoiceTotal: $752.00 Check Group: 1 NIGHT HOTEL ACCOMMODATIONS - IETA 1 98182 479366B 100.621.380.110.699.000 $244.00 CONFERENCE - DEBBIE STANGER & EMILY MARTIN - FEB 2-3, 2020 - CONFIRMATION #90770148 2/7/2020 2 NIGHTS HOTEL ACCOMMODATIONS - IETA 2 98182 479366B 100.621.380.110.699.000 $418.00 CONFERENCE - DEBBIE STANGER & EMILY MARTIN - FEB 3-5, 2020 - CONFIRMATION #90770148 2/7/2020

Check #: 79774 PO/InvoiceTotal: $662.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $1,551.00 HANDS ON 008295 Check Group: painting pottery at Hands On for the Visa event 2/5 18 98356 20062020 156.611.400.001.189.189 $450.00 2/6/2020

Check #: 79775 PO/InvoiceTotal: $450.00

Vendor Total: $450.00 HANSON JANITORIAL SUPPLY 000273 Check Group: ALUMINUM WAND 2 PIECE 6 96554 684925-1 420.664.416.600.000.000 $274.86 2/6/2020 EASY GLIDE FLOOR TOOL 1 96554 684925-1 420.664.416.600.000.000 $170.56 2/6/2020

Check #: 79776 PO/InvoiceTotal: $445.42 Check Group: SANITAIRE VACUUM PARTS 1 98076 684729 420.664.416.600.000.000 $64.40 1/25/2020 SANITAIRE VACUUM PARTS 1 98076 684925 420.664.416.600.000.000 $157.76 1/24/2020 SANITAIRE VACUUM PARTS 1 98076 684999 420.664.416.600.000.000 $59.44 1/24/2020

Check #: 79776 PO/InvoiceTotal: $281.60 Check Group: VACUUM PARTS 1 98077 681314-1 420.664.416.600.000.000 $570.32 2/6/2020 VACUUM PARTS 1 98077 684999-1 420.664.416.600.000.000 $221.49 2/6/2020

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Vendor Total: $1,518.83 HARVEY'S OFFICE PLUS 000284 Check Group: BUSINESS SOURCE ADDING MACHINE ROLLS 50/ 1 97672 0034520-001 100.622.400.202.000.000 $59.99 CARTON 1-PLY BSN31824CT 1/24/2020

Check #: 79777 PO/InvoiceTotal: $59.99 Check Group: GLUE,STIK, 28OZ, WH, 30PK 1 98031 0034626-001 191.546.400.915.000.000 $8.99 1/24/2020 LIQUID PAPER EACH 2 98031 0034626-001 191.546.400.915.000.000 $3.78 1/24/2020 BOX,PENCIL,8.5 "X5.5", CLR 12 98031 0034626-001 191.546.400.915.000.000 $37.08 1/24/2020 DESKPAD, MONTHLY 1 98031 0034626-001 191.546.400.915.000.000 $3.49 1/24/2020 FOLDER,HANGING,LTR,1/5,AST 1 98031 0034626-001 191.546.400.915.000.000 $14.99 1/24/2020 ASST POSTER BOARD,EA 3 98031 0034626-001 191.546.400.915.000.000 $2.97 1/24/2020 CLEARANCE ITEMS-NONRETURNABLE 1 98031 0034626-001 191.546.400.915.000.000 $2.50 1/24/2020 ERASER,MARS PLASTIC, WHITE 1 98031 0034626-001 191.546.400.915.000.000 $26.99 1/24/2020 ASSORTED PENCIL 10 98031 0034626-001 191.546.400.915.000.000 $8.90 1/24/2020 PENCIL,CLR,MASTERPACK,288CT 1 98031 0034626-001 191.546.400.915.000.000 $58.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PENCIL,WOODCASE,#2.5 8 98031 0034626-001 191.546.400.915.000.000 $27.12 1/24/2020 MARKER, FL,REG,10CT,AST 12 98031 0034626-002 191.546.400.915.000.000 $44.28 2/10/2020

Check #: 79777 PO/InvoiceTotal: $239.09 Check Group: Office supplies, small binders. 1 98100 0034623-001 420.663.400.600.000.000 $42.49 1/25/2020

Check #: 79777 PO/InvoiceTotal: $42.49 Check Group: EPSON ERC-38B RIBBON CARTRIDGE 10 98135 0034673-001 100.622.400.202.000.000 $23.00 1/30/2020

Check #: 79777 PO/InvoiceTotal: $23.00 Check Group: HP 959 Inkjet 1000 pages black 3 98136 0034789-001 100.631.400.000.440.449 $101.97 2/5/2020 HP 952 Inkjet 700 pages cyan 3 98136 0034789-001 100.631.400.000.440.449 $71.97 2/5/2020 HP 952 Inkjet 700 pages magenta 3 98136 0034789-001 100.631.400.000.440.449 $71.97 2/5/2020 HP 592 Inkjet 700 pages yellow 3 98136 0034789-001 100.631.400.000.440.449 $71.97 2/5/2020

Check #: 79777 PO/InvoiceTotal: $317.88 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Economy View Binder Round Ring 1" Black Without 2 98404 0034812-001 100.632.400.001.440.451 $11.18 Merchandising 1/31/2020 Avery Big Tab White Insertable Dividers 5/Set 4 98404 0034812-001 100.632.400.001.440.451 $6.76 1/31/2020 G2 Pilot Retractable Gel Ink Rollerball Pens Red 1 98404 0034812-001 100.632.400.001.440.451 $16.89 1/31/2020 GS Pilot RetractableGel Ink Rollerball Pens Black 1 98404 0034812-001 100.632.400.001.440.451 $16.89 1/31/2020

Check #: 79777 PO/InvoiceTotal: $51.72 Check Group: CHAIR, HI BACK PADDED SEAT 1 98405 0034811-001 191.621.400.492.699.000 $250.00 2/5/2020 HEADREST FOR 86200 1 98405 0034811-001 191.621.400.492.699.000 $20.00 2/5/2020

Check #: 79777 PO/InvoiceTotal: $270.00 Check Group: SANITIZER, HAND, PURELL, 8OZ 1 98476 0034841-001 239.621.400.491.480.480 $46.99 2/6/2020 GLOVE, MED 10 98476 0034841-001 239.621.400.491.480.480 $96.50 2/6/2020 REFILL, FOAM, TFX, PURELL 2 98476 0034841-001 239.621.400.491.480.480 $175.06 2/6/2020

Check #: 79777 PO/InvoiceTotal: $318.55

Vendor Total: $1,322.72 HERRETT CENTER FOR ARTS & SCIE 006534 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Herrett Center Planetarium Show Ticket 233 97737 6656-0124-01 280.682.300.201.000.000 $699.00 1/30/2020

Check #: 79778 PO/InvoiceTotal: $699.00 Check Group: SECOND GRADE TO SEE THE PERFECT LITTLE 78 97847 6656-0131-01 234.682.300.102.500.502 $234.00 PLANTS PRESENTATION 2/6/2020

Check #: 79778 PO/InvoiceTotal: $234.00 Check Group: Field Trip for IRC class at South Hills MS, Teacher-Lonnie 1 98355 6656-0123-01 100.682.300.500.000.000 $40.00 Ahlquist 1/30/2020

Check #: 79778 PO/InvoiceTotal: $40.00

Vendor Total: $973.00 HERRETT CTR FOR ARTS & SCIENCE 005383 Check Group: Planetarium Movie 140 98083 6656-0117-01 234.682.300.112.500.503 $420.00 1/25/2020

Check #: 79779 PO/InvoiceTotal: $420.00

Vendor Total: $420.00 HIGHLAND SENIOR HIGH SCHOOL 006334 Check Group: ENTRY FEE - 4TH & 5TH DISTRICT CHEER AND 1 98663 CRHS/02-08-20 238.682.300.401.200.200 $50.00 DANCE COMPETITION ...DANCE FEBRUARY 29, 2020 2/8/2020

Check #: 79780 PO/InvoiceTotal: $50.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $50.00 HUMAN RELATIONS MEDIA 004246 Check Group: VIDEO: JUULING AND VAPING: WHAT THE LATEST 4 97648 3175610 100.621.440.001.260.263 $599.80 RESEARCH REVEALS 1/31/2020 VIDEO: MARIJUANA AND THE TEENAGE BRAIN 3 97648 3175610 100.621.440.001.260.263 $449.85 1/31/2020 VIDEO: OVERLOADED: TEN WAY TO DEAL WITH 7 97648 3175610 100.621.440.001.260.263 $1,049.65 STRESS 1/31/2020 SHIPPING 1 97648 3175610 100.621.440.001.260.263 $209.93 1/31/2020

Check #: 79781 PO/InvoiceTotal: $2,309.23

Vendor Total: $2,309.23 HUNSAKER-PELLETIER LLC 190938 Check Group: How do I plan and teach reading groups book and Coach's 1 97664 97664 100.621.400.111.699.000 $145.00 handbook 1/31/2020 How Do I Plan and Teach Reading Groups book 10 97664 97664 100.621.400.111.699.000 $850.00 1/31/2020 SHIPPING 1 97664 97664 100.621.400.111.699.000 $45.93 1/31/2020

Check #: 79782 PO/InvoiceTotal: $1,040.93 Check Group: HOW DO I PLAN TO TEACH READING GROUPS BOOK 1 97990 97990 100.621.400.102.699.000 $93.60 1/31/2020

Check #: 79782 PO/InvoiceTotal: $93.60

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Check #: 79782 PO/InvoiceTotal: $93.60 Check Group: HOW DO I PLAN AND TEACH READING GROUPS- 9 98179 98179 100.621.400.101.699.000 $802.65 BOOK- NEW VERSION 3 1/31/2020

Check #: 79782 PO/InvoiceTotal: $802.65

Vendor Total: $2,030.78 HYPE SOCKS 200111 Check Group: SMALL TEAM SOCKS 18 97476 3623 237.531.400.301.620.624 $179.10 1/30/2020 MEDIUM TEAM SOCKS 12 97476 3623 237.531.400.301.620.624 $119.40 1/30/2020 SHIPPING 1 97476 3623 237.531.400.301.620.624 $35.81 1/30/2020

Check #: 79783 PO/InvoiceTotal: $334.31 Check Group: SOCKS 30 98310 3778 237.531.400.301.620.624 $120.00 1/30/2020 FREIGHT 1 98310 3778 237.531.400.301.620.624 $35.81 1/30/2020

Check #: 79783 PO/InvoiceTotal: $155.81

Vendor Total: $490.12

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO ATHLETIC ADMINISTRATION ASSOC. 005005 Check Group: IAAA CONFERENCE REGISTRATION FOR TED 1 98547 TED REYNOLDS 100.621.380.001.260.263 $150.00 REYNOLDS BOARD MEMBER #27618836 2020 2/5/2020

Check #: 79784 PO/InvoiceTotal: $150.00 Check Group: IAAA CONFERENCE REGISTRATION MEMBER 1 98548 VICTORIA 100.621.380.001.260.263 $150.00 #57508286 FOR VICTORIA WATKINS WATKINS 20 2/5/2020 I WILL PARTICIPATE 1 98548 VICTORIA 100.621.380.001.260.263 $60.00 WATKINS 20 2/5/2020 VICTORIA WATKINS REGISTRATION FOR CLASS LTC 1 98548 VICTORIA 100.621.380.001.260.263 $85.00 706 COACHING COACHES TO BE LEADERSHIP WATKINS 20 EDUCATORS 2/5/2020 VICTORIA WATKINS REGISTRATION FOR CLASS LTC 1 98548 VICTORIA 100.621.380.001.260.263 $85.00 502 ATHLETIC ADMINISTRATION: STRATEGIES FOR WATKINS 20 ORGANIZATION MANAGEMENT 2/5/2020

Check #: 79784 PO/InvoiceTotal: $380.00 Check Group: REGISTRATION FOR IAAA CONFERENCE FOR ROCKY 1 98610 R.ELLER 2020 100.621.380.001.260.263 $150.00 ELLER MEMBER #44498598 2/6/2020 CLASS REGISTRATION FOR ROCKY ELLER FOR LTC 1 98610 R.ELLER 2020 100.621.380.001.260.263 $85.00 706 ATHLETIC ADMINISTRATION: COACHING COACHES TO BE LEADERSHIP EDUCATORS 2/6/2020

Check #: 79784 PO/InvoiceTotal: $235.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REGISTRATION FOR IAAA CONFERENCE FOR 1 98611 K.YOUNG 2020 100.621.380.001.260.263 $150.00 KRISTAN YOUNG MEMBER #57509580 2/6/2020 REGISTRATION FOR CLASS TLC 706 ATHLETIC 1 98611 K.YOUNG 2020 100.621.380.001.260.263 $85.00 ADMINISTRATION: COACHING COACHES TO BE LEADERSHIP EDUCATORS 2/6/2020 REGISTRATION FOR CLASS TLC 715 ATHLETIC 1 98611 K.YOUNG 2020 100.621.380.001.260.263 $85.00 ADMINISTRATION: APPROPRIATE PROFESSIONAL BOUNDARIES IDENTIFYING, IMPLEMENTING, AND MAINTAINING 2/6/2020

Check #: 79784 PO/InvoiceTotal: $320.00

Vendor Total: $1,085.00 IDAHO COLLISION REPAIR & REFINISHING 008405 Check Group: TAILGATE 99 CHEVY 1 98619 2532 420.683.300.600.000.000 $1,014.12 2/6/2020

Check #: 79785 PO/InvoiceTotal: $1,014.12 Check Group: DOOR LATCH 99 DODGE 1 98620 2496 420.683.300.600.000.000 $164.50 2/6/2020

Check #: 79785 PO/InvoiceTotal: $164.50

Vendor Total: $1,178.62 IDAHO INSTRUMENT 000320 Check Group: SWITCH 1 97957 43692 420.664.416.600.000.000 $5.99 1/24/2020

Check #: 79786

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $5.99

Vendor Total: $5.99 IDAHO MOUNTAIN RIVER DISTRICT NSDA 180410 Check Group: ENTRY FEE FOR 2020 IDAHO MOUNTAIN RIVER NSDA 1 98564 FEES 02-15-2020 100.682.300.401.050.056 $411.00 DISTRICT TOURNAMENT FEBRUARY 13 - 15, 2020 2/5/2020

Check #: 79787 PO/InvoiceTotal: $411.00

Vendor Total: $411.00 IDAHO POWER COMPANY 000324 Check Group: ELECTRICITY 1 0 2203359811 100.661.330.401.390.000 $17,979.69 01-2020 1/30/2020 ELECTRICITY 1 0 2203359811 100.661.330.202.390.000 $7,719.69 01-2020 1/30/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.001.390.000 $1,400.83 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.401.390.000 $21.19 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.301.390.000 $11,817.96 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 191.661.330.491.390.000 $1,882.86 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.202.390.000 $796.53 020 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ELECTRICITY 1 0 2203749383/01-2 100.661.330.201.390.000 $3,528.41 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.203.390.000 $6,608.87 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 191.661.330.492.390.000 $1,175.96 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.109.390.000 $1,717.91 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.101.390.000 $3,108.98 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.102.390.000 $2,319.05 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.103.390.000 $2,969.97 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.106.390.000 $2,572.81 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.104.390.000 $3,213.38 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.111.390.000 $3,302.52 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.112.390.000 $3,282.91 020 1/25/2020 ELECTRICITY 1 0 2203749383/01-2 100.661.330.110.390.000 $5,270.19 020 1/25/2020

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Check #: 79788 PO/InvoiceTotal: $82,327.57

Vendor Total: $82,327.57 IDAHO SCHOOL BOARD ASSOCIATION 000326 Check Group: REGISTRATION FOR BRAN MATSUOKA DAY ON THE 1 97994 14013 100.631.380.000.000.000 $130.00 HILL FEB 17, 18, 2020 1/24/2020 REGISTRATION FOR JONATHAN LORD DAY ON THE 1 97994 14014 100.631.380.000.000.000 $205.00 HILL FEB 17,18, 2020 1/24/2020 REGISTRATION FOR BRADY DICKINSON, DAY ON THE 1 97994 1412 100.632.380.001.440.441 $205.00 HILL, FEB 17,18, 2020 1/24/2020

Check #: 79789 PO/InvoiceTotal: $540.00 Check Group: TRAINING - BOARD ROLES AND RESPONSIBILITIES 1 98377 14095 100.631.300.000.000.000 $1,200.00 ON JANUARY 22, 2020. REIMBURSABLE FROM SDE 1/30/2020

Check #: 79789 PO/InvoiceTotal: $1,200.00

Vendor Total: $1,740.00 IDAHO SPRINGS WATER COMPANY 180815 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Staff Lounge Water for 19-20 School Year 1 93553 173039/01-20 100.621.400.106.699.000 $78.90 1/31/2020

Check #: 79790 PO/InvoiceTotal: $78.90 Check Group: SET MONEY FOR WATER THROUGHOUT SCHOOL 1 93710 180539/01-20 234.641.400.102.440.448 $45.94 YEAR 2/4/2020

Check #: 79790 PO/InvoiceTotal: $45.94

Vendor Total: $124.84 IDAHO STATE TAX COMMISSION1 000222 Check Group: SALES TAX PAYABLE 1 0 RENT 12-19-19 100.223.100.000.000.000 $37.80 1/25/2020

Check #: 79791 PO/InvoiceTotal: $37.80

Vendor Total: $37.80 IDAHO STATE USBC 190807 Check Group: WESTERN ID INVITATIONAL 15 97688 43 238.682.300.401.200.217 $150.00 1/30/2020

Check #: 79792 PO/InvoiceTotal: $150.00 Check Group: WESTERN INVITE 7 98498 TFHS/012720 237.682.300.301.200.217 $70.00 2/3/2020

Check #: 79792 PO/InvoiceTotal: $70.00

Vendor Total: $220.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IDAHO STATESMAN 000336 Check Group: SUBSCRIPTIONS 1 0 BOI-73066745-20 100.632.394.001.440.000 $584.27 20 2/8/2020

Check #: 79793 PO/InvoiceTotal: $584.27

Vendor Total: $584.27 INDEPENDENT MEAT COMPANY 000153 Check Group: BIG SMOKEY 6LB 1 97956 364017 238.621.400.401.550.568 $24.90 1/24/2020

Check #: 79794 PO/InvoiceTotal: $24.90

Vendor Total: $24.90 INTEGRATED TECHNOLOGIES 001706 Check Group: MAINTENANCE AGREEMENT RENEWAL FOR SHARP 1 93808 136288 100.622.300.301.000.000 $80.53 COPIER IN THE LIBRARY FOR 9 MONTHS 2019-20 (NO MAINTENANCE DURING JUNE, JULY, AUGUST) 2/3/2020

Check #: 79795 PO/InvoiceTotal: $80.53 Check Group: Gikfun LED hourglass Kit 2 97409 135835 732.515.400.851.160.457 $24.00 1/24/2020 Gikfun 5V Electronic buzzers for Arduino 1 97409 135835 732.515.400.851.160.457 $8.00 1/24/2020 Switch Dock Set 1 97409 135835 732.515.400.851.160.457 $190.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 7 pcs Gikfun mini breadboards 4 97409 135835 732.515.400.851.160.457 $36.00 1/24/2020 Gikfun LED tree kits 4 97409 135835 732.515.400.851.160.457 $64.00 1/24/2020 Hour of Code Smart watch 2 97409 135835 732.515.400.851.160.457 $300.00 1/24/2020 wireless earbuds 4 97409 135835 732.515.400.851.160.457 $124.00 1/24/2020 Silverstone power supply adaptor 6 97409 135835 732.515.400.851.160.457 $84.00 1/24/2020 door hanging pocket organizer 2 97409 135835 732.515.400.851.160.457 $34.00 1/24/2020 16 Port USB Hub 2 97409 135835 732.515.400.851.160.457 $164.00 1/24/2020 8Milelake die hand press 1 97409 135835 732.515.400.851.160.457 $50.00 1/24/2020 Dell 4210X projector bulb 1 97409 135835 732.515.400.851.160.457 $60.00 1/24/2020 BENQ wxga projector bulb 1 97409 135835 732.515.400.851.160.457 $112.00 1/24/2020 NooElec HackRF antenna adaptor 1 97409 135835 732.515.400.851.160.457 $400.00 1/24/2020 NooElec USB antenna 3 97409 135835 732.515.400.851.160.457 $120.00 1/24/2020 Tool Lock kit 4 97409 135835 732.515.400.851.160.457 $152.00 1/24/2020 Bluetooth Speaker system 2 97409 135835 732.515.400.851.160.457 $176.00 1/24/2020 white 300’ cable raceway kit 2 97409 135835 732.515.400.851.160.457 $108.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TP-Link 8 port gigabit switch 2 97409 135835 732.515.400.851.160.457 $52.00 1/24/2020 LED Nest puzzle LED blocks 4 97409 135835 732.515.400.851.160.457 $84.00 1/24/2020 RGB LED strips 2 97409 135835 732.515.400.851.160.457 $86.00 1/24/2020 SystemBuild wall cabinet 2 97409 135835 732.515.400.851.160.457 $144.00 1/24/2020 6 pack Brother label tape 2 97409 135835 732.515.400.851.160.457 $40.00 1/24/2020 Cerrxian HDMI/VGA wall plate 2 97409 135835 732.515.400.851.160.457 $34.00 1/24/2020 50’ Cat 6 cable 2 97409 135835 732.515.400.851.160.457 $30.00 1/24/2020 Anbes Soldering Kit 6 97409 135835 732.515.400.851.160.457 $144.00 1/24/2020 25’ cat 6 cable 2 97409 135835 732.515.400.851.160.457 $24.00 1/24/2020 16GB SanDisk SD Card 12 97409 135835 732.515.400.851.160.457 $108.00 1/24/2020 3 Pack USC-C cables 4 97409 135835 732.515.400.851.160.457 $44.00 1/24/2020 Side tapped mounts 20 97409 135835 732.515.400.851.160.457 $160.00 1/24/2020 Ipevo USB Doc camera 1 97409 135835 732.515.400.851.160.457 $124.00 1/24/2020 Charging Cart for 16 Chromebooks 1 97409 135835 732.515.400.851.160.457 $414.00 1/24/2020 TabCare tablet enclosure 1 97409 135835 732.515.400.851.160.457 $86.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Samsung stylus 1 97409 135835 732.515.400.851.160.457 $36.00 1/24/2020 Intel Core i9 processor 1 97409 135835 732.515.400.851.160.457 $495.00 1/24/2020 Asus GeForce GTX1060 Graphic card 1 97409 135835 732.515.400.851.160.457 $325.00 1/24/2020 CORSAIR RM SERIES 750 Watts 1 97409 135835 732.515.400.851.160.457 $145.00 1/24/2020 Patriot 16GB RAM 2 97409 135835 732.515.400.851.160.457 $120.00 1/24/2020 Software Radio Kit 2 97409 135835 732.515.400.851.160.457 $76.00 1/24/2020 Art of Invisibility paperback 3 97409 135835 732.515.400.851.160.457 $51.00 1/24/2020 Keurig 1 97409 135835 732.515.400.851.160.457 $75.00 1/24/2020 Led Rechargeable Name Tag 6 97409 135835 732.515.400.851.160.457 $90.00 1/24/2020 Robo Extruder 2 97409 135835 732.515.400.851.160.457 $80.00 1/24/2020 LED Computer Case 1 97409 135835 732.515.400.851.160.457 $135.00 1/24/2020 Mini Screw Driver Set 2 97409 135835 732.515.400.851.160.457 $34.00 1/24/2020 Vinyl Roll Wall Mount Storage Rack 2 97409 135835 732.515.400.851.160.457 $280.00 1/24/2020 Vinyl tools 1 97409 135835 732.515.400.851.160.457 $17.00 1/24/2020 1inch Eco Binder 12pk 1 97409 135835 732.515.400.851.160.457 $41.50 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LED Sign with SMD Technology 2 97409 135835 732.515.400.851.160.457 $260.50 1/24/2020 Asus Motherboard 1 97409 135835 732.515.400.851.160.457 $169.00 1/24/2020

Check #: 79795 PO/InvoiceTotal: $6,210.00 Check Group: 3 CASES OF INK WITH 12 IN A CASE AT $27.75 PER 3 97802 135198 100.621.400.203.699.000 $999.00 INK 1/24/2020

Check #: 79795 PO/InvoiceTotal: $999.00 Check Group: Steve Jobs Poster 1 98036 135360 243.519.400.301.160.163 $13.00 1/24/2020 Albert Poster 1 98036 135360 243.519.400.301.160.163 $13.00 1/24/2020 If - Zig 1 98036 135360 243.519.400.301.160.163 $12.00 1/24/2020 Churchill 1 98036 135360 243.519.400.301.160.163 $29.00 1/24/2020 Don't fear Failure Poster 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020 Don't be afraid 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020 Your best teacher 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020 Follow your heart but take your brain 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020 Change is the parent of progress 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Every Failure Brings with it 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020 Excuses will always be there 1 98036 135360 243.519.400.301.160.163 $23.00 1/24/2020 Ada 1 98036 135360 243.519.400.301.160.163 $42.00 1/24/2020 Alan Turing 1 98036 135360 243.519.400.301.160.163 $42.00 1/24/2020 Babbage 1 98036 135360 243.519.400.301.160.163 $42.00 1/24/2020 Tesla 1 98036 135360 243.519.400.301.160.163 $10.00 1/24/2020 Tim Berners-Lee 1 98036 135360 243.519.400.301.160.163 $7.00 1/24/2020 Bill Gates 1 98036 135360 243.519.400.301.160.163 $12.00 1/24/2020 (2) 50 count cable ties 2 98036 135360 243.519.400.301.160.163 $18.00 1/24/2020 (1) 8 packs of gorilla mounting tape 1 98036 135360 243.519.400.301.160.163 $51.00 1/24/2020 (3) 12 pack of mouse pads 3 98036 135360 243.519.400.301.160.163 $102.00 1/24/2020 (2) LG UltraWide monitors 2 98036 135360 243.519.400.301.160.163 $408.00 1/24/2020 (2) 3-piece magnetic parts trays 2 98036 135360 243.519.400.301.160.163 $24.00 1/24/2020 1) 5 pack HDE anti static wrist bands 1 98036 135360 243.519.400.301.160.163 $8.00 1/24/2020 1) 36x24 poster 1 98036 135360 243.519.400.301.160.163 $17.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Parts poster 1 98036 135360 243.519.400.301.160.163 $17.00 1/24/2020 Linux Poster 1 98036 135360 243.519.400.301.160.163 $17.00 1/24/2020 (1) Iris 6 drawer cart 1 98036 135360 243.519.400.301.160.163 $29.00 1/24/2020 UNITEK SATA TO USB 3.0 ADAPTOR 1 98036 135360 243.519.400.301.160.163 $24.00 1/24/2020

Check #: 79795 PO/InvoiceTotal: $1,098.00 Check Group: (1) 40W Laser Tube 1 98037 136306 732.515.400.851.160.161 $400.00 1/30/2020 (1) Corsair 8GB RAM 1 98037 136306 243.519.400.301.160.163 $44.00 1/30/2020 (1) Flash forge FEP Film parts 1 98037 136306 243.519.400.301.160.163 $42.00 1/30/2020 (1) Intel Core i3 processor 1 98037 136306 243.519.400.301.160.163 $107.00 1/30/2020 (1) MSI H310 Motherboard 1 98037 136306 732.515.400.851.160.161 $74.00 1/30/2020

Check #: 79795 PO/InvoiceTotal: $667.00 Check Group: MASTERS FOR DP-J450 10 ROLLS/CTN 4 98038 135638 100.621.400.110.699.000 $340.40 1/25/2020

Check #: 79795 PO/InvoiceTotal: $340.40 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Duplo black ink 50 98080 135746 100.621.400.111.699.000 $1,387.50 1/25/2020 Duplo masters 20 98080 135746 100.621.400.111.699.000 $1,702.00 1/25/2020

Check #: 79795 PO/InvoiceTotal: $3,089.50 Check Group: 10 COUNT MICRO SERVO MOTOR 1 98452 136575 131.621.400.301.640.693 $45.00 1/31/2020 10 COUNT MICRO SERVO MOTOR 1 98452 136575 131.621.400.301.640.693 $23.00 1/31/2020 SAMSUNG S7 2 98452 136575 131.621.400.301.640.693 $250.00 1/31/2020 ELITEBOOK 940 G2 2 98452 136575 131.621.400.301.640.693 $506.00 1/31/2020 WIRELESS MOUSE KEYBOARD 2 98452 136575 131.621.400.301.640.693 $20.00 1/31/2020 LAPTOP CARING CASE 2 98452 136575 131.621.400.301.640.693 $48.00 1/31/2020

Check #: 79795 PO/InvoiceTotal: $892.00 Check Group: Masters for Duplo 6 98542 136796 100.621.400.112.699.000 $510.60 2/6/2020

Check #: 79795 PO/InvoiceTotal: $510.60

Vendor Total: $13,887.03 INTERMOUNTAIN GAS CO. 000348 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NATURAL GAS 1 0 04003130004/01- 100.661.331.001.390.000 $392.64 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.401.390.000 $11,620.98 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.301.390.000 $12,224.64 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 191.661.331.491.390.000 $1,374.88 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.202.390.000 $4,087.44 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.201.390.000 $5,943.98 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.203.390.000 $3,570.37 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.109.390.000 $3,293.11 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.101.390.000 $1,864.31 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.102.390.000 $2,591.30 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.103.390.000 $2,976.02 2020 1/25/2020 NATURAL GAS 1 0 04003130004/01- 100.661.331.106.390.000 $1,464.95 2020 1/25/2020

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Check #: 79796 PO/InvoiceTotal: $59,047.99

Vendor Total: $59,047.99 INTERSTATE BATTERY 004448 Check Group: MISC BATTERY SUPPLIES 1 98107 80096344 420.664.416.600.000.000 $223.90 1/24/2020 MISC BATTERY SUPPLIES 1 98107 80096433 420.664.416.600.000.000 $193.90 1/30/2020

Check #: 79797 PO/InvoiceTotal: $417.80

Vendor Total: $417.80 IPEVO, INC. 130424

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Check #: 79798 PO/InvoiceTotal: $199.00 Check Group: V4K ULTRA HIGH DEFINITION USB DOCUMENT 2 98171 002202001V0134 100.621.400.001.260.263 $198.00 CAMERA 1/30/2020

Check #: 79798 PO/InvoiceTotal: $198.00

Vendor Total: $397.00 J & J ENTERPRISES 001190 Check Group: REPAIR SNOWBLOWER 1 98190 57935 420.664.300.600.000.000 $51.00 1/24/2020

Check #: 79799 PO/InvoiceTotal: $51.00

Vendor Total: $51.00 J.W. PEPPER & SON, INC. 003236 Check Group: Jet Set arr. Van Cleave SATB 15 97729 251700087 238.515.400.401.120.120 $30.01 2/3/2020 Theme from New York, New York arr, Hayes SATB 15 97729 251700087 238.515.400.401.120.120 $30.01 2/3/2020 Theme from New York, New York arr, Hayes SATB PA/CD 1 97729 251700087 238.515.400.401.120.120 $29.47 2/3/2020 One Foot arr. Billingsley SATB 15 97729 251700087 238.515.400.401.120.120 $37.12 2/3/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date One Foot arr. Billingsley SATB PA / CD 1 97729 251700087 238.515.400.401.120.120 $29.47 2/3/2020 Home arr. Gilpin SATB PA/CD 1 97729 251700087 238.515.400.401.120.120 $29.47 2/3/2020 On Top Of The World arr. Emerson SATB 15 97729 251700087 238.515.400.401.120.120 $35.54 2/3/2020 On Top Of The World arr. Emerson SATB PA/CD 1 97729 251700087 238.515.400.401.120.120 $28.42 2/3/2020 Come Fly With Me arr. Huff TTBB PA/CD 1 97729 251700087 238.515.400.401.120.120 $26.31 2/3/2020 Something Just Like This arr. Braymer SATB 15 97729 251700087 238.515.400.401.120.120 $33.96 2/3/2020 Something Just Like This arr. Braymer SATB PA/CD 1 97729 251700087 238.515.400.401.120.120 $28.42 2/3/2020 Vida La Vida arr. Brymer SATB 15 97729 251700087 238.515.400.401.120.120 $33.96 2/3/2020 Vida La Vida arr. Brymer SATB PA/CD 1 97729 251700087 238.515.400.401.120.120 $28.42 2/3/2020 Girl Power arr. Huff SSA 10 97729 251700087 238.515.400.401.120.120 $26.33 2/3/2020 Girl Power arr. Huff SSA PA/CD 1 97729 251700087 238.515.400.401.120.120 $36.84 2/3/2020 Beach Boys Blast Medley arr. Higgins SAB 15 97729 251700087 238.515.400.401.120.120 $35.54 2/3/2020 Beach Boys Blast Medley arr. Higgins SAB PA/CD 1 97729 251700087 238.515.400.401.120.120 $36.84 2/3/2020 Dona Nobis Pacem Frode Fjellheim SSAA 0 97729 251700087 238.515.400.401.120.120 $0.02 2/3/2020 Jet Set arr. Van Cleave SATB PA/CD 1 97729 252206979 238.515.400.401.120.120 $27.99 2/3/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Getting There Deke Sharon SATB 15 97729 252206979 238.515.400.401.120.120 $33.75 2/3/2020 Come Fly With Me arr. Huff TTBB 10 97729 261494500 238.515.400.401.120.120 $22.50 2/3/2020 Dona Nobis Pacem Frode Fjellheim SSAA 25 97729 266572254 238.515.400.401.120.120 $56.25 2/3/2020 Home arr. Gilpin SATB 15 97729 267418173 238.515.400.401.120.120 $28.50 2/6/2020

Check #: 79800 PO/InvoiceTotal: $705.14 Check Group: KEEP A- GOIN' (TB) 15 97730 251668856 236.515.400.202.120.120 $41.42 1/31/2020 IF YOU'VE ONLY GOT A MOUSTACHE (TB) 15 97730 251668856 236.515.400.202.120.120 $39.57 1/31/2020 LAUDAMUS TE (2 PART) 30 97730 252221626 236.515.400.202.120.120 $63.00 1/31/2020

Check #: 79800 PO/InvoiceTotal: $143.99 Check Group: WILDFLOWERS EXTRA SCORE 2 97877 256089226 100.621.400.001.260.263 $14.00 1/31/2020 LANIAKEA 1 97877 256089226 100.621.400.001.260.263 $50.00 1/31/2020 LANIAKEA EXTRA SCORE 2 97877 256089226 100.621.400.001.260.263 $10.00 1/31/2020 GROUND SHIPPING 1 97877 256089226 100.621.400.001.260.263 $14.99 1/31/2020 WILDFLOWERS 1 97877 256167890 100.621.400.001.260.263 $49.00 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CRESCENT MEADOW 1 97877 256167890 100.621.400.001.260.263 $68.00 1/31/2020 CRESCENT MEADOW EXTRA SCORE 2 97877 256167890 100.621.400.001.260.263 $14.00 1/31/2020

Check #: 79800 PO/InvoiceTotal: $219.99

Vendor Total: $1,069.12 JACK'S TIRE & OIL, INC. 111111 Check Group: OIL CHANGE 1 98279 785666-36 420.683.300.600.000.000 $39.25 1/30/2020

Check #: 79801 PO/InvoiceTotal: $39.25

Vendor Total: $39.25 JANSEN, LAREE Check Group: DECEMBER 27, 2019...DEBATE TUPPERWARE 1 98495 DEC 27,2019 238.515.400.401.050.056 $70.00 FUNDRAISER 2/3/2020 JANUARY 10, 2020...DEBATE TUPPERWARE 1 98495 JAN 10, 2020 238.515.400.401.050.056 $160.00 FUNDRAISER 2/3/2020

Check #: 79802 PO/InvoiceTotal: $230.00

Vendor Total: $230.00 JEROME HIGH SCHOOL 005423 Check Group: BAND DIRECTOR HOTEL ROOM...ALL STATE 1 98266 CRHS/BAND 238.621.380.401.500.523 $282.00 1/24/2020 STUDENT HOTEL ROOMS...ALL STATE 2 98266 CRHS/BAND 238.682.300.401.500.523 $141.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79803 PO/InvoiceTotal: $423.00 Check Group: SPLITTING BUS COST WITH JEROME--BAND TO ALL 1 98295 STUDENT BUS 100.682.341.401.200.000 $32.74 STATE IN NAMPA ON JAN. 27, 2020 & RETURN ON 01-14 FEB. 1, 2020 1/30/2020

Check #: 79803 PO/InvoiceTotal: $32.74 Check Group: CHOIR STUDENTS SHARING BUS WITH JEROME HIGH 1 98324 CRHS/01-27-20 100.682.341.401.200.000 $81.05 SCHOOL TO GO TO NAMPA FOR ALL STATE ON JAN. 27, 2020 1/31/2020

Check #: 79803 PO/InvoiceTotal: $81.05 Check Group: SHARING BUS WITH JEROME HIGH SCHOOL TO GO 1 98443 CRHS/01-31-20 238.682.341.401.200.217 $363.06 TO PRESTON FOR BOWLING ON JAN. 31, 2020 1/31/2020

Check #: 79803 PO/InvoiceTotal: $363.06

Vendor Total: $899.85 JOHN DEERE FINANCIAL 170240 Check Group: MOWER LABOR 1 98534 W21189 237.531.300.301.620.627 $135.00 2/4/2020 PARTS 1 98534 W21189 237.531.400.301.620.627 $50.77 2/4/2020 HAULING 1 98534 W21189 237.531.300.301.620.627 $35.00 2/4/2020

