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AP%20for%20Board%20Meeting%20June%2012%202024.pdf

Document typeaction-summary
Date2024-06-12
Source URLhttps://go.boarddocs.com/wa/msdwa/Board.nsf/files/D5ZQU86AF2D3/$file/AP%20for%20Board%20Meeting%20June%2012%202024.pdf
Entitymeridian_school_district (Whatcom Co., WA)
Entity URLhttps://www.meridian.wednet.edu
Raw filenameAP%20for%20Board%20Meeting%20June%2012%202024.pdf
Stored filename2024-06-12-apforboardmeeting-action-summary.txt

Parent document: Regular Meeting and Budget Presentation-06-12-2024.pdf

Text

3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505
05.24.02.00.00-010034 Check Summary

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.0090, are approved for payment. Those payments have

been recorded on this listing which has been made available to the board.

As of June 12, 2024, the board, by a vote,

approves payments, totaling $266,001.62. The payments are further identified

in this document.

Total by Payment Type for Cash Account, COUNTY TREAS A/P:
Warrant Numbers 153850 through 153967, totaling $265,894.16
Wire Transfer Payments 202300140 through 202300141, totaling $107.46

11:00 AM

PO Number Invoice Amount

Secretary Board Member
Board Member Board Member
Board Member Board Member
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc
153850 ALBOUM TRANSLATION SERVICES 06/14/2024 1I-24179 Translation of 6152300041
504 documents
into Spanish.
10 E 530 0100 27 7580 1099 1000 0000 1 General Fund/EXPENDITURES/BASIC EDUCATION
153851 ALLSTREAM 06/14/2024 20591596 JUNE 0
COMMUNICATIONS
INVOICE
10 E 530 9774 65 7530 2584 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES
10 E 530 9774 65 7530 3930 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES
10 E 530 9774 65 7530 2554 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES
10 E 530 9774 65 7530 5047 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES
10 E 530 9774 65 7530 1099 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES
153852 AMAZON CAPITAL SERVICES 06/14/2024 13RT-JM1D-VKD3 IRE math 1052300083
manipulatives for
new math
curriculum
10 E 530 0105 33 5610 2584 0000 0000 1 General Fund/EXPENDITURES/CURRICULUM
16GW-VJVM-G4FD Library Books 1132300086
10 E 530 0300 22 5610 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS
194V-FHJF-FFTV Supplies - Kurz 4112300135
10 E 530 0311 27 5610 2554 0000 0000 1 General Fund/EXPENDITURES/SOCIAL STUDIES DB/CR TRANSFER
19FD-4HYK-CK3Q Student Supplies 1132300091
2024-2025
10 E 530 0300 27 5610 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS
19MH-F 7GD-X3GN Return address 1132300087

stamps

393.76

393.76
1,340.72
268.14
268.14
268.14
268.14

268.16

496.36

496.36

534.88
534.88

66.80
66.80

400.89

400.89

53.70

06/07/24

PAGE:

Check Amount

393.76

1,340.72

4,218.59

1


3apckp08.p-4

05.24.02.00.00-010034

Check Nbr Vendor Name

10 E 530 0300 27 5610

10

10

10

10

10

10

10

10

10

10

10

10

10

530

530

530

530

530

530

530

530

530

530

530

530

0300

0200

0200

0300

0200

0105

0311

9900

0200

0200

0300

0300

0300

22

27

27

27

23

33

27

51

23

27

24

26

27

5610

5610

5610

5610

5610

5610

5610

5610

5610

5610

5610

5610

5610

2584

2584

5047

5047

2584

5047

2584

2554

1099

5047

5047

2554

2554

2554

0000

0000

0000

0000

0000

1000

0000

0000

0000

1000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

Check Date Invoice Number

MERIDIAN SCHOOL DISTRICT #505
Check Summary

Invoice Desc

General Fund/EXPENDITURES/BUILDING BUDGETS

1C9G-9RFD-6JFJ
General Fund/EXPENDITURES/BUILDING BUDGETS

1CFY-JKPW-4W91
General Fund/EXPENDITURES/MP3 (ALE Program)
1DM3-611J3-64Yd OPEN PO for
classroom
materials
General Fund/EXPENDITURES/MP3 (ALE Program)
1DPM-7F17-PY7C Office supplies
General Fund/EXPENDITURES/BUILDING BUDGETS
1DPY-VTXX-GVVT OPEN PO for
office supplies
General Fund/EXPENDITURES/MP3 (ALE Program)
1FK9-XDND-7D13 Duct tape for IRE
math manipulative
box repair

General Fund/EXPENDITURES/CURRICULUM

1GNN-VYYX-DL7Q

11:00 AM

PO Number Invoice Amount

1132300086

5152300102

5152300102

1132300090

5152300003

1052300080

4112300135

General Fund/EXPENDITURES/SOCIAL STUDIES DB/CR TRANSFER

1H1M-QF11-DDPY Office Supplies

1992300143

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

137R-7FHF-JCKH
General Fund/EXPENDITURES/MP3 (ALE Program)