Check #: 79804

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $220.77

Vendor Total: $220.77 JONES SCHOOL SUPPLY CO., INC. 006665 Check Group: SCIENCE READY TO USE MEDAL 2 97738 1729534 122.621.400.202.680.130 $291.90 1/30/2020 SCULPTED SCIENCE TROPHY 2 97738 1729534 122.621.400.202.680.130 $23.08 1/30/2020 SCIENCE SILVER SPINNER MEDAL 1 97738 1729534 122.621.400.202.680.130 $2.82 1/30/2020 LASER MEDAL ENGRAVING 1 97738 1729534 122.621.400.202.680.130 $1.04 1/30/2020

Check #: 79805 PO/InvoiceTotal: $318.84

Vendor Total: $318.84 JOSTENS, INC.. 001988 Check Group: TOURNAMENT SHORT SLEEVE SHIRTS 1 96360 7919271 235.531.400.201.200.208 $409.03 1/30/2020 TOURNAMENT LONG SLEEVE SHIRTS 1 96360 7919271 235.531.400.201.200.208 $431.97 1/30/2020

Check #: 79806 PO/InvoiceTotal: $841.00 Check Group: 2019-2020 DIPLOMAS 263 97928 23921586 100.641.413.401.440.448 $1,204.81 1/31/2020

Check #: 79806 PO/InvoiceTotal: $1,204.81 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DIPLOMA...STEPHEN CANO-RAMIREZ 1 98478 23927588 238.621.400.401.550.561 $9.68 2/3/2020

Check #: 79806 PO/InvoiceTotal: $9.68

Vendor Total: $2,055.49 JULIE'S DANCE WEAR BOUTIQUE Check Group: DANCE COSTUMES 15 98429 012720 237.531.400.301.200.583 $783.00 1/31/2020

Check #: 79807 PO/InvoiceTotal: $783.00

Vendor Total: $783.00 KAMAN INDUSTRIAL TECH. CORP. 000335 Check Group: BELT 1 97869 Y776060 420.664.416.600.000.000 $109.06 2/3/2020

Check #: 79808 PO/InvoiceTotal: $109.06

Vendor Total: $109.06 KEY CLUB INTERNATIONAL 009109 Check Group: STUDENT INTERNATIONAL REGISTRATION DUES 10 98434 H88719 2020 237.682.300.301.640.656 $70.00 1/31/2020 STUDENT DISTRICT REGISTRATION DUES 10 98434 H88719 2020 237.682.300.301.640.656 $60.00 1/31/2020

Check #: 79809 PO/InvoiceTotal: $130.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 2019-2020 INTERNATIONAL DUES - TIER A AND 1 98491 CRHS/H92586 238.682.300.401.640.656 $195.00 DISTRICT DUES 2/3/2020

Check #: 79809 PO/InvoiceTotal: $195.00

Vendor Total: $325.00 KOTO BREWING 200105 Check Group: GIRLS SOCCER FUNDRAISER-KOTO BREWING 90 97477 106 238.531.400.401.200.212 $900.00 CARDS 2/6/2020

Check #: 79810 PO/InvoiceTotal: $900.00

Vendor Total: $900.00 KRENGEL'S HARDWARE 000370 Check Group: MISC HARDWARE 1 96033 C1691 245.663.400.001.000.000 $13.86 2/5/2020

Check #: 79811 PO/InvoiceTotal: $13.86 Check Group: MISC SUPPLIES 1 97290 A134998 420.664.416.600.000.000 $1.80 1/24/2020 MISC SUPPLIES 1 97290 A135002 420.664.416.600.000.000 $17.33 1/24/2020 MISC SUPPLIES 1 97290 A135129 420.664.416.600.000.000 $30.97 1/24/2020 MISC SUPPLIES 1 97290 A135163 420.664.416.600.000.000 $6.98 1/24/2020 MISC SUPPLIES 1 97290 A135315 420.664.416.600.000.000 $67.99 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES 1 97290 A135324 420.664.416.600.000.000 $4.98 1/24/2020 MISC SUPPLIES 1 97290 A135490 420.664.416.600.000.000 $39.18 2/6/2020 MISC SUPPLIES 1 97290 A135680 420.664.416.600.000.000 ($4.98) 1/24/2020 MISC SUPPLIES 1 97290 A135693 420.664.416.600.000.000 $5.99 1/24/2020 MISC SUPPLIES 1 97290 A135703 420.664.416.600.000.000 $9.99 1/24/2020 MISC SUPPLIES 1 97290 A135722 420.664.416.600.000.000 $11.70 1/24/2020 MISC SUPPLIES 1 97290 A135772 420.664.416.600.000.000 $4.49 1/24/2020 MISC SUPPLIES 1 97290 A135774 420.664.416.600.000.000 $9.67 1/24/2020 MISC SUPPLIES 1 97290 A135785 420.664.416.600.000.000 $1.50 1/24/2020 MISC SUPPLIES 1 97290 A135791 420.664.416.600.000.000 $15.29 1/24/2020 MISC SUPPLIES 1 97290 A136103 420.664.416.600.000.000 $31.27 1/24/2020 MISC SUPPLIES 1 97290 A136154 420.664.416.600.000.000 $3.99 1/24/2020 MISC SUPPLIES 1 97290 A136155 420.664.416.600.000.000 $19.99 1/24/2020 MISC SUPPLIES 1 97290 A136173 420.664.416.600.000.000 $15.99 1/24/2020 MISC SUPPLIES 1 97290 A136214 420.664.416.600.000.000 $11.97 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MISC SUPPLIES 1 97290 A136290 420.664.416.600.000.000 $27.92 1/30/2020 MISC SUPPLIES 1 97290 A136301 420.664.416.600.000.000 $15.57 1/30/2020 MISC SUPPLIES 1 97290 A136400 420.664.416.600.000.000 $8.49 1/30/2020 MISC SUPPLIES 1 97290 B68204 420.664.416.600.000.000 $43.47 1/24/2020 MISC SUPPLIES 1 97290 B68216 420.664.416.600.000.000 $5.58 1/24/2020 MISC SUPPLIES 1 97290 B68262 420.664.416.600.000.000 $19.47 1/24/2020 MISC SUPPLIES 1 97290 B68263 420.664.416.600.000.000 $45.43 1/24/2020 MISC SUPPLIES 1 97290 B68317 420.664.416.600.000.000 $9.99 1/24/2020 MISC SUPPLIES 1 97290 B68471 420.664.416.600.000.000 $17.43 1/24/2020 MISC SUPPLIES 1 97290 B68533 420.664.416.600.000.000 $22.44 1/24/2020 MISC SUPPLIES 1 97290 B68550 420.664.416.600.000.000 $21.96 1/24/2020 MISC SUPPLIES 1 97290 B68657 420.664.416.600.000.000 $4.85 1/24/2020 MISC SUPPLIES 1 97290 C1360 420.664.416.600.000.000 $16.97 1/30/2020

Check #: 79811 PO/InvoiceTotal: $565.66

Vendor Total: $579.52 KULIK INTERPRETING/ 180119 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ASL INTERPRETING SERVICES FOR JANUARY, 2020 1 98513 0000039 100.515.300.203.183.000 $5,600.00 2/4/2020

Check #: 79812 PO/InvoiceTotal: $5,600.00

Vendor Total: $5,600.00 L & W SUPPLY 008541 Check Group: 1/2" ultra light DW 4x8 40 97888 225110287 243.519.400.401.100.103 $377.60 1/24/2020 HAM ALL PURP RED DOT 50# 5 97888 225110287 243.519.400.401.100.103 $46.25 1/24/2020 HAM 500 Joint tape roll 3 97888 225110287 243.519.400.401.100.103 $12.30 1/24/2020 Freight surcharge 1 97888 225110287 243.519.400.401.100.103 $6.54 1/24/2020

Check #: 79813 PO/InvoiceTotal: $442.69

Vendor Total: $442.69 LA QUINTA HOTEL MERIDIAN 150103 Check Group: HOTEL FOR SAMANTHA MAUCH AND NANCY JONES 1 98175 407-186715 100.621.380.001.260.263 $84.00 JAN 27TH FOR MATH OBSERVATION IN KUNA ON JAN 28TH. 2/3/2020 HOTEL FOR ANDREW SMITH AND DES CASE JAN 1 98175 571-504121 100.621.380.001.260.263 $84.00 27TH FOR MATH OBSERVATION IN KUNA ON JAN 28TH. 2/3/2020 HOTEL FOR KATHY DEBASTANI AND BECKY 1 98175 685-691066 100.621.380.001.260.263 $84.00 FERLAND JAN 27TH FOR MATH OBSERVATION IN KUNA ON JAN 28TH. 2/3/2020

Check #: 79814

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $252.00 Check Group: STUDENT ROOM 1 98366 126524 131.682.300.301.050.056 $99.00 1/30/2020 ADVISOR ROOM 1 98366 247603 100.515.380.301.050.056 $99.00 1/30/2020 STUDENT ROOM 1 98366 521337 100.682.300.301.050.056 $99.00 1/30/2020 STUDENT ROOM 1 98366 562777 131.682.300.301.050.056 $99.00 1/30/2020 BUS DRIVER ROOM 1 98366 785453 100.682.300.301.050.056 $99.00 1/30/2020 STUDENT ROOM 1 98366 813617 100.682.300.301.050.056 $99.00 1/30/2020

Check #: 79814 PO/InvoiceTotal: $594.00

Vendor Total: $846.00 LAKESHORE CURRICULUM MAT. CO. 000374 Check Group: Cuddly Puppy Weighted Lap Pad 1 97836 1873710120 102.621.400.102.680.505 $57.49 1/25/2020 WOBBLE CHAIR BLUE 1 97836 1873710120 102.621.400.102.680.505 $68.99 1/25/2020

Check #: 79815 PO/InvoiceTotal: $126.48

Vendor Total: $126.48 LEARNING A-Z 008491 Check Group: READING A-Z CLASSROOM SUBSCRIPTION 1 97951 2219671 102.521.400.102.680.180 $87.98 1/31/2020

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Vendor Total: $87.98 LEGO SYSTEMS, INC. 003605 Check Group: LEGO® MINDSTORMS® Education EV3 Core Set 2 97964 1190417337 280.621.400.201.000.000 $879.80 1/30/2020

Check #: 79817 PO/InvoiceTotal: $879.80 Check Group: LEGO® Education WeDo 2.0 Core Set 2 97965 1190417336 280.621.400.201.000.000 $437.90 1/30/2020

Check #: 79817 PO/InvoiceTotal: $437.90

Vendor Total: $1,317.70 LEZAMIZ REAL ESTATE COMPANY 005870 Check Group: MONTHS RENTAL CHARGES FOR SUPPORT 1 93212 MARCH 2020 100.661.320.500.000.000 $3,500.00 SERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2019 - JULY 2020) 2/7/2020

Check #: 79818 PO/InvoiceTotal: $3,500.00

Vendor Total: $3,500.00 LIBRARY STORE, INC. 002937 Check Group: Honeywell 1300g Barcode Scanner - Black; Using Follett 1 97450 434466 100.622.400.104.000.000 $339.95 software 1/24/2020 Scanner Stand 1 97450 434466 100.622.400.104.000.000 $55.95 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHIPPING 1 97450 434466 100.622.400.104.000.000 $17.66 1/24/2020

Check #: 79819 PO/InvoiceTotal: $413.56

Vendor Total: $413.56 LOVE AND LOGIC INSTITUTE 008597 Check Group: LOVE AND LOGIC EDUCATOR & PARENT RETREAT - 1 98277 176027 100.611.380.110.000.000 $420.00 JUNE 29 - JULY 1, 2020 - BRECKENRIDGE, CO - TRACIE CORLE 2/4/2020

Check #: 79820 PO/InvoiceTotal: $420.00

Vendor Total: $420.00 LYTLE SIGNS, INC. 000387 Check Group: ANNUAL PURCHASE ORDER FOR MAINTANCE $36 1 93532 30019-101 100.621.385.301.699.000 $36.00 PER MONTH 1/30/2020

Check #: 79821 PO/InvoiceTotal: $36.00

Vendor Total: $36.00 MAGIC MOUNTAIN LLC 008359 Check Group: LIFT TICKETS FOR JANUARY 18TH 35 97655 01182020-1-4 235.682.300.201.620.636 $525.00 1/25/2020 RENTALS 10 97655 01182020-1-4 235.682.300.201.620.636 $50.00 1/25/2020

Check #: 79822 PO/InvoiceTotal: $575.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date School Ticket Rentals / Helmets / Tubes 1 98357 01242020-1-80 191.682.300.492.000.000 $1,200.45 1/30/2020 Staff Lunch 1 98357 014242020-1-22 191.621.400.492.699.000 $65.08 1/30/2020

Check #: 79822 PO/InvoiceTotal: $1,265.53 Check Group: STUDENT LIFT PASSES 27 98489 01182020-1-21 237.682.300.301.620.636 $405.00 2/3/2020 CHAPERONES 2 98489 01182020-1-21 237.682.300.301.620.636 $40.00 2/3/2020

Check #: 79822 PO/InvoiceTotal: $445.00

Vendor Total: $2,285.53 MASON'S TROPHIES & GIFTS 002052 Check Group: DAN CREEK PLAQUE 1 98343 90983 237.531.400.301.620.627 $71.40 1/30/2020 MATTE GEDDES PLAQUE 1 98343 90983 131.531.400.301.200.213 $23.45 1/30/2020

Check #: 79823 PO/InvoiceTotal: $94.85 Check Group: THREE STREAMER ROSETTE-SAWTOOTH 1 98344 90988 100.621.400.110.699.000 $2.10 ELEMENTARY SPELLING BEE 2020 CHAMPION 1/30/2020

Check #: 79823 PO/InvoiceTotal: $2.10 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Door sign for counselor office - Bill Hartley - Invoice 91009 1 98345 91009 191.621.400.492.699.000 $7.60 1/30/2020

Check #: 79823 PO/InvoiceTotal: $7.60 Check Group: Ribbon for spelling bee 1 98408 90987 100.621.400.111.699.000 $2.10 1/31/2020

Check #: 79823 PO/InvoiceTotal: $2.10

Vendor Total: $106.65 MAUCH, SAMANTHA V Check Group: TRAVEL EXPENSE 1 0 BOISE/01-28-20 100.621.380.001.260.263 $190.35 1/31/2020

Check #: 79824 PO/InvoiceTotal: $190.35

Vendor Total: $190.35 MCMASTER-CARR SUPPLY COMPANY 009139 Check Group: Off-White Nylon Unthreaded Spacer 5/16" OD, 1/2" Long, 1 98238 30135183 732.515.400.852.100.109 $12.70 for Number 8 Screw Size 1/30/2020 Button Head Torx Screws Zinc-Plated Steel, 8-32 Thread 1 98238 30135183 732.515.400.852.100.109 $13.02 Size, 1-1/2" Length 1/30/2020 Low-Strength Steel Hex Nut Zinc-Plated, 8-32 Thread Size 4 98238 30135183 732.515.400.852.100.109 $7.81 1/30/2020 Button Head Torx Screws Zinc-Plated Steel, 8-32 Thread 2 98238 30135183 732.515.400.852.100.109 $23.54 Size, 1" Length 1/30/2020

Check #: 79825

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $57.07

Vendor Total: $57.07 MEDCO SUPPLY COMPANY 006024 Check Group: CRAMER-950 POUROUS ATHLETIC TAPE 1 1/2" X 15 10 97676 92235369 238.621.400.401.500.523 $646.50 YD 1/25/2020 CRAMER-950 POUROUS ATHLETIC TAPE 2" X15 YD 3 97676 92235369 238.621.400.401.500.523 $193.95 1/25/2020 MUELLER TEAR-LIGHT TAPE 2" X 7 1/2 YD 1 97676 92235369 238.621.400.401.500.523 $74.45 1/25/2020 MUELLER TEAR-LIGHT TAPE 3" X 7 1/2 YD 1 97676 92235369 238.621.400.401.500.523 $74.45 1/25/2020 MUELLER FLEXLIGHT TAPE 2" X 7 1/2 YD 2 97676 92235369 238.621.400.401.500.523 $150.30 1/25/2020 BSN-JOBST LEUKOTAPE P 1 11/2" X 15 YD 1 97676 92235369 238.621.400.401.500.523 $9.75 1/25/2020 BSN-JOBST COVER ROLL STRETCH NON WOVEN 1 97676 92235369 238.621.400.401.500.523 $11.95 BANDAGE 2" X 10 YD 1/25/2020 HARTMANN FLEX BAND FABRIC ADHESIVE BANDAGE 3 97676 92235369 238.621.400.401.500.523 $23.85 FINGERTIP, LARGE 2" X 2 1/2" 1/25/2020 BSN-JOBST COBERLET ADHESIVE DRESSINGS TOE 1 97676 92235369 238.621.400.401.500.523 $11.25 SHIELD 2 1/2" X 1 3/8 " 1/25/2020 HARGMANN FLEX BAND FABRIC ADHESIVE 3 97676 92235369 238.621.400.401.500.523 $20.25 BANDAGES PATCH 2" X 3" 1/25/2020 SHIPPING 1 97676 92235369 238.621.400.401.500.523 $146.00 1/25/2020

Check #: 79826 PO/InvoiceTotal: $1,362.70

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $1,362.70 MID COLUMBIA BUS CO 004799 Check Group: WHEELCHAIR BUS TO TAKE STUDENTS TO SHOP AT 1 94672 CRHS/26-342 257.682.341.001.000.000 $77.48 SMITH'S ON DEC. 3, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $77.48 Check Group: WHEELCHAIR BUS TO TAKE STUDENTS TO SHOP AT 1 94673 CRHS/26-351 257.682.341.001.000.000 $60.10 VARIOUS BUSINESSES ON DEC. 5, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $60.10 Check Group: WHEELCHAIR BUS TO TAKE STUDENTS TO SHOP AT 1 94674 CRHS/26-356 257.682.341.001.000.000 $61.58 SMITH'S ON DEC. 10, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $61.58 Check Group: WHEELCHAIR BUS TO TAKE STUDENTS TO SHOP AT 1 94675 CRHS/26-359 257.682.341.001.000.000 $66.22 VARIOUS BUSINESSES ON DEC. 12, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $66.22 Check Group: WHEELCHAIR BUS TO TAKE STUDENTS TO SHOP AT 1 94676 CRHS/26-368 257.682.341.001.000.000 $59.20 SMITH'S ON DEC. 17, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $59.20

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: WHEELCHAIR BUS TO TAKE STUDENTS TO SHOP AT 1 94677 CRHS/26-373 257.682.341.001.000.000 $21.29 VARIOUS BUSINESSES ON DEC. 19, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $21.29 Check Group: BUS TO TAKE SPECIAL ED. STUDENTS TO FRED 1 95730 RC/26-348 257.682.341.001.000.000 $99.60 MEYER ON DEC. 5, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $99.60 Check Group: BUS TO GO TO KIMBERLY FOR GIRLS BASKETBALL 1 95929 CRHS/26-377 100.682.341.401.200.000 $170.80 GAME ON DEC. 21,. 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $170.80 Check Group: BUS TO GO TO FILER MIDDLE SCHOOL FOR 7TH & 1 96024 RSMS/26-339 100.682.341.201.200.000 $79.48 8TH D-LEAGUE GIRLS BASKETBALL GAMES ON DEC. 3, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $79.48 Check Group: BUS TO GO TO KIMBERLY MIDDLE SCHOOL FOR 7TH 1 96025 RSMS/26-347 100.682.341.201.200.000 $84.90 & 8TH D-LEAGUE GIRLS BASKETBALL GAMES ON DEC. 5, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $84.90 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 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 96026 RSMS/26-355 100.682.341.201.200.000 $354.24 7TH & 8TH GIRLS BASKETBALL GAMES ON DEC. 12, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $354.24 Check Group: BUS TO GO TO SOUTH HILLS MIDDLE SCHOOL FOR 1 96127 RSMS/26-366 100.682.341.201.200.000 $196.92 6TH, 7TH & 8TH MVAC WRESTLING TOURNAMENT ON DEC. 14, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $196.92 Check Group: BUSES TO TAKE 1ST, 2ND & 3RD GRADES TO THE 1 96129 OT/26-340 100.682.341.106.000.000 $277.69 ROPER AUDITORIUM TO PRACTICE FOR THEIR WINTER CONCERT ON DEC. 3, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $277.69 Check Group: BUS TO GO TO SOUTH HILLS MIDDLE SCHOOL FOR 1 96205 OLMS/26-343 100.682.341.202.200.000 $66.80 7TH & 8TH GIRLS BASKETBALL GAMES ON DEC. 3, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $66.80 Check Group: BUS TO GO TO ROBERT STUART FOR 7TH & 8TH 1 96206 OLMS/26-344 100.682.341.202.200.000 $111.43 GIRLS BASKETBALL GAMES ON DEC. 4, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $111.43 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUSES TO TAKE AM KINDERGARTEN, 1ST & 2ND 1 96647 LIN/26-365 100.682.341.102.000.000 $209.66 GRADES TO CANYON RIDGE FOR SYNERGY PERFORMANCE ON DEC. 13, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $209.66 Check Group: BUS TO TAKE PM KINDERGARTEN, 3RD, 4TH & 5TH 1 96648 LIN/26-364 100.682.341.102.000.000 $189.27 GRADES TO CANYON RIDGE FOR SYNERGY PERFORMANCE ON DEC. 13, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $189.27 Check Group: BUSES TO TAKE 3RD, 4TH & 5TH GRADES TO ROPER 1 96708 LIN/26-349 100.682.341.102.000.000 $87.12 AUDITORIUM TO REHEARSE FOR CHRISTMAS PROGRAM ON DEC. 5, 2019 1/24/2020 BUSES TO TAKE 3RD, 4TH & 5TH GRADES TO ROPER 1 96708 LIN/26-350 100.682.341.102.000.000 $105.54 AUDITORIUM TO REHEARSE FOR CHRISTMAS PROGRAM ON DEC. 5, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $192.66 Check Group: BUSES TO TAKE 1ST & 2ND GRADES IN THE 1 96733 PER/26-357 234.682.341.104.440.448 $170.43 MORNING & 3RD-5TH GRADES IN THE AFTERNOON TO CANYON RIDGE FOR SYNERGY CONCERT ON DEC. 12, 2019 1/24/2020 BUSES TO TAKE 1ST & 2ND GRADES IN THE 1 96733 PER/26-358 234.682.341.104.440.448 $237.67 MORNING & 3RD-5TH GRADES IN THE AFTERNOON TO CANYON RIDGE FOR SYNERGY CONCERT ON DEC. 12, 2019 1/24/2020

Check #: 79827

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $408.10 Check Group: BUS (2 TRIPS) FOR AM & PM KINDERGARTEN TO GO 1 96734 PER/26-362 234.682.341.104.500.500 $44.17 TO CANYON RIDGE FOR SYNERGY CONCERT ON DEC. 13, 2019 1/24/2020 BUS (2 TRIPS) FOR AM & PM KINDERGARTEN TO GO 1 96734 PER/26-363 234.682.341.104.500.500 $40.72 TO CANYON RIDGE FOR SYNERGY CONCERT ON DEC. 13, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $84.89 Check Group: BUS TO TAKE STUDENTS TO SKATELAND ON DEC. 1 96775 BRIDGE/26-361 191.682.341.492.000.000 $48.55 13, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $48.55 Check Group: BUS TO TAKE STUDENTS TO HERRETT'S 1 96776 BRIDGE/26-376 191.682.341.492.000.000 $67.32 PLANETARIUM ON DEC. 20, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $67.32 Check Group: BUSES TO TAKE HONORS EARTH SCIENCE 1 96833 TFHS/26-371 237.681.341.301.130.129 $133.97 STUDENTS TO HERRETT CENTER ON DEC. 18, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $133.97 Check Group: BUS TO TAKE STUDENTS TO BOISE STATE 1 96926 CRHS/26-353 155.682.341.401.240.246 $548.12 UNIVERSITY ON DEC. 6, 2019 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 79827 PO/InvoiceTotal: $548.12 Check Group: BUS TO TAKE 5TH GRADE TO ROPER AUDITORIUM 1 96929 BIC/26-346 234.682.341.109.500.505 $61.32 TO PRACTICE FOR CHRISTMAS PROGRAM ON DEC. 4, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $61.32 Check Group: BUS TO TAKE VISA STUDENTS TO POLICE DEPT., 1 97014 RSMS/26-345 156.682.341.001.189.189 $91.29 PIZZA PIE CAFE AND TWIN FALLS ESCAPE ROOM AND THEN BACK TO SCHOOLS ON DEC. 4, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $91.29 Check Group: BUS TO TAKE CANYON RIDGE & TWIN FALLS HIGH 1 97015 CRHS/26-354 100.682.341.301.050.056 $478.90 SCHOOL DEBATE STUDENTS TO CALDWELL ON DEC. 6, 2019 & RETURN ON DEC. 7, 2019 1/25/2020 BUS TO TAKE CANYON RIDGE & TWIN FALLS HIGH 1 97015 CRHS/26-354 141.682.341.401.680.056 $478.91 SCHOOL DEBATE STUDENTS TO CALDWELL ON DEC. 6, 2019 & RETURN ON DEC. 7, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $957.81 Check Group: BUS TO GO TO CAPITAL HIGH SCHOOL FOR VARSITY 1 97016 TFHS/26-352 100.682.341.301.200.000 $748.93 WRESTLING TOURNAMENT ON DEC. 6, 2019 & RETURN ON DEC. 7, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $748.93

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: BUSES TO TAKE CHOIR TO CANYON RIDGE TO 1 97232 RSMS/26-379 100.682.341.201.120.120 $92.69 ATTEND THE SYNERGY CONCERT ON DEC. 12, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $92.69 Check Group: BUSES TO TAKE 2ND GRADE TO THE ROPER 1 97233 RC/26-367 234.682.341.112.500.502 $139.85 AUDITORIUM TO PRACTICE FOR CHRISTMAS PLAY ON DEC. 16, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $139.85 Check Group: BUSES TO TAKE 2ND GRADE TO THE HERRETT 1 97234 PF/26-375 234.682.341.111.500.502 $130.91 CENTER ON DEC. 19, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $130.91 Check Group: BUS (2 TRIPS) TO TAKE STUDENTS TO ROCK CREEK 1 97239 CRHS/26-378 238.682.341.401.040.040 $73.73 ELEM. & PERRINE ELEM. ON DEC. 10, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $73.73 Check Group: BUSES TO TAKE 5TH GRADE TO THE HERRETT 1 97333 OT/26-380 100.681.341.106.000.000 $143.68 CENTER ON DEC. 17, 2019 1/24/2020

Check #: 79827 PO/InvoiceTotal: $143.68 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BUS TO TAKE STUDENTS TO AVEDA HAIR SCHOOL 1 97334 MVHS/26-370 155.682.341.491.240.246 $55.37 ON DEC. 17, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $55.37 Check Group: BUS TO TAKE STUDENTS TO THE CSI POTTERY 1 97335 MVHS/26-360 191.681.341.491.000.000 $82.74 BUILDING ON DEC. 16, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $82.74 Check Group: BUS TO TAKE STUDENTS TO THE CSI POTTERY 1 97336 MVHS/26-369 191.681.341.491.000.000 $65.04 BUILDING ON DEC. 17, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $65.04 Check Group: BUS TO TAKE STUDENTS TO THE CSI POTTERY 1 97337 MVHS/26-372 191.681.341.491.000.000 $67.46 BUILDING ON DEC. 18, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $67.46 Check Group: BUS TO TAKE STUDENTS TO THE CSI POTTERY 1 97338 MVHS/26-374 191.681.341.491.000.000 $69.82 BUILDING ON DEC. 19, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $69.82 Check Group: BUS TO TAKE STUDENTS TO PERRINE ELEMENTARY 1 97390 CRHS/26-378A 155.682.341.401.240.246 $60.91 ON DEC. 13, 2019 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79827 PO/InvoiceTotal: $60.91 Check Group: BUS TO GO TO EAST MINICO MIDDLE SCHOOL FOR 1 97527 RSMS/26-381 100.682.341.201.200.000 $239.77 7TH GRADE GIRLS BASKETBALL TOURNAMENT ON DEC. 18, 2019 1/25/2020

Check #: 79827 PO/InvoiceTotal: $239.77

Vendor Total: $6,751.59 MIDNIGHT PRODUCTIONS 007435 Check Group: PURCHASED SERVICES 1 0 4922 100.663.300.301.120.123 $2,500.00 2/3/2020

Check #: 79828 PO/InvoiceTotal: $2,500.00

Vendor Total: $2,500.00 MIDWEST SPORTS SUPPLY 100410 Check Group: EDWARD 3 INCH CLASSIC ROUND NET POSTS, 5 97950 2001533800 237.531.400.301.620.628 $1,349.75 GREEN 1/30/2020 SHIPPING 1 97950 2001533800 237.531.300.301.620.628 $99.75 1/30/2020

Check #: 79829 PO/InvoiceTotal: $1,449.50

Vendor Total: $1,449.50 MIMI AND TODD PRESS, INC. 190907 Check Group: IMPACT TAMS COACHING HANDBOOK BY DR. PAUL 30 97663 1274 100.621.400.001.260.263 $748.50 BLOOMBERG AND BARB PITCHFORD 1/31/2020

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Vendor Total: $748.50 MORRIS, LARRY M Check Group: TRAVEL TO SAVANNAH, GEORGIA TO ATTEND THE 1 98511 GA/03-11-20 254.621.380.491.870.000 $366.05 NATIONAL YOUTH AT RISK CONFERENCE ON MARCH 8-11, 2020 2/4/2020

Check #: 79831 PO/InvoiceTotal: $366.05

Vendor Total: $366.05 MOWER OFFICE SYSTEMS, INC. 004691 Check Group: FLASH FORGE FINDER 3D PRINTER 1 97771 49811 100.515.400.203.160.000 $349.00 1/30/2020 SILK SILVER 3D PRINTER PLA FILAMENT 1 97771 49811 100.515.400.203.160.000 $20.99 1/30/2020 POWERED USB HUB 16 PORTS 1 97771 49811 100.515.400.203.160.000 $81.97 1/30/2020

Check #: 79832 PO/InvoiceTotal: $451.96 Check Group: HP CP3525 YELLOW CARTRIDGE 1 97803 49778 100.621.400.202.699.000 $128.00 1/24/2020 HP CP3525 BLACK CARTRIDGE 2 97803 49778 100.621.400.202.699.000 $256.00 1/24/2020

Check #: 79832 PO/InvoiceTotal: $384.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IMAGING UNIT 1 97930 49797 100.621.400.202.699.000 $74.00 1/24/2020

Check #: 79832 PO/InvoiceTotal: $74.00 Check Group: CYAN CARTRIDGE FOR CANON IMAGECLASS 1 98039 49791 100.621.400.109.699.000 $59.00 LBP7110C 1/24/2020 MAGENTA CARTRIDGE FOR CANON IMAGECLASS 1 98039 49791 100.621.400.109.699.000 $59.00 LBP7110C 1/24/2020

Check #: 79832 PO/InvoiceTotal: $118.00 Check Group: HP 507A COLOR LJ M551/ENTERPRISE 500 MFP 1 98041 49680 100.621.400.110.699.000 $159.99 M570/M575/M575c SERIES COMPATIBLE CYAN TONER CARTRIDGE (6,000 YIELD) 1/25/2020

Check #: 79832 PO/InvoiceTotal: $159.99 Check Group: PH INDICATOR 1 98082 49810 100.515.400.202.130.000 $33.00 1/30/2020 LAB GLOVES 5 98082 49810 100.515.400.202.130.000 $57.75 1/30/2020

Check #: 79832 PO/InvoiceTotal: $90.75

Vendor Total: $1,278.70 MURRI, SHAWNA J Check Group: TRAVEL EXPENSE 1 0 BOISE/02-02-20 270.621.380.000.876.000 $30.00 2/8/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 79833 PO/InvoiceTotal: $30.00

Vendor Total: $30.00 MUSIC MAGIC ENTERTAINMENT 008224 Check Group: DANCE FEBRUARY 28, 2020 1 98488 7302 238.621.300.401.640.682 $340.00 2/3/2020

Check #: 79834 PO/InvoiceTotal: $340.00

Vendor Total: $340.00 NAPA AUTO PARTS 002828 Check Group: Supplies for vehicles. 1 96754 548021 420.683.400.600.000.000 $35.97 1/24/2020 Supplies for vehicles. 1 96754 548025 420.683.400.600.000.000 $589.99 1/24/2020 Supplies for vehicles. 1 96754 548041 420.683.400.600.000.000 $25.29 1/24/2020

Check #: 79835 PO/InvoiceTotal: $651.25 Check Group: Miscellaneous parts for vehicles. 1 97767 548644 420.683.421.600.000.000 $29.64 1/24/2020 Miscellaneous parts for vehicles. 1 97767 548750 420.683.421.600.000.000 $11.40 1/24/2020 Miscellaneous parts for vehicles. 1 97767 553027 420.683.421.600.000.000 $66.45 1/24/2020 Miscellaneous parts for vehicles. 1 97767 553423 420.683.421.600.000.000 $16.14 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous parts for vehicles. 1 97767 555049 420.683.421.600.000.000 $23.29 1/24/2020 Miscellaneous parts for vehicles. 1 97767 556272 420.683.421.600.000.000 $15.07 1/30/2020 Miscellaneous parts for vehicles. 1 97767 558915 420.683.421.600.000.000 $114.18 2/6/2020

Check #: 79835 PO/InvoiceTotal: $276.17

Vendor Total: $927.42 NASCO 001158 Check Group: Nasco Cordless Monocular Head Microscope - 220V 2 96979 647852 254.621.400.492.870.000 $509.92 1/25/2020

Check #: 79836 PO/InvoiceTotal: $509.92 Check Group: FISKARS 3 PIECE ROTARY CUTTING SET 3 97875 654564 100.621.400.001.260.263 $105.24 1/30/2020

Check #: 79836 PO/InvoiceTotal: $105.24

Vendor Total: $615.16 NATIONAL TSA 181214 Check Group: Student Fees 10 Level 1 98697 M050644A 732.682.300.851.160.161 $230.00 2/7/2020

Check #: 79837 PO/InvoiceTotal: $230.00 Check Group: Advisor fees 1 98698 M050644 243.519.380.301.160.163 $46.00 2/7/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 79837 PO/InvoiceTotal: $46.00

Vendor Total: $276.00 NEURILINK LLC 130107 Check Group: Chief X-Large FUSION Micro-Adjustable Tilt Wall Mount 1 97895 29874 FINAL 254.621.400.492.870.000 $664.40 2/3/2020 SHIPPING 1 97895 29874 FINAL 254.621.400.492.870.000 $151.27 2/3/2020 CLEVERTOUCH PLUS SERIES HIGH PRECISION 86" 1 97895 29874 FINAL 254.621.480.492.870.000 $10,959.35 2/3/2020

Check #: 79838 PO/InvoiceTotal: $11,775.02

Vendor Total: $11,775.02 NORCO, INC. 000463 Check Group: CYLINDER RENTAL AUGUST- JULY 2019-2020 1 93677 28461145 243.519.300.301.100.106 $232.44 2/8/2020

Check #: 79839 PO/InvoiceTotal: $232.44

Vendor Total: $232.44 OCT BRANDS, INC.. 001816 Check Group: Tabletop White Light-Up Tree 4 98141 701001807-01 243.519.400.491.030.000 $75.21 1/30/2020 Snowflake Plastic Tablecloth Roll 2 98141 701001807-01 243.519.400.491.030.000 $31.09 1/30/2020 Snowflake Mini Bubble Bottles 3 98141 701001807-01 243.519.400.491.030.000 $15.72 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Snowflake 11" Latex Balloons 1 98141 701001807-01 243.519.400.491.030.000 $5.47 1/30/2020 Metallic Snowflake Kazoos 2 98141 701001807-01 243.519.400.491.030.000 $8.02 1/30/2020 Snowman Face Roll of Stickers 2 98141 701001807-01 243.519.400.491.030.000 $3.52 1/30/2020 Mega Stamper Assortment 1 98141 701001807-01 243.519.400.491.030.000 $26.87 1/30/2020 Coloring Books 2 98141 701001807-01 243.519.400.491.030.000 $20.80 1/30/2020

Check #: 79840 PO/InvoiceTotal: $186.70 Check Group: BULK VALENTINE ASSORTMENT 1 98142 701001232-01 234.621.400.102.500.500 $37.99 1/30/2020 GIRLY GIRL TREASURE CHEST ASSORTMENT 1 98142 701001232-01 234.621.400.102.500.500 $28.55 1/30/2020 BULK ZOO ANIMAL ASSORTMENT 1 98142 701001232-01 234.621.400.102.500.500 $46.32 1/30/2020 BULK SPORT NOVELTY ASSORTMENT 1 98142 701001232-01 234.621.400.102.500.500 $45.19 1/30/2020 SCHOOL TREASURE CHEST ASSORTMENT 1 98142 701001232-01 234.621.400.102.500.500 $22.48 1/30/2020

Check #: 79840 PO/InvoiceTotal: $180.53 Check Group: MINI SMILE FACE HEART ERASER 1 98372 701131408-01 234.621.400.102.500.504 $4.54 2/6/2020 GLITTER STICKY HANDS 1 98372 701131408-01 234.621.400.102.500.504 $10.49 2/6/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date L;AMINATED ENDANGERED ANIMAL BOOKMARKS 1 98372 701131408-01 234.621.400.102.500.504 $7.64 2/6/2020 LAMINATED JOKE BOOKMARKS 1 98372 701131408-01 234.621.400.102.500.504 $7.64 2/6/2020 VALENTINES' DAY PENCIL 1 98372 701131408-01 234.621.400.102.500.504 $32.39 2/6/2020 LIGHT PINK CANDY FILLED STRAWS 2 98372 701131408-01 234.621.400.102.500.504 $20.98 2/6/2020 HOT PINK CANDY FLOWERS 1 98372 701131408-01 234.621.400.102.500.504 $5.22 2/6/2020 LIGHT PINK CANDY FLOWERS 1 98372 701131408-01 234.621.400.102.500.504 $5.22 2/6/2020 SLAP BRACELET ASSORTMENT 1 98372 701131408-01 234.621.400.102.500.504 $18.90 2/6/2020

Check #: 79840 PO/InvoiceTotal: $113.02

Vendor Total: $480.25 OFFICE DEPOT Check Group: LOGITECH M325C WIRELESS MOUSE HIMALAYN 1 97786 426918822001 100.521.400.203.000.000 $34.29 FERN 1/30/2020 BUSINESS SOURCE HEAVY-GAUGE STEEL 1 97786 426918822001 100.521.400.203.000.000 $35.99 STANDARD BOOK SUPPORTS BLACK 1/30/2020 EXPO LOW-ODOR DRY-ERASE FINE TIP MARKERS 1 97786 426918823001 100.521.400.203.000.000 $5.09 ASSORTED ALCOHOL BASED INK 4 PACK 1/30/2020 LOGITECH M325C WIRELESS MOUSE HIMALAYN 1 97786 435095002-001 100.521.400.203.000.000 ($34.29) FERN 1/30/2020

Check #: 79841

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $41.08 Check Group: MESH PLASTIC MAGAZINE FILE LARGE 3 97809 427463097001 100.521.400.203.180.000 $15.72 1/30/2020 3-PRONG POLY FOLDER LETTER SIZE BLUE 5 97809 427463097001 100.521.400.203.180.000 $4.95 1/30/2020 OFFICE DEPOT FILE FOLDERS LETTER SIZE 1/3 CUT 3 97809 427463097001 100.521.400.203.180.000 $31.26 BOX OF 100 1/30/2020 OFFICE DEPOT FILE FOLDERS 1/3 CUT LETTER SIZE 2 97809 427463097001 100.521.400.203.180.000 $9.80 MANILA BOX 100 1/30/2020 OFFICE DEPOT CHISEL TIP HIGHLIGHTER 1 97809 427463097001 100.521.400.203.180.000 $2.70 FLOURESCENT YELLOW PACK 12 1/30/2020 EXPO DRY-ERASE MARKERS CHISEL TIP ASSORT 1 97809 427463097001 100.521.400.203.180.000 $9.09 COLORS PACK 8 1/30/2020 BIC ROUND STIC BALLPOINT PENS MEDIUM POINT 1 97809 427463097001 100.521.400.203.180.000 $0.88 1.0MM TRANSLUCENT BARREL RED INK 1/30/2020 PILOT ROLLERBALL PEN REFILLS G-2 FINE POINT 3 97809 427463097001 100.521.400.203.180.000 $8.52 0.7MM BLACK 1/30/2020 PENTEL ENERGEL LIQUID GEL PEN REFILL NEEDLE 3 97809 427463097001 100.521.400.203.180.000 $8.97 POINT 0.7MM BLACK 1/30/2020 OFFICE DEPOT BRAND SCHOOL GRADE 3 PRONG 5 97809 427463097001 100.521.400.203.180.000 $4.95 POLY FOLDER LETTER SIZE RED 1/30/2020 OFFICE DEPOT 3 PRONG POLY FOLDER LETTER SIZE 5 97809 427463097001 100.521.400.203.180.000 $3.85 YELLO 1/30/2020 OFFICE DEPOT BRAND SCHOOL GRADE 3-PRONG 5 97809 427463097001 100.521.400.203.180.000 $4.95 POLY FOLDER LETTER SIZE GREEN 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT 3 PRONG POLY FOLDER LETTER SIZE 5 97809 427463097001 100.521.400.203.180.000 $4.95 ORANGE 1/30/2020 OFFICE DEPOT BRAND BLANK INDEX CARDS 3" X 5" 1 97809 427463097001 100.521.400.203.180.000 $1.73 WHITE PACK OF 300 1/30/2020 TOP TAP COLOR FILE FOLDERS 1/3 CUT LETTER SIZE 3 97809 427463098001 100.521.400.203.180.000 $40.05 BOX OF 100 1/30/2020

Check #: 79841 PO/InvoiceTotal: $152.37 Check Group: Scholastic Glue Sticks, 0.32 Oz., Clear, Pack Of 12 4 97810 427531410001 191.621.400.492.699.000 $9.56 1/30/2020 Dixon® Pencils, #2 Soft Lead, Box Of 144 5 97810 427531410001 191.621.400.492.699.000 $48.40 1/30/2020 Office Depot® Brand Double-Hole Manual Pencil 4 97810 427531410001 191.621.400.492.699.000 $5.84 Sharpener, Assorted Colors 1/30/2020 Office Depot® Brand Eraser Caps, Red, Box Of 144 2 97810 427531410001 191.621.400.492.699.000 $3.70 1/30/2020 BIC® Cristal Ballpoint Pens, Bold Point, 1.6 mm, 10 97810 427531410001 191.621.400.492.699.000 $42.10 Translucent Barrel, Assorted Ink Colors, Pack Of 24 Pens 1/30/2020

Check #: 79841 PO/InvoiceTotal: $109.60 Check Group: WESTCOTT ALL-PURPOSE VALUE STAINLESS STEEL 8 97811 427465243001 100.515.400.203.140.000 $56.40 SCISSORS 8" POINTED ASSORTED COLORS PACK OF 3 1/30/2020

Check #: 79841 PO/InvoiceTotal: $56.40 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP 64A Black Toner Cartridge (CC364A) 1 97812 427529275001 100.515.400.301.130.000 $134.00 1/30/2020

Check #: 79841 PO/InvoiceTotal: $134.00 Check Group: LG 31.5" LED LCD MONITOR 32MP58HQP ITEM 1 97889 428551465001 100.621.400.001.260.263 $199.99 #9751031 1/30/2020

Check #: 79841 PO/InvoiceTotal: $199.99 Check Group: PILOT G-2 RETRACTABLE GEL INK PENS, FINE POINT, 1 97890 428404199001 100.621.400.001.260.263 $12.24 0.7MM, BLACK BARREL, BLACK INK, PACK OF 12 PENS 1/30/2020 SHARPIE®PERMANENT FINE-POINT 2 97890 428404199001 100.621.400.001.260.263 $16.86 MARKERS,ASSORTED COLORS PACK OF 12 MARKERS 1/30/2020 LYSOL®DISINFECTING WIPES, LEMON-LIME 4 97890 428404199001 100.621.400.001.260.263 $31.96 BLOSSOM SCENT, 35 WIPES PER CANISTER PACK OF 3 CANISTERS 1/30/2020 HIGHMARK® 2-PLY FACIAL TISSUE, CUBE BOX, 10 97890 428404199001 100.621.400.001.260.263 $31.20 WHITE 86 TISSUES PER BOX, PACK OF 4 BOXES 1/30/2020 OFFICE DEPOT® BRAND SCREEN CLEANING WIPES 2 97890 428404199001 100.621.400.001.260.263 $27.36 PACK OF 100 1/30/2020

Check #: 79841 PO/InvoiceTotal: $119.62 Check Group: OFFICE DEPOT STICKY NOTES VALUE PACK, 3"X3", 1 97891 428401094001 100.641.400.201.440.448 $5.61 YELLOW, 100 SHEETS PER PAD, PACK OF 18 PADS 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SHARPIE FINE POINT PERMANENT MARKERS, GRAY 1 97891 428401094001 100.641.400.201.440.448 $7.84 BARREL, BLACK INK, PACK OF 12 1/30/2020 POST-IT SUPER STICKY NOTES, 1-7/8"X 1-7/8", RIO DE 2 97891 428401094001 100.641.400.201.440.448 $9.94 JANEIRO, PACK OF 8 PADS 1/30/2020 OFFICE DEPOT BRAND STICKY NOTES, 3"X3", 2 97891 428401094001 100.641.400.201.440.448 $13.16 ASSORTED BRIGHT COLORS, 100 SHEETS PER PAD, PACK OF 12 1/30/2020 POST-IT NOTES, 1-1/12X2", CANARY YELLOW, PACK 2 97891 428401094001 100.641.400.201.440.448 $16.48 OF 12 PADS 1/30/2020 SCOTCH MAGIC INVISIBLE TAPE, 3/4"X1000" CLEAR, 1 97891 428401094001 100.641.400.201.440.448 $37.49 PACK OF 24 ROLLS 1/30/2020 SCOTCH DESK TAPE DISPENSER, 100% RECYCLED, 2 97891 428401094001 100.641.400.201.440.448 $2.94 BLACK 1/30/2020 BIC WHITE OUT CORRECTION TAPE, PACK OF 4 1 97891 428401094001 100.641.400.201.440.448 $6.93 CORRECTION TAPE DISPENSERS 1/30/2020 OFFICE DEPOT BRAND CHISEL TIP HIGHLIGHTER, 1 97891 428401094001 100.641.400.201.440.448 $2.70 FLUORESCENT YELLOW, PACK OF 12 1/30/2020 OFFICE DEPOT DURABLE VIEW ROUND RING 3 97891 428401094001 100.515.400.201.020.000 $16.17 BINDER, 3" RINGS, 61% RECYCLED, WHITE 1/30/2020 EXPO LOW-ODOR DRY-ERASE MARKERS, CHISEL 3 97891 428401094001 100.641.400.201.440.448 $35.76 POINT, BLUE, PACK OF 12 1/30/2020 EXPO LOW-ODOR DRY-ERASE MARKERS, CHISEL 1 97891 428401094001 100.641.400.201.440.448 $11.92 POINT, RED, PACK OF 12 1/30/2020 EXPO LOW-ODOR DRY-ERASE MARKER, CHISEL 2 97891 428401094001 100.641.400.201.440.448 $23.84 POINT, GREEN, PACK OF 12 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT FILE FOLDERS, 1/3 CUT, LETTER SIZE, 5 97891 428401094001 100.641.400.201.440.448 $24.50 30% RECYCLED, MANILA, PACK OF 100 FOLDERS 1/30/2020 OFFICE DEPOT STANDARD STAPLES, 1/4", 5,000 1 97891 428401094001 100.641.400.201.440.448 $5.62 STAPLES PER PACK, BOX OF 3 PACKS 1/30/2020 ELMERS GLUE STICK CLASSROOM PACK, PURPLE 1 97891 428401094001 100.641.400.201.440.448 $8.65 BOX OF 30 1/30/2020 SHARPIE PERMANANENT FINE-POINT MARKERS, 2 97891 428401094001 100.641.400.201.440.448 $15.68 RED, PACK OF 12 MARKERS 1/30/2020 SHARPIE PERMANENT FINE-POINT MARKERS, 2 97891 428401094001 100.641.400.201.440.448 $15.68 GREEN, PACK OF 12 1/30/2020 SHARPIE PERMANENT FINE-POINT MARKERS, BLUE, 2 97891 428401094001 100.641.400.201.440.448 $15.68 PACK OF 12 MARKERS 1/30/2020 SHARPIE ACCENT HIGHLIGHTERS, TURQOISE BLUE, 1 97891 428401094001 100.641.400.201.440.448 $5.88 PACK OF 12 1/30/2020 BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 2 97891 428401094001 100.641.400.201.440.448 $9.78 1.0MM, TRANSLUCENT BARREL, BLACK INK, PACK OF 60 PENS 1/30/2020 BIC ROUND STIC BALLPOINT PENS, MEDIUM POINT, 2 97891 428401094001 100.641.400.201.440.448 $9.78 1.0MM, TRANSLUCENT BARREL, BLUE INK, BOX OF 60 1/30/2020 OFFICE DEPOT BRAND STANDARD WEIGHT SHEET 2 97891 428401094001 100.515.400.201.020.000 $15.28 PROTECTORS, 8 1/2"X11" CLEAR, PACK OF 50 1/30/2020

Check #: 79841 PO/InvoiceTotal: $317.31 Check Group: EXPO LOW ODOR DRY ERASE MARKERS, CHISEL 1 97892 428380568001 100.621.400.001.260.263 $9.09 POINT ASSORTED COLORS PACK OF 8 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date ELMERS GLUE STICK CLASSROOM PACK BOX OF 30 3 97892 428380568001 100.621.400.001.260.263 $25.95 1/30/2020 HP 950XL/951 BLACK/CYAN/MAGENTA/YELLOW INK 2 97892 428380568001 100.621.400.001.260.263 $195.32 CARTRIDGES (CP2PO1FNM), PACK OF 4 CARTRIDGES 1/30/2020 OFFICE DEPOT FILE FOLDERS 1/3TAB CUTE, 16 97892 428380568001 100.621.400.001.260.263 $71.84 ASSORTED POSITIONS, LETTER SIZE, MANILA, PACK OF 100 FOLDERS 1/30/2020 POST IT NOTES POP UP NOTES, 3X3 CAPE TOWN 1 97892 428380568001 100.621.400.001.260.263 $22.49 COLOR COLLECTION 18 PADS 1/30/2020 EXPO NONTOXIC DRY ERASE BOARD CLEANER 22 2 97892 428380568001 100.621.400.001.260.263 $12.76 OX SPRAY BOTTLE 1/30/2020 OFFICE DEPOT BRAND STANDARD WEIGHT SHEET 3 97892 428380568001 100.621.400.001.260.263 $22.92 PROTECTORS 81/2 X 1 11" CLEAR PACK 1/30/2020 TICONDEROGA TRI WRITE PENCILS, WITH ERASERS, 1 97892 428380568001 100.621.400.001.260.263 $10.78 #2 LEAD YELLOW PACK 36 1/30/2020 SWINGLINE LIGHTTOUCH HEAVY DUTY STAPLER 1 97892 428380568001 100.621.400.001.260.263 $59.99 1/30/2020 HELIX COLORED PENCILS CLASSSPACK ASSORTED 2 97892 428380569001 100.621.400.001.260.263 $104.98 BARREL 240 2/3/2020 EXPO NONTOXIC DRY ERASE BOARD CLEANER 22 2 97892 435865672001 100.621.400.001.260.263 ($12.76) OX SPRAY BOTTLE 2/3/2020 OFFICE DEPOT BRAND STANDARD WEIGHT SHEET 1 97892 435865672001 100.621.400.001.260.263 ($7.64) PROTECTORS 81/2 X 1 11" CLEAR PACK 2/3/2020 EXPO NONTOXIC DRY ERASE BOARD CLEANER 22 2 97892 435867266001 100.621.400.001.260.263 $12.76 OX SPRAY BOTTLE 2/3/2020

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Check #: 79841 PO/InvoiceTotal: $536.12 Check Group: STEELMASTER TIERED TRAY CASH BOX 1 97943 429052563001 238.531.400.401.200.200 $27.44 1/30/2020 DRI-MARK US COUNTERFEIT MONEY DETECTOR PEN 1 97943 429052563001 238.521.400.401.640.679 $5.49 1/30/2020 DRI-MARK US COUNTERFEIT MONEY DETECTOR PEN 1 97943 429052563001 238.641.400.401.440.448 $5.49 1/30/2020 WRIGLEY'S LIFE SAVERS WINT-O-GREEN 1 97943 429052563001 238.641.400.401.440.448 $17.89 1/30/2020 DUM DUMS 1 97943 429052563001 238.641.400.401.440.448 $11.81 1/30/2020 OFFICE DEPOT PLASTIC BADGE HOLDERS 2 1/2" X 3 3 97943 429052563001 238.641.400.401.440.448 $6.00 1/4" PACK OF 12 1/30/2020 OFFICE DEPOT BRAND 72% RECYCLED TRI-FOLD 200 97943 429052563001 238.621.400.401.550.573 $528.00 1/30/2020 OFFICE DEPOT BRAND DATE LINE DATER STAMP 1 97943 429052563001 238.641.400.401.440.448 $14.69 SELF INKING 1/30/2020 OFFICE DEPOT BRAND 72% RECYCLED TRI-FOLD 7 97943 439273303001 238.621.400.401.550.573 ($18.48) 2/10/2020 OFFICE DEPOT BRAND 72% RECYCLED TRI-FOLD 7 97943 439275498001 238.621.400.401.550.573 $18.48 2/10/2020

Check #: 79841 PO/InvoiceTotal: $616.81 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP902XL/902 Printer ink 2 97973 429412171001 100.621.400.104.699.000 $139.22 1/30/2020

Check #: 79841 PO/InvoiceTotal: $139.22 Check Group: HP Color LaserJet Pro Multifunction M479fdn Color Laser 1 97974 429394774001 100.621.400.104.699.000 $449.99 Printer with Duplex Printing (W1A79A) 1/30/2020

Check #: 79841 PO/InvoiceTotal: $449.99 Check Group: X-ACTO SCHOOL PRO ELECTRIC PENCIL 1 97975 429397416001 100.515.400.203.140.000 $24.92 SHARPENER 1/30/2020

Check #: 79841 PO/InvoiceTotal: $24.92 Check Group: OFFICE DEPOT BRAND POP UP STICKY NOTES 3" X 3" 1 97976 429399731001 100.521.400.203.000.000 $6.27 ASSORTED PASTEL PACK OF 12 1/30/2020 PILOT G-2 RETRACTABLE GEL PENS FINE POINT 1 97976 429399731001 100.521.400.203.000.000 $12.24 0.7MM PINK BARRELS BLACK INK PACK OF 12 1/30/2020

Check #: 79841 PO/InvoiceTotal: $18.51 Check Group: EXPO MAGNETIC DRY ERASE MARKERS WITH 1 98009 429403784001 232.621.400.203.050.050 $6.07 ERASER CHISEL TIP-BLACK PACK OF 4 1/30/2020 EXPO LOW ODOR DRY ERASE MARKERS CHISEL 1 98009 429403784001 232.621.400.203.050.050 $9.02 POINT ASSORTED COLORS PACK OF 8 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date OFFICE DEPOT BRAND HEAVY-DUTY SHIPPING TAPE 1 98009 429403784001 232.621.400.203.050.050 $4.68 WITH DISPENSER 1/30/2020 OFFICE DEPOT BRAND SHIPPING TAPE 1 98009 429403784001 232.621.400.203.050.050 $4.50 MULTIPURPOSE CLEAR PACK OF 6 1/30/2020 PUFFS BASIC 2-PLY FACIAL TISSUES WHITE 180 1 98009 429403784001 232.621.400.203.050.050 $5.45 TISSUES PER BOX CASE OF 3 BOXES 1/30/2020 SCOTCH EXPRESSIONS DECORATIVE MASKING TAPE 1 98009 429403784001 232.621.400.203.050.050 $3.14 PRIMARY GREEN 1/30/2020 SCHOLASTIC COLOR PENCILS 3.3MM ASSORTED 3 98009 429403784001 232.621.400.203.050.050 $18.87 COLORS PACK OF 50 1/30/2020 SCHOLASTIC MARKERS BROAD TIP ASSORTED 3 98009 429403784001 232.621.400.203.050.050 $6.36 COLORS PACK OF 10 1/30/2020 EXPO NEON DRY-ERASE MARKERS ASSORTED PACK 1 98009 429403784001 232.621.400.203.050.050 $6.57 OF 5 1/30/2020 MEDLINE COMFORT CLOTH ADHESIVE FABRIC 1 98009 429403785001 232.621.400.203.050.050 $5.29 BANDAGES-BOX OF 100 1/30/2020 CRAFTY DAB POSTER PAINT 1.62 OZ ASSORTED 1 98009 429403786001 232.621.400.203.050.050 $30.79 COLORS PACK OF 10 1/31/2020

Check #: 79841 PO/InvoiceTotal: $100.74 Check Group: Office Depot® Brand Heavyweight Sheet Protectors, 8 1/2" 6 98045 430283347001 100.515.400.301.130.000 $33.00 x 11", Clear, Pack Of 100 1/25/2020 Office Depot® Brand Shipping Tape, Multipurpose, 1.89" x 2 98045 430283347001 100.515.400.301.130.000 $15.68 109.4 Yd., Clear, Pack Of 6 Rolls 1/25/2020

Check #: 79841

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $48.68 Check Group: Clorox® Disinfecting Wipes, 75 Wipes Per Tub, Pack Of 2 5 98046 430285687001 191.621.400.492.699.000 $50.10 Tubs 1/30/2020 Febreze® Air Fresheners, Gain Original Scent, 8.8 Oz, 3 98046 430285687001 191.621.400.492.699.000 $14.37 Pack Of 2 Air Fresheners 1/30/2020 50% Recycled Spray Bottle, 16 Oz. (AbilityOne 5 98046 430285688001 191.621.400.492.699.000 $12.95 8125-00-488-7952) 1/30/2020 Pine Sol® Multi-Surface Disinfectant Cleaner, 24 Oz 5 98046 430285688001 191.621.400.492.699.000 $13.45 1/30/2020 Febreze® Air Fresheners, Gain Original Scent, 8.8 Oz, 1 98046 436005872001 191.621.400.492.699.000 ($4.79) Pack Of 2 Air Fresheners 2/3/2020 Febreze® Air Fresheners, Gain Original Scent, 8.8 Oz, 1 98046 436006790001 191.621.400.492.699.000 $4.79 Pack Of 2 Air Fresheners 2/3/2020

Check #: 79841 PO/InvoiceTotal: $90.87 Check Group: XEROX 106R02242 MAGENTA TONER CARTRIDGE 1 98161 432244897001 232.622.400.203.230.230 $127.99 1/31/2020 SICURIX SHOELACE-STYLE FLAT HOOK 1 98161 432244897001 232.622.400.203.230.230 $48.69 LANYARD-100/BOX-BLACK 1/31/2020 EPSON RECEIPT PRINTER RIBBON ERC-38B 3 98161 432244898001 232.622.400.203.230.230 $6.90 1/31/2020

Check #: 79841 PO/InvoiceTotal: $183.58 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Barker Creek 24 K Gold File Folders - pack of 24 3 98162 431863112001 100.621.400.112.699.000 $77.97 1/31/2020

Check #: 79841 PO/InvoiceTotal: $77.97 Check Group: X-ACTO® TeacherPro® Classroom Electric Pencil 3 98163 432233008001 100.621.400.104.699.000 $107.76 Sharpener, Blue 1/31/2020

Check #: 79841 PO/InvoiceTotal: $107.76 Check Group: KOSS KPH7 PORTABLE OVER THE HEAD 20 98200 433187843001 238.621.400.401.500.523 $156.20 HEADPHONES, BLACK 1/31/2020

Check #: 79841 PO/InvoiceTotal: $156.20

Vendor Total: $3,681.74 OXFORD SUITES 009280 Check Group: BOYS BASKETBALL TOURNAMENT DECEMBER 19 - 4 97467 BSE-8046 100.531.380.401.200.000 $416.00 20, 2019 2 NIGHTS...COACHES 2/6/2020 BOYS BASKETBALL TOURNAMENT DECEMBER 19 - 8 97467 BSE-8046 100.682.300.401.200.000 $832.00 20, 2019 2 NIGHTS...ATHLETES 2/6/2020

Check #: 79842 PO/InvoiceTotal: $1,248.00

Vendor Total: $1,248.00 PACIFIC STEEL & RECYCLING 000531 Check Group: MISC SUPPLIES 1 95178 7093056 420.664.416.600.000.000 $3.00 1/24/2020

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Vendor Total: $3.00 PARADIGM OF IDAHO, INC. 150143 Check Group: MONTHS FOR PROFESSIONAL SERVICES 1 87191 15/25-2018 420.632.310.001.000.000 $1,250.00 (JANUARY-JUNE) 2/5/2020

Check #: 79844 PO/InvoiceTotal: $1,250.00

Vendor Total: $1,250.00 PERIPOLE, INC. 007522 Check Group: BAROQUE SOPRANO HALO RECORDER 50 97509 180732 234.512.400.101.120.120 $354.25 1/24/2020

Check #: 79845 PO/InvoiceTotal: $354.25

Vendor Total: $354.25 PERRINE ELEMENTARY SCHOOL- 000966 Check Group: Reimbursement for check #2961 written to Clint Evans for 1 98302 2961 234.621.400.104.468.468 $74.86 supplies purchased from WinCo Foods for the STEAM Family Night.. 1/30/2020

Check #: 79846 PO/InvoiceTotal: $74.86

Vendor Total: $74.86 PESI, INC. 008412 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 2 REGISTRATIONS FOR EXECUTIVE FUNCTION IN 2 98199 2268579 100.621.380.110.699.000 $439.98 THE CLASSROOM WORKSHOP - JAN 29, 2020 - BOISE, ID - ADEE CHRISTENSEN & KIM WILLIAMS 1/30/2020

Check #: 79847 PO/InvoiceTotal: $439.98

Vendor Total: $439.98 PETRUZZELLI ELECTRIC, LLC 110511 Check Group: FURNISH & INSTALL WIRING FOR CORD DROPS, TWO 1 95736 11419 420.811.540.402.000.000 $7,625.00 LIGHTS AND CONVENIENCE RECEPTACLES (AS PER ESTIMATE) 2/6/2020

Check #: 79848 PO/InvoiceTotal: $7,625.00 Check Group: FURNISH & INSTALL WIRING FOR WALL SAW & TABLE 1 95737 11418 420.811.540.402.000.000 $8,137.00 SAWS (AS PER ESTIMATE) 2/6/2020

Check #: 79848 PO/InvoiceTotal: $8,137.00 Check Group: FURNISH & INSTALL WIRING FOR CORD REELS AND 1 95738 11417 420.811.540.402.000.000 $9,350.00 COLUMN RECEPTACLES (AS PER ESTIMATE) 2/6/2020

Check #: 79848 PO/InvoiceTotal: $9,350.00 Check Group: FURNISH & INSTALL WIRING FOR DUST COLLECTION 1 95739 11416 420.811.540.402.000.000 $9,875.00 AND MITER SAW RECEPTACLES (AS PER ESTIMATE) 2/6/2020

Check #: 79848 PO/InvoiceTotal: $9,875.00

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Check #: 79848 PO/InvoiceTotal: $990.00 Check Group: SERVICE CALL ROBERT STUART THEEROMSTATE 1 98558 11413 420.664.300.600.000.000 $185.00 2/6/2020

Check #: 79848 PO/InvoiceTotal: $185.00

Vendor Total: $36,162.00 PINNACLE TECHNOLOGIES LLC 110907 Check Group: Miscellaneous service repairs. 1 94473 9013 420.664.300.600.000.000 $222.00 1/30/2020

Check #: 79849 PO/InvoiceTotal: $222.00 Check Group: service call tfhs library 1 98391 9023 420.664.300.600.000.000 $130.00 2/6/2020

Check #: 79849 PO/InvoiceTotal: $130.00

Vendor Total: $352.00 PITSCO, INC. 004209 Check Group: TEAM REGISTRATION 41226 1 97770 138180-1 237.682.300.301.160.165 $275.00 1/24/2020

Check #: 79850 PO/InvoiceTotal: $275.00

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Check #: 79850 PO/InvoiceTotal: $257.40

Vendor Total: $532.40 PIZZA PIE CAFE 191103 Check Group: LUNCH EXPERIENCE JANUARY 30, 2020 + TIP (25 1 98285 283 238.521.400.401.640.679 $83.04 PEOPLE ESTIMATED) 2/3/2020

Check #: 79851 PO/InvoiceTotal: $83.04 Check Group: BOYS BASKETBALL TEAM DINNER 1 98286 235 238.682.300.401.200.205 $264.66 1/24/2020 BOYS BASKETBALL TEAM DINNER 1 98286 241 238.682.300.401.200.205 $32.08 1/24/2020

Check #: 79851 PO/InvoiceTotal: $296.74

Vendor Total: $379.78 PLANK ROAD PUBLISHING 006015 Check Group: Print Magazines, Print Parts & Downloadable Audio Files 1 98086 20-031126 100.512.400.111.120.000 $139.45 1/31/2020

Check #: 79852 PO/InvoiceTotal: $139.45 Check Group: THIS IS ME CD 1 98156 20-031501 100.512.400.102.120.000 $30.44 2/6/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REMEMBER ME CD 1 98156 20-031501 100.512.400.102.120.000 $30.44 2/6/2020 UN POCO LOCO SHOW TRAX CD 1 98156 20-031501 100.512.400.102.120.000 $30.44 2/6/2020 BETTER WHEN I'M DANCIN CD 1 98156 20-031501 100.512.400.102.120.000 $24.37 2/6/2020

Check #: 79852 PO/InvoiceTotal: $115.69

Vendor Total: $255.14 PLATT ELECTRIC SUPPLY, INC. 000566 Check Group: MISC SUPPLIES 1 97206 0A00611 420.664.416.600.000.000 $69.90 1/24/2020 MISC SUPPLIES 1 97206 0A03896 420.664.416.600.000.000 $54.86 1/30/2020 MISC SUPPLIES 1 97206 0A25652 420.664.416.600.000.000 $138.58 1/24/2020 MISC SUPPLIES 1 97206 0A39596 420.664.416.600.000.000 $41.24 1/24/2020 MISC SUPPLIES 1 97206 0A57291 420.664.416.600.000.000 $9.57 1/24/2020 MISC SUPPLIES 1 97206 0B21096 420.664.416.600.000.000 $154.73 1/30/2020 MISC SUPPLIES 1 97206 0B53184 420.664.416.600.000.000 $35.49 1/31/2020 MISC SUPPLIES 1 97206 0B54115 420.664.416.600.000.000 $121.29 1/30/2020 MISC SUPPLIES 1 97206 X972890 420.664.416.600.000.000 $157.80 1/24/2020 MISC SUPPLIES 1 97206 X979995 420.664.416.600.000.000 $17.29 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 79853 PO/InvoiceTotal: $800.75 Check Group: SUPPLIES FOR DISTRICT WAREHOUSE LIGHTS 1 98341 0B26292 420.664.416.600.000.000 $1,365.53 1/30/2020

Check #: 79853 PO/InvoiceTotal: $1,365.53

Vendor Total: $2,166.28 PLUMBMASTER 000529 Check Group: PLUMBING SUPPLIES 1 98224 520-02288401 420.664.416.600.000.000 $1,730.21 1/30/2020

Check #: 79854 PO/InvoiceTotal: $1,730.21

Vendor Total: $1,730.21 POSITIVE CONNECTIONS PLUS, LLC 007030 Check Group: PURCHASED SERVICES 1 0 18-00626TFS 260.616.300.500.000.000 $51,864.00 2/6/2020 PURCHASED SERVICES 1 0 18-00627TFS 260.616.300.500.000.000 ($96.00) CM 2/8/2020

Check #: 79855 PO/InvoiceTotal: $51,768.00

Vendor Total: $51,768.00 POSITIVE PROMOTIONS 005478 Check Group: Rock The Test Pencils 29 97844 06472788 234.641.400.112.440.448 $223.19 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Rock the Test Bookmarks 29 97844 06472788 234.641.400.112.440.448 $207.82 1/25/2020

Check #: 79856 PO/InvoiceTotal: $431.01

Vendor Total: $431.01 POWERSCHOOL GROUP LLC 151120 Check Group: POWERSCHOOL UNIVERSITY TRAINING 1 97510 207730 245.663.380.001.000.000 $2,200.00 1/31/2020

Check #: 79857 PO/InvoiceTotal: $2,200.00

Vendor Total: $2,200.00 PRAXAIR DISTRIBUTION 009087 Check Group: WELDING ROD AND WIRE 1 96400 94466793 243.519.400.301.100.106 $133.19 1/30/2020

Check #: 79858 PO/InvoiceTotal: $133.19 Check Group: WELDING MATERIALS PER QUOTE 91103368 1 96764 94466794 243.519.400.301.100.106 $105.60 1/30/2020

Check #: 79858 PO/InvoiceTotal: $105.60

Vendor Total: $238.79 PRIMARY THERAPY SOURCE, LLC 009037 Check Group: ATHLETIC TRAINER SERVICES FOR FALL SPORTS 1 98526 TFHS/2019 100.531.300.301.200.000 $10,000.00 2019 2/4/2020

Check #: 79859

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $10,000.00

Vendor Total: $10,000.00 PRO ACTIVE BEHAVIORAL HEALTH 171026 Check Group: PURCHASED SERVICES 1 0 7432 260.616.300.500.000.000 $16,805.62 1/25/2020 PURCHASED SERVICES 1 0 7499 260.616.300.500.000.000 $15,873.28 1/30/2020 PURCHASED SERVICES 1 0 7555 260.616.300.500.000.000 $559.17 1/31/2020 PURCHASED SERVICES 1 0 7558 260.616.300.500.000.000 $757.06 1/31/2020 PURCHASED SERVICES 1 0 7619 260.616.300.500.000.000 $15,482.49 2/5/2020

Check #: 79860 PO/InvoiceTotal: $49,477.62

Vendor Total: $49,477.62 QUALITY ART 004156 Check Group: SHARPIE ULTRA FINE POINT PERMANENT 72 97967 000083790 100.515.400.201.020.000 $60.48 MARKER-BLACK 1/30/2020 SHARPIE FINE POINT PERMANENT MARKER-PINK 14 97967 000083790 100.515.400.201.020.000 $11.76 1/30/2020 SHARPIE FINE POINT PERMANENT MARKER-YELLOW 16 97967 000083790 100.515.400.201.020.000 $13.44 1/30/2020 SHARPIE FINE POINT PERMANENT MARKER-BLACK 72 97967 000083790 100.515.400.201.020.000 $60.48 1/30/2020 SHARPIE FINE POINT PERMANENT 15 97967 000083790 100.515.400.201.020.000 $12.60 MARKER-CELESTIAL GRAY 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JACQUARD TEE JUICE MEDIUM POINT FABRIC 1 97967 000083790 100.515.400.201.020.000 $1.85 MARKER-TAN 1/30/2020 LIQUITEX PROFESSIONAL FINE ACRYLIC PAINT 1 97967 000083790 100.515.400.201.020.000 $3.59 MARKER-NEUTRAL GREY 8 1/30/2020 CRAYOLA WASHABLE FINE LINE MARKERS-(10 PACK) 11 97967 000083790 100.515.400.201.020.000 $38.06 CLASSIC COLORS 1/30/2020 CRAYOLA WASHABLE BROAD LINE MARKERS-(10 2 97967 000083790 100.515.400.201.020.000 $6.92 PACK) MULTICULTURAL 1/30/2020 CRAYOLA COLORED PENCILS-(8 PACK) CLASSIC 14 97967 000083790 100.515.400.201.020.000 $19.18 COLORS 1/30/2020 CRAYOLA COLORED PENCILS-(12 PACK) 14 97967 000083790 235.515.400.201.020.020 $26.88 1/30/2020 PRISMACOLOR SOFT CORE COLORED PENCIL-WARM 6 97967 000083790 100.515.400.201.020.000 $7.56 GREY 90% 1/30/2020 PRISMACOLOR SOFT CORE COLORED 6 97967 000083790 100.515.400.201.020.000 $7.56 PENCIL-SUNBURST YELLOW 1/30/2020 PRISMACOLOR SOFT CORE COLORED PENCIL-PINK 6 97967 000083790 100.515.400.201.020.000 $7.56 1/30/2020

Check #: 79861 PO/InvoiceTotal: $277.92

Vendor Total: $277.92 QUALITY ROOFERS, INC. 003479 Check Group: REPAIR HOLE AT SOUTH HILLS 1 98195 10549 420.664.300.600.000.000 $100.00 1/24/2020

Check #: 79862 PO/InvoiceTotal: $100.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $100.00 QUICK DRAW EMBROIDERY 006869 Check Group: LOGO EMBROIDERED ON COATS 2 98275 49734 238.531.400.401.200.214 $18.00 1/24/2020

Check #: 79863 PO/InvoiceTotal: $18.00 Check Group: SHIRTS 6 98664 49955 141.531.400.401.200.214 $84.00 2/8/2020 SHIRTS 7 98664 49955 141.531.400.401.200.214 $98.00 2/8/2020

Check #: 79863 PO/InvoiceTotal: $182.00

Vendor Total: $200.00 QUILL CORPORATION 000457 Check Group: 2019-2020 BLUE SKY 8.5X11 PLANNER PATCHWORK 1 97870 4014046 100.621.400.001.260.263 $18.69 1/24/2020 PILOT FRIXION BALL CLICKER ERASABLE GEL PENS 1 97870 4014618 100.621.400.001.260.263 $15.29 FINE POINT 1/25/2020 ROCKETBOOK EVERLAST EXECUTIVE, NEPTUNE 1 97870 4015180 100.621.400.001.260.263 $27.19 TEAL 1/24/2020

Check #: 79864 PO/InvoiceTotal: $61.17 Check Group: QUILL BRAND REMANUFACTURED DELL 5210N 2 97871 3986388 100.515.400.201.270.000 $305.98 TONER HIGH YIELD (LIFETIME WARRANTY) MODEL NUMBER 200101P 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79864 PO/InvoiceTotal: $305.98 Check Group: BUSINESS ENVELOPES 1 97995 4054941 100.621.400.103.699.000 $31.19 1/24/2020 15' HDMI CABLE 1 97995 4064765 100.621.400.103.699.000 $6.93 1/30/2020 3' HDMI CABLE 3 PACK 1 97995 4064765 100.621.400.103.699.000 $5.98 1/30/2020

Check #: 79864 PO/InvoiceTotal: $44.10 Check Group: Quill Brand® Remanufactured Dell 2150 Toner Cyan High 1 97996 4026363 100.632.400.001.440.442 $72.85 Yield (Lifetime Warranty) 1/24/2020 Dell 5PG7P Magenta Toner Cartridge, High Yield (R6C4D) 1 97996 4054407 100.632.400.001.440.442 $90.83 1/24/2020 Dell P3HJK Cyan Toner Cartridge, High Yield (4R6JN) 1 97996 4054407 100.632.400.001.440.442 $90.83 1/24/2020 Dell N7DWF Black Toner Cartridge, High Yield (6CVF8) 4 97996 4054921 100.632.400.001.440.442 $243.32 1/31/2020 FREE Mrs. Fields Cookies when you spend $99 1 97996 4054921 100.632.400.001.440.442 $21.59 1/31/2020 FREE Mrs. Fields Cookies when you spend $99 1 97996 4054921CM 100.632.400.001.440.442 ($21.59) 1/31/2020