1JNV-H4DX-J3LX
General Fund/EXPENDITURES/MP3 (ALE Program)
1K6Y-FRCJ-J1KY Supplies -
Counselors
General Fund/EXPENDITURES/BUILDING BUDGETS
1L36-RW71-DK3F Supplies - King
General Fund/EXPENDITURES/BUILDING BUDGETS
1MXK-QNQT-GW4X Supplies -
Gookstetter
General Fund/EXPENDITURES/BUILDING BUDGETS
1N4Y-HN9G-H66T Supplies for end

of year

5152300003

5152300102

4112300131

4112300126

4112300130

2122300071

53.70

505.03
505.03

68.30
68.30

25.01

25.01

50.40
50.40

10.87

10.87

14.63

14.63

395.98
395.98

78.76
78.76

50.38
50.38

39.68
39.68

243.38

243.38

32.90
32.90

139.27

139.27

130.25

06/07/24

PAGE:

Check Amount

2


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
celebration
10 E 530 0300 27 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 130.25
1PLL-D94L-JPFX OPEN PO for 5152300006 56.56
instructional
materials
10 E 530 0200 27 5640 5047 0000 0000 0 General Fund/EXPENDITURES/MP3 (ALE Program) 56.56
1PQY-Y4TQ-6DVD Yogi Tea--MENTAL 6152300036 99.56
HEALTH MONTH,
WELLNESS
10 E 530 9700 15 5610 1099 1000 0000 1 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 99.56
1T9P-4H9Q-6CQT OPEN PO for 5152300102 28.18
classroom
materials
10 E 530 0200 27 5610 5047 0000 0000 0 General Fund/EXPENDITURES/MP3 (ALE Program) 28.18
1TP9-6GQ1-F3PJ Library Books 1132300086 176.22
10 E 530 0300 22 5610 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 176.22
1WXQ-CYMV-477G Supplies - Kurz 4112300135 48.56
10 E 530 0311 27 5610 2554 0000 0000 1 General Fund/EXPENDITURES/SOCIAL STUDIES DB/CR TRANSFER 48.56
1YNF-3W1G-WdINL Library Books 1132300086 472.04
10 E 530 0300 22 5610 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 472.04
153853 ARTHUR J GALLAGHER 06/14/2024 5011294 PUBLIC OFFICIALS 0 350.00 350.00

BOND 2024-2025 J
EVERETT & D

YORTON
10 E 530 9700 13 7580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 350.00
153854 AWSP 06/14/2024 000039330 AWSP/WASA Summer 6102300010 1,685.00 1,685.00
Conference 2024
10 E 530 5816 31 7330 1099 0000 0000 0 General Fund/EXPENDITURES/TPEP Teacher Training 1,685.00
153855 BAKER SEPTIC TANK PUMPING 06/14/2024 133479 MHS Septic 1972300324 2,121.60 4,243.20
Pumping
10 E 530 9700 64 7431 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 2,121.60
133480 1972300324 2,121.60
10 E 530 9700 64 7431 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 2,121.60
153856 BARRON HEATING 06/14/2024 195031102 RTU control board 1972300323 1,602.62 1,602.62
10 E 530 9700 64 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 1,602.62
153857 BAY CITY SUPPLY 06/14/2024 353832A MHS Custodial 1972300214 17.92 4,959.16

10 E 530 9700 63 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 17.92


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 4
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
354790A MMS custodial 1972300222 85.36
10 E 530 9700 63 5610 3930 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 85.36
358434 Bus Supplies - 1992300136 71.63
Brooms
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 71.63
358878 Maintenance 1972300317 95.74
gloves
10 E 530 9700 62 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 95.74
359360 MHS Custodial 1972300325 718.08
10 E 530 9700 63 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 718.08
359538 Open PO for dish 1982300004 750.75
chems
10 E 530 9800 44 5610 1099 0000 0000 0 General Fund/EXPENDITURES/SCHOOL FOOD SERVICES 750.75
360016 MHS Custodial 1972300310 1,622.52
10 E 530 9700 63 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 1,622.52
360017 MMS Custodial 1972300309 1,597.16
10 E 530 9700 63 5610 3930 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 1,597.16
153858 BAYMONT YAKIMA 06/14/2024 10024233125 hotel for track 4172300024 5,938.62 5,938.62
and field state
10 E 530 0170 28 7580 2554 0000 0000 1 General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC 5,938.62
153859 BELLEWOOD FARMS 06/14/2024 19854 Open PO for 1982300002 280.00 280.00
Bellewood Farms
Apples
10 E 530 9801 42 5630 1099 0000 0000 0 General Fund/EXPENDITURES/FS Supply Chain Assistance 280.00
153860 BELLINGHAM SCHOOL DIST 06/14/2024 1002300983 Title 1A 6102300009 4,440.00 4,700.00
Interlocal
Agreement
10 E 530 5100 27 7580 1099 0000 0000 0 General Fund/EXPENDITURES/ESEA Disadvantaged - Fed 4,440.00
1002301030 Print order -OR 1132300058 260.00
10 E 530 0300 27 5610 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 260.00
153861 BELLINGHAM WIND WORKS 06/14/2024 159419 Instrument 4112300015 56.67 1,113.97
Repairs - DeGrace
10 E 530 0105 33 5610 1099 1000 0000 1 General Fund/EXPENDITURES/CURRICULUM 56.67
159444 4112300015 151.51
10 E 530 0105 33 5610 1099 1000 0000 1 General Fund/EXPENDITURES/CURRICULUM 151.51
159672 4112300015 905.79