Check #: 79864 PO/InvoiceTotal: $497.83 Check Group: DELL V4TG6 MAGENTA TONER CARTRIDGE, HIGH 1 98078 4123508 191.621.400.491.699.000 $143.09 YIELD - HAFER 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date DELL 2K1VC YELLOW TONER CARTRIDGE, HIGH 1 98078 4123508 191.621.400.491.699.000 $143.09 YIELD - HAFER 1/24/2020 DELL TW3NN CYAN TONER CARTRIDGE, HIGH YIELD - 1 98078 4123508 191.621.400.491.699.000 $143.09 HAFER 1/24/2020 DELL 67H2T BLACK TONER CARTRIDGE, EXTRA HIGH 1 98078 4123508 191.621.400.491.699.000 $122.39 YIELD - HAFER 1/24/2020 FIRST AID ONLY 1" X 3" PLASTIC ADHESIVE 5 98078 4123508 191.621.400.491.699.000 $8.45 BANDGES, 16/BOX 1/24/2020 FIRST AIDE ONLY WATERPROOF TAPE W/PLASTIC 2 98078 4123508 191.621.400.491.699.000 $3.72 SPOOL 1" X 3" 1/24/2020 COMMAND POSTER STRIPS VALUE PACK, WHITE, 48 1 98078 4123999 191.621.400.491.699.000 $10.19 STRIPS 1/24/2020 COMMAND POSTER STRIPS VALUE PACK, WHITE, 12 1 98078 4123999 191.621.400.491.699.000 $4.24 STRIPS 1/24/2020 BAND-AIDE FLEXIBLE FABRIC 1.75"W X 4"L ADHESIVE 5 98078 4123999 191.621.400.491.699.000 $25.45 BANDAGES, 10/BOX 1/24/2020 KLEENEX FLAT BOX FACIAL TISSUE, 2-PLY, 100 1 98078 4123999 191.621.400.491.699.000 $46.79 SHEETS/BOX, 36 BOXES/CARTON 1/24/2020 BAND-AID 1"WX3"L FABRIC ADHESIVE BANDAGES, 2 98078 4123999 191.621.400.491.699.000 $16.30 100/BOX 1/24/2020

Check #: 79864 PO/InvoiceTotal: $666.80 Check Group: PaperPro® Desktop Staplers; Blue 1 98188 4200836 100.621.400.301.699.000 $16.89 2/3/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Quill Brand® Card Stock, 8 1/2" x 11", White, 250/Pack 8 98188 427263 100.621.400.301.699.000 $112.80 1/30/2020 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Terra 8 98188 427263 100.621.400.301.699.000 $135.92 Green, 250/Pack 1/30/2020 Quill Brand® Cover Stock Paper, 8 1/2" x 11", Blue 3 98188 427263 100.621.400.301.699.000 $43.32 1/30/2020 Composition Notebook, College Ruled, Black, 9-3/4" x 5 98188 427263 100.621.400.301.699.000 $14.40 7-1/2", Each 1/30/2020 Duracell Coppertop AA, Alkaline Batteries, 24/Pack 1 98188 427263 100.621.400.301.699.000 $25.19 1/30/2020 Pilot EasyTouch Retractable Ballpoint Pens, Medium 1 98188 427263 100.621.400.301.699.000 $12.15 Point, Black Ink, 12/Pack 1/30/2020 Pilot G-2 Mechanical Pencils, No. 2 Medium Lead, Dozen 1 98188 427263 100.621.400.301.699.000 $14.99 1/30/2020

Check #: 79864 PO/InvoiceTotal: $375.66 Check Group: Quill Brand® Hardboard Clipboard, Low-Profile Clip, Letter 10 98371 4372476 100.621.400.102.699.000 $23.70 Size, 9" x 12-1/2", Tan (22094-QCC) 2/3/2020

Check #: 79864 PO/InvoiceTotal: $23.70 Check Group: QUILL BRAND CANON S35 BLACK STANDARD LASER 0.978207 98406 4469682 100.521.400.103.000.000 $95.61 TONER CARTRIDGE 2/7/2020 QUILL BRAND CANON S35 BLACK STANDARD LASER 0.021793 98406 4469682 100.621.400.103.699.000 $2.13 TONER CARTRIDGE 2/7/2020

Check #: 79864

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $97.74

Vendor Total: $2,072.98 R.E.A.L. CURRICULUM LLC 200107 Check Group: REALITY TOWN IN THE CLASSROOM KIT 1 96705 11304 243.519.400.401.030.000 $300.00 1/31/2020 STUDENT HANDBOOK W/PERSONALIZED PAY STUB 60 96705 11304 243.519.400.401.030.000 $117.00 NON -PERSONALIZED 1/31/2020 STUDENT HANDBOOK SHIPPING & HANDLING 1 96705 11304 243.519.400.401.030.000 $15.00 1/31/2020

Check #: 79865 PO/InvoiceTotal: $432.00

Vendor Total: $432.00 RAPP, LORRAINE M Check Group: TRAVEL TO BOISE TO ATTEND A FINANCE 1 98115 BOISE/01-29-20 243.519.380.301.030.000 $148.06 CONFERENCE ON JAN. 29, 2020 2/3/2020

Check #: 79866 PO/InvoiceTotal: $148.06

Vendor Total: $148.06 REALLY GOOD STUFF 006068 Check Group: Deluxe Privacy Shields Set of Six 1 96535 7169165 100.521.400.104.000.000 $47.99 1/25/2020 The Surf Seat - Blue 2 96535 7169165 100.521.400.104.000.000 $50.00 1/25/2020

Check #: 79867 PO/InvoiceTotal: $97.99 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Washable Markers - Classroom set of 256 1 97970 7170936 100.521.400.104.000.000 $50.08 1/25/2020

Check #: 79867 PO/InvoiceTotal: $50.08 Check Group: Birthday Crowns 12/pkg 8 98157 7174292 100.621.400.104.699.000 $82.87 1/30/2020

Check #: 79867 PO/InvoiceTotal: $82.87

Vendor Total: $230.94 RESEARCH PRESS 000779 Check Group: SOCIAL DECISION MAKING/SOCIAL PROBLEM 15 97840 F630294 109.611.400.109.000.000 $674.85 SOLVING (K-1), ISBN: 978978-0-87822-656-6 1/31/2020 SOCIAL DECISION MAKING/SOCIAL PROBLEM 15 97840 F630294 109.611.400.109.000.000 $674.85 SOLVING (2-3), ISBN: 978-0-87822-512-5 1/31/2020 SOCIAL DECISION MAKING/SOCIAL PROBLEM 14 97840 F630294 109.611.400.109.000.000 $808.02 SOLVING (4-5), ISBN: 978-0-87822-513-2 1/31/2020

Check #: 79868 PO/InvoiceTotal: $2,157.72

Vendor Total: $2,157.72 RIGBY HIGH SCHOOL DEBATE Check Group: REGISTRATION FEE FOR 2020 THE TROJAN WAR 1 98395 CRHS/ TROGAN 100.682.300.401.050.056 $398.00 DEBATE TOURNAMENT JANUARY 31, 2020 - 2020 FEBRUARY 1, 2020 1/31/2020

Check #: 79869 PO/InvoiceTotal: $398.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $398.00 RIVER STREET INN Check Group: Lodging expense for Kim Smith and Crystal Taylor to 1 98470 316234 254.621.380.491.870.000 $624.81 attend the National Youth-St-Risk Conference 1/31/2020 DESTINATION FEE ($21.40 PER DAY/PER ROOM) 1 98470 316234 254.621.380.491.870.000 $64.20 1/31/2020 Lodging expense for Larry Morris to attend the National 1 98470 616233 254.621.380.491.870.000 $657.00 Youth-At-Risk Conference 1/31/2020 DESTINATION FEE ($21.40 PER DAY/PER ROOM) 1 98470 616233 254.621.380.491.870.000 $167.61 1/31/2020

Check #: 79870 PO/InvoiceTotal: $1,513.62

Vendor Total: $1,513.62 RIVERSIDE INSIGHTS 000603 Check Group: WOODCOCK-JOHNSON IV ACHIEVEMENT STANDARD 1 98102 028183 100.521.400.401.000.000 $217.33 & EXTENDED FORM B TEST RECORD AND SUBJECT RESPONSE BOOKLETS w/ISR PACKAGE (25) 1/31/2020

Check #: 79871 PO/InvoiceTotal: $217.33

Vendor Total: $217.33 ROAD WORK AHEAD CONST. SUPPLY 008197 Check Group: SIGNS 1 97887 44908 420.664.416.600.000.000 $84.03 1/24/2020

Check #: 79872 PO/InvoiceTotal: $84.03 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PARKING SIGNS FOR TEACHERS PARKING LOT 12 98008 44931 237.621.400.301.500.523 $312.12 1/24/2020

Check #: 79872 PO/InvoiceTotal: $312.12 Check Group: PT HOLE PATCH 1 98158 44967 420.665.418.600.000.000 $924.00 1/25/2020

Check #: 79872 PO/InvoiceTotal: $924.00

Vendor Total: $1,320.15 ROBERT STUART MIDDLE SCHOOL. Check Group: EARNINGS ON INVESTMENT 1 0 INTEREST JAN 235.415.100.201.000.000 ($0.01) 2/9/2020

Check #: 79873 PO/InvoiceTotal: ($0.01) Check Group: DISTRICT IV MUSIC EDUCATORS-BAND CLINIC 1 98666 0277 235.682.300.201.120.121 $60.00 2/7/2020 WINCO-OFFICER APPRECIATION DAY 1 98666 20269 235.621.400.201.170.173 $42.13 2/7/2020 WALMART-SKI CLUB SUPPLIES 1 98666 20270 235.531.400.201.620.636 $34.79 2/7/2020 KIM DAHLQUIST-REIMBURSEMENT FOR STUDENT 1 98666 20271 235.621.400.201.550.562 $242.93 COUNCIL SUPPLIES 2/7/2020 STATE TAX COMMISSION-DECEMBER SALES TAX 1 98666 20272 235.621.300.201.996.996 $65.52 2/7/2020 IDAHO FLOWER COMPANY-PLANT FOR A TEACHER 1 98666 20273 235.621.400.201.170.173 $50.00 2/7/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date JYOTHI SUNKESULA-DANCE UNIFORM REFUND 1 98666 20274 235.531.400.201.200.583 $65.00 2/7/2020 TIGER RUMBLE COMPETITION-CHEER COMPETITION 1 98666 20275 235.682.300.201.200.584 $200.00 2/7/2020 DISTRICT IV MUSIC EDUCATORS-CHOIR CLINIC 1 98666 20276 235.682.300.201.120.120 $105.00 2/7/2020 A'LECE SKAGGS-REFUND FOR SKI CLUB 1 98666 20278 235.531.400.201.620.636 $100.00 2/7/2020 COSTCO-OFFICE SUPPLIES 1 98666 20279 235.621.400.201.170.173 $176.14 2/7/2020 SOLDIER MOUNTAIN-SKI CLUB 1 98666 20280 235.682.300.201.620.636 $1,012.00 10/12/2020 JODY JONES-REIMBURSEMENT FOR STAFF 1 98666 20282 235.621.400.201.170.173 $24.99 BREAKFAST 2/7/2020 POMERELLE-SKI CLUB TRIP 1 98666 20283 235.682.300.201.620.636 $950.00 2/7/2020

Check #: 79873 PO/InvoiceTotal: $3,128.50

Vendor Total: $3,128.49 ROBOTSHOP, INC. Check Group: VEX V5 Smart Cable Connectors (50pk) 2 95345 908133 732.515.400.852.100.109 $5.98 2/4/2020

Check #: 79874 PO/InvoiceTotal: $5.98

Vendor Total: $5.98 ROCHESTER 100 INC 008019 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NAVY BLUE NICKY 2 POCKET FAMILY 300 97519 40636 251.720.400.101.820.000 $405.00 COMMUNICATION PLASTIC FOLDERS 1/24/2020

Check #: 79875 PO/InvoiceTotal: $405.00

Vendor Total: $405.00 ROCK CREEK REFRIGERATION 111220 Check Group: REPAIRS FOR LARGE MIXER 1 98049 10690 243.519.300.301.090.092 $429.47 1/25/2020

Check #: 79876 PO/InvoiceTotal: $429.47 Check Group: REPLACED MOTOR GYM UNIT MORNINGSIDE 1 98207 10433 420.664.300.600.000.000 $570.87 1/24/2020

Check #: 79876 PO/InvoiceTotal: $570.87 Check Group: CIRCULATION PUMP AT PILLAR 1 98208 10423 420.664.300.600.000.000 $295.00 1/24/2020

Check #: 79876 PO/InvoiceTotal: $295.00 Check Group: PRESSURE SWITCH TFHS UNIT 1 98240 10682 420.664.300.600.000.000 $826.20 1/30/2020

Check #: 79876 PO/InvoiceTotal: $826.20 Check Group: REPAIR OFFICE HEAT PUMP SAWTOOTH OFFICE 1 98241 10424 420.664.300.600.000.000 $240.00 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79876 PO/InvoiceTotal: $240.00 Check Group: REPAIR SENSER CLASSROOM 1 UNIT PERRINE 1 98242 10438 420.664.300.600.000.000 $584.54 1/30/2020

Check #: 79876 PO/InvoiceTotal: $584.54 Check Group: REPAIR 3RD FLOOR UNIT DISTRICT OFFICE 1 98243 10710 420.664.300.600.000.000 $165.00 1/30/2020

Check #: 79876 PO/InvoiceTotal: $165.00 Check Group: REPLACE TRANSFORMER ROOM 26 SAWTOOTH 1 98244 10707 420.664.300.600.000.000 $218.57 1/30/2020

Check #: 79876 PO/InvoiceTotal: $218.57 Check Group: SERVICE CALL PILLAR FALLS PUMP ON BOILER 1 98245 10706 420.664.300.600.000.000 $919.80 1/30/2020

Check #: 79876 PO/InvoiceTotal: $919.80 Check Group: THERMOSTAT QUAD 4 1 98392 10444 420.664.300.600.000.000 $283.11 2/6/2020

Check #: 79876 PO/InvoiceTotal: $283.11 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FLAME SENSER PRINCIPALS OFFICE OREGON TRAIL 1 98393 10760 420.664.300.600.000.000 $90.00 2/6/2020

Check #: 79876 PO/InvoiceTotal: $90.00 Check Group: NO HEAT ROOM 6 LINCOLN 1 98394 10768 420.664.300.600.000.000 $209.40 2/6/2020

Check #: 79876 PO/InvoiceTotal: $209.40

Vendor Total: $4,831.96 S & D AUTOMOTIVE SERVICE, INC. 004558 Check Group: Repaired transmission cool line. 1 98108 59859 420.683.300.600.000.000 $150.15 1/25/2020

Check #: 79877 PO/InvoiceTotal: $150.15

Vendor Total: $150.15 SAFETY FIRST/MARTY BUSS 007727 Check Group: PURCHASED SERVICES 1 0 12020 156.611.300.001.240.249 $37.00 1/25/2020

Check #: 79878 PO/InvoiceTotal: $37.00

Vendor Total: $37.00 SALINAS, SAMUEL Check Group: REIMBURSEMENT TO EMILY SALINAS FOR THE CLEP 1 98431 CLEP-REFUND 155.515.370.000.440.458 $99.00 TEST DONE IN 2019 1/31/2020

Check #: 79879

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $99.00

Vendor Total: $99.00 SAWTOOTH VACUUM & WATER COND. 004784 Check Group: BY PASS ON WATER SOFTNER 1 98042 07196 420.664.416.600.000.000 $77.60 1/25/2020

Check #: 79880 PO/InvoiceTotal: $77.60 Check Group: HOOVER SHAMPOOER 1 98609 07906 420.664.416.600.000.000 $129.00 2/6/2020

Check #: 79880 PO/InvoiceTotal: $129.00

Vendor Total: $206.60 SCHOLASTIC, INC..... Check Group: BOOK: REFUGEE HARDBACK BOOK BY ALAN GRATZ 16 97896 20871283 100.621.400.001.260.263 $222.19 CATALOG NUMBER NTS588083 1/31/2020 BOOK: REFUGEE HARDBACK BOOK BY ALAN GRATZ 15 97896 20871283 100.621.441.001.260.263 $208.30 CATALOG NUMBER NTS588083 1/31/2020

Check #: 79881 PO/InvoiceTotal: $430.49

Vendor Total: $430.49 SCHOOL MART 008540 Check Group: Stokes MChron II Timers - 6 Pack 1 97942 426192 100.521.400.491.000.000 $54.63 1/25/2020

Check #: 79882

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $54.63 Check Group: TEXAS INSTRUMENTS TI-30X TEACHER PACK 1 98159 426515 100.621.400.001.260.263 $125.00 1/31/2020 TEXAS INSTRUMENTS TI-30X CALCULATOR 6 98159 426515 100.621.400.001.260.263 $75.00 1/31/2020 SHIPPING 1 98159 426515 100.621.400.001.260.263 $22.01 1/31/2020

Check #: 79882 PO/InvoiceTotal: $222.01

Vendor Total: $276.64 SCHOOL OUTFITTERS LLC 008962 Check Group: Heavy duty school stereo headphones, COLOR: BLACK 40 97745 13318752 100.621.400.112.699.000 $300.20 1/30/2020

Check #: 79883 PO/InvoiceTotal: $300.20 Check Group: Heavy duty school stereo headphones - black 1 98307 13322927 100.621.400.112.699.000 $917.58 2/4/2020

Check #: 79883 PO/InvoiceTotal: $917.58 Check Group: PACK OF 50 EARBUD HEADPHONES W/FOAM EAR 300 98362 13323458 100.621.400.109.699.000 $609.59 CUSHIONS 2/6/2020 PACK OF 50 ECONOMY EARBUD HEADPHONES 300 98362 13323688 100.621.400.109.699.000 $640.03 2/6/2020

Check #: 79883 PO/InvoiceTotal: $1,249.62

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $2,467.40 SCHOOL SPECIALTY 000483 Check Group: DELTA EDUCATION GLASS MICROSCOPE 2 97364 208124420282 100.515.400.203.130.000 $4.80 SLIDES-PACK OF 72 1/24/2020 RINZL PLASTIC COVER SLIPS-22X22 MM PACK OF 100 2 97364 208124420282 100.515.400.203.130.000 $5.84 1/24/2020 FREY SCIENTIFIC CHOICE PRESERVED GLASS 7 97364 208124420282 100.515.400.203.130.000 $132.79 FROGS- 3 1/2 TO 4 IN PACK OF 10 1/24/2020

Check #: 79884 PO/InvoiceTotal: $143.43 Check Group: WEIGHTED VEST, SMALL, 3LBS, BLUE 1 97641 208124435037 109.611.400.109.000.000 $62.39 1/24/2020 WEIGHTED VEST, MEDIUM, 4LBS, GREEN 1 97641 208124435037 109.611.400.109.000.000 $67.59 1/24/2020 WEIGHTED VEST, LARGE, 6LBS, 1 97641 208124435037 109.611.400.109.000.000 $75.39 1/24/2020 ABILITATIONS INFLATABLE COREDISK SEAT 5 97641 208124435037 109.611.400.109.000.000 $172.20 CUSHION, 12", BLUE PVC BALL-FILLED 1/24/2020

Check #: 79884 PO/InvoiceTotal: $377.57 Check Group: STICK NOTE 1-1/2 X 2 IN PACK OF 12 1 97758 308103490010 100.515.400.203.160.000 $1.25 1/31/2020 BOSTITCH LEVER STAPLE REMOVER 1 97758 308103490010 100.515.400.203.160.000 $3.89 1/31/2020 PAPER CLIP STANDARD 1-1/4 IN PACK OF 1000 1 97758 308103490010 100.515.400.203.160.000 $3.70 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCHOOL SMART DUAL TEMP GLUE STICK .43X4IN PK 1 97758 308103490010 100.515.400.203.160.000 $56.35 1150 1/31/2020 SCOTCH DUCT TAPE 1.88 IN X 20 YDS RED 2 97758 308103490010 100.515.400.203.160.000 $8.82 1/31/2020 SUREBONDER ULTRA STANDARD GLUE GUN DUAL 2 97758 308103490010 100.515.400.203.160.000 $19.10 TEMP 1/31/2020 ELMER'S GLUE STICK .24 OUNCE PURPLE PACK OF 4 1 97758 308103490010 100.515.400.203.160.000 $2.20 1/31/2020 SCOTCH SHIPPING TAPE 2 97758 308103490010 100.515.400.203.160.000 $6.22 1/31/2020 SCHOOL SPECIALTY FOAM SHEET PACK OF 40 2 97758 308103490010 100.515.400.203.160.000 $8.82 1/31/2020 HIGHLAND MASKING TAPE 1IN X 60YD PACK OF 9 1 97758 308103490010 100.515.400.203.160.000 $20.79 1/31/2020 SCOTCH DUCT TAPE 1.88IN X 20 YDS BLUE 2 97758 308103490010 100.515.400.203.160.000 $8.82 1/31/2020 SCOTCH DUCT TAPE 1.88 IN X 20YDS WHITE 2 97758 308103490010 100.515.400.203.160.000 $8.82 1/31/2020

Check #: 79884 PO/InvoiceTotal: $148.78 Check Group: X-ACTO ELECTRIC HEAVY DUTY PENCIL SHARPENER 1 97759 208124446573 100.515.400.203.050.000 $32.49 BLUE 1/24/2020 SCHOOL SMART PORTFOLIO WITH FASTENERS 2 2 97759 208124446573 100.515.400.203.050.000 $31.18 POCKETS 1/24/2020 SCHOOL SMART COLORED PENCILS 5 97759 208124446573 100.515.400.203.050.000 $6.45 1/24/2020 SCHOOL SMART MEGNETIC WHITEBOARD ERASER 2 97759 208124446573 100.515.400.203.050.000 $2.06 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SCOTCH MAGIC TAPE WITH DESKTOP DISPENSER 1 97759 208124446573 100.515.400.203.050.000 $18.19 1/24/2020 SPARCO HUNT HEAVY DUTY MAGNETIC GRIP 1 97759 208124446573 100.515.400.203.050.000 $8.83 BULLDOG CLIP 1/24/2020 BIC MECHANICAL PENCILS 0.7MM TIP PACK OF 48 1 97759 208124446573 100.515.400.203.050.000 $13.77 1/24/2020 3M ADHESIVE POSTER STRIPS REMOVABLE PACK OF 1 97759 208124446573 100.515.400.203.050.000 $11.43 48 1/24/2020 EXPO DRY ERASE DISPOSABLE WET CLEANING 1 97759 208124446573 100.515.400.203.050.000 $10.39 WIPES 1/24/2020

Check #: 79884 PO/InvoiceTotal: $134.79 Check Group: SCOTCH WALL SAFE TAPE PACK OF 4 1 97801 208124454915 100.515.400.203.140.000 $10.91 1/25/2020 SCOTCH WALL SAFE TAPE PACK OF 6 1 97801 208124454915 100.515.400.203.140.000 $16.63 1/25/2020 PENDAFLEX TWO-TONE FILE FOLDERS LETTER 1 97801 208124454915 100.515.400.203.140.000 $19.49 ASSORTED COLORS PACK OF 100 1/25/2020 SHARPIE PENS FINE POINT 0.8MM BLACK PACK OF 12 1 97801 208124454915 100.515.400.203.140.000 $19.49 1/25/2020 SHARPIE PENS FINE POINT 0.8MM BLUE PACK OF 12 1 97801 208124454915 100.515.400.203.140.000 $19.49 1/25/2020 STAEDTLER TRIPLUS FINELINE MARKER PENS 0.3 1 97801 208124454915 100.515.400.203.140.000 $15.59 MM ASSORTED COLORS SET OF 10 1/25/2020 STAEDTLER TWIN TIP PERMANENT MARKER 1 97801 208124454915 100.515.400.203.140.000 $19.49 PEN-ASSORTED COLOR SET OF 36 1/25/2020

Check #: 79884

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $121.09 Check Group: SCOTCH DOUBLE SIDED PERMANENT MOUNTING 2 97872 208124466773 100.621.400.001.260.263 $77.98 TAPE 3/4 IN W X 38 YARDS L, WHITE 1/30/2020

Check #: 79884 PO/InvoiceTotal: $77.98 Check Group: Assorted Pack of 25 2 Pocket folders 5 97926 208124466697 243.519.400.491.030.000 $14.10 1/30/2020 Avery Economy 1 in Black round 3 ring binder 60 97926 208124466697 243.519.400.491.030.000 $171.00 1/30/2020 School Smart Clear Sheet Protector Pack of 100 5 97926 208124466697 243.519.400.491.030.000 $23.95 1/30/2020 Single Wall white corrugated presentation board 36 X 48 1 97926 208124466697 243.519.400.491.030.000 $74.29 Pack 24 1/30/2020 I point heavy duty auto-electric sharpener 1 97926 208124466697 243.519.400.491.030.000 $36.39 1/30/2020 School Smart Poster Board, 11 x 14 Inches, Assorted 5 97926 208124466697 243.519.400.491.030.000 $31.50 Neon Colors, Pack of 25 1/30/2020 Storex Large Interlocking Book Bin, 14-1/4 x 5-1/4 x 7 2 97926 208124466697 243.519.400.491.030.000 $20.78 Inches, Assorted Colors, Set of 5 1/30/2020 School Smart Low-Profile Acrylic Clipboard, 12-3/8 x 8-7/8 8 97926 208124466697 243.519.400.491.030.000 $24.88 x 5/8 Inches, Plastic, Assorted 1/30/2020 School Smart Railroad Board, 22 x 28 Inches, 4-Ply, 1 97926 208124466697 243.519.400.491.030.000 $31.84 Assorted Colors, 100 Boards 1/30/2020 Pacon Heavy-Duty Poster Board, 22 x 28 Inches, Assorted 4 97926 208124466697 243.519.400.491.030.000 $124.52 Neon, Pack of 25 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date School Smart Railroad Board, 22 x 28 Inches, 4-Ply, 1 97926 208124466697 243.519.400.491.030.000 $31.84 White, Pack of 100 1/30/2020 Paper Mate Flair Felt Tip Pens, Assorted Colors, Pack of 1 97926 208124466697 243.519.400.491.030.000 $27.29 24 1/30/2020 Pilot G-2 Refillable Mechanical Pencil, 0.5 mm Tip, Black, 3 97926 208124466697 243.519.400.491.030.000 $70.17 Pack of 12 1/30/2020 Business Source Ticket Punch, Single Hole, Round, 1/4 4 97926 208124466697 243.519.400.491.030.000 $7.24 Inches Hole, silver 1/30/2020

Check #: 79884 PO/InvoiceTotal: $689.79 Check Group: School Smart Primary Calculators - pack of 10 1 97927 208124466696 100.521.400.491.000.000 $41.59 1/30/2020 School Smart Spiral Notebook - 1 subject College Ruled 20 97927 208124466696 100.521.400.491.000.000 $31.00 Notebook 1/30/2020 Maped Graphite #2 Triangular Pencil 1 97927 208124466696 100.521.400.491.000.000 $23.39 1/30/2020 BIC Xtra Life Mechanical Pencils - 0.7mm tip, clear barrels, 4 97927 208124466696 100.521.400.491.000.000 $15.56 pack of 12 1/30/2020 School Smart 2 Pocket Folders - Assorted Colors - Pack of 2 97927 208124466696 100.521.400.491.000.000 $5.64 25 1/30/2020 School Smart Pencil Cap Eraser - Assorted colors - Pack 1 97927 208124466696 100.521.400.491.000.000 $3.89 of 100 1/30/2020 School Smart Block Erasers - Medium - Pink - Pack of 60 1 97927 208124466696 100.521.400.491.000.000 $5.19 1/30/2020

Check #: 79884 PO/InvoiceTotal: $126.26

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: SCHOOL SMART DRY-ERASE STUDENT BOARDS, 1 97958 208124472365 100.515.400.203.110.000 $45.49 UNRULED 9 X 12 INCHES WHITE PACK OF 30 1/30/2020 SCHOOL SMART DRY ERASE PEN STYLE MARKER 2 97958 208124472365 100.515.400.203.110.000 $46.78 FINE TIP BLACK PACK OF 48 1/30/2020

Check #: 79884 PO/InvoiceTotal: $92.27 Check Group: Elmers Glue 1 gallon washable 1 97959 208124467086 100.521.400.500.000.000 $8.66 1/30/2020 BIC White Out correction fluid 4 97959 208124467086 100.521.400.500.000.000 $5.16 1/30/2020 Papermate Dryline-Recycled 2 97959 208124467086 100.521.400.500.000.000 $15.58 1/30/2020 Manila Sentence strips 1 97959 208124467086 100.521.400.500.000.000 $4.09 1/30/2020 Sticker variety pack animals 2 97959 208124467086 100.521.400.500.000.000 $12.08 1/30/2020 Sticker variety pack seasons 2 97959 208124467086 100.521.400.500.000.000 $12.08 1/30/2020 Essential Learning Product - Sea Hollies sensory disc 1 97959 208124467086 100.521.400.500.000.000 $22.55 1/30/2020 Washable Tempra paint-Quart-Blue 1 97959 208124467086 100.521.400.500.000.000 $3.37 1/30/2020 Washable Tempra paint-Quart-Orange 1 97959 208124467086 100.521.400.500.000.000 $3.37 1/30/2020 Washable Tempra paint-Quart-Turqouise 1 97959 208124467086 100.521.400.500.000.000 $3.37 1/30/2020 Washable Tempra paint-Quart-Pink 1 97959 208124467086 100.521.400.500.000.000 $3.37 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Washable Tempra paint-Quart-Green 1 97959 208124467086 100.521.400.500.000.000 $3.37 1/30/2020 Energizer Pack of 16 AA batteries 1 97959 208124467086 100.521.400.500.000.000 $16.44 1/30/2020

Check #: 79884 PO/InvoiceTotal: $113.49 Check Group: SCHOOL SMART HEAVY DUTY 3 HOLE PUNCHED 40 98137 208124490126 100.515.400.203.050.000 $71.60 8-TAB INDEXES, 11 X 8-1/2 ASSORTED COLORS 1/30/2020 SCOTCH 810 MAGIC TAPE MATTE CLEAR PACK OF 10 1 98137 208124490126 100.515.400.203.050.000 $23.99 1/30/2020 MAPED ESSENTIAL KID SCISSORS, 5 INCHES BLUNT 2 98137 208124490126 100.515.400.203.050.000 $40.48 TIP ASSORTED COLORS PACK OF 12 1/30/2020

Check #: 79884 PO/InvoiceTotal: $136.07

Vendor Total: $2,161.52 SCHOOLPRIDE 200112 Check Group: 18" X 24" CHEER SIGNS SINGLE-SIDED 10 97690 72303 238.531.400.401.200.585 $300.00 1/30/2020 22' ROUND CHEER SIGNS DOUBLE SIDED 3 97690 72303 238.531.400.401.200.585 $141.00 1/30/2020 SHIPPING 1 97690 72303 238.531.400.401.200.585 $65.00 1/30/2020

Check #: 79885 PO/InvoiceTotal: $506.00

Vendor Total: $506.00 SEAMAN, ROBERT 001938 Check Group:

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Check #: 79886 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 SHIFFLER EQUIPMENT SALES, INC. 002107 Check Group: SEAT LATCHES FOR SAWTOOTH 2 98227 2002205200 420.664.416.600.000.000 $101.44 2/6/2020

Check #: 79887 PO/InvoiceTotal: $101.44

Vendor Total: $101.44 SKILLS USA, INC. 008402 Check Group: overdue teacher registration 1 98359 M286471 243.519.380.301.160.163 $28.00 1/30/2020 overdue teacher registration 1 98359 M293597 243.519.380.301.160.163 $28.00 1/30/2020 overdue teacher registration 1 98359 M293598 243.519.380.301.160.163 $28.00 1/30/2020 overdue teacher registration 1 98359 M293599 243.519.380.301.160.163 $28.00 1/30/2020

Check #: 79888 PO/InvoiceTotal: $112.00 Check Group: Student Fees 1 98695 M293602 732.682.300.851.160.161 $80.00 2/7/2020 Student Fees 1 98695 M294317 732.682.300.851.160.161 $140.00 2/7/2020

Check #: 79888

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $220.00

Vendor Total: $332.00 SMITH'S CUSTOMER CHARGES 000505 Check Group: BROWNIES (1ST SEMESTER) 1 97079 1920542 100.515.400.202.090.000 $40.93 2/8/2020 BROWNIES (1ST SEMESTER) 1 97079 1936104 100.515.400.202.090.000 $76.44 2/8/2020 COOKING CONTEST (END OF 2ND SEMESTER) 1 97079 1936188 100.515.400.202.090.000 $72.93 1/30/2020

Check #: 79889 PO/InvoiceTotal: $190.30 Check Group: EQUIPMENT AND SUPPLIES 1 97873 1936413 100.621.400.001.260.263 $29.48 1/24/2020

Check #: 79889 PO/InvoiceTotal: $29.48 Check Group: MISC GROC 1 98032 1936103 243.519.400.301.090.092 $52.06 2/8/2020 MISC GROC 1 98032 1936105 243.519.400.301.090.092 $62.50 2/8/2020 MISC GROC 1 98032 1936193 243.519.400.301.090.092 $126.94 2/4/2020 MISC GROC 1 98032 1936207 243.519.400.301.090.092 $46.90 2/8/2020

Check #: 79889 PO/InvoiceTotal: $288.40 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FOOD SUPPLIES 1 98079 1936197 243.519.400.401.090.091 $53.23 2/3/2020 FOOD SUPPLIES 1 98079 1936414 243.519.400.401.090.091 $100.84 1/24/2020

Check #: 79889 PO/InvoiceTotal: $154.07 Check Group: Items for Elective 1 98094 1936181 191.621.400.492.699.000 $48.95 2/4/2020

Check #: 79889 PO/InvoiceTotal: $48.95 Check Group: DEATH BY CHOCOLATE SUPPLIES 1 98138 1936196 100.621.400.001.260.263 $133.89 2/3/2020 DEATH BY CHOCOLATE SUPPLIES 1 98138 1936205 100.621.400.001.260.263 $116.76 2/3/2020

Check #: 79889 PO/InvoiceTotal: $250.65 Check Group: Incentives for weekly ISAT activity 1 98223 1936190 254.621.400.491.870.000 $75.00 1/30/2020

Check #: 79889 PO/InvoiceTotal: $75.00 Check Group: SUPPLIES FOR THE NEST JANUARY AND FEBRUARY 1 98259 1936101 238.521.400.401.640.679 $208.45 2/6/2020 SUPPLIES FOR THE NEST JANUARY AND FEBRUARY 1 98259 1936195 238.521.400.401.640.679 $228.16 1/31/2020

Check #: 79889

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $436.61 Check Group: DEATH BY CHOCOLATE ON 01/30/2020 1 98326 1936191 100.621.400.001.260.263 $29.85 1/30/2020 DEATH BY CHOCOLATE ON 01/30/2020 1 98326 1936198 100.621.400.001.260.263 $65.75 1/31/2020 DEATH BY CHOCOLATE ON 01/30/2020 1 98326 1936204 100.621.400.001.260.263 $73.60 2/4/2020

Check #: 79889 PO/InvoiceTotal: $169.20 Check Group: ICE CREAM PARTY FOR STUDENTS AT MVHS ON 1 98381 1936108 155.611.400.491.240.246 $42.40 01/31/2020 2/10/2020

Check #: 79889 PO/InvoiceTotal: $42.40

Vendor Total: $1,685.06 SMITH, KIM A Check Group: TRAVEL TO SAVANNAH, GEORGIA TO ATTEND THE 1 98509 GA/03-11-20 254.621.380.491.870.000 $175.00 NATIONAL YOUTH AT RISK CONFERENCE ON MARCH 8-11, 2020 2/4/2020

Check #: 79890 PO/InvoiceTotal: $175.00

Vendor Total: $175.00 SODEXO, INC. 151134 Check Group: Lunch for students & chaperones for CSI 8th Grade Tour 270 97521 188468 280.682.300.201.000.000 $2,160.00 Jan 24 1/30/2020

Check #: 79891

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $2,160.00

Vendor Total: $2,160.00 SOLIANT HEALTH, INC. 110136 Check Group: PURCHASED SERVICES 1 0 10850671 260.616.300.500.000.000 $1,311.00 1/25/2020 PURCHASED SERVICES 1 0 11094863 260.616.300.500.000.000 $2,125.50 1/31/2020 PURCHASED SERVICES 1 0 11094931 260.616.300.500.000.000 $1,855.00 1/31/2020 PURCHASED SERVICES 1 0 11095041 260.616.300.500.000.000 $2,760.00 1/31/2020 PURCHASED SERVICES 1 0 11095194 260.616.300.500.000.000 $2,760.00 1/31/2020 PURCHASED SERVICES 1 0 11095453 260.616.300.500.000.000 $2,925.00 1/31/2020 PURCHASED SERVICES 1 0 11095792 260.616.300.500.000.000 $3,120.00 1/31/2020 PURCHASED SERVICES 1 0 11111312 260.616.300.500.000.000 $1,209.00 2/6/2020 PURCHASED SERVICES 1 0 11111430 260.616.300.500.000.000 $2,925.00 2/6/2020 PURCHASED SERVICES 1 0 11111433 260.616.300.500.000.000 $2,760.00 2/6/2020 PURCHASED SERVICES 1 0 11111603 260.616.300.500.000.000 $2,760.00 2/6/2020 PURCHASED SERVICES 1 0 11112529 260.616.300.500.000.000 $1,629.75 2/6/2020 PURCHASED SERVICES 1 0 11112531 260.616.300.500.000.000 $3,120.00 2/6/2020

Check #: 79892

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $31,260.25

Vendor Total: $31,260.25 ST LUKE'S HEALTH SYSTEM Check Group: ATC CONTRACT W/ST LUKES SPORTS MED FOR 1 94478 21251 100.531.300.401.200.000 $2,500.00 2019-2020 SCHOOL YEAR - JULY THRU JUNE 2020 (THIS SHOULD COVER THE FIRST 4 MONTHS) 1/24/2020

Check #: 79893 PO/InvoiceTotal: $2,500.00

Vendor Total: $2,500.00 ST. LUKE'S HEALTH SYSTEM.. 008535 Check Group: BACKGROUND CHECK 1 0 940002239/DRUG 100.632.352.001.440.000 $1,785.00 01-20 1/31/2020

Check #: 79894 PO/InvoiceTotal: $1,785.00

Vendor Total: $1,785.00 STARFALL EDUCATION FOUNDATION 008789 Check Group: SCHOOL MEMBERSHIP SEE QUOTE 6997-0067-7689 0.829963 98090 37671039-3248 251.512.400.102.810.000 $224.09 1/31/2020 SCHOOL MEMBERSHIP SEE QUOTE 6997-0067-7689 0.170037 98090 37671039-3248 100.621.400.102.699.000 $45.91 1/31/2020

Check #: 79895 PO/InvoiceTotal: $270.00 Check Group: MORE-S School Membership, Annual Subscription 1 98360 6315-7750-9627 100.621.400.104.699.000 $270.00 1/31/2020

Check #: 79895

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $270.00

Vendor Total: $540.00 STERLING ATHLETICS 009409 Check Group: STERLING PRACTICE BALLS W/ TF LOGO 6 97376 66602 237.531.400.301.620.627 $359.70 1/24/2020 SHIPPING 1 97376 66602 237.531.400.301.200.200 $20.00 1/24/2020

Check #: 79896 PO/InvoiceTotal: $379.70

Vendor Total: $379.70 STEVE WEISS MUSIC 150179 Check Group: ADAMS 3.0 OCTAVE CONCERT SILVER VIBRAPHONE 1 97616 956096A 131.515.400.301.120.121 $4,199.00 W/VOYAGEW FRAME 1/25/2020 PEARL CONCERT 4A BASS DRUM WITH FIELD 1 97616 956096A 131.515.400.301.120.121 $1,400.00 SUSPENDED STAND 1/25/2020

Check #: 79897 PO/InvoiceTotal: $5,599.00 Check Group: MISC. ITEMS PER ATTACHED QUOTE 1 98174 969802 123.621.400.203.680.121 $227.45 1/30/2020

Check #: 79897 PO/InvoiceTotal: $227.45

Vendor Total: $5,826.45 STEVENS, NICHOLE R. 009489 Check Group: PURCHASED SERVICES 1 0 JAN 2020 260.616.300.500.000.000 $13,265.00 2/3/2020

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Vendor Total: $13,265.00 SUBURBAN PROPANE 001867 Check Group: Propane. 1 95186 142215 420.664.416.600.000.000 $30.66 2/8/2020

Check #: 79899 PO/InvoiceTotal: $30.66

Vendor Total: $30.66 SUN VALLEY COMPANY 110128 Check Group: STUDENT SKI PASSES 31 98544 211512776 237.682.300.301.620.636 $1,085.00 2/5/2020 CHAPERONE SKI PASSES 2 98544 211512776 237.682.300.301.620.636 $184.00 2/5/2020

Check #: 79900 PO/InvoiceTotal: $1,269.00

Vendor Total: $1,269.00 SWAFFORD, SHANNON L Check Group: TELEPHONE SERVICE 1 0 PHONE/02-2020 100.661.337.001.390.000 $50.00 2/5/2020

Check #: 79901 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 SWIRE COCA-COLA, USA 000249 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date INVOICE #1969214554...COCA COLA SUPPLIES FOR 1 98403 1969214554 238.621.400.401.550.568 $95.52 CONCESSIONS 1/31/2020 INVOICE# 1969214585...COCA COLA SUPPLIES FOR 1 98403 19696214585 238.621.400.401.550.568 $118.56 CONCESSIONS 1/31/2020

Check #: 79902 PO/InvoiceTotal: $214.08

Vendor Total: $214.08 TACOMA SCREW PRODUCTS, INC. Check Group: MISC SUPPLIES 1 97215 23263663 420.664.416.600.000.000 $13.30 2/6/2020

Check #: 79903 PO/InvoiceTotal: $13.30

Vendor Total: $13.30 TAYLOR, CRYSTAL BELLE Check Group: TRAVEL TO SAVANNAH, GEORGIA TO ATTEND THE 1 98570 GA/03-11-20 254.621.380.491.870.000 $175.00 NATIONAL YOUTH AT RISK CONFERENCE ON MARCH 8-11, 2020 2/5/2020

Check #: 79904 PO/InvoiceTotal: $175.00

Vendor Total: $175.00 TECHSMITH CORPORATION 160208 Check Group: CAMTASIA 2019/SNAGIT 2020 EDUCATION BUNDLE 1 98283 1656878 123.621.400.203.680.110 $189.00 2/3/2020

Check #: 79905 PO/InvoiceTotal: $189.00

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $189.00 TEK-HUT, INC. 009426 Check Group: SH WAN FIBER LEASE 1 YR 19-20 (SOUTH HILLS) 1 93094 43095 245.663.300.001.000.000 $190.00 $190.00/MONTH 2/3/2020

Check #: 79906 PO/InvoiceTotal: $190.00

Vendor Total: $190.00 TENNIS EXPRESS 200205 Check Group: CHAMPIONSHIP EXTRA DUTY TENNIS BALLS, 24 8 98311 5264 237.531.400.301.200.200 $479.60 CANS OF BALLS 1/30/2020

Check #: 79907 PO/InvoiceTotal: $479.60

Vendor Total: $479.60 THE COOKIE BASKET 003133 Check Group: COOKIE CHRISTMAS BAG WITH 1 DOZ. COOKIES 5 97093 000002 100.631.400.000.000.000 $99.95 1/27/2020

Check #: 79908 PO/InvoiceTotal: $99.95 Check Group: School Board Gifts for School Board Appreciation Month 1 97346 000010 100.631.400.000.440.449 $116.89 1/30/2020

Check #: 79908 PO/InvoiceTotal: $116.89

Vendor Total: $216.84 THE CORE COLLABORATIVE, INC. 190926 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date IMPACT TEAM TRAINING PROFESSIONAL SERVICES 1 93704 2508 100.621.300.001.260.263 $9,405.00 TO BE RENDERED FOR LEADING IMPACT TEAMS: BUILDING A CULTURE OF EFFICIENCY WITH TCC CONSULTANT GINA BURT FOUR 3 DAY SESSIONS SEPT 24-26, NOV 19-21, 2019 AND FEB 25-27, APRIL 28-30 2020 1/24/2020

Check #: 79909 PO/InvoiceTotal: $9,405.00

Vendor Total: $9,405.00 THE DRAMATIC PUBLISHING CO. 000121 Check Group: TWELVE ANGRY MEN 3 98475 100066407 235.515.400.201.050.051 $32.85 2/3/2020 TWELVE ANGRY WOMEN 3 98475 100066407 235.515.400.201.050.057 $32.85 2/3/2020 SHIPPING AND HANDLING 1 98475 100066407 235.515.400.201.050.051 $16.11 2/3/2020

Check #: 79910 PO/InvoiceTotal: $81.81

Vendor Total: $81.81 THE FOUNDATION FOR CRITICAL THINKING 004426 Check Group: CT700: HOW TO INFUSE CRITICAL THINKING INTO 1 98500 64504 100.621.380.001.260.263 $942.00 YOUR INSTRUCTION-- COURSE 2/3/2020

Check #: 79911 PO/InvoiceTotal: $942.00

Vendor Total: $942.00 THE MAILROOM 005235 Check Group:

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Check #: 79912 PO/InvoiceTotal: $18.60

Vendor Total: $18.60 THE MCGRAW-HILL COMPANIES. 000411 Check Group: YOUR TURN WONDERS WORKBOOKS GRADE 1 50 97602 110989895002 155.621.400.001.376.376 $529.21 1/31/2020 YOUR TURN WONDERS WORKBOOKS GRADE 2 25 97602 110989895002 155.621.400.001.376.376 $264.60 1/31/2020 YOUR TURN WONDERS WORKBOOKS GRADE 3 25 97602 110989895002 155.621.400.001.376.376 $264.60 1/31/2020 YOUR TURN WONDERS WORKBOOKS GRADE 4 48 97602 110989895002 155.621.400.001.376.376 $508.04 1/31/2020 YOUR TURN WONDERS WORKBOOKS GRADE 5 38 97602 110989895002 155.621.400.001.376.376 $402.20 1/31/2020 READING WONDERS CLOSE READING COMPANION 3 97602 110989895002 155.621.400.001.376.376 $34.65 GRADE 5 1/31/2020

Check #: 79913 PO/InvoiceTotal: $2,003.30 Check Group: READING WONDERS, GRADE 1 YOUR TURN 43 97604 110983503002 155.621.400.001.376.376 $456.40 PRACTICE BOOK 1/31/2020 READING WONDERS, GRADE 5 YOUR TURN 55 97604 110983503002 155.621.400.001.376.376 $583.77 PRACTICE BOOK 1/31/2020 READING WONDERWORKS INTERACTIVE WORKTEXT 30 97604 110983503002 155.621.400.001.376.376 $374.20 GRADE 5 1/31/2020

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Check #: 79913 PO/InvoiceTotal: $1,519.36 Check Group: READING WONDERS YOUR TURN PRACTICE BOOK 15 97605 110983503001 155.621.400.001.376.376 $147.58 GRADE 5 1/31/2020 READING WONDERS CLOSE READING COMPANION 13 97605 110983503001 155.621.400.001.376.376 $139.57 GRADE 2 1/31/2020 READING WONDERS CLOSE READING COMPANION 15 97605 110983503001 155.621.400.001.376.376 $161.05 GRADE 3 1/31/2020 READING WONDERS CLOSE READING COMPANION 15 97605 110983503001 155.621.400.001.376.376 $161.05 GRADE 4 1/31/2020

Check #: 79913 PO/InvoiceTotal: $609.25 Check Group: READING WONDERS YOUR TURN PRACTICE BOOK 1 97606 110989895005 155.621.400.001.376.376 $104.62 GRADE 1 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 1 97606 110989895005 155.621.400.001.376.376 $115.08 GRADE 2 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 1 97606 110989895005 155.621.400.001.376.376 $125.54 GRADE 3 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date READING WONDERS YOUR TURN PRACTICE BOOK 1 97606 110989895005 155.621.400.001.376.376 $121.36 GRADE 4 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 1 97606 110989895005 155.621.400.001.376.376 $73.24 GRADE 5 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 50 97606 110994556001 155.621.400.001.376.376 $411.00 GRADE 1 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 55 97606 110994556001 155.621.400.001.376.376 $452.10 GRADE 2 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 60 97606 110994556001 155.621.400.001.376.376 $493.20 GRADE 3 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 58 97606 110994556001 155.621.400.001.376.376 $476.76 GRADE 4 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 35 97606 110994556001 155.621.400.001.376.376 $287.70 GRADE 5 1/31/2020

Check #: 79913 PO/InvoiceTotal: $2,660.60 Check Group: READING WONDERS YOUR TURN PRACTICE BOOK 55 97608 110989895003 155.621.400.001.376.376 $561.34 GRADE 1 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 58 97608 110989895003 155.621.400.001.376.376 $591.96 GRADE 3 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 66 97608 110989895003 155.621.400.001.376.376 $673.61 GRADE 4 1/31/2020 READING WONDERS YOUR TURN PRACTICE BOOK 60 97608 110989895003 155.621.400.001.376.376 $612.37 GRADE 5 1/31/2020

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Check #: 79913 PO/InvoiceTotal: $3,167.48 Check Group: READING WONDERS YOUR TURN PRACTICE BOOK 8 97610 110987275001 155.621.400.001.376.376 $96.77 GRADE 1 1/31/2020

Check #: 79913 PO/InvoiceTotal: $96.77

Vendor Total: $10,056.76 THE POTTER'S CENTER 000573 Check Group: Charcoal Grey Mid Range Glaze 1 97148 3038 100.515.400.401.020.024 $76.79 GLCACCHG13 1/25/2020 Dark Blue Mid Range Glaze 2 97148 3038 100.515.400.401.020.024 $52.59 GLCACDKB3 1/25/2020 Dark Green Mid Range Glaze 2 97148 3038 100.515.400.401.020.024 $40.52 GLCACDKG2 1/25/2020 Light Blue Mid Range Glaze 2 97148 3038 100.515.400.401.020.024 $41.82 GLCACLBL2 1/25/2020 Clear Mid Range Glaze SG-157 1 97148 3038 100.515.400.401.020.024 $29.66 1/25/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Speckled Blue Grey Mid Range Glaze 692 1 97148 3038 100.515.400.401.020.024 $45.61 1/25/2020 Gloss Black Mid Range Glaze 697 5 97148 3038 100.515.400.401.020.024 $45.27 1/25/2020 Dark Turquoise Mid Range Glaze 728 1 97148 3038 100.515.400.401.020.024 $91.82 1/25/2020 Turkish Amber Mid Range Glaze 758 1 97148 3038 100.515.400.401.020.024 $68.87 1/25/2020 Walnut Spice Mid Range Glaze 1 97148 3038 100.515.400.401.020.024 $54.48 MS-60-25lbs 1/25/2020 Sunflower Yellow Mid Range Glaze 828 10 97148 3038 100.515.400.401.020.024 $71.13 1/25/2020 Spring Green Mid Range Glaze 852 10 97148 3038 100.515.400.401.020.024 $75.44 1/25/2020 Milky Way Blue Mid Range Glaze 872 10 97148 3038 100.515.400.401.020.024 $60.35 1/25/2020 Gloss White Mid Range Glaze SG-138 1 97148 3038 100.515.400.401.020.024 $30.95 1/25/2020 Deep Firebrick Mid Range Glaze 922 5 97148 3038 100.515.400.401.020.024 $50.87 1/25/2020 Wheat Mid Range Glaze MS-3-3 1 97148 3038 100.515.400.401.020.024 $92.49 1/25/2020

Check #: 79914 PO/InvoiceTotal: $928.66

Vendor Total: $928.66 THREADS 008713 Check Group: SOFTBALL APPAREL 1 98164 13092 237.531.400.301.620.627 $817.70 1/24/2020

Check #: 79915

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $817.70 Check Group: PC 50/50 TEE ADD F/F SOFTBALL DESIGN, NAVY, 8 98278 27011 237.531.400.301.620.627 $96.00 PLAYER INCENTIVES FOR WINTER WORKOUTS 1/24/2020

Check #: 79915 PO/InvoiceTotal: $96.00 Check Group: LONG SLEEVE WHITE TEE 9 98390 27024 236.531.400.202.200.583 $63.00 1/30/2020 LONG SLEEVE 12 98390 27024 236.531.400.202.200.583 $84.00 1/30/2020 CUSTOM PRINT 21 98390 27024 236.531.400.202.200.583 $126.63 1/30/2020

Check #: 79915 PO/InvoiceTotal: $273.63 Check Group: HOSA T-shirts 50 98460 26963 731.515.400.851.080.086 $564.50 1/31/2020

Check #: 79915 PO/InvoiceTotal: $564.50 Check Group: BASIC HOODIE ADD FRONT GLITTER RSMS DANCE 23 98490 15724 235.531.400.201.200.583 $575.00 TEAM DESIGN AND BACK NAME 2/3/2020 GLITTER BACKPACK W/FRONT NAME AND LOGO 22 98490 15724 235.531.400.201.200.583 $660.00 2/3/2020

Check #: 79915 PO/InvoiceTotal: $1,235.00

Vendor Total: $2,986.83 TIMES NEWS 000671

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: LEGAL PUBLICATIONS 1 0 97544 100.631.354.000.000.000 $55.56 2/3/2020 LEGAL PUBLICATIONS 1 0 97545 100.631.354.000.000.000 $55.56 2/3/2020 LEGAL PUBLICATIONS 1 0 97546 100.631.354.000.000.000 $52.65 2/3/2020

Check #: 79916 PO/InvoiceTotal: $163.77

Vendor Total: $163.77 TORE UP, LLC 091209 Check Group: ADMINISTRATION OFFICE DOCUMENT SHRED 1 93244 38272 100.632.300.001.440.000 $25.00 SERVICES FOR THE 2019-2020 FISCAL YEAR 1/24/2020

Check #: 79917 PO/InvoiceTotal: $25.00 Check Group: SERVICE FEE FOR MO. USE OF DOCUMENT 1 94068 38587 191.621.300.491.699.000 $40.00 DESTRUCTION CONTAINER STARTING AUG. 2019 THROUGH JUNE 2020 2/5/2020

Check #: 79917 PO/InvoiceTotal: $40.00 Check Group: SERVICE EXECUTIVE BINS 1 97894 38179 100.641.300.201.440.448 $35.00 1/24/2020

Check #: 79917 PO/InvoiceTotal: $35.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date (4) 64 GAL Bins 4 97949 38264 100.632.300.500.000.000 $120.00 1/24/2020

Check #: 79917 PO/InvoiceTotal: $120.00 Check Group: 64 Gal Bins 3 98169 38377 100.521.300.500.000.000 $90.00 1/25/2020

Check #: 79917 PO/InvoiceTotal: $90.00

Vendor Total: $310.00 TOSHIBA FINANCIAL SERVICES 151214 Check Group: 2019-20 Payment/installment due on E-Studio 3055C at 1 93624 5008940228 100.632.385.500.000.000 $169.99 Twin Falls School District Support Services Office 1/30/2020

Check #: 79918 PO/InvoiceTotal: $169.99 Check Group: LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFP 1 93625 5008978160 100.621.400.201.699.000 $99.95 COPIER FOR AUGUST 2019 THROUGH JULY 2020 2/3/2020

Check #: 79918 PO/InvoiceTotal: $99.95

Vendor Total: $269.94 TOWNE PLACE SUITES 009323 Check Group: Hotel stay for Idaho Conference on Refugees February 3-4 1 97817 67900 270.621.380.000.876.000 $274.00 for Khrista Buschhorn, Rogene Meyer, Kimberly Dahl, Shawna Murri, and Lodie Steen 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Hotel stay for Idaho Conference on Refugees February 3-4 1 97817 67901 270.621.380.000.876.000 $274.00 for Khrista Buschhorn, Rogene Meyer, Kimberly Dahl, Shawna Murri, and Lodie Steen 2/5/2020

Check #: 79919 PO/InvoiceTotal: $548.00

Vendor Total: $548.00 TREASURE VALLEY COFFEE, INC. 007719 Check Group: SUPPLIES & MATERIALS 1 0 06490698 100.632.400.001.440.000 $68.60 1/25/2020

Check #: 79920 PO/InvoiceTotal: $68.60 Check Group: BOTTLES WATER FOR 19/20 YEAR (ESTIMATE) 4 93213 06488368 100.632.300.001.440.000 $18.00 1/30/2020

Check #: 79920 PO/InvoiceTotal: $18.00 Check Group: Water and H/C cooler rental (estimate for school year) 1 93364 06525054 100.621.400.111.699.000 $49.50 1/24/2020 Water and H/C cooler rental (estimate for school year) 1 93364 06552088 100.621.400.111.699.000 $69.50 1/31/2020

Check #: 79920 PO/InvoiceTotal: $119.00 Check Group: 2019-20 WATER DELIVERY SERVICES 1 93460 06525050 100.621.400.110.699.000 $56.00 1/24/2020 2019-20 WATER DELIVERY SERVICES 1 93460 06552082 100.621.400.110.699.000 $59.00 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $115.00 Check Group: Open Water and Coffee Purchase Order for the 2019-20 1 93461 06521889 100.521.400.500.000.000 $40.00 School Year 1/24/2020 Open Water and Coffee Purchase Order for the 2019-20 1 93461 06549409 100.521.400.500.000.000 $47.00 School Year 1/30/2020

Check #: 79920 PO/InvoiceTotal: $87.00 Check Group: 2019-2020 5GAL SPRING WATER 1 93539 06541962 238.621.400.401.500.528 $54.00 1/24/2020 2019-2020 5GAL SPRING WATER 1 93539 06568340 238.621.400.401.500.528 $36.00 2/6/2020

Check #: 79920 PO/InvoiceTotal: $90.00 Check Group: 2019-2020 COFFEE 1 93540 06464349 238.621.400.401.500.528 $126.60 1/24/2020

Check #: 79920 PO/InvoiceTotal: $126.60 Check Group: SET MONEY FOR COFFEE AND WATER 1 93753 06476106 234.641.400.103.440.448 $37.00 1/24/2020 SET MONEY FOR COFFEE AND WATER 1 93753 06502323 234.641.400.103.440.448 $116.60 1/30/2020 SET MONEY FOR COFFEE AND WATER 1 93753 06541934 234.641.400.103.440.448 $36.00 1/30/2020

Check #: 79920 PO/InvoiceTotal: $189.60

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Check #: 79920 PO/InvoiceTotal: $109.95 Check Group: WATER FOR THE YEAR 1 93989 06525024 100.621.400.202.699.000 $13.50 1/24/2020

Check #: 79920 PO/InvoiceTotal: $13.50

Vendor Total: $937.25 TROXELL COMMUNICATIONS, INC. 002112 Check Group: 30 DEVICE CHARGING CART ADAPTIVE INTELLI 1 97449 214299 100.621.400.102.699.000 $1,089.99 1/24/2020

Check #: 79921 PO/InvoiceTotal: $1,089.99 Check Group: AVE AVECHRGEX30I AVER X30I+ 30 DEVICE 2 97728 216016 251.512.480.106.810.000 $2,179.98 CHARGING CART ADAPTIVE INTELLI(3) - Quote# Q450311329 1/25/2020

Check #: 79921 PO/InvoiceTotal: $2,179.98

Vendor Total: $3,269.97 TWIN FALLS GLASS, LLC 000679 Check Group: Gym Mirror (Weight Room) 0.455535 97344 16317 100.515.400.301.080.000 $251.00 1/24/2020 Gym Mirror (Weight Room) 0.544465 97344 16317 237.621.400.301.500.530 $300.00 1/24/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 79922 PO/InvoiceTotal: $551.00

Vendor Total: $551.00 TWIN FALLS HIGH SCHOOL-1 000914 Check Group: WINGATE BY WYNDHAM: ROOMS FOR WRESTLING 1 98523 21959 THRU 237.682.300.301.620.631 $438.00 TEAM IN ELKO, NV 91970 2/4/2020 WINGATE BY WYNDHAM: ROOMS FOR WRESTLING 1 98523 21959 THRU 237.531.380.301.620.631 $75.00 COACH IN ELKO, NV 91970 2/4/2020 DANA MUELLER:REFUND RYLEE MUELLER DANCE, 1 98523 21959 THRU 237.531.400.301.200.583 $250.00 RECEIVED A SPONSOR 91970 2/4/2020 IDAHO COOPERATIVE COUNCIL: FFA DAY ON THE 1 98523 21959 THRU 237.682.300.301.010.010 $105.00 HILL STUDENT LUNCHES 91970 2/4/2020 AMANDA MOORE:REIM REGISTRATION FTC 1 98523 21959 THRU 237.682.300.301.640.693 $110.00 ROBOTICS CHAMPIONSHIP 91970 2/4/2020 TWIN FALLS SCHOOL DISTRICT: JANUARY PAYROLL 1 98523 21959 THRU 237.531.300.301.200.200 $3,363.76 RELATED 91970 2/4/2020 IMEA ALL STATE: MARISELA MARLVAEZ 1 98523 21959 THRU 237.682.300.301.120.120 $150.00 REGISTRATION FEE ALL STATE CHOIR 91970 2/4/2020 CARRIE PLOSS:REIM STUDENT MEMBERSHIP DUES 1 98523 21959 THRU 237.682.300.301.040.042 $450.00 DECA 91970 2/4/2020 WILLIAMS PRODUCTIONS: PERFORMANCE 1 98523 21959 THRU 237.621.300.301.993.993 $1,000.00 SPENCER'S OWN 91970 2/4/2020 KRISBY KREME; FUNDRAISER BPA 1 98523 21959 THRU 237.515.400.301.030.031 $694.00 91970 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date KRISBY KREME; FUNDRAISER DECCA 1 98523 21959 THRU 237.515.400.301.040.042 $470.00 91970 2/4/2020 KRISBY KREME: FUNDRAISER SENIOR TRIP 1 98523 21959 THRU 237.621.400.301.550.561 $300.00 91970 2/4/2020 COSTO: GROCERIES FOR THE CRAB FEED 1 98523 21959 THRU 237.531.400.301.620.621 $459.94 91970 2/4/2020 TIM STADELMEIR: REIM COACHING TURFS FOR 1 98523 21959 THRU 237.531.380.301.620.620 $398.97 BASEBALL STAFF 91970 2/4/2020 LAURIE RIERSON: REIM GROC FOR CRAB FEED 1 98523 21959 THRU 237.531.400.301.620.621 $37.35 91970 2/4/2020

Check #: 79923 PO/InvoiceTotal: $8,302.02

Vendor Total: $8,302.02 TWIN FALLS HIGH SCHOOL-5 000914 Check Group: 24X36 SNOW BALL POSTERS 12 97960 RSMS 010820 235.621.400.201.550.562 $72.00 1/24/2020

Check #: 79924 PO/InvoiceTotal: $72.00 Check Group: POSTERS PRINTED 1 98383 CRHS/01172020 155.611.400.301.240.246 $32.00 1/30/2020 POSTERS LAMINATED 1 98383 CRHS/01172020 155.611.400.301.240.246 $8.00 1/30/2020

Check #: 79924 PO/InvoiceTotal: $40.00

Vendor Total: $112.00 TWIN FALLS SCHOOL CHILD NUTRITION 000860

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: LUNCHES 1 0 BICK/LUNCH/01- 100.512.377.109.000.000 $50.05 20 2/3/2020 LUNCHES 1 0 BRIDGE/ 191.517.377.492.000.000 $18.20 LUNCH/01-20 2/3/2020 LUNCHES 1 0 CRHS/ 100.515.377.401.000.000 $309.40 LUNCH/01-20 2/3/2020 LUNCHES 1 0 G PT 100.512.377.106.000.000 $9.10 LUNCH/01-20 2/3/2020 LUNCHES 1 0 G PT 100.512.377.104.000.000 $86.45 LUNCH/01-20 2/3/2020 LUNCHES 1 0 G PT 100.512.377.110.000.000 $50.05 LUNCH/01-20 2/3/2020 LUNCHES 1 0 HAR/LUNCH/01-2 100.512.377.101.000.000 $77.35 0 2/3/2020 LUNCHES 1 0 MS/LUNCH/01-20 100.512.377.103.000.000 $218.85 2/3/2020 LUNCHES 1 0 OLMS/LUNCH/01 100.515.377.202.000.000 $172.90 -20 2/3/2020 LUNCHES 1 0 OT/LUNCH/01-20 100.512.377.106.000.000 $54.60 2/3/2020 LUNCHES 1 0 RSMS/LUNCH/01 100.515.377.201.000.000 $163.80 -20 2/3/2020 LUNCHES 1 0 SAW/G PT 100.512.377.110.000.000 $36.30 BRKFT/01-20 2/3/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date LUNCHES 1 0 SAW/LUNCH/01- 100.512.377.110.000.000 $91.00 20 2/3/2020 LUNCHES 1 0 TFHS/ 100.515.377.301.000.000 $182.00 LUNCH/01-20 2/3/2020 LUNCHES 1 0 TFHS/BFK/01-20 100.515.377.301.000.000 $132.00 2/3/2020

Check #: 79925 PO/InvoiceTotal: $1,652.05 Check Group: GOLD FISH 40 98139 SAWTOOTH 100.621.400.110.699.000 $6.80 01-07-20 1/25/2020 MINI PRETZELS 40 98139 SAWTOOTH 100.621.400.110.699.000 $7.60 01-07-20 1/25/2020 VANILLA GRAHAMS 40 98139 SAWTOOTH 100.621.400.110.699.000 $6.40 01-07-20 1/25/2020 MINI PRETZELS 40 98139 SAWTOOTH 100.621.400.110.699.000 $7.60 01-07-20 1/25/2020

Check #: 79925 PO/InvoiceTotal: $28.40 Check Group: GOLDFISH CRACKERS 170 98604 SAW 02032020 100.621.400.110.699.000 $28.90 2/6/2020 MINI PRETZELS 30 98604 SAW 02032020 100.621.400.110.699.000 $5.70 2/6/2020 GRAHAM DOTS 20 98604 SAW 02032020 100.621.400.110.699.000 $4.00 2/6/2020

Check #: 79925

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $38.60

Vendor Total: $1,719.05 TWIN FALLS SCHOOL DISTRICT-3 000864 Check Group: SUPPLIES & MATERIALS 1 0 1905 100.631.400.000.000.000 $20.00 2/4/2020 SUPPLIES & MATERIALS 1 0 1906 100.631.400.000.000.000 $20.00 2/4/2020 SUPPLIES & MATERIALS 1 0 1907 100.632.400.001.440.000 $16.40 2/4/2020 SUPPLIES & MATERIALS 1 0 1908 100.631.400.000.000.000 $76.88 2/4/2020

Check #: 79926 PO/InvoiceTotal: $133.28

Vendor Total: $133.28 TYLER TECHNOLOGIES, INC. 009386 Check Group: PROJECT MANAGEMENT (4 HRS.) 1 92845 025-2/3563 420.621.385.001.699.000 $450.00 1/24/2020 PROJECT MANAGEMENT (4 HRS.) 1 92845 025-284307 420.621.385.001.699.000 $150.00 1/30/2020

Check #: 79927 PO/InvoiceTotal: $600.00

Vendor Total: $600.00 U.S. BANK 007986 Check Group: TRAVEL EXPENSE 1 0 JAN 2020 100.632.380.001.440.000 $73.30 2/4/2020

Check #: 79928 PO/InvoiceTotal: $73.30

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $73.30 U.S. BANK ST. PAUL 008105 Check Group: INTEREST BOND REDEMPTION 1 0 1538754 310.912.620.000.985.000 $381,881.25 1/25/2020 INTEREST BOND REDEMPTION 1 0 1538764 310.912.620.000.985.000 $1,351,290.63 1/25/2020

Check #: 79929 PO/InvoiceTotal: $1,733,171.88

Vendor Total: $1,733,171.88 ULINE 008643 Check Group: Standard Safety Vest, Orange, Size S/M 20 97972 116079845 100.621.400.104.699.000 $165.34 1/25/2020 AmpliVox Bullhorn 1 97972 116079845 100.621.400.104.699.000 $170.51 1/25/2020 Rechargeable Battery for H-4744 Bullhorn 2 97972 116079845 100.621.400.104.699.000 $163.27 1/25/2020

Check #: 79930 PO/InvoiceTotal: $499.12 Check Group: Deluxe safety vest with pockets size L/XL in lime 1 98089 116160762 100.621.400.111.699.000 $25.35 1/30/2020 Deluxe safety vest with pockets size 2XL/3XL in lime 2 98089 116160762 100.621.400.111.699.000 $50.69 1/30/2020

Check #: 79930 PO/InvoiceTotal: $76.04

Vendor Total: $575.16 UNIFIED OFFICE SERVICE 009076 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Post It Flages 3 97893 278216 100.521.400.500.000.000 $27.75 1/24/2020 Toner 1 97893 278216 100.521.400.500.000.000 $179.38 1/24/2020 Calendar 1 97893 278216 100.521.400.500.000.000 $11.28 1/24/2020 Gum 1 97893 278216 100.521.400.500.000.000 $23.35 1/24/2020 Emerald Snacks 3 97893 278216 100.521.400.500.000.000 $21.30 1/24/2020 Tea 1 97893 278216 100.521.400.500.000.000 $29.14 1/24/2020 Fingertip Moistener 2 97893 278216 100.521.400.500.000.000 $10.28 1/24/2020

Check #: 79931 PO/InvoiceTotal: $302.48 Check Group: File Folder Frames 4 97945 278445 100.521.400.500.000.000 $45.84 1/24/2020 File Folder Frames 2 97945 278445 100.521.400.500.000.000 $28.80 1/24/2020 Hanging File Folders 2 97945 278445 100.521.400.500.000.000 $18.02 1/24/2020 Hanging File Folders 2 97945 278445 100.521.400.500.000.000 $24.20 1/24/2020 Ink Pens 1 97945 278445 100.521.400.500.000.000 $8.41 1/24/2020

Check #: 79931 PO/InvoiceTotal: $125.27 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date YELLOW TONER 1 98114 278711 100.521.400.401.000.000 $25.00 1/24/2020 DRUM 1 98114 278711 100.521.400.401.000.000 $79.00 1/24/2020 BLACK TONER 1 98114 278711 100.521.400.401.000.000 $25.00 1/24/2020

Check #: 79931 PO/InvoiceTotal: $129.00 Check Group: Toner 1 98166 278701 100.521.400.500.000.000 $92.68 1/24/2020

Check #: 79931 PO/InvoiceTotal: $92.68 Check Group: Sharpie Pen-style Permanent Marker - Fine Marker Point - 1 98202 278988 100.521.400.401.000.000 $8.43 Black Alcohol Based Ink 1/30/2020 Expo Low-Odor Dry-erase 8-Color Marker Set 1 98202 278988 100.521.400.401.000.000 $12.79 1/30/2020 Expo Bold Color Dry-erase Markers - Bullet Marker Point 1 98202 278988 100.521.400.401.000.000 $18.26 Style - Black 1/30/2020 Business Source Top-Loading Poly Sheet Protectors - 1 98202 278988 100.521.400.401.000.000 $12.19 1/30/2020 Clorox Disinfecting Wipes Value Pack 1 98202 278988 100.521.400.401.000.000 $28.49 1/30/2020 ACCO® Ideal Paper Clamp (Butterfly Clamp) 1 98202 278988 100.521.400.401.000.000 $1.60 1/30/2020 Pentel EnerGel RTX Liquid Gel Pen 14 98202 278988 100.521.400.401.000.000 $29.12 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Paper Mate Liquid Flair Marker Pens 1 98202 278988 100.521.400.401.000.000 $11.79 1/30/2020 Paper Mate Translucent Dryline Grip Correction Tape 1 98202 278988 100.521.400.401.000.000 $6.40 1/30/2020 Sharpie Pen-style Liquid Highlighters 1 98202 278988 100.521.400.401.000.000 $12.86 1/30/2020 Nature Saver 1/3 Cut Manila File Folders 1 98202 278988 100.521.400.401.000.000 $12.48 1/30/2020 Sparco Wire Bound College Ruled Notebook 1 98202 278988 100.521.400.401.000.000 $5.83 1/30/2020 Swingline® Ultimate Staple Remover 1 98202 278988 100.521.400.401.000.000 $3.29 1/30/2020 Elmer's ROSS 4 oz Bottle Rubber Cement with Brush 6 98202 278988 100.521.400.401.000.000 $14.46 1/30/2020 Gorilla Glue Kids Disappearing Purple Glue Sticks 1 98202 278988 100.521.400.401.000.000 $3.54 1/30/2020 X-Acto 1800 Series Electric Pencil Sharpener 1 98202 278988 100.521.400.401.000.000 $22.50 1/30/2020 Business Source Woodcase No. 2 Pencils 1 98202 278988 100.521.400.401.000.000 $6.23 1/30/2020 Post-it® Super Sticky Bora Bora Notes Cabinet Pk 1 98202 278988 100.521.400.401.000.000 $34.11 1/30/2020 Scotch® Magic™ Tape, 3/4" x 1,000", 6 Boxes tape and 1 1 98202 278988 100.521.400.401.000.000 $18.18 dispenser, 1/30/2020 Business Source Two-Pocket Folders 1 98202 278988 100.521.400.401.000.000 $9.94 1/30/2020 Texas Instruments TI-30XA Student Scientific Calculator 4 98202 278988 100.521.400.401.000.000 $44.92 1/30/2020

Check #: 79931 PO/InvoiceTotal: $317.41

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Glove Box Holder 1 98203 278860 100.521.400.500.000.000 $30.83 1/24/2020 Glove Box Holder 1 98203 278860 100.521.400.500.000.000 $36.49 1/24/2020

Check #: 79931 PO/InvoiceTotal: $67.32 Check Group: Toner 1 98236 278899 100.521.400.500.000.000 $110.45 1/25/2020 Tide 1 98236 278899 100.521.400.500.000.000 $28.03 1/25/2020 Finish 1 98236 278899 100.521.400.500.000.000 $9.63 1/25/2020 Finish 4 98236 278899 100.521.400.500.000.000 $22.52 1/25/2020 Soap 5 98236 278899 100.521.400.500.000.000 $22.20 1/25/2020 Emerald 2 98236 278899 100.521.400.500.000.000 $14.20 1/25/2020

Check #: 79931 PO/InvoiceTotal: $207.03 Check Group: Toner 1 98423 279095 100.521.400.500.000.000 $69.99 1/31/2020 Flash Drive 1 98423 279095 100.521.400.500.000.000 $14.85 1/31/2020

Check #: 79931 PO/InvoiceTotal: $84.84 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Headphones 25 98424 278627 100.521.400.500.000.000 $448.75 1/31/2020

Check #: 79931 PO/InvoiceTotal: $448.75 Check Group: Toner 1 98425 279202 100.521.400.500.000.000 $123.58 1/31/2020 Toner 1 98425 279202 100.521.400.500.000.000 $92.68 1/31/2020 Toner 1 98425 279202 100.521.400.500.000.000 $123.58 1/31/2020 Toner 1 98425 279202 100.521.400.500.000.000 $123.58 1/31/2020

Check #: 79931 PO/InvoiceTotal: $463.42 Check Group: Toner 1 98527 279434 100.521.400.500.000.000 $59.89 2/4/2020 Dish Soap 5 98527 279434 100.521.400.500.000.000 $35.35 2/4/2020 Feebreze 4 98527 279434 100.521.400.500.000.000 $27.40 2/4/2020 Baby Wipes 25 98527 279434 100.521.400.500.000.000 $135.00 2/4/2020 Ibuprofen 2 98527 279434 100.521.400.500.000.000 $83.06 2/4/2020 Honeywell Cool Mist 1 98527 279434 100.521.400.500.000.000 $101.05 2/4/2020 Candy 1 98527 279434 100.521.400.500.000.000 $21.75 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Candy 1 98527 279434 100.521.400.500.000.000 $33.51 2/4/2020 Salt & Pepper 2 98527 279434 100.521.400.500.000.000 $21.12 2/4/2020 Cleaning Cups 2 98527 279434 100.521.400.500.000.000 $12.22 2/4/2020 Batteries 2 98527 279434 100.521.400.500.000.000 $24.78 2/4/2020 Batteries 2 98527 279434 100.521.400.500.000.000 $23.94 2/4/2020

Check #: 79931 PO/InvoiceTotal: $579.07 Check Group: Carry Case 1 98528 278344 100.521.400.500.000.000 $227.46 2/4/2020 Case 1 98528 278344 100.521.400.500.000.000 $193.30 2/4/2020 Snacks, 2 98528 278344 100.521.400.500.000.000 $38.62 2/4/2020 Snacks, 2 98528 278344 100.521.400.500.000.000 $38.62 2/4/2020 Snacks, 2 98528 7893CM 100.521.400.500.000.000 ($38.62) 2/4/2020 Snacks, 2 98528 7893CM 100.521.400.500.000.000 ($38.62) 2/4/2020

Check #: 79931 PO/InvoiceTotal: $420.76 Check Group: Exam Gloves 6 98557 279502 100.521.400.500.000.000 $51.36 2/5/2020

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Vendor Total: $3,289.39 UNITED OIL 001813 Check Group: VECHILE FUEL 1 95135 929598 420.683.420.600.000.000 $512.28 1/24/2020

Check #: 79932 PO/InvoiceTotal: $512.28 Check Group: FUEL FOR MAINTENANCE VEHICLES 1 97962 930690 420.683.420.600.000.000 $640.94 1/24/2020 FUEL FOR MAINTENANCE VEHICLES 1 97962 930720 420.683.420.600.000.000 $208.11 1/30/2020 FUEL FOR MAINTENANCE VEHICLES 1 97962 931108 420.683.420.600.000.000 $346.67 2/6/2020

Check #: 79932 PO/InvoiceTotal: $1,195.72

Vendor Total: $1,708.00 UNITED OIL CO. 001813 Check Group: PURCHASED SERVICES 1 0 205773 241.515.300.301.000.000 $24.00 1/25/2020 PURCHASED SERVICES 1 0 205912 241.515.300.301.000.000 $29.30 1/25/2020 PURCHASED SERVICES 1 0 206066 241.515.300.301.000.000 $19.24 1/25/2020 PURCHASED SERVICES 1 0 206108 241.515.300.301.000.000 $29.60 2/6/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PURCHASED SERVICES 1 0 206167 241.515.300.301.000.000 $20.10 2/6/2020 PURCHASED SERVICES 1 0 206241 241.515.300.301.000.000 $27.51 2/6/2020 PURCHASED SERVICES 1 0 206289 241.515.300.301.000.000 $28.19 2/6/2020 PURCHASED SERVICES 1 0 206374 241.515.300.301.000.000 $31.31 2/6/2020 PURCHASED SERVICES 1 0 206422 241.515.300.301.000.000 $18.27 2/6/2020 PURCHASED SERVICES 1 0 206448 241.515.300.301.000.000 $16.62 2/6/2020 PURCHASED SERVICES 1 0 206575 241.515.300.301.000.000 $25.21 2/6/2020

Check #: 79933 PO/InvoiceTotal: $269.35

Vendor Total: $269.35 US BANK Check Group: SUBSCRIPTION FOR YEAR COMBO FOR TFHS 1 93226 733921 100.622.400.301.000.000 $132.00 WEBSITE FROM 2/5/20 - 2/5/21 (PURCHASED USING DISTRICT CREDIT CARD FROM WIX.COM) 2/3/2020 DOMAIN SUBSCRIPTION FOR TFHS WEBSITE FROM 1 93226 733921 100.622.400.301.000.000 $14.95 2/5/20 - 2/5/21 (PAID USING DISTRICT CREDIT CARD TO WIX.COM 2/3/2020

Check #: 79934 PO/InvoiceTotal: $146.95 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MONTHS WEB HOSTING FOR BOARD 1 93240 317437 245.663.300.001.000.000 $47.43 DOCUMENTS--STORAGE FOR 19/20 SCHOOL YEAR (ESTIMATED AMOUNT) WILL BE PAID MONTHLY TO AMAZON AWS USING DISTRICT CREDIT CARD 2/3/2020

Check #: 79934 PO/InvoiceTotal: $47.43 Check Group: SIGN IT ASL BUNDLE--UNITS ONE, TWO & THREE 1 98312 575000 270.621.400.000.876.000 $119.99 (PAID TO SIGN-IT USING DISTRICT CREDIT CARD) 2/3/2020

Check #: 79934 PO/InvoiceTotal: $119.99

Vendor Total: $314.37 US CUTTER, INC. 1501102 Check Group: 500 ct. - #4 Grommets (for the "Frogger Green" & "Baby 3 98309 14670 243.519.400.401.020.028 $54.96 Blue" grommet press) 2/4/2020

Check #: 79935 PO/InvoiceTotal: $54.96

Vendor Total: $54.96 VALCOM SALT LAKE CITY, LC 003750 Check Group: AAA HP ELITEDESK 800 65 G5 DESKTOP MINI AMERICAS 11 96900 643986 731.515.400.851.030.457 $7,598.03 PC WITH KEYBOARD AND MOUSE QUOTE#357039 2/7/2020

Check #: 79937 PO/InvoiceTotal: $7,598.03 Check Group: EPSON POWERLITE 520 1 97451 641123 100.621.400.102.699.000 $800.82 1/24/2020

Check #: 79936 Printed: 02/26/2020 9:01:58 AM Report: rptAPVoucherDetail 2019.4.13 Page: 220 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79936 PO/InvoiceTotal: $800.82 Check Group: eReplacements Premium Power 330-6183-OEM OSRAM 1 97453 642719 100.621.400.104.699.000 $98.00 Bulb 1/25/2020

Check #: 79936 PO/InvoiceTotal: $98.00 Check Group: TRIPP LITE - TRIPP LITE 15M USB 2.0 HI-SPEED 1 97611 640483 100.621.400.110.699.000 $25.00 ACTIVE EXTENSION REPEATER CABLE USB-A M/F 49 FT. USB EXTENSION CABLE - USB (M) TO USB (F) - USB 2.0 - 49 FT. - ACTIVE - BLACK 1/30/2020

Check #: 79936 PO/InvoiceTotal: $25.00 Check Group: PCI Dell Cartridge Black toner 1 97731 641667 100.621.400.112.699.000 $89.00 1/24/2020 PCI Dell Cartridge Black toner 3 97731 641826 100.621.400.112.699.000 $267.00 1/24/2020

Check #: 79936 PO/InvoiceTotal: $356.00 Check Group: Dell High Yield Black toner - for library 2 97732 641815 100.621.400.112.699.000 $310.00 1/30/2020 Black toner Xerox Phaser 6600 3 97732 641815 100.621.400.112.699.000 $600.00 1/30/2020

Check #: 79936 PO/InvoiceTotal: $910.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Anywhere Cart Headphone- 3.5mm Plug- with Microphone, 10 97929 642209 270.621.400.000.876.000 $128.40 1.5m Cord with Volume Control 1/24/2020

Check #: 79936 PO/InvoiceTotal: $128.40 Check Group: GOOGLE CHROME OS MANAGEMENT CONSOLE 2 97966 642770 238.621.400.401.500.523 $50.00 LICENSE-ACADEMIC 1/24/2020 HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GB 0.746269 97966 643541 100.515.400.401.060.061 $200.00 CHROME 1/30/2020 HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GB 0.746269 97966 643541 100.515.400.401.060.062 $200.00 CHROME 1/30/2020 HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GB 0.507462 97966 643541 238.621.400.401.500.523 $136.00 CHROME 1/30/2020

Check #: 79936 PO/InvoiceTotal: $586.00 Check Group: 3/3 ft 1, ISB tp :ogtmomg Cable 4 98000 642470 100.621.400.112.699.000 $44.00 1/24/2020 Apple 12 W USB Power Adapter 4 98000 642597 100.621.400.112.699.000 $64.00 1/25/2020

Check #: 79936 PO/InvoiceTotal: $108.00 Check Group: LOGITECH MX VERTICAL MOUSE 1 98144 643060 100.632.400.001.440.443 $110.00 1/30/2020

Check #: 79936 PO/InvoiceTotal: $110.00 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HP CHROMEBOOK 11 G6 EDUCATION EDITION - 1 98145 643190 100.621.400.001.260.263 $166.00 CELERON N3350/1.1 GHZ-CHROME OS-4 GB RAM - 16GB EMMC - 11.6" 1366X768 (HD) HD GRAPHICS 500 - WI-FI, BLUETOOTH, CHALKBOARD GRAY - KBD 1/30/2020 GOOGLE CHROME OS MANAGEMENT CONSOLE 1 98145 643714 100.621.400.001.260.263 $25.00 LICENSE - ACADEMIC 1/31/2020

Check #: 79936 PO/InvoiceTotal: $191.00 Check Group: StarTech.com 10 ft High speed HDMI cable w/ Ethernet 2 98146 642979 100.621.400.111.699.000 $24.00 Ultra HD 4k X 2k- HDMI with Ethernet cable- HDMI (M) to HDMI (M) - 10 ft black for P/N: FPCEILPTBLP, FPCEILPTBSP, FPWARTB1M, PFWARTB2, FPWFXBAT, FPWTLTBAT, STNDMTV70 1/30/2020

Check #: 79936 PO/InvoiceTotal: $24.00 Check Group: C2G 35 FT HDMI CABLE 2 98228 643240 245.663.400.001.000.000 $92.00 1/30/2020 C2G 12 USB ACTIVE CABLE 2 98228 643240 245.663.400.001.000.000 $44.00 1/30/2020 STM BLAZER NOTEBOOK SLEEVE 13 1 98228 643377 245.663.400.001.000.000 $27.00 2/10/2020 STM CHAPTER NOTEBOOK CASE 13 1 98228 643377 245.663.400.001.000.000 $34.00 2/10/2020 STM BLAZER NOTEBOOK SLEEVE 15 1 98228 643377 245.663.400.001.000.000 $27.00 2/10/2020 ABC RBC24 UPS BATTERY 1 98228 643472 245.663.400.001.000.000 $138.00 1/30/2020 STM MYTH NOTEBOOK SLEEVE 15 1 98228 643472 245.663.400.001.000.000 $41.00 1/30/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STM MYTH NOTEBOOK SLEEVE 13 1 98228 643472 245.663.400.001.000.000 $41.00 1/30/2020 CONDUSIV/DISKEEPER UNDELETE SERVER LICENSE 1 98228 643590 245.663.300.001.000.000 $625.00 2/3/2020 STM DRILLDOWN NOTEBOOK CASE 15 1 98228 644235 245.663.400.001.000.000 $32.00 2/10/2020 STM GAMECHANGE NOTEBOOK PACK 15 2 98228 644235 245.663.400.001.000.000 $64.00 2/10/2020

Check #: 79936 PO/InvoiceTotal: $1,165.00 Check Group: Dell USB-C Power Adapter Plus Power adapter - 45 Watt - 1 98411 644123 100.632.400.001.440.442 $62.00 for Latitude 3390 2-in-1, 5285 2-in-1, 5289 2-In-1, 5290, 5490, 5590, 7285 2-in-1; XPS 13 93XX 2/5/2020 Logitech M535 Mouse - optical - 4 buttons - wireless - 1 98411 644123 100.632.400.001.440.442 $32.00 Bluetooth 3.0 - black 2/5/2020

Check #: 79936 PO/InvoiceTotal: $94.00 Check Group: HP LJ M609X PRINTER (QUOTE 367349) 1 98412 643987 245.663.400.001.000.000 $2,046.00 2/7/2020 HP 2100 PAGE INPUT TRAY FEEDER 1 98412 643987 245.663.400.001.000.000 $838.00 2/7/2020 HP ENVELOPE FEEDER 1 98412 643987 245.663.400.001.000.000 $233.00 2/7/2020 HP PRINTER STAND 1 98412 643987 245.663.400.001.000.000 $402.00 2/7/2020 HP DDR3 1GB RAM 1 98412 643987 245.663.400.001.000.000 $196.00 2/7/2020

Check #: 79936

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $3,715.00

Vendor Total: $15,909.25 VARSITY SPIRIT FASHIONS 008210 Check Group: MOTION FLEX BODYLINER 1 97545 39803283 232.531.400.203.200.585 $69.95 2/4/2020 3 COLOR SKEWED BRIDGE 1 97545 39803283 232.531.400.203.200.585 $55.00 2/4/2020 VSF MOTION FLEX SKIRT 1 97545 39803283 232.531.400.203.200.585 $69.95 2/4/2020 JACKET 1 97545 39803283 232.531.400.203.200.585 $43.00 2/4/2020 THREADLESS SEQUIN NAME 1 97545 39803283 232.531.400.203.200.585 $10.00 2/4/2020 THREADLESS SEQUIN TRANSFER 1 97545 39803283 232.531.400.203.200.585 $15.00 2/4/2020 PANT 1 97545 39803283 232.531.400.203.200.585 $32.00 2/4/2020 THREADLESS SEQUIN TRANSFER 1 97545 39803283 232.531.400.203.200.585 $10.00 2/4/2020 VARSITY CLASSIC TANK 1 97545 39803283 232.531.400.203.200.585 $13.46 2/4/2020 CW HEAT TRANSFER/QTY1-5 1 97545 39803283 232.531.400.203.200.585 $22.50 2/4/2020 SUBLIMATED SHORT/QTY1-5 1 97545 39803283 232.531.400.203.200.585 $44.06 2/4/2020 VARSITY SPARK 1 97545 39803283 232.531.400.203.200.585 $57.00 2/4/2020 VARSITY SPARK-YTH 1 97545 39803283 232.531.400.203.200.585 $57.00 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SPECIALTY FABRIC BOW/1-5 1 97545 39803283 232.531.400.203.200.585 $14.95 2/4/2020 DOUBLE BRUSH POLY PULLOVER 1 97545 39803283 232.531.400.203.200.585 $48.00 2/4/2020 OUTTERWEAR LETTERING 1 97545 39803283 232.531.400.203.200.585 $15.00 2/4/2020 TOTE BAG 1 97545 39803283 232.531.400.203.200.585 $28.95 2/4/2020 BAG TRANSFER/QTY1-5 1 97545 39803283 232.531.400.203.200.585 $24.00 2/4/2020 SERIF BLOCK NAME 1 97545 39803283 232.531.400.203.200.585 $9.00 2/4/2020

Check #: 79938 PO/InvoiceTotal: $638.82

Vendor Total: $638.82 VENTIVE LLC 171038 Check Group: Website support 1 98249 02915 100.632.300.001.440.000 $57.40 1/30/2020

Check #: 79939 PO/InvoiceTotal: $57.40 Check Group: Website work 1 98671 02950 100.631.300.000.440.449 $151.50 2/8/2020 Plugin Updates 1 98671 02950 100.631.300.000.440.449 $184.30 2/8/2020

Check #: 79939 PO/InvoiceTotal: $335.80

Vendor Total: $393.20 VERIZON WIRELESS 005707

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: TELEPHONE SERVICE 1 0 34205458200001/ 191.661.337.916.390.000 $31.07 1-20 1/31/2020 TELEPHONE SERVICE 1 0 57246876000001/ 100.661.337.001.390.000 $53.45 02-20 1/31/2020 PURCHASED SERVICES 1 0 74205383800001/ 100.632.300.001.440.451 $777.22 01-20 1/31/2020

Check #: 79940 PO/InvoiceTotal: $861.74 Check Group: MONTHLY DATA CHARGE 1 93210 67070705700003/ 100.651.300.001.000.000 $40.01 01-20 2/7/2020

Check #: 79940 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 01-20 1/31/2020

Check #: 79940 PO/InvoiceTotal: $40.01 Check Group: Annual Data Usage for Mike Gemar's iPad Pro 1 93361 72053838000002/ 100.521.300.500.000.000 $40.01 ;01-2 1/31/2020

Check #: 79940 PO/InvoiceTotal: $40.01 Check Group: monthly access fee 1 93362 84207665400002/ 100.632.300.001.440.451 $45.01 01-20 1/31/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 79940 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 01-20 1/31/2020

Check #: 79940 PO/InvoiceTotal: $40.01 Check Group: Verizon Wireless annual cell phone monthly fees for LT 1 93409 84207665400001/ 100.632.300.001.440.444 $40.01 ERICKSON for the 2019-20120 School Year. 01-20 1/31/2020

Check #: 79940 PO/InvoiceTotal: $40.01

Vendor Total: $1,106.80 VEX ROBOTICS, INC. Check Group: Super Kit 2 97978 440028 280.621.400.201.000.000 $788.15 1/24/2020

Check #: 79941 PO/InvoiceTotal: $788.15

Vendor Total: $788.15 VICTORY FUNDRAISING OF IDAHO Check Group: COOKIE DOUGH SOLD 19 98492 2028 235.531.400.201.200.584 $215.08 2/3/2020 CREDIT 1 98492 2028 235.531.400.201.200.584 ($40.00) 2/3/2020

Check #: 79942 PO/InvoiceTotal: $175.08

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $175.08 WADE, SUSAN B Check Group: TRAVEL EXPENSE 1 0 DEC 2019 100.621.380.301.699.000 $9.42 1/30/2020 TRAVEL EXPENSE 1 0 OCT- DEC 2019 100.621.380.301.699.000 $17.66 1/30/2020 TRAVEL EXPENSE 1 0 SEPT- OCT 2019 100.621.380.301.699.000 $17.66 1/30/2020

Check #: 79943 PO/InvoiceTotal: $44.74

Vendor Total: $44.74 WAGONS HO OF IDAHO LLC 170201 Check Group: Entrance fee for Wagons Ho for 4th grade 109 97513 21120-PILLAR 234.682.300.111.500.504 $1,853.00 FALLS 1/24/2020

Check #: 79944 PO/InvoiceTotal: $1,853.00 Check Group: HANDS ON IDAHO HISTORY LESSOM FOR FOURTH 1 98533 21220 234.682.300.109.500.504 $1,600.00 GRADE ON FEBRUARY 12, 2020 2/4/2020

Check #: 79944 PO/InvoiceTotal: $1,600.00

Vendor Total: $3,453.00 WALSWORTH PUBLISHING CO. 002516 Check Group: YEARBOOK SECOND DEPOSIT 1 98514 0-00920-0 2nd 236.515.400.202.050.057 $5,692.50 DEPOSI 2/4/2020

Check #: 79945 Printed: 02/26/2020 9:01:58 AM Report: rptAPVoucherDetail 2019.4.13 Page: 229 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 79945 PO/InvoiceTotal: $5,692.50 Check Group: 2020 YEARBOOK-SECOND DEPOSIT 1 98631 0-06770-00 235.515.400.201.050.057 $5,737.50 2/7/2020

Check #: 79945 PO/InvoiceTotal: $5,737.50

Vendor Total: $11,430.00 WAXIE SANITARY SUPPLY 008128 Check Group: ICE MELT 1 97886 78816908 420.664.416.600.000.000 $276.27 1/25/2020

Check #: 79946 PO/InvoiceTotal: $276.27

Vendor Total: $276.27 WEISSMANS/DANCEWEAR SOLUTIONS 131114 Check Group: LARGE CHILD CLASSIC CAMISOLE BIKETARD BLACK 1 97474 204164531 236.531.400.202.200.583 $13.95 1/30/2020

Check #: 79947 PO/InvoiceTotal: $13.95

Vendor Total: $13.95 WELCH MUSIC CO. 000637 Check Group: OPEN REQUISITION...BAND SUPPLIES 1 94036 40 238.515.400.401.120.121 $56.98 1/24/2020

Check #: 79948 PO/InvoiceTotal: $56.98 Check Group:

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Check #: 79948 PO/InvoiceTotal: $91.48 Check Group: JUPITER 582L TUBA WITH CASE 1 97567 34 131.515.400.301.120.121 $4,549.00 1/25/2020

Check #: 79948 PO/InvoiceTotal: $4,549.00 Check Group: INSTRUMENT REPAIRS 1 98260 35 100.515.300.201.120.122 $119.00 1/24/2020

Check #: 79948 PO/InvoiceTotal: $119.00

Vendor Total: $4,816.46 WEST & WEST CERAMIC WORKS 004208 Check Group: 1 Ton Cone 6 Clay 1 98263 TFHS/01-22-20 100.515.400.301.100.101 $850.00 1/24/2020

Check #: 79949 PO/InvoiceTotal: $850.00

Vendor Total: $850.00 WESTERN WASTE SERVICES, INC. 007951 Check Group: GARBAGE 1 0 000975039A 100.661.336.001.390.000 $122.82 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.401.390.000 $587.84 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.301.390.000 $533.04 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GARBAGE 1 0 000975039A 191.661.336.491.390.000 $125.00 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.202.390.000 $534.67 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.201.390.000 $475.04 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.203.390.000 $356.55 2/4/2020 GARBAGE 1 0 000975039A 191.661.336.492.390.000 $66.79 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.109.390.000 $178.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.101.390.000 $214.45 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.102.390.000 $178.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.103.390.000 $178.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.106.390.000 $250.00 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.104.390.000 $178.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.111.390.000 $178.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.112.390.000 $211.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.110.390.000 $178.12 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.500.390.000 $125.00 2/4/2020

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GARBAGE 1 0 000975039A 100.661.336.600.390.000 $95.00 2/4/2020 GARBAGE 1 0 000975039A 100.661.336.650.390.000 $70.00 2/4/2020 PURCHASED SERVICES 1 0 000975039A 238.531.300.401.200.200 $89.10 2/4/2020 GARBAGE 1 0 000985219 100.661.336.401.390.000 $88.75 2/4/2020 GARBAGE 1 0 000985219 100.661.336.301.390.000 $119.13 2/4/2020 GARBAGE 1 0 000985219 100.661.336.203.390.000 $151.50 2/4/2020 GARBAGE 1 0 000985219 100.661.336.106.390.000 $113.13 2/4/2020 GARBAGE 1 0 000985219 100.661.336.111.390.000 $50.00 2/4/2020 GARBAGE 1 0 000985219 100.661.336.112.390.000 $50.00 2/4/2020 GARBAGE 1 0 000985219 100.661.336.110.390.000 $50.00 2/4/2020

Check #: 79950 PO/InvoiceTotal: $5,547.65 Check Group: MONTHS RENTAL OF 2 PODS FOR USE AT SOUTH 1 93214 000975039B 420.661.320.203.000.000 $200.00 HILLS MIDDLE SCHOOL ($10.00 EACH PER MONTH) 2/4/2020

Check #: 79950 PO/InvoiceTotal: $200.00

Vendor Total: $5,747.65 WHITE CLOUD COMMUNICATION, INC. 007379 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date EQUIPMENT LEASE 1 0 96109 420.667.325.001.000.000 $2,610.00 2/3/2020

Check #: 79951 PO/InvoiceTotal: $2,610.00

Vendor Total: $2,610.00 WISEMAN, ANDREW D. 2016 Check Group: HELD FOR OTHERS 1 0 BOISE/01-24-202 720.222.200.000.000.000 $570.58 0 1/30/2020

Check #: 79952 PO/InvoiceTotal: $570.58

Vendor Total: $570.58 WOODWIND BRASSWIND 002079 Check Group: RICO BB CLARINET REEDS BOX OF 25 REGULAR 1 97963 51885304 232.515.400.203.120.121 $36.00 STRENGTH 2.5 1/25/2020 RICO BB CLARINET REEDS BOX OF 25 REGULAR 1 97963 51885304 232.515.400.203.120.121 $36.00 STRENGTH 3 1/25/2020 RICO RICO BARITONE SAXOPHONE REEDS BOX OF 1 97963 51885304 232.515.400.203.120.121 $35.00 10 STRENGTH 3.5 1/25/2020

Check #: 79953 PO/InvoiceTotal: $107.00

Vendor Total: $107.00 ZURCHERS PARTY & WEDDING STORE 006241 Check Group: MISC. ITEMS NOT TO EXCEED $75 1 98274 113-03845 100.621.400.203.699.000 $59.12 1/30/2020

Check #: 79954

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Voucher Detail Listing Voucher Batch Number: 1070 02/10/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $59.12

Vendor Total: $59.12 Grand Total: $2,483,876.55

End of Report

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Voucher Detail Listing Voucher Batch Number: 1071 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TWIN FALLS SCHOOL DISTRICT # 411 000864 Check Group: PURCHASED SERVICES 1 0 FEBRUARYCN20 290.710.300.001.000.000 $8.10 20 2/19/2020

Check #: 79994 PO/InvoiceTotal: $8.10

Vendor Total: $8.10 Grand Total: $8.10

End of Report

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AGGIE MARKETPLACE Check Group: LUNCH - CADAVER LAB TOUR - STUDENTS 36 97954 489 155.682.300.301.240.246 $288.00 2/15/2020 LUNCH - CADAVER LAB TOUR - COLLEGE AND 4 97954 489 155.611.380.301.240.246 $32.00 CAREER ADVISORS 2/15/2020

Check #: 79995 PO/InvoiceTotal: $320.00

Vendor Total: $320.00 ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904 Check Group: REF PAY FOR BOYS BASKETBALL 1 98901 CRHS/022520A 238.531.300.401.200.200 $366.00 2/12/2020...FROSTENSON $52.00, MATLOCK $87.00, MILLS $88.00, PALLAS $52.00, POWER $87.00 2/19/2020 REF PAY FOR WRESTLING 2/13/2020...EDWARDS 1 98901 CRHS/022520A 238.531.300.401.200.200 $31.50 $31.50 2/19/2020

Check #: 79996 PO/InvoiceTotal: $397.50 Check Group: REF PAY FOR BOYS BASKETBALL 2/18/2020...DIETZ 1 99013 CRHS/022520B 238.531.300.401.200.200 $207.00 $57.00, JONES $93.00, WINN $57.00 2/21/2020

Check #: 79996 PO/InvoiceTotal: $207.00

Vendor Total: $604.50 ARBITERPAY TRUST ACCOUNT-BANK OF UT.. Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOYS BASKETBALL 02.07.2020: KEVIN MOWER, JOSH 1 98776 TFHS/022520A 237.531.300.301.200.200 $384.60 THURSTON, DARON ALLEMAN, JOE ROGALSKY, JESSE HUTCHISON, TYLER STOKER, GRADY PETERS 2/15/2020 GIRLS BASKETBALL DISTRICT 02.08.2020: BRAD 1 98776 TFHS/022520A 237.531.300.301.200.200 $184.50 MYERS, JESSE HUTCHISON, PATRICK PARKER 2/15/2020

Check #: 79997 PO/InvoiceTotal: $569.10

Vendor Total: $569.10 ARBITERPAY TRUST ACCOUNT-BANK OF UT... Check Group: ARBITER FEES 1 0 FEES/02-14-20 100.632.308.001.000.000 $7.50 2/19/2020 ARBITER FEES 1 0 FEES/02-2020 100.632.308.001.000.000 $8.20 2/22/2020

Check #: 79998 PO/InvoiceTotal: $15.70 Check Group: LARRY GENE CHOFFIN 2/10/2020 1 98933 OLMS/022520A 236.531.300.202.200.200 $94.00 2/19/2020 JACOB DALTON 2/10/2020 1 98933 OLMS/022520A 236.531.300.202.200.200 $104.20 2/19/2020 JORDAN GENTRY 2/13/2020 1 98933 OLMS/022520A 236.531.300.202.200.200 $39.50 2/19/2020 BOB BEAUREGARD 2/13/2020 1 98933 OLMS/022520A 236.531.300.202.200.200 $39.50 2/19/2020

Check #: 79998 PO/InvoiceTotal: $277.20 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date GERALD BLACK 2/18/2020 1 99041 OLMS/022502B 236.531.300.202.200.200 $79.00 2/22/2020 TYSON TICKNER 1/18/2020 1 99041 OLMS/022502B 236.531.300.202.200.200 $79.00 2/22/2020 JEFF HANNI 2/19/2020 1 99041 OLMS/022502B 236.531.300.202.200.200 $92.50 2/22/2020 JENNIE WADSWORTH 2/19/2020 1 99041 OLMS/022502B 236.531.300.202.200.200 $79.00 2/22/2020

Check #: 79998 PO/InvoiceTotal: $329.50

Vendor Total: $622.40 ARBITERPAY TRUST ACCOUNT-BANK OF UT.... Check Group: ALLEMAN, DARON-BASKETBALL, 2 GAMES 1 99042 RSMS/022520A 235.531.300.201.200.200 $79.00 2/22/2020 BEAUREGARD, BOB-BASKETBALL, 2 GAMES 1 99042 RSMS/022520A 235.531.300.201.200.200 $79.00 2/22/2020 GENTRY, JORDAN-BASKETBALL, 2 GAMES 1 99042 RSMS/022520A 235.531.300.201.200.200 $79.00 2/22/2020 KELLY, ROBERT-BASKETBALL, 2 GAMES AND TRAVEL 1 99042 RSMS/022520A 235.531.300.201.200.200 $85.30 2/22/2020 MACK, CALLIE-BASKETBALL, 4 GAMES 1 99042 RSMS/022520A 235.531.300.201.200.204 $158.00 2/22/2020 ROGALSKY, JOE-BASKETBALL, 2 GAMES 1 99042 RSMS/022520A 235.531.300.201.200.200 $79.00 2/22/2020 WADSWORTH, JENNIE-BASKETBALL, 2 GAMES 1 99042 RSMS/022520A 235.531.300.201.200.200 $79.00 2/22/2020

Check #: 79999 PO/InvoiceTotal: $638.30

Vendor Total: $638.30

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AVIS RENT A CAR SYSTEM,INC. 008943 Check Group: SUBURBAN RENTAL TO GO TO CALIFORNIA TO PICK 1 97864 U453702325 237.531.300.301.620.621 $252.58 UP CRAB ON JAN. 30, 2020 & RETURN ON FEB. 2, 2020 2/19/2020

Check #: 80000 PO/InvoiceTotal: $252.58

Vendor Total: $252.58 BEST BUY 008025 Check Group: ZAGG- RUGGED BOOK KEYBOARD FOLIO CASE FOR 1 98618 4382909 100.632.400.001.440.445 $105.99 APPLE ® IPAD 5TH GEN 9.7-INCH IPAD PRO,AIR AND AIR 2 - BLACK MODEL A97RGK-BBO SKU 6110312 2/15/2020

Check #: 80001 PO/InvoiceTotal: $105.99

Vendor Total: $105.99 BOILER MAINTENANCE LLC 007203 Check Group: CLEANED PILOT LIGHT PILLAR FALLS BOILER 1 98929 11699 420.664.300.600.000.000 $105.00 2/19/2020

Check #: 80002 PO/InvoiceTotal: $105.00

Vendor Total: $105.00 BOTCH, MICHELLE SHELLY Check Group: TRAVEL EXPENSE 1 0 OR/02-08-20 251.512.380.106.810.000 $421.19 2/19/2020

Check #: 80003 PO/InvoiceTotal: $421.19

Vendor Total: $421.19

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOWLADROME LTD., INC. 001551 Check Group: SEASON LANE AND SHOE RENTAL 21 98885 CRHS/02-11-20 238.682.300.401.200.217 $1,260.00 2/19/2020 PIZZA 10 98885 CRHS/02-11-20 238.531.400.401.200.217 $112.30 2/19/2020 COSMIC PASSES 10 98885 CRHS/02-11-20 238.531.400.401.200.217 $150.00 2/19/2020 PITCHERS OF SODA 5 98885 CRHS/02-11-20 238.531.400.401.200.217 $27.50 2/19/2020

Check #: 80004 PO/InvoiceTotal: $1,549.80

Vendor Total: $1,549.80 BRIDGE ACADEMY/IMPRESSED CHECKING Check Group: Reimbursement to Jim Brown for IMLA Breakfast purchase 1 98774 1321 231.641.400.492.440.448 $36.84 from Java Coffee & Cafe 2/15/2020 Reimbursement to Jim Brown for IMLA Gift Bag purchase 1 98774 1321 231.641.400.492.440.448 $40.00 from Quake Studio LLC 2/15/2020 Reimbursement to Jim Brown for IMLA Gift Bag purchase 1 98774 1321 231.641.400.492.440.448 $28.09 from Albertson's 2/15/2020

Check #: 80005 PO/InvoiceTotal: $104.93 Check Group: Candy purchased from Smith's Food King for Valentine's 1 98897 1322 231.641.400.492.440.448 $27.54 Candy Grams/Student Council - Reimbursement to Jim Brown - Check number 1322 2/19/2020

Check #: 80005 PO/InvoiceTotal: $27.54

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check Group: Reimbursement to Jim Brown for lunch purchase from Wok 1 98965 1323 231.641.400.492.440.448 $10.67 N Grill for the Region IV Meeting (Check Number 1323) 2/21/2020

Check #: 80005 PO/InvoiceTotal: $10.67 Check Group: Reimbursement to Russ Burnum for Golf Club purchase 1 99012 1324 231.641.400.492.440.448 $10.59 from Twin Falls Goodwill Store - clubs are for PE. (Check number 1324) 2/21/2020

Check #: 80005 PO/InvoiceTotal: $10.59

Vendor Total: $153.73 BURCH, KERRIANNE Check Group: TRAVEL EXPENSE 1 0 BOISE/02-05-20 100.621.380.111.699.000 $45.00 2/15/2020

Check #: 80006 PO/InvoiceTotal: $45.00

Vendor Total: $45.00 BUREAU OF EDUCATION & RESEARCH 004503 Check Group: Registration (XYT0S1) Boise, ID April 17, 2020 2 98546 4963000 100.521.380.500.000.000 $558.00 Registration for Linda Williams and Julie Dayley Speech Language Pathologists with Twin Falls School District # 411 2/19/2020

Check #: 80007 PO/InvoiceTotal: $558.00

Vendor Total: $558.00 BUSINESS PROFESSIONALS OF AMERICA 008133

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Check #: 80008 PO/InvoiceTotal: $25.00

Vendor Total: $25.00 CAFE RIO, INC. 130420 Check Group: STAFF LUNCH 1 94247 40281 - 02-18-19 191.621.400.492.699.000 $51.80 2/21/2020

Check #: 80009 PO/InvoiceTotal: $51.80 Check Group: Lunch for Career Cafe presenter - Police Officer - Feb 12 1 98669 110001/02-12-20 280.621.400.201.000.000 $11.89 2/15/2020

Check #: 80009 PO/InvoiceTotal: $11.89

Vendor Total: $63.69 CANYON FLORAL 090304 Check Group: FRESH ARRANGEMENT...STACIE GARDNER 1 98773 023981 238.621.400.401.500.528 $34.00 2/15/2020

Check #: 80010 PO/InvoiceTotal: $34.00

Vendor Total: $34.00 CANYON RIDGE HIGH SCHOOL- Check Group: COSTCO-KIM ALLEN PIZZA AND CAKE 1 99011 6676 THRU 6692 238.621.400.401.500.526 $38.89 2/21/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CAFÉ RIO-KASEY TESKE LUNCH FOR COUNSELORS 1 99011 6676 THRU 6692 238.621.400.401.500.526 $87.33 WEEK 2/21/2020 WALMART-SHAMBRA UTLEY SUPPLIES FOR THE 1 99011 6676 THRU 6692 238.641.400.401.440.448 $10.89 OFFICE 2/21/2020 JENNY MARK LEARNING RESOURCES COUNSELING 1 99011 6676 THRU 6692 238.611.400.401.240.243 $90.94 PRESENTATIONS 2/21/2020 HANNAH ZIEGLER-HERRETT CENTER-EARTH 1 99011 6676 THRU 6692 238.682.300.401.010.010 $192.00 SCIENCE FIELD TRIP 2/21/2020 JAREN THOMPSON-LOWE'S LIGHT BULBS FOR 1 99011 6676 THRU 6692 238.621.400.401.130.130 $15.92 SCIENCE PROJECT 2/21/2020 SEAN IMPOMENI-WALMART FUEL FOR DISTRICT 1 99011 6676 THRU 6692 238.531.380.401.200.200 $66.00 CHEER 2/21/2020 MADISON HARRIS-WALMART & GOODWILL SUPPLIES 1 99011 6676 THRU 6692 238.621.400.401.550.562 $56.85 FOR ST. COUNCIL 2/21/2020 ALEXIA PFSITER-ZURCHERS SUPPLIES FOR ST 1 99011 6676 THRU 6692 238.621.400.401.550.562 $17.99 COUNCIL 2/21/2020 LILLIAN CAWLEY-FRED MEYER HOSA SUPPLIES 1 99011 6676 THRU 6692 238.515.400.401.080.083 $93.36 2/21/2020 STATE TAX COMMISSION-SALES TAX 1/1/2020 - 1 99011 6676 THRU 6692 238.621.300.401.996.996 $1,552.93 1/31/2020 2/21/2020 KASEY TESKE-WALMART SNACK FOR STAFF 1 99011 6676 THRU 6692 238.621.400.401.500.526 $38.26 MEETING 2/21/2020 JUSTIN LINEBERRY-O'REILLY & DOLLAR TREE FIX 1 99011 6676 THRU 6692 238.531.400.401.200.208 $102.96 TRAILER AND SENIOR NIGHT 2/21/2020 COSTCO-TIFFANY JORDAN ALICE TRAINGING 1 99011 6676 THRU 6692 238.621.400.401.500.526 $92.37 SNACKS 2/21/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date COSTCO-BEN BENOIT-BROOM AND TOWLES FOR 1 99011 6676 THRU 6692 238.531.400.401.200.213 $37.37 TRACK 2/21/2020 TWIN FALLS SCHOOL DIST #411-IDLA 1 99011 6676 THRU 6692 238.621.300.401.289.289 $3,650.00 2/21/2020 TWIN FALLS SCHOOL DIST #411-DRIVER ED 1 99011 6676 THRU 6692 238.515.300.401.210.710 $15,678.00 2/21/2020 TWIN FALLS SCHOOL DIST #411-LUNCH BAD DEBT 1 99011 6676 THRU 6692 238.621.300.401.000.999 $519.50 2/21/2020 RALEIGH AUBART-ST COUNCIL PARTY 1 99011 6676 THRU 6692 238.621.400.401.550.562 $65.92 2/21/2020

Check #: 80011 PO/InvoiceTotal: $22,407.48

Vendor Total: $22,407.48 CANYON RIDGE HIGH SCHOOL/FOOD SERVICE Check Group: 20 Dozen Cookies to be picked up Friday, 2/7/20 at 1 p.m. 20 98566 000008 731.515.400.852.080.082 $90.00 2/15/2020

Check #: 80012 PO/InvoiceTotal: $90.00

Vendor Total: $90.00 CANYON RIDGE HIGH SCHOOL/GRAPHIC DESIGN Check Group: Solvent Glossy Paper ESM-SGP3-100-54 - 200 gsm, 54 in 19 99044 000037 191.621.400.492.699.000 $47.50 wide; priced per running foot 2/22/2020 TrueVIS TR Ink TrueVIS Ink (per ml) 44 99044 000037 191.621.400.492.699.000 $33.00 2/22/2020

Check #: 80013 PO/InvoiceTotal: $80.50

Vendor Total: $80.50

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CANYONSIDE PROPERTY MANAGEMENT 180526 Check Group: MONTHS PARKING SPACE RENTAL FOR 7 SPACES 1 93234 0045 100.632.300.001.440.000 $70.00 ($10.00 PER SPACE PER MONTH 2/15/2020

Check #: 80014 PO/InvoiceTotal: $70.00

Vendor Total: $70.00 CHARLAND, CECELIA 004952 Check Group: TRAVEL TO UTAH FOR AN AUTISM UNIT 1 98501 UT/02-20-20 100.521.380.500.000.000 $28.00 OBSERVATION ON FEB. 19-20, 2020 2/21/2020

Check #: 80015 PO/InvoiceTotal: $28.00

Vendor Total: $28.00 CLARK, STEPHANIE Check Group: TRAVEL TO BOISE TO ATTEND A ROOT MATH 1 98996 BOISE/03-14-20 100.621.380.001.260.263 $171.32 PROJECT ON MARCH 14, 2020 2/21/2020

Check #: 80016 PO/InvoiceTotal: $171.32

Vendor Total: $171.32 CLYSDALE ENTERPRISES 003147 Check Group: Single Topping Pizza 30 98543 SL1603240 731.682.300.852.070.457 $240.00 2/15/2020 Delivery to HSHS Friday, 2/7/20 for HOSA Regional Dinner 1 98543 SL1603240 731.515.400.852.080.082 $2.50 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Driver Tip 0.722222 98543 SL1603240 731.682.300.852.080.082 $13.00 222 2/15/2020 Driver Tip 0.277777 98543 SL1603240 731.682.300.852.070.457 $5.00 778 2/15/2020

Check #: 80017 PO/InvoiceTotal: $260.50 Check Group: 8 MEDIUM PIZZAS 1 98795 RSMS 02-14-20 100.621.400.201.699.000 $50.42 2/19/2020 DELIVERY FEE 1 98795 RSMS 02-14-20 100.621.400.201.699.000 $5.00 2/19/2020

Check #: 80017 PO/InvoiceTotal: $55.42 Check Group: pizza for high school meeting 1 98994 TFSD/02-20-20 253.621.400.001.825.000 $104.45 2/21/2020

Check #: 80017 PO/InvoiceTotal: $104.45

Vendor Total: $420.37 DICKINSON, BRADY DAVID Check Group: TRAVEL EXPENSE 1 0 BOISE/02-18-20 100.632.380.001.440.441 $140.00 2/21/2020

Check #: 80018 PO/InvoiceTotal: $140.00

Vendor Total: $140.00 DISTRICT IV HIGH SCHOOL FESTIVAL Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BAND/ORCHESTRA LARGE GROUP FESTIVAL APRIL 1 98966 CRHS/BAND 238.682.300.401.120.121 $100.00 15, 2020 2020 2/22/2020

Check #: 80019 PO/InvoiceTotal: $100.00 Check Group: CHOIR LARGE GROUP FESTIVAL APRIL 15, 2020 2 98967 CRHS/CHOIR 238.682.300.401.120.120 $200.00 2020 2/22/2020

Check #: 80019 PO/InvoiceTotal: $200.00

Vendor Total: $300.00 DISTRICT IV MUSIC EDUCATORS...... 007577 Check Group: ENTRY FEE FOR LARGE ENSEMBLE FESTIVAL 2 98764 TFHS/CHOIR 100.682.300.301.120.121 $200.00 2020 2/15/2020

Check #: 80020 PO/InvoiceTotal: $200.00

Vendor Total: $200.00 EDUCATION NORTHWEST Check Group: PAYMENT ON OR BEFORE FEBRUARY 28, 2020 1 94014 309812 155.621.300.001.376.376 $15,500.00 2/15/2020

Check #: 80021 PO/InvoiceTotal: $15,500.00

Vendor Total: $15,500.00 EDUCATIONAL TESTING SERVICE 007892 Check Group: ParaPro Assessment Keys for Twin Falls School District 25 98766 OM20241177 100.521.300.500.000.000 $1,375.00 2/15/2020

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Vendor Total: $1,375.00 FCCLA. 006927 Check Group: NATIONAL STUDENT MEMBERSHIP DUES 12 98801 92542 238.682.300.401.640.641 $108.00 2/15/2020 IDAHO STUDENT STATE DUES 12 98801 92542 238.682.300.401.640.641 $84.00 2/15/2020

Check #: 80023 PO/InvoiceTotal: $192.00

Vendor Total: $192.00 FIVE FISH PRESS 008973 Check Group: 71.5"X 46" FULL COLOR BANNER ...COLDWELL 1 98892 13893 238.531.400.401.200.200 $158.00 BANKER 2/19/2020

Check #: 80024 PO/InvoiceTotal: $158.00

Vendor Total: $158.00 FLASHTIMING Check Group: ESSENTIAL PACKAGE INCLUDES FT-FAT60 SYSTEM, 1 98869 0813778 238.531.400.401.200.213 $6,095.00 CAMERA STAND AND FT-DISPLAY, VIDEO CAMERA W/HOUSING 2/15/2020 HY-TEK'S MEET MANAGER BRONZE V6.0 PACKAGE: 1 98869 0813778 238.531.400.401.200.213 $275.00 INCLUDES BASE PRODUCT PLUS SEEDING OPTION WITH ONE YEAR FREE TECH SUPPORT 2/15/2020 HY-TEK'S MEET MANAGER PHOTO FINISH OPTION 1 98869 0813778 238.531.400.401.200.213 $295.00 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date 250FT PRE MADE VIDEO/POWER CABLE 1 98869 0813778 238.531.400.401.200.213 $225.00 2/15/2020 CABLE REEL LG 1 98869 0813778 238.531.400.401.200.213 $75.00 2/15/2020 SHIPPING 1 98869 0813778 238.531.400.401.200.213 $240.00 2/15/2020

Check #: 80025 PO/InvoiceTotal: $7,205.00

Vendor Total: $7,205.00 FOURTH DISTRICT COACHES ASSOCIATION 009471 Check Group: COACHES CLINIC FOR JASON CORNWELL AND MIKE 2 99010 RSMS-CLINIC 235.531.380.201.200.204 $120.00 KOSSMAN 2020 2/21/2020 COACHES CLINIC FOR JESSICA HUNT 1 99010 RSMS-CLINIC 235.531.380.201.200.206 $60.00 2020 2/21/2020 COACHES CLINIC FOR VICTORIA WATKINS 1 99010 RSMS-CLINIC 235.531.380.201.200.207 $60.00 2020 2/21/2020

Check #: 80026 PO/InvoiceTotal: $240.00

Vendor Total: $240.00 FRED MEYER CUSTOMER CHARGES 005671 Check Group: Groceries & supplies for Culinary Program 1 97778 0187037 191.517.400.491.090.000 $57.90 2/15/2020

Check #: 80027 PO/InvoiceTotal: $57.90 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date SUPPLIES 2019-2020...HOME, OFFICE, KITCHEN, 1 98270 0187088 238.521.400.401.640.679 $252.39 SCHOOL, ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 2/15/2020

Check #: 80027 PO/InvoiceTotal: $252.39 Check Group: Items for Red Card Users - Gum; Squeeze toys, Hand held 1 98271 0187107 191.621.400.492.699.000 $28.94 games, etc... items to relieve stress. 2/15/2020

Check #: 80027 PO/InvoiceTotal: $28.94 Check Group: DEATH BY CHOCOLATE 01/30/2020 1 98327 0187035 100.621.400.001.260.263 $149.73 2/15/2020

Check #: 80027 PO/InvoiceTotal: $149.73 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 98351 0187146 100.521.400.500.000.000 $132.68 Supplies, Houseware, Arts & Crafts & Hardware 2/15/2020

Check #: 80027 PO/InvoiceTotal: $132.68 Check Group: Groceries, Baby Supplies, Health & Beauty, Cleaning 1 98352 0187101 100.521.400.500.000.000 $130.84 Supplies, Houseware, Arts & Crafts & Hardware 2/15/2020

Check #: 80027 PO/InvoiceTotal: $130.84 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Groceries, Baby Supplies, Health & Beauty, Cleaning 1 98353 0187058 100.521.400.500.000.000 $133.00 Supplies, Houseware, Arts & Crafts & Hardware 2/15/2020

Check #: 80027 PO/InvoiceTotal: $133.00 Check Group: MISC. STAFF LOUNGE SUPPLIES AND MEETING 1 98418 0187051 100.621.400.110.699.000 $146.81 SNACKS 2/15/2020

Check #: 80027 PO/InvoiceTotal: $146.81 Check Group: MISC. ITEMS FROM GROCERY, CLEANING AND 1 98457 0187075 232.621.400.203.580.582 $206.04 HOUSEHOLD, PERSONAL CARE, TOYS, HOME AND ELECTRONICS, AND THE OFFICE DEPARTMENTS NOT TO EXCEED $400 2/15/2020

Check #: 80027 PO/InvoiceTotal: $206.04 Check Group: INK, PENS SUPPLIES 2019...HOME, OFFICE, KITCHEN, 1 98486 0187106 238.621.400.401.500.526 $95.53 SCHOOL, ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS, HARDWARE, HOUSEWARE, BATH, CLEANING, ANIMAL, CLOTHING, SHOES, PLANT, FLORAL, GARDENING & CLEARANCE ITEMS 2/15/2020

Check #: 80027 PO/InvoiceTotal: $95.53 Check Group: Groceries, Health & Beauty, Cleaning Supplies, 1 98551 0187142 100.521.400.500.360.000 $99.90 Housewares, Arts & Crafts 2/15/2020

Check #: 80027 PO/InvoiceTotal: $99.90

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Check #: 80027 PO/InvoiceTotal: $51.99 Check Group: HP 15.6" LAPTOP 0.444454 98659 0187108 100.621.400.001.260.263 $177.78 321 2/15/2020 HP 15.6" LAPTOP 0.555545 98659 0187108 236.515.400.202.050.051 $222.21 679 2/15/2020

Check #: 80027 PO/InvoiceTotal: $399.99 Check Group: Supplies and Food for Attendance Zone Committee 1 98707 0187109 100.631.400.000.440.449 $107.59 2/19/2020

Check #: 80027 PO/InvoiceTotal: $107.59 Check Group: misc. daycare supplies 1 98708 0187140 191.517.400.491.000.000 $71.88 2/15/2020

Check #: 80027 PO/InvoiceTotal: $71.88 Check Group: PACKS OF GUM 30 98758 0187135 236.611.400.202.240.243 $75.00 2/19/2020 BOXES OF CANDY 70 98758 0187135 236.611.400.202.240.243 $70.00 2/19/2020 CHIPS 2 98758 0187135 236.611.400.202.240.243 $9.56 2/19/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date VALENTINES STUFF 30 98758 0187135 236.611.400.202.240.243 $90.00 2/19/2020 JERKY 12 98758 0187135 236.611.400.202.240.243 $48.00 2/19/2020

Check #: 80027 PO/InvoiceTotal: $292.56 Check Group: AA BATTERIES 1 98798 0187110 100.621.400.110.699.000 $73.96 2/15/2020

Check #: 80027 PO/InvoiceTotal: $73.96 Check Group: 2nd Year Teacher Training Refreshments 1 98799 0187115 100.621.400.106.699.000 $60.97 2/15/2020

Check #: 80027 PO/InvoiceTotal: $60.97 Check Group: 24 D Batteries, 3 Totes, 1 98800 0187116 100.632.400.001.440.451 $63.45 2/15/2020

Check #: 80027 PO/InvoiceTotal: $63.45 Check Group: In-Service Treats 1 98857 0187131 100.621.400.112.699.000 $100.00 2/19/2020

Check #: 80027 PO/InvoiceTotal: $100.00 Check Group: Supplies 1 98908 0187129 100.632.400.001.440.451 $63.98 2/19/2020

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Check #: 80027 PO/InvoiceTotal: $163.25

Vendor Total: $2,883.38 GEMAR, MICHAEL J Check Group: TELEPHONE SERVICE 1 0 PHONE/02-2020 100.661.337.500.390.000 $50.00 2/15/2020

Check #: 80028 PO/InvoiceTotal: $50.00 Check Group: TRAVEL TO WEST JORDAN, UTAH FOR AN AUTISM 1 98502 UT/02-20-20 100.521.380.500.000.000 $292.50 UNIT OBSERVATION ON FEB. 19-20, 2020 2/21/2020

Check #: 80028 PO/InvoiceTotal: $292.50

Vendor Total: $342.50 GEORGIA SOUTHERN UNIVERSITY 100204 Check Group: Registration for Kim Smith, Larry Morris and Crystal Taylor 3 98462 XJNY2DJS6QN 254.621.380.491.870.000 $1,290.00 to attend the National Youth-At- Risk Conference 2/19/2020

Check #: 80029 PO/InvoiceTotal: $1,290.00

Vendor Total: $1,290.00 GILBERT, ANGIE R Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 OR/02-08-20 100.521.380.500.000.000 $42.00 FINAL 2/15/2020

Check #: 80030 PO/InvoiceTotal: $42.00 Check Group: TRAVEL TO WEST JORDAN, UTAH FOR AUTISM UNIT 1 98510 UT/02-20-20 100.521.380.500.000.000 $28.00 OBSERVATION ON FEB. 20, 2020 2/21/2020

Check #: 80030 PO/InvoiceTotal: $28.00

Vendor Total: $70.00 GLOBAL EQUIPMENT COMPANY 005722 Check Group: GI MOLDED RUBBER CABLE PROTECTOR 4 98230 115495574 245.663.400.001.000.000 $134.20 2/19/2020

Check #: 80031 PO/InvoiceTotal: $134.20

Vendor Total: $134.20 GOLD MEDAL SQUARED Check Group: GMS VOLLEYBALL CAMP DEPOSIT 4 DAY CAMP 1 98868 000076 238.682.300.401.200.207 $500.00 2/15/2020

Check #: 80032 PO/InvoiceTotal: $500.00

Vendor Total: $500.00 GROVER ELECTRIC & PLUMBING SUP 000546 Check Group: QUOTE FOR MATERIALS 1 96039 59775 732.515.400.851.100.106 ($28.40) 2/19/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date QUOTE FOR MATERIALS 1 96039 59778 732.515.400.851.100.106 $3.98 2/19/2020

Check #: 80033 PO/InvoiceTotal: ($24.42) Check Group: MISC SUPPLIES 1 97643 61933 420.664.416.600.000.000 $34.82 2/19/2020 MISC SUPPLIES 1 97643 61948 420.664.416.600.000.000 $12.60 2/19/2020

Check #: 80033 PO/InvoiceTotal: $47.42

Vendor Total: $23.00 GYM OUTFITTERS 006111 Check Group: TFHS - MAINTENANCE FOR SPIN BIKES 1 98913 WO-5725 100.621.300.001.260.263 $180.00 2/19/2020

Check #: 80034 PO/InvoiceTotal: $180.00

Vendor Total: $180.00 HAMPTON INN & SUITES BOISE/SPECTRUM 006617 Check Group: Lodging for Jenn Shipp - Danielson Framework Training 3 98944 281846A 100.621.380.106.699.000 $411.00 2/21/2020

Check #: 80035 PO/InvoiceTotal: $411.00

Vendor Total: $411.00 HAMPTON INN AND SUITES 006617 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Reservation for Ryan Bowman Feb 2 Check in Feb 5 1 97200 477204A 100.632.380.001.440.451 $480.00 Check Out 2 Queens, Parking Included 2/15/2020

Check #: 80036 PO/InvoiceTotal: $480.00 Check Group: 1 NIGHT HOTEL ACCOMMODATIONS - IETA 1 98182 479365B 100.621.380.110.699.000 $199.00 CONFERENCE - MARY RIOS & LEAH JONES - FEB 2-3, 2020 - CONFIRMATION #91031396 2/15/2020 2 NIGHTS HOTEL ACCOMMODATIONS - IETA 2 98182 479365B 100.621.380.110.699.000 $418.00 CONFERENCE - MARY RIOS & LEAH JONES - FEB 3-5, 2020 - CONFIRMATION #91031396 2/15/2020

Check #: 80036 PO/InvoiceTotal: $617.00

Vendor Total: $1,097.00 HAPPY HEARTS, INC. Check Group: GARDEN SALAD, SANDWICH PLATTER, ASSORTED 15 98781 LINCOLN/022222 100.621.400.102.699.000 $142.50 CHIPS FOR DELIVERY ON FEB. 11, 2020 -11-20 2/15/2020

Check #: 80037 PO/InvoiceTotal: $142.50

Vendor Total: $142.50 HARMONY EDUCATIONAL SERVICES, LLC 171013 Check Group: STUDENT RECRUITING AND REGISTRATION, GRADE 7 93238 1141 100.512.300.001.260.262 $236.81 K (9 MONTHS) 2/15/2020 STUDENT RECRUITING AND REGISTRATION, GRADES 39 93238 1141 100.512.300.001.260.262 $1,319.37 1-6 (9 MONTHS) 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date STUDENT RECRUITING AND REGISTRATION, GRADES 11 93238 1141 100.515.300.001.260.263 $372.13 7-8 (9 MONTHS) 2/15/2020 CURRICULUM, GRADE K (9 MONTHS) 7 93238 1141 100.512.300.001.260.262 $1,255.24 2/15/2020 CURRICULUM, GRADES 1-6 (9 MONTHS) 39 93238 1141 100.512.300.001.260.262 $10,512.06 2/15/2020 CURRICULUM, GRADES 7-8 (9 MONTHS) 63 93238 1141 100.515.300.001.260.263 $3,197.25 2/15/2020 MENTOR, GRADE K (9 MONTHS) 7 93238 1141 100.512.300.001.260.262 $321.37 2/15/2020 MENTOR, GRADES 1-6 (9 MONTHS) 39 93238 1141 100.512.300.001.260.262 $3,347.37 2/15/2020 MENTOR, GRADES 7-8 (9 MONTHS) 11 93238 1141 100.515.300.001.260.263 $944.13 2/15/2020

Check #: 80038 PO/InvoiceTotal: $21,505.73

Vendor Total: $21,505.73 HEIMDAL, CHRYSTINE Check Group: TRAVEL EXPENSE 1 0 OR/02-08-20 251.512.380.106.810.000 $118.00 2/19/2020

Check #: 80039 PO/InvoiceTotal: $118.00

Vendor Total: $118.00 HERRETT CENTER FOR ARTS & SCIE 006534 Check Group: PLANETARIUM SHOW "VOLCANOES: THE FIRES OF 93 99035 6656-0220-01 100.682.300.110.000.000 $232.50 CREATION" - SAWTOOTH ELEMENTARY 2ND GRADE - 2/20/2020 2/22/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date REPTILE PROGRAM - SAWTOOTH ELEMENTARY 2ND 93 99035 6656-0220-01 100.682.300.110.000.000 $162.75 GRADE - 2/20/2020 2/22/2020 OBSERVATORY PROGRAM - SAWTOOTH 93 99035 6656-0220-01 100.682.300.110.000.000 $162.75 ELEMENTARY 2ND GRADE - 2/20/2020 2/22/2020

Check #: 80040 PO/InvoiceTotal: $558.00

Vendor Total: $558.00 HOLCOMB, JENNIFER S Check Group: TRAVEL EXPENSE 1 0 OR/02-08-20 251.512.380.106.810.000 $178.00 2/19/2020

Check #: 80041 PO/InvoiceTotal: $178.00

Vendor Total: $178.00 HOLIDAY INN EXPRESS AND SUITES. Check Group: COACH SKIDMORE ROOM FOR WRESTLING 2 98939 6057 237.531.380.301.620.631 $168.00 TOURNAMENT (1 ROOM FOR 2 DAYS) 2/19/2020 4 STUDENT ROOMS FOR 2 DAYS 8 98939 6057 237.682.300.301.620.631 $672.00 2/19/2020 BUS DRIVER ROOM FOR 2 DAYS 2 98939 6057 237.682.300.301.620.631 $168.00 2/19/2020

Check #: 80042 PO/InvoiceTotal: $1,008.00

Vendor Total: $1,008.00 HUMMEL ARCHITECTS, PLLC 008459 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date AMENDMENT #1: SECURITY VESTIBULES AT 1 96832 9404 420.632.313.001.000.000 $6,821.00 CANYON RIDGE & O'LEARY---DESIGN & DEVELOPMENT--ADDITIONAL AMOUNT 2/15/2020 CONSTRUCTION DESIGN--CANYON RIDGE & O'LEARY 1 96832 9404 420.632.313.001.000.000 $19,412.00 2/15/2020 AMENDMENT #1: SECURITY VESTIBULE AT ROBERT 1 96832 9404 420.632.313.001.000.000 $13,365.00 STUART--DESIGN DEVELOPMENT--ADDITIONAL AMOUNT 2/15/2020

Check #: 80043 PO/InvoiceTotal: $39,598.00

Vendor Total: $39,598.00 HUNSAKER-PELLETIER LLC 190938 Check Group: How to I Plan and Teach Reading Groups book 13 98396 98396 100.621.400.111.699.000 $1,154.31 2/19/2020

Check #: 80044 PO/InvoiceTotal: $1,154.31

Vendor Total: $1,154.31 HYATT REGENCY ALBUQUERQUE 008834 Check Group: Hotel stay for Claudia Paredez and guest, checking in May 4 98805 54697820-C 253.611.380.106.000.000 $769.80 2 and checking out May 6 for attending the 2020 National PAREDEZ Migrant Conference 2/15/2020

Check #: 80045 PO/InvoiceTotal: $769.80

Vendor Total: $769.80 IASA. 003079 Check Group:

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Check #: 80046 PO/InvoiceTotal: $1,350.00

Vendor Total: $1,350.00 IDAHO BPA 007841 Check Group: STUDENT REGISTRATIONS STATE BPA 13 98835 01008053 238.682.300.401.030.031 $585.00 2/15/2020 ADVISOR REGISTRATION STATE BPA 3 98835 01008053 243.519.380.401.030.000 $135.00 2/15/2020

Check #: 80047 PO/InvoiceTotal: $720.00 Check Group: ADVISOR LORRAINE RAPP REGISTRATION 1 98836 01099033 243.519.380.301.030.000 $45.00 2/15/2020 TRADING PINS FOR STUDENTS 30 98836 01099033 131.682.300.301.030.031 $30.00 2/15/2020 STUDENT REGISTRATION FOR NON COMPETING AND 4.444444 98836 01099033 131.682.300.301.680.031 $200.00 COMPETITIVE STUDENTS 2/15/2020 STUDENT REGISTRATION FOR NON COMPETING AND 9.333333 98836 01099033 131.682.300.301.030.031 $420.00 COMPETITIVE STUDENTS 2/15/2020 STUDENT REGISTRATION FOR NON COMPETING AND 17.22222 98836 01099033 237.682.300.301.030.031 $775.00 COMPETITIVE STUDENTS 3 2/15/2020 CHAPERONE 1 98836 01099033 237.682.300.301.030.031 $45.00 2/15/2020

Check #: 80047 PO/InvoiceTotal: $1,515.00

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $2,235.00 IDAHO DECA - SCDC 004684 Check Group: ADVISOR REGISTRATION FOR SCDC 1 98481 01137046 A 243.519.380.301.040.000 $65.00 2/19/2020

Check #: 80048 PO/InvoiceTotal: $65.00 Check Group: STUDENT COMPETITOR FOR STATE CDC 23 98924 01137046 B 237.682.300.301.040.042 $1,840.00 2/19/2020 STUDENT COMPETITOR AND VOTING DELEGATE FOR 2 98924 01137046 B 237.682.300.301.040.042 $160.00 STATE CDC 2/19/2020 JUDGE FOR STATE CDC 1 98924 01137046 B 237.682.300.301.040.042 $65.00 2/19/2020 STATE COMPEITOR PINS FOR STATE CDC AND 5.64 98924 01137046 B 100.515.400.301.040.000 $11.28 INTERNATIONAL CDC 2/19/2020 STATE COMPEITOR PINS FOR STATE CDC AND 21.36 98924 01137046 B 243.519.400.301.040.000 $42.72 INTERNATIONAL CDC 2/19/2020

Check #: 80048 PO/InvoiceTotal: $2,119.00

Vendor Total: $2,184.00 IDAHO DIGITAL LEARNING ACADEMY 008024 Check Group: TUITION 1 0 411172-1 100.621.370.001.289.000 $435.00 2/19/2020 TUITION 1 0 411172-2 100.621.370.001.289.000 $345.00 2/19/2020 TUITION 1 0 411177-1 100.621.370.001.289.000 $100.00 2/19/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TUITION 1 0 411177-2 100.621.370.001.289.000 $150.00 2/19/2020

Check #: 80049 PO/InvoiceTotal: $1,030.00

Vendor Total: $1,030.00 IDAHO FFA STATE ASSOCIATION 200203 Check Group: ENRICH REGISTRATION 4 99014 TFHS/REGISTRA 131.682.300.301.010.000 $180.00 TION 2/21/2020 PURSUE REGISTRATION 7 99014 TFHS/REGISTRA 131.682.300.301.010.000 $315.00 TION 2/21/2020 EXTRA MEALS 2 99014 TFHS/REGISTRA 131.682.300.301.010.000 $30.00 TION 2/21/2020

Check #: 80050 PO/InvoiceTotal: $525.00

Vendor Total: $525.00 IDAHO SPRINGS WATER COMPANY 180815 Check Group: BOTTLED WATER DELIVERY 1 97126 189613/01-2020 234.641.400.109.440.448 $50.53 2/15/2020

Check #: 80051 PO/InvoiceTotal: $50.53

Vendor Total: $50.53 IDAHO STATE DEPARTMENT OF EDUCATION 008648 Check Group: Registration for Becky Jaynes to attend the 2020 Idaho 1 98861 B.JAYNES 289.621.380.001.930.000 $180.00 Prevention and Support Conference on April 9 & 10 in Sun 2B385EE591B Valley 2/15/2020

Check #: 80052 Printed: 02/26/2020 9:02:49 AM Report: rptAPVoucherDetail 2019.4.13 Page: 28 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Check #: 80052 PO/InvoiceTotal: $180.00 Check Group: Idaho Prevention and Support Conference Registration(s) 1 98888 C. CHARLAND 100.521.380.500.000.000 $180.00 for: CeCelia Charland, Carla Wherry & Nevada Zamora 2020 2/19/2020 Idaho Prevention and Support Conference Registration(s) 1 98888 C. WHERRY 2020 100.521.380.500.000.000 $180.00 for: CeCelia Charland, Carla Wherry & Nevada Zamora 2/19/2020 Idaho Prevention and Support Conference Registration(s) 1 98888 N. ZAMORA 2020 100.521.380.500.000.000 $180.00 for: CeCelia Charland, Carla Wherry & Nevada Zamora 2/19/2020

Check #: 80052 PO/InvoiceTotal: $540.00

Vendor Total: $720.00 IDAHO STATE USBC 190807 Check Group: TOURNAMENT FEES FEBRUARY 7, 2020 1 98421 000047 238.682.300.401.200.217 $525.00 2/19/2020

Check #: 80053 PO/InvoiceTotal: $525.00 Check Group: SINGLES STATE ENTRY FEE 13 98904 0050 238.682.300.401.200.217 $260.00 2/22/2020 TEAM STATE ENTRY FEE 2 98904 0050 238.682.300.401.200.217 $50.00 2/22/2020

Check #: 80053 PO/InvoiceTotal: $310.00

Vendor Total: $835.00 IMPOMENI, KATHERINE J Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRAVEL EXPENSE 1 0 BOISE/02-05-20 100.621.380.111.699.000 $194.50 2/15/2020

Check #: 80054 PO/InvoiceTotal: $194.50

Vendor Total: $194.50 ISIP 003714 Check Group: REGISTRATION FOR GRISELDA ESCOBEDO FOR THE 1 98886 G. ESCOBEDO 155.611.380.301.240.246 $295.00 ISIP CONFERENCE IN BOISE. REGULAR FEE 2020 (270.00)AND LATE CHARGE OF $25.00 INCLUDED 2/19/2020 REGISTRATION FOR MARIAH EDWARDS FOR THE 1 98886 M. EDWARDS 155.611.380.301.240.246 $160.00 ISIP CONFERENCE IN BOISE. STUDENT FEE 2020 (135.00)AND LATE CHARGE OF $25.00 INCLUDED 2/19/2020

Check #: 80055 PO/InvoiceTotal: $455.00

Vendor Total: $455.00 JAKER'S 005908 Check Group: SECRETARY LUNCHEON 1 98554 40019 237.621.400.301.500.526 $115.38 2/19/2020

Check #: 80056 PO/InvoiceTotal: $115.38 Check Group: COUNSELOR APPRECIATION LUNCH, NOT TO 1 98617 60009 237.641.400.301.440.448 $146.94 EXCEED $225.00 2/15/2020

Check #: 80056 PO/InvoiceTotal: $146.94

Vendor Total: $262.32 JANSEN, LAREE

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Check #: 80057 PO/InvoiceTotal: $110.00

Vendor Total: $110.00 JERSEY MIKE'S SUBS Check Group: Sandwiches Boxes to feed 10-12 10 98567 01-001675-01-053 731.682.300.852.070.457 $550.00 138 2/15/2020 Delivery Fee to HSHS at CSI on Saturday, 2/8/19 at 11:30 1 98567 01-001675-01-053 731.515.400.852.080.082 $20.00 a.m. 138 2/15/2020

Check #: 80058 PO/InvoiceTotal: $570.00 Check Group: 3 BOXES OF COLD SUBS W/LETTUCE, TOMATO, 4 98905 01-001675-01-054 100.641.400.201.440.448 $220.00 ONION, MAYO AND MUSTARD ON THE SIDE 457 2/19/2020

Check #: 80058 PO/InvoiceTotal: $220.00

Vendor Total: $790.00 JONES T SHIRTS.COM 171017 Check Group: N3142 A4 Adult Cooling Performance Crew Neck T-Shirt | 1 98466 13054 731.515.400.852.150.164 $10.20 Black Size 3X 2/15/2020 N3142 A4 Adult Cooling Performance Crew Neck T-Shirt | 4 98466 13054 731.515.400.852.150.164 $32.80 Black Size 2X 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date N3142 A4 Adult Cooling Performance Crew Neck T-Shirt | 5 98466 13054 731.515.400.852.150.164 $26.00 Black Size XL 2/15/2020 N3142 A4 Adult Cooling Performance Crew Neck T-Shirt | 7 98466 13054 731.515.400.852.150.164 $36.40 Black Size L 2/15/2020 N3142 A4 Adult Cooling Performance Crew Neck T-Shirt | 5 98466 13054 731.515.400.852.150.164 $26.00 Black Size M 2/15/2020

Check #: 80059 PO/InvoiceTotal: $131.40

Vendor Total: $131.40 JONES, LEAH M Check Group: TRAVEL TO BOISE TO ATTEND THE IETA 1 98399 BOISE/02-05-20 100.621.380.110.699.000 $45.00 CONFERENCE ON FEB. 3-5, 2020 2/15/2020

Check #: 80060 PO/InvoiceTotal: $45.00

Vendor Total: $45.00 JONES, NANCY 003578 Check Group: TRAVEL EXPENSE 1 0 MERIDIAN/01-28- 100.621.380.001.260.263 $192.69 20 2/15/2020

Check #: 80061 PO/InvoiceTotal: $192.69

Vendor Total: $192.69 JOSTENS, INC.. 001988 Check Group: COVER: 9 x 7 ROYAL BLUE 300 98791 23923040 100.641.413.301.440.448 $2,229.00 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PACKAGING, HANDLING AND DELIVERY 1 98791 23923040 100.641.413.301.440.448 $136.96 2/15/2020

Check #: 80062 PO/InvoiceTotal: $2,365.96

Vendor Total: $2,365.96 JOSTENS- 001988 Check Group: grad supplies for student 1 98792 5274-8022 156.611.400.001.189.189 $32.00 2/15/2020

Check #: 80063 PO/InvoiceTotal: $32.00 Check Group: GOLD CORDS 3 98851 5274-8024 100.641.413.401.440.448 $25.50 2/15/2020 GO ON STOLES 5 98851 5274-8024 100.641.413.401.440.448 $75.00 2/15/2020

Check #: 80063 PO/InvoiceTotal: $100.50

Vendor Total: $132.50 KURT'S PHARMACY 003357 Check Group: TB serum (10) and syringes (10) 1 98653 CRHS/020620 243.519.400.401.070.073 $100.00 2/15/2020

Check #: 80064 PO/InvoiceTotal: $100.00

Vendor Total: $100.00 LA QUINTA INN & SUITES. Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HOTEL FOR WILLIAM HICKS MARCH 09 -12 IN 3 98906 849-470615-W. 100.621.380.001.260.263 $596.91 TUCSON ARIZONA. CONFIRMATION #849-470615 HICKS 2/19/2020 HOTEL FOR NATHAN HYER MARCH 09-12 IN TUCSON 3 98906 982-551271 - 100.621.380.001.260.263 $596.91 ARIZONA CONFIRMATION #982-551271 N.HYER 2/19/2020

Check #: 80065 PO/InvoiceTotal: $1,193.82

Vendor Total: $1,193.82 LEUKEMIA & LYMPHOMA SOCIETY Check Group: Pennies for Patients Fundraiser 1 98863 DONATION 2020 234.641.300.106.440.448 $1,049.00 2/15/2020

Check #: 80066 PO/InvoiceTotal: $1,049.00

Vendor Total: $1,049.00 MAGIC VALLEY ELITE ALL STARS 190940 Check Group: GYM RENTAL FOR CHEER 24 99019 CRHS/2020 238.531.300.401.200.585 $600.00 2/22/2020

Check #: 80067 PO/InvoiceTotal: $600.00

Vendor Total: $600.00 MAGIC VALLEY HIGH SCHOOL. Check Group: Visa Breakfast on 2/5/20 prepared by MVHS culinary 20 98808 VISA 02-05-20 156.611.400.001.189.189 $140.00 students 2/15/2020

Check #: 80068 PO/InvoiceTotal: $140.00

Vendor Total: $140.00

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date MARTIN, EMILY Check Group: TRAVEL TO BOISE TO ATTEND THE IETA 1 98401 BOISE/02-05-20 100.621.380.110.699.000 $45.00 CONFERENCE ON FEB. 3-5, 2020 2/15/2020

Check #: 80069 PO/InvoiceTotal: $45.00

Vendor Total: $45.00 MCFARLIN, ANNETTE YVONNE Check Group: TRAVEL EXPENSE 1 0 BOISE/02-04-20 100.621.380.001.260.263 $208.00 2/21/2020

Check #: 80070 PO/InvoiceTotal: $208.00

Vendor Total: $208.00 MID COLUMBIA BUS CO., INC. 004799 Check Group: RENTAL TRANSPORTATION 1 0 BRIDGE/TUTOR/ 191.681.341.491.000.000 $202.53 12-19 2/15/2020 RENTAL TRANSPORTATION 1 0 CRHS/TUTOR/ 238.682.341.401.500.532 $293.90 12-19 2/15/2020 CONT TRANS 1 0 MARCH 2020 100.681.340.000.000.000 $193,219.57 2/15/2020

Check #: 80071 PO/InvoiceTotal: $193,716.00

Vendor Total: $193,716.00 MINIDOKA MEMORIAL HOSPITAL 150140 Check Group: BLS CPR Card Electtronig 30 98778 13-01522 243.519.400.401.070.073 $180.00 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Check #: 80072 PO/InvoiceTotal: $180.00

Vendor Total: $180.00 MORNINGSIDE ELEMENTARY SCHOOL 004955 Check Group: DOLLAR TREE 1 98955 1384 234.641.400.103.440.448 $24.00 2/21/2020 JOANN FABRICS FOR RECORDERS 1 98955 1385 234.512.400.103.120.120 $23.45 2/21/2020 SMITHS 1 98955 1386 234.641.400.103.440.448 $57.69 2/21/2020

Check #: 80073 PO/InvoiceTotal: $105.14

Vendor Total: $105.14 MUSIC CENTER, INC. 000439 Check Group: MISC SUPPLIES AND REPAIRS 1 95032 22595 235.515.400.201.120.121 $35.00 2/15/2020

Check #: 80074 PO/InvoiceTotal: $35.00

Vendor Total: $35.00 MVHS/IMPRESSED CHECKING 003369 Check Group: AMBER IRWIN - SCHOOL SUPPLIES 1 98832 1178 239.517.400.491.050.057 $19.07 2/15/2020 CANYON RIDGE - SCHOOL 1 98832 1179 239.517.300.491.050.057 $25.00 2/15/2020 MT HOME HS - DRAMA COMP. 1 98832 1180 239.682.300.491.050.057 $10.00 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date CITY OF TWIN - FIRE INSPECTION - DAY CARE 1 98832 1181 239.621.300.491.480.480 $25.00 2/15/2020 AMBER IRWIN - SCHOOL SUPPLIES 1 98832 1182 239.621.400.491.480.480 $11.92 2/15/2020 ANNE PETERSON - SCHOOL SUPPLIES 1 98832 1184 239.517.400.491.050.057 $20.08 2/15/2020 IDHA - BACKGROUND CHECK - DAY CARE 1 98832 1185 239.621.300.491.480.480 $65.00 2/15/2020 STATE TAX COMMISSION 7/1/19 - 12/31/19 1 98832 1186 239.621.300.491.996.996 $20.13 2/15/2020

Check #: 80075 PO/InvoiceTotal: $196.20

Vendor Total: $196.20 NASSP. Check Group: NHS MEMBERSHIP PIN W/CARD 60 98780 02062020 238.515.400.401.640.657 $468.00 2/15/2020 NHS MEMBERSHIP SATIN PENDANT STOLE 5 98780 02062020 238.515.400.401.640.657 $111.25 2/15/2020

Check #: 80076 PO/InvoiceTotal: $579.25

Vendor Total: $579.25 NATIONAL HOSA,INC. 008927 Check Group: STATE AFFILIATION FEE...PETERS, EMILEE & RIMAC, 1 98770 741925 238.682.300.401.080.083 $20.00 BRINLEY 2/15/2020 NATIONAL AFFILIATION FEES...PETERS, EMILEE & 1 98770 741925 238.682.300.401.080.083 $20.00 RIMAC BRINLEY 2/15/2020

Check #: 80077

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $40.00

Vendor Total: $40.00 OFFICE DEPOT Check Group: Microsoft® Arc Touch Mouse, black(Item # 755233) 1 98389 436463853001 243.519.400.401.030.000 $62.99 2/19/2020

Check #: 80078 PO/InvoiceTotal: $62.99 Check Group: STEELMASTER TIERED TRAY CASH BOX, 10 2 98525 437949855001 100.621.400.203.699.000 $54.88 COMPARTMENTS GRAY 2/19/2020 EXPO LOW-ODOR DRY-ERASE MARKERS CHISEL 1 98525 437949855001 100.621.400.203.699.000 $36.29 POINT ASSORTED COLORS PACK OF 36 2/19/2020 STEELMASTER TIERED TRAY CASH BOX, 10 1 98525 442133184001 100.621.400.203.699.000 ($24.33) COMPARTMENTS GRAY 2/19/2020 STEELMASTER TIERED TRAY CASH BOX, 10 1 98525 442133185001 100.621.400.203.699.000 $27.44 COMPARTMENTS GRAY 2/19/2020

Check #: 80078 PO/InvoiceTotal: $94.28 Check Group: OFFICE DEPOT ALL PURPOSE ENVELOPES #10 4 1/8" 2 98621 440193711001 100.621.400.001.260.263 $16.06 X 9 1/2" WHITE BOX OF 500 2/15/2020 OFFICE DEPOT CLEAN SEAL SECURITY ENVELOPES 1 98621 440193711001 100.621.400.001.260.263 $14.71 #10 4 1/8" X 9 1/2" WHITE 500 2/15/2020 OFFICE DEPOT BRAND CLASP ENVELOPES 10"X13" 1 98621 440193711001 100.621.400.001.260.263 $19.93 MANILLA BOX OF 100 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date USPS FOREVER STAMPS BOOKLET OF 20 POSTAGE 2 98621 440193711001 100.621.400.001.260.263 $24.00 STAMPS, STAMP DESIGN MAY VARY 2/15/2020

Check #: 80078 PO/InvoiceTotal: $74.70 Check Group: PENTEL TWIST ERASE III MECHANICAL PENCILS, .07 2 98622 440191667001 100.621.400.001.260.263 $13.56 MM, ASSORTED BARREL COLORS , PACK OF 2 PENCILS 2/15/2020

Check #: 80078 PO/InvoiceTotal: $13.56 Check Group: HP564 PHOTO ORIGINAL INK (CB317WN) 1 98623 440189467001 100.621.400.001.260.263 $14.36 2/19/2020 HP564 CYAN ORIGINAL INK (CB318WN) 1 98623 440189467001 100.621.400.001.260.263 $14.36 2/19/2020 HP564XL HIGH YIELD BLACK ORIGINAL INK 1 98623 440189467001 100.621.400.001.260.263 $27.11 (CN684WN) 2/19/2020

Check #: 80078 PO/InvoiceTotal: $55.83

Vendor Total: $301.36 OLSON, SUZANNE KAY Check Group: TRAVEL EXPENSE 1 0 BOISE/02-05-20 100.621.380.111.699.000 $45.00 2/15/2020

Check #: 80079 PO/InvoiceTotal: $45.00

Vendor Total: $45.00 PARKER, JULIE Check Group:

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Check #: 80080 PO/InvoiceTotal: $166.60

Vendor Total: $166.60 PERRINE ELEMENTARY SCHOOL- 000966 Check Group: Reimbursement for check #2963, written to Judy Ficklin, 1 98750 2963 234.621.400.104.468.468 $370.60 for 340 books purchased for Take a Book to Lunch event, receipt from Scholastic Teacher Store. Tax paid by donation. 2/15/2020

Check #: 80081 PO/InvoiceTotal: $370.60

Vendor Total: $370.60 PERSONNEL PLUS 006848 Check Group: Translation services on 2/5/20 and 2/10/20 8 99036 9264918 100.720.304.001.310.311 $160.80 2/22/2020

Check #: 80082 PO/InvoiceTotal: $160.80

Vendor Total: $160.80 PIZZA PIE CAFE 191103 Check Group: PIZZA BUFFET FOR CHOIR STUDENTS 60 98807 0000023 235.515.400.201.120.120 $481.20 2/15/2020

Check #: 80083 PO/InvoiceTotal: $481.20

Vendor Total: $481.20 QUALITY INN & SUITES. Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date HOTEL FOR NATIONAL QUALS 2 NIGHTS FEBRUARY 10 99016 4010993 A 100.682.300.401.050.056 $670.00 13 & 14, 2020...STUDENTS 2/21/2020 HOTEL FOR DEBATE NATIONAL QUALS 2 NIGHTS 4 99016 4010993 A 100.515.380.401.050.056 $232.00 FEBRUARY 13 & 14, 2020...COACH 2/21/2020

Check #: 80084 PO/InvoiceTotal: $902.00 Check Group: STUDENT ROOM FOR 2 NIGHTS 2 99017 4010993 B 131.682.300.301.440.448 $134.00 2/21/2020 BUS DRIVER FOR 2 NIGHTS 2 99017 4010993 B 131.682.300.301.440.448 $116.00 2/21/2020 CHAPERONE 2 NIGHTS 2 99017 4010993 B 131.682.300.301.440.448 $134.00 2/21/2020 STUDENT ROOM FOR 2 NIGHTS 2 99017 4010993 B 131.682.300.301.440.448 $134.00 2/21/2020

Check #: 80084 PO/InvoiceTotal: $518.00

Vendor Total: $1,420.00 QUILL CORPORATION 000457 Check Group: AVERY MARKS A LOT LARGE PERMANENT MARKERS, 2 98380 4413967 191.621.400.491.699.000 $25.50 CHISEL TIP, BLACK, EACH 2/15/2020 Ticonderoga The Worlds Best Pencil Wooden Pencils, No 4 98380 4439998 191.621.400.491.699.000 $39.48 @ Soft Lead, 72/pack 2/15/2020 Avery Marks A Lot Desk-Style Permanent Markers, Chisel 2 98380 4439998 191.621.400.491.699.000 $24.00 Point, Black Dozen 2/15/2020 Avery Marks a Lot Desk-Style Permanet Markers, Chisel 2 98380 4439998 191.621.400.491.699.000 $26.02 Point, Blue 12/Pack 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Avery Marks a Lot Desk Style Permanent Markers, Chisel 2 98380 4439998 191.621.400.491.699.000 $23.48 Point, Blue, 12/Pack 2/15/2020 X-ACTO SCHOOL PRO ELECTRIC PENCIL 1 98380 4439998 191.621.400.491.699.000 $40.29 SHARPENER BLUE 2/15/2020 DURACELL COPPERTOP AA, ALKALINE BATTERIES, 1 98380 4439998 191.621.400.491.699.000 $24.88 24/PACK 2/15/2020 DURACELL COPPERTOP AAA, ALKALINE BATTERIES, 1 98380 4439998 191.621.400.491.699.000 $24.88 24/PACK 2/15/2020 WESTCOTT TITANIUM BONDED 8" TITANIUM 3 98380 4439998 191.621.400.491.699.000 $49.83 MULTI-PURPOSE 2/15/2020 QUILL BRAND STANDARD MANILLA FILE FOLDERS, 4 98380 4439998 191.621.400.491.699.000 $24.20 1-PLY, 1/3 CUT ASSORTED TABS, LETTER SIZE, 100/BOX 2/15/2020 INFINITY INSTRUMENTS ITC OBSIDIAN WALL CLOCK, 2 98380 4446204 191.621.400.491.699.000 $36.40 14" DIA 2/15/2020 BAGS & BOWES 2" X 3" X 2 MIL RECLOSABLE 1 98380 4446205 191.621.400.491.699.000 $17.21 POLYETHYLNE BAGS, CLEAR5 1000/PACK 2/15/2020 HALLS COUGH DROPS, CHERRY, 30 COUNT, 12 2 98380 4508058 191.621.400.491.699.000 $47.40 BAGS/BOX 2/15/2020

Check #: 80085 PO/InvoiceTotal: $403.57 Check Group: Black Expo Markers 4 98477 4502764 100.621.400.112.699.000 $139.96 2/15/2020

Check #: 80085 PO/InvoiceTotal: $139.96

Vendor Total: $543.53 Printed: 02/26/2020 9:02:49 AM Report: rptAPVoucherDetail 2019.4.13 Page: 42 Twin Falls School District 411

Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date RIOS, MARY L Check Group: TRAVEL TO BOISE TO ATTEND THE IETA 1 98398 BOISE/02-05-20 100.621.380.110.699.000 $45.00 CONFERENCE ON FEB. 3-5, 2020 2/15/2020

Check #: 80086 PO/InvoiceTotal: $45.00

Vendor Total: $45.00 RISE BROADBAND Check Group: TELEPHONE SERVICE 1 0 700010513749/02 191.661.337.916.390.000 $105.39 -20 2/19/2020

Check #: 80087 PO/InvoiceTotal: $105.39

Vendor Total: $105.39 ROCK CREEK ELEMENTARY SCHOOL- Check Group: EARNINGS ON INVESTMENT 1 0 INTEREST ADJ 234.415.100.112.000.000 $0.02 JUL 2/15/2020

Check #: 80088 PO/InvoiceTotal: $0.02 Check Group: Dr. Seuss Cookies for Dr. Seuss Day 1 98779 1056 234.641.400.112.440.448 $126.00 2/15/2020

Check #: 80088 PO/InvoiceTotal: $126.00 Check Group: Bridge Street coffee 1 98842 1054 234.641.400.112.440.448 $136.50 2/15/2020

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Vendor Total: $262.52 ROCK CREEK REFRIGERATION 111220 Check Group: REPAIR OFFICE HEATER AT SAWTOOTH 1 98716 10911 420.664.300.600.000.000 $165.00 2/15/2020

Check #: 80089 PO/InvoiceTotal: $165.00 Check Group: REPAIR LUNCH ROOM HEAT AT ROBERT STUART 1 98717 10910 420.664.300.600.000.000 $90.00 2/15/2020

Check #: 80089 PO/InvoiceTotal: $90.00 Check Group: REPAIRED HEATER KITCHEN OREGON TRAIL 1 98718 10771 420.664.300.600.000.000 $120.78 2/15/2020

Check #: 80089 PO/InvoiceTotal: $120.78

Vendor Total: $375.78 RUSSELL, KRISTEN Check Group: TRAVEL EXPENSE 1 0 OR/02-08-20 251.512.380.106.810.000 $178.00 2/19/2020

Check #: 80090 PO/InvoiceTotal: $178.00

Vendor Total: $178.00 SCHOOL HEALTH CORPORATION 005862 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Flexi-Grip Putty Soft-Yellow 2 oz. 10 98273 3716924-00 100.521.400.500.000.000 $60.30 2/15/2020 Shipping & Handling 1 98273 3716924-00 100.521.400.500.000.000 $15.00 2/15/2020

Check #: 80091 PO/InvoiceTotal: $75.30

Vendor Total: $75.30 SKILLS USA, INC. 008402 Check Group: STATE AND NAT'L DUES FOR PROFESSIONAL 1 99037 M319598P 732.515.380.851.100.106 $28.00 SECONDARY TEACHER 2/22/2020 STATE AND NAT'L DUES FOR STUDENT SECONDARY 9 99037 M319598S 131.682.300.301.100.106 $180.00 2/22/2020

Check #: 80092 PO/InvoiceTotal: $208.00

Vendor Total: $208.00 SMITH'S CUSTOMER CHARGES 000505 Check Group: OPEN ORDER-SUPPLIES 1 94336 1936201 243.519.400.401.090.091 $17.99 2/15/2020

Check #: 80093 PO/InvoiceTotal: $17.99 Check Group: GINGERBREAD HOUSE SUPPLIES (1ST SEMESTER) 1 97079 1936167 100.515.400.202.090.000 $27.91 2/15/2020 FUN FOOD FRIDAY COOKIING SUPPLIES (2ND 1 97079 1936171 100.515.400.202.090.000 $32.34 SEMESTER, JAN. 2020) 2/15/2020 BROWNIES (1ST SEMESTER) 1 97079 1936200 100.515.400.202.090.000 $55.01 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date FUN FOOD FRIDAY COOKIING SUPPLIES (2ND 1 97079 1936203 100.515.400.202.090.000 $20.88 SEMESTER, JAN. 2020) 2/15/2020

Check #: 80093 PO/InvoiceTotal: $136.14 Check Group: Groceries & supplies for Culinary Program 1 97760 1920534 191.517.400.491.090.000 $153.10 2/15/2020 Groceries & supplies for Culinary Program 1 97760 1920537 191.517.400.491.090.000 $181.30 2/15/2020 Groceries & supplies for Culinary Program 1 97760 1936189 191.517.400.491.090.000 $31.31 2/15/2020 Groceries & supplies for Culinary Program 1 97760 1936194 191.517.400.491.090.000 $85.46 2/15/2020 Groceries & supplies for Culinary Program 1 97760 1936406 191.517.400.491.090.000 $134.98 2/15/2020

Check #: 80093 PO/InvoiceTotal: $586.15 Check Group: Groceries & supplies for Culinary Program 1 97761 1936107 243.519.400.491.090.092 $225.05 2/15/2020 Groceries & supplies for Culinary Program 1 97761 1936109 243.519.400.491.090.092 $68.04 2/15/2020 Groceries & supplies for Culinary Program 1 97761 1936202 243.519.400.491.090.092 $85.32 2/15/2020 Groceries & supplies for Culinary Program 1 97761 1936208 243.519.400.491.090.092 $270.98 2/15/2020

Check #: 80093 PO/InvoiceTotal: $649.39 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Miscellaneous Groceries and Supplies for ERC class at 1 97838 1920538 100.521.400.500.000.000 $141.70 CRHS 2/19/2020

Check #: 80093 PO/InvoiceTotal: $141.70 Check Group: MISC GROC 1 98032 1936169 243.519.400.301.090.092 $119.72 2/19/2020 MISC GROC 1 98032 1936178 243.519.400.301.090.092 $33.46 2/22/2020

Check #: 80093 PO/InvoiceTotal: $153.18 Check Group: FOOD SUPPLIES 1 98079 1936102 243.519.400.401.090.091 $59.74 2/15/2020 FOOD SUPPLIES 1 98079 1936106 243.519.400.401.090.091 $29.54 2/15/2020 FOOD SUPPLIES 1 98079 1936110 243.519.400.401.090.091 $77.04 2/15/2020 FOOD SUPPLIES 1 98079 1936163 243.519.400.401.090.091 $45.65 2/19/2020 FOOD SUPPLIES 1 98079 1936168 243.519.400.401.090.091 $24.41 2/19/2020 FOOD SUPPLIES 1 98079 1936172 243.519.400.401.090.091 $60.11 2/19/2020 FOOD SUPPLIES 1 98079 1936206 243.519.400.401.090.091 $48.89 2/15/2020

Check #: 80093 PO/InvoiceTotal: $345.38 Check Group:

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Check #: 80093 PO/InvoiceTotal: $319.31 Check Group: DEATH BY CHOCOLATE 01/30/2020 1 98325 1936192 100.621.400.001.260.263 $149.84 2/15/2020

Check #: 80093 PO/InvoiceTotal: $149.84 Check Group: MISC GROCERIES, NOT TO EXCEED 1 98407 1920541 237.531.400.301.620.621 $28.41 2/15/2020 MISC GROCERIES, NOT TO EXCEED 1 98407 1920605 237.531.400.301.620.621 $33.89 2/15/2020 MISC GROCERIES, NOT TO EXCEED 1 98407 1936177 237.531.400.301.620.621 $9.95 2/15/2020 MISC GROCERIES, NOT TO EXCEED 1 98407 1936182 237.531.400.301.620.621 $16.14 2/15/2020

Check #: 80093 PO/InvoiceTotal: $88.39 Check Group: COOKIES FOR BUSINESS AS A THANK YOU 1 98538 1936111 155.611.400.491.240.246 $63.84 2/15/2020

Check #: 80093 PO/InvoiceTotal: $63.84 Check Group: DEADLINE NIGHT FOOD ITEMS, NOT TO EXCEED 1 98639 1936162 237.515.400.301.050.057 $66.86 $75.00 2/15/2020

Check #: 80093

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $66.86

Vendor Total: $2,718.17 SOLIANT HEALTH, INC. 110136 Check Group: PURCHASED SERVICES 1 0 11129489 260.616.300.500.000.000 $2,925.00 2/15/2020 PURCHASED SERVICES 1 0 11129490 260.616.300.500.000.000 $2,760.00 2/15/2020 PURCHASED SERVICES 1 0 11129510 260.616.300.500.000.000 $1,930.50 2/15/2020 PURCHASED SERVICES 1 0 11130037 260.616.300.500.000.000 $2,518.50 2/15/2020 PURCHASED SERVICES 1 0 11130394 260.616.300.500.000.000 $1,603.25 2/15/2020 PURCHASED SERVICES 1 0 11130799 260.616.300.500.000.000 $3,120.00 2/15/2020 PURCHASED SERVICES 1 0 11146736 260.616.300.500.000.000 $2,760.00 2/21/2020 PURCHASED SERVICES 1 0 11146739 260.616.300.500.000.000 $2,398.50 2/21/2020 PURCHASED SERVICES 1 0 11147104 260.616.300.500.000.000 $2,863.50 2/21/2020 PURCHASED SERVICES 1 0 11147378 260.616.300.500.000.000 $2,925.00 2/21/2020 PURCHASED SERVICES 1 0 11147407 260.616.300.500.000.000 $1,484.00 2/21/2020 PURCHASED SERVICES 1 0 11147428 260.616.300.500.000.000 $3,120.00 2/21/2020

Check #: 80094 PO/InvoiceTotal: $30,408.25

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $30,408.25 SPARKLIGHT 007385 Check Group: PURCHASED SERVICES 1 0 120574397/02-20 245.663.300.001.000.000 $308.99 20 2/22/2020

Check #: 80095 PO/InvoiceTotal: $308.99 Check Group: MONTHLY EXPENSE FOR 2 CABLE BOXES FOR 1 93798 106007305/02-20 100.622.400.301.000.000 $5.78 LIBRARY AND CAREER CENTER INCLUDING 20 FRANCHISE FEE FOR 12 MONTHS (SEPT. 2019 - AUG. 2020 2/15/2020

Check #: 80095 PO/InvoiceTotal: $5.78

Vendor Total: $314.77 SPRINGHILL SUITES-PARKCENTER 008587 Check Group: HOTEL FOR TERESA JONES ATTENDING IPBN 1 98113 205B300023887 100.632.380.001.440.445 $129.00 CONFERENCE FEB 6-7, 2020 2/15/2020

Check #: 80096 PO/InvoiceTotal: $129.00 Check Group: HOTEL FOR ANNETTE MCFARLIN FOR IDAHO 1 98160 205B300023870 100.621.380.001.260.263 $435.00 EDUCATION TECHNOLOGY ASSOCIATION CONFERENCE SUN FEB 2 - WED FEB 5, 2020 2/15/2020

Check #: 80096 PO/InvoiceTotal: $435.00

Vendor Total: $564.00 STANGER, DEBRA A

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Check #: 80097 PO/InvoiceTotal: $239.50

Vendor Total: $239.50 STATE INSURANCE FUND 000541 Check Group: PREPAID WORKER COMPENSATION 1 0 22424390 100.116.115.000.000.000 $49,986.00 2/19/2020

Check #: 80098 PO/InvoiceTotal: $49,986.00

Vendor Total: $49,986.00 STATE OF IDAHO 005650 Check Group: 2020 ANNUAL CERTIFICATION FEE LINCOLN 1 98656 H001756-2020 420.664.300.600.000.000 $125.00 ELEVATOR 2/15/2020

Check #: 80099 PO/InvoiceTotal: $125.00 Check Group: 2020 ANNUAL CERTIFICATION FEE I B PERRINE 1 98657 H00249-2020 420.664.300.600.000.000 $125.00 ELEVATOR 2/15/2020

Check #: 80099 PO/InvoiceTotal: $125.00 Check Group: 2020 ANNUAL CERTIFICATION FEE ROCK CREEK 1 98658 T000891-2020 420.664.300.600.000.000 $225.00 ELEVATOR 2/15/2020

Check #: 80099

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $225.00

Vendor Total: $475.00 STATE OF IDAHO-BUREAU OF 008454 Check Group: Eskeldson, Kim License # AUD-3150 Renewal 1 98837 AUD-3150 2020 257.521.300.001.000.000 $100.00 2/15/2020 Eskeldson, Kim License # SLPA-2087 Renewal 1 98837 SLPA-2087-2020 257.521.300.001.000.000 $100.00 2/15/2020

Check #: 80100 PO/InvoiceTotal: $200.00

Vendor Total: $200.00 STEEN, LODIE M Check Group: TRAVEL EXPENSE 1 0 BOISE/02-04-20 270.621.380.000.876.000 $179.50 2/15/2020

Check #: 80101 PO/InvoiceTotal: $179.50

Vendor Total: $179.50 SUN VALLEY COMPANY 110128 Check Group: 37 LIFT TICKETS FOR SKI CLUB 1 98900 211547337 - 237.682.300.301.620.636 $1,409.00 #9506 2/19/2020

Check #: 80102 PO/InvoiceTotal: $1,409.00

Vendor Total: $1,409.00 SWENSEN'S 005192 Check Group: Groceries & supplies for Culinary Arts Program 1 97601 01-1543059 191.517.400.491.090.000 $87.07 2/15/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date Groceries & supplies for Culinary Arts Program 1 97601 01-1550346 191.517.400.491.090.000 $15.02 2/15/2020 Groceries & supplies for Culinary Arts Program 1 97601 01-1554520 191.517.400.491.090.000 $75.63 2/15/2020 Groceries & supplies for Culinary Arts Program 1 97601 01-1557715 191.517.400.491.090.000 $54.66 2/15/2020 Groceries & supplies for Culinary Arts Program 1 97601 01-1565014 191.517.400.491.090.000 $120.15 2/15/2020

Check #: 80103 PO/InvoiceTotal: $352.53

Vendor Total: $352.53 SWENSEN'S #4 000570 Check Group: Groceries & supplies for culinary program 1 93776 01-1291679 243.519.400.491.090.092 $41.80 2/15/2020 Groceries & supplies for culinary program 1 93776 01-1292401 243.519.400.491.090.092 $13.94 2/15/2020 Groceries & supplies for culinary program 1 93776 01-1297916 243.519.400.491.090.092 $13.08 2/15/2020 Groceries & supplies for culinary program 1 93776 04-543541 243.519.400.491.090.092 $32.28 2/15/2020

Check #: 80104 PO/InvoiceTotal: $101.10

Vendor Total: $101.10 SWIRE COCA-COLA, USA 000249 Check Group: DRINKS FOR CONCESSIONS 1 98787 1969214680 238.621.400.401.550.568 $118.56 2/15/2020

Check #: 80105 PO/InvoiceTotal: $118.56

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

Vendor Total: $118.56 TFS LEASING Check Group: MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT 1 93230 66802883 100.621.400.401.699.000 $180.00 #25451783), SERIAL #CIDG18761 2/19/2020 MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT 1 93230 66802883 100.621.400.401.699.000 $57.00 #25504323), SERIAL #TJBH13985 2/19/2020

Check #: 80106 PO/InvoiceTotal: $237.00 Check Group: YEAR LEASING ON TOSHIBA ES3015AC COPIER IN 1 94008 66948442 100.621.385.401.699.000 $155.00 COUNSELORS OFFICE JULY 2019 - JULY 2020 2/19/2020

Check #: 80106 PO/InvoiceTotal: $155.00

Vendor Total: $392.00 THE COOKIE BASKET 003133 Check Group: 2 DOZEN COOKIES FOR ICCU THANK YOU DONATION 1 98794 CRHS/ 141.531.400.401.200.200 $42.48 02-12-2020 2/15/2020

Check #: 80107 PO/InvoiceTotal: $42.48

Vendor Total: $42.48 THE GROVE HOTEL 006465 Check Group: ROOM FOR 1 NIGHT FOR BRADY DICKINSON FEB. 17, 1 98006 622429 100.632.380.001.440.441 $129.00 2020 2/19/2020

Check #: 80108

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $129.00

Vendor Total: $129.00 THOMSEN, ELIZABETH A Check Group: TRAVEL EXPENSE 1 0 NAMPA/02-01-20 238.515.380.401.120.121 $212.00 20 2/15/2020

Check #: 80109 PO/InvoiceTotal: $212.00

Vendor Total: $212.00 THREADS 008713 Check Group: PC78H BLACK S-PC BASIC HOODIE ADD F/F COUGAR 3 98804 27019 232.531.400.203.200.583 $84.00 DANCE DESIGN, BACK NAMES 2/15/2020 PC78H M-PC BASIC HOODIE ADD F/F COUGAR DANCE 5 98804 27019 232.531.400.203.200.583 $140.00 DESIGN, BACK NAMES 2/15/2020 PC78H L-PC BASIC HOODIE ADD F/F COUGAR DANCE 1 98804 27019 232.531.400.203.200.583 $28.00 DESIGN, BACK NAMES 2/15/2020 PC78H BLACK S/M SH DANCE HOODIE COUGAR 2 98804 27048 232.531.400.203.200.583 $56.00 DESIGN F/F BACK NAMES 2/15/2020

Check #: 80110 PO/InvoiceTotal: $308.00

Vendor Total: $308.00 TORE UP, LLC 091209 Check Group: SERVICE EXECUTIVE BINS 1 98898 38729 238.641.300.401.440.448 $35.00 2/19/2020

Check #: 80111

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $35.00

Vendor Total: $35.00 TREASURE VALLEY COFFEE, INC. 007719 Check Group: Water and H/C cooler rental (estimate for school year) 1 93364 06492603 100.621.400.111.699.000 $11.00 2/15/2020

Check #: 80112 PO/InvoiceTotal: $11.00 Check Group: 2019-20 WATER DELIVERY SERVICES 1 93460 06492599 100.621.400.110.699.000 $11.00 2/15/2020

Check #: 80112 PO/InvoiceTotal: $11.00 Check Group: Open Water and Coffee Purchase Order for the 2019-20 1 93461 06488314 100.521.400.500.000.000 $11.00 School Year 2/15/2020

Check #: 80112 PO/InvoiceTotal: $11.00 Check Group: rain water refreashed 1 94238 06454156 191.517.400.491.000.000 $5.70 2/15/2020

Check #: 80112 PO/InvoiceTotal: $5.70 Check Group: COF COLO MELLOW OF 42 INVOICE 2160:06546522 1 98765 06546522 237.621.400.301.500.528 $80.90 2/15/2020

Check #: 80112 PO/InvoiceTotal: $80.90

Vendor Total: $119.60

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date TRI HEX ATHLETIC LLC Check Group: QUARTER ZIP JACKETS 9 97754 0002681 237.531.400.301.200.200 $621.00 2/19/2020 SHIPPING 1 97754 0002681 237.531.400.301.620.631 $15.00 2/19/2020

Check #: 80113 PO/InvoiceTotal: $636.00

Vendor Total: $636.00 TWIN FALLS HIGH SCHOOL-1 000914 Check Group: COSTCO: SCHOOL OF FINANCE LUNCHEON 1 98951 21971 THRU 237.515.400.301.030.032 $74.55 21982 2/21/2020 IDAHO STATE TAX COMMISSION: JAN SALES TAX 1 98951 21971 THRU 237.621.300.301.996.996 $878.04 2020 21982 2/21/2020 TONIA BURK:REIM FOOD AND WATER FOR COACHES 1 98951 21971 THRU 237.531.400.301.620.627 $45.40 MEETING 21982 2/21/2020 ABBIE STEVENS:REIM CHOCOLATE FOR SR. CLASS 1 98951 21971 THRU 237.621.400.301.640.671 $39.61 21982 2/21/2020 JD DAVIS: PIZZA FOR BRUIN NEWS LAYOUT 1 98951 21971 THRU 237.515.400.301.050.058 $54.93 21982 2/21/2020 RANDY BERNHARD:REIM CRAB FEED, GAS, UHAUL, 1 98951 21971 THRU 237.531.400.301.620.621 $497.07 MEALS, LOCK, 21982 2/21/2020 WHITNEY BURCH:REIM CHOCOLATE FOR SR. CLASS 1 98951 21971 THRU 237.621.400.301.640.671 $32.74 21982 2/21/2020 IDAHO MOUNTAIN RIVER NSDA DISTRICT: 1 98951 21971 THRU 237.682.300.301.050.052 $274.00 TOURNAMENT FEES DEBATE 21982 2/21/2020

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BRAYDEN PARKER:REIM GROCERIES FOR 1 98951 21971 THRU 237.621.400.301.640.671 $28.35 FUNDRAISER 21982 2/21/2020 BOISE STATE DEPARTMENT OF THEATRE: 1 98951 21971 THRU 237.682.300.301.050.051 $1,000.00 ADMISSION DRAMA 21982 2/21/2020 TWIN FALLS SCHOOL DISTICT: DRIVERS ED 1 98951 21971 THRU 237.515.300.301.210.710 $4,680.00 21982 2/21/2020 TWIN FALLS SCHOOL DISTICT: IDLA 1 98951 21971 THRU 237.621.300.301.289.289 $475.00 21982 2/21/2020 TWIN FALLS SCHOOL DISTICT: SCHOOL LUNCH BAD 1 98951 21971 THRU 237.621.300.301.000.999 $249.50 DEBT 21982 2/21/2020 MAGIC VALLEY SHRINERS: DONATIONS TO SHRINER 1 98951 21971 THRU 237.531.300.301.620.623 $625.00 ALL STAR FOOTBALL GAME 21982 2/21/2020

Check #: 80114 PO/InvoiceTotal: $8,954.19

Vendor Total: $8,954.19 TWIN FALLS HIGH SCHOOL-5 000914 Check Group: 16 X 20 POSTERS PRINTED 2 98829 CRHS/02072020 155.611.400.301.240.246 $6.66 2/15/2020

Check #: 80115 PO/InvoiceTotal: $6.66 Check Group: Printed pictures. 10.08 98952 ROCK CREEK 100.621.400.112.699.000 $20.16 02-13-20 2/21/2020

Check #: 80115 PO/InvoiceTotal: $20.16 Check Group:

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date PRINTED 24X36 CALENDARS FEBRUARY-MAY 4 98953 RSMS 02-07-20 100.641.400.201.440.448 $24.00 2/21/2020

Check #: 80115 PO/InvoiceTotal: $24.00 Check Group: PRINTED AND LAMINATED 24 X 36 POSTERS 5 98954 OLMS/02-07-20 100.515.400.202.050.051 $32.50 2/21/2020

Check #: 80115 PO/InvoiceTotal: $32.50

Vendor Total: $83.32 TWIN FALLS HIGH SCHOOL/FFA 000914 Check Group: 50 CM RED ROSES 100 98950 000023 238.515.400.401.640.641 $178.00 2/21/2020

Check #: 80116 PO/InvoiceTotal: $178.00

Vendor Total: $178.00 TWIN FALLS SANDWICH COMPANY 120816 Check Group: 10 ASSORTED SANDWICHES (ORDERED 2-12-20) 1 98819 195090 100.632.400.001.440.000 $111.75 2/15/2020

Check #: 80117 PO/InvoiceTotal: $111.75

Vendor Total: $111.75 TWIN FALLS SEWING CENTER-1 000681 Check Group: REPAIRS AND PARTS ON SEWING MACHINE 1 98640 4414959 238.515.300.401.050.051 $121.98 2/15/2020

Check #: 80118

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $121.98

Vendor Total: $121.98 U.S. POSTAL SERVICE 006038 Check Group: POSTAGE 1 0 POSTAGE 100.632.395.001.440.000 $1,500.00 2/15/2020

Check #: 80119 PO/InvoiceTotal: $1,500.00

Vendor Total: $1,500.00 WAGONS HO OF IDAHO LLC 170201 Check Group: Hands on History - Inside Program 1 98903 21320 234.682.300.106.500.504 $1,700.00 2/19/2020

Check #: 80120 PO/InvoiceTotal: $1,700.00

Vendor Total: $1,700.00 WILLIAMS PRODUCTIONS Check Group: Beautiful U Materials - Williams Duo 620 98724 05212045 234.641.400.106.440.448 $1,550.00 2/15/2020

Check #: 80121 PO/InvoiceTotal: $1,550.00

Vendor Total: $1,550.00 WILLIAMS, KIMBERLY D Check Group: TRAVEL TO BOISE TO ATTEND THE EXECUTIVE 1 98400 BOISE/01-29-20 100.621.380.110.699.000 $149.50 FUNCTION IN T HE CLASSROOM WORKSHOP ON JAN. 29, 2020 2/15/2020

Check #: 80122

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Voucher Detail Listing Voucher Batch Number: 1072 02/25/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date

PO/InvoiceTotal: $149.50

Vendor Total: $149.50 WOUNDED WARRIOR Check Group: DONATION OF 10% FROM CRHS VS TFHS BOYS 1 99015 2034 238.531.300.401.200.200 $338.78 BASKETBALL GAME 2/12/2020 2/22/2020 DONATION FROM 50/50 RAFFLE TICKETS FOR BOYS 1 99015 2034 238.531.300.401.200.200 $128.00 BASKETBALL GAME 2/22/2020

Check #: 80123 PO/InvoiceTotal: $466.78

Vendor Total: $466.78 YOUREN, RACHEL Check Group: TRAVEL TO PHOENIX, ARIZONA TO ATTEND TYLER 1 97595 AZ/02-11-20 100.651.380.001.000.000 $324.44 TRAINING ON FEB. 10-11, 2020 -FINAL 2/15/2020

Check #: 80124 PO/InvoiceTotal: $324.44

Vendor Total: $324.44 Grand Total: $447,225.18

End of Report

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Voucher Detail Listing Voucher Batch Number: 1074 03/03/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date BOSTON MARRIOTT COPLEY PLACE 161009 Check Group: Hotel Lavin NBEA Conference 5 99154 C.LAVIN 04/2020 243.519.380.401.030.000 $971.35 3/3/2020 Hotel Garcia & Henley Conference Hotel 5 99154 J.NENLEY 243.519.380.401.030.000 $1,201.25 04/2020 3/3/2020

Check #: 80126 PO/InvoiceTotal: $2,172.60

Vendor Total: $2,172.60 DESERT SUN TRAVEL SERVICE, INC 001422 Check Group: Flights to NBEA Conference Lavin, Henley, Garcia 3 99138 0000072764 243.519.380.401.030.000 $1,550.40 3/3/2020

Check #: 80127 PO/InvoiceTotal: $1,550.40

Vendor Total: $1,550.40 NATIONAL BUSINESS EDUCATION ASSOCIATION 009044 Check Group: NBEA Membership 1 99149 C.GARCIA 243.519.380.401.030.000 $100.00 4/11/20 3/3/2020 NBEA Convention Registration 1 99149 C.GARCIA 243.519.380.401.030.000 $295.00 4/11/20 3/3/2020 NBEA Membership 1 99149 C.LAVIN 4/11/20 243.519.380.401.030.000 $100.00 3/3/2020 NBEA Convention Registration 1 99149 C.LAVIN 4/11/20 243.519.380.401.030.000 $295.00 3/3/2020 NBEA Membership 1 99149 J. HENLEY 243.519.380.401.030.000 $100.00 4/11/20 3/3/2020

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Voucher Detail Listing Voucher Batch Number: 1074 03/03/2020 Fiscal Year: 2019-2020 Vendor Remit Name QTY PO No. Invoice Account Amount Description Vendor # Invoice Date NBEA Convention Registration 1 99149 J. HENLEY 243.519.380.401.030.000 $295.00 4/11/20 3/3/2020

Check #: 80128 PO/InvoiceTotal: $1,185.00

Vendor Total: $1,185.00 PTCFAST.COM 171027 Check Group: SPRING LICENSE FOR PTC FAST SEE ORDER 1 99156 XPE67M 100.621.400.102.699.000 $50.00 XPE67M 3/3/2020

Check #: 80129 PO/InvoiceTotal: $50.00

Vendor Total: $50.00 Grand Total: $4,958.00

End of Report

Printed: 03/04/2020 8:36:41 AM Report: rptAPVoucherDetail 2019.4.13 Page: 2