10 E 530 0105 33 5610 1099 1000 0000 1 General Fund/EXPENDITURES/CURRICULUM 905.79


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 5)
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153862 BELLINGHAM AUTO PARTS 06/14/2024 659860 Bus Supplies - 1992300132 38.12 730.92
Shop Stalk
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 38.12
661512 Motor Pool Suppli 1992300129 155.62
- s4
10 E 530 9700 75 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 155.62
662309 Bus Supplies - 1992300140 38.55
Shop Tools
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 38.55
662342 Motor Pool 1992300142 201.62
Supplies - Sl
10 E 530 9700 75 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 201.62
662708 1992300142 147.06
10 E 530 9700 75 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 147.06
663132 Motor Pool 1992300146 37.11
Supplies
10 E 530 9700 75 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 37.11
663405 Bus Supplies - 1992300144 112.84
Coolant & Oil
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 112.84
153863 BELLINGHAM LOCK & SAFE 06/14/2024 308259 Office Supplies - 1992300134 12.26 12.26
Keys
10 E 530 9900 51 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 12.26
153864 BEST WESTERN PLUS VANCOUVER 06/14/2024 3490 hotel for state 4172300023 1,530.32 1,721.61
baseball
10 E 530 0170 28 7580 2554 0000 0000 1 General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC 1,530.32
3492 4172300023 191.29
10 E 530 0170 28 7580 2554 0000 0000 1 General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC 191.29
153865 BRYSON SALES & SERVICE 06/14/2024 100-303179 Bus Supplies - 1992300133 48.49 102.08
#45
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 48.49
100-303807 Bus Supplies - 1992300139 53.59
Blue Bird Buses
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 53.59
153866 CASCADE NATURAL GAS 06/14/2024 21107513661 0 5,903.28 14,002.37
10 E 530 9772 65 7621 2554 0000 0000 1 General Fund/EXPENDITURES/CASCADE NATURAL GAS 5,903.28

28729000001 0 1,229.35


3apckp08.p-4

05.24.02.00.00-010034

Check Nbr Vendor Name

10 E 530 9772 65 7621

10

10

10

10

10

10

153867 CENTRAL WELDING

530

530

530

530

530

530

9772

9772

9772

9772

9772

9772

65

65

65

65

65

65

7621

7621

7621

7621

7621

7621

10 E 530 3163 27 5610

10 E 530 3167 27 5610

2584

3930

2554

2554

2584

2554

1099

0000

0000

0000

0000

0000

0000

0000

SUPPLY

2554

2554

153868 CHARLIE'S PRODUCE

10 E 530 9801 42 5630 1099

10 E 530 9801 42 5630 1099

10 E 530 9801 42 5630 1099

153869 CLASS INTERCOM, LLC

10 E 530 9700 15 5650 1099

153870 CLEAR WATER SYSTEMS

10 E 530 0200 23 5610 5047

0000

0000

0000

0000

0000

0000

1000

153871 CNH INDUSTRIAL ACCOUNTS

10 E 530 9700 62 5610 1099 0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

MERIDIAN SCHOOL DISTRICT #505

Check Summary

Check Date Invoice Number

Invoice Desc

11:00 AM

PO Number Invoice Amount

1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
29329000003 0
1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
35946347768 0
1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
36900782693 0
1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
49576821687 0
1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
62831712898 0
1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
86008000001 MONTHLY UTILITY 0
INVOICE
1 General Fund/EXPENDITURES/CASCADE NATURAL GAS
06/14/2024 0002050136 Supplies - Feller 4312300023
0 General Fund/EXPENDITURES/VOC CONSTRUCTION CAREERS
0002071083 Supplies - 4312300009
Nichols
0 General Fund/EXPENDITURES/VOC INDUST TECHNOLOGY
06/14/2024 100710137 Charlies Produce 1982300010
Open PO
0 General Fund/EXPENDITURES/FS Supply Chain Assistance
100721154 1982300010
0 General Fund/EXPENDITURES/FS Supply Chain Assistance
100732636 1982300010
0 General Fund/EXPENDITURES/FS Supply Chain Assistance
06/14/2024 5240 Class Intercom 6152300038
Annual
Subscription
1 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT
06/14/2024 INV/2024/34265 OPEN PO for water 5152300005
service
0 General Fund/EXPENDITURES/MP3 (ALE Program)
06/14/2024 10059026 Pressure washer 1972300312
hose
0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

1,229.35

2,171.55
2,171.55

178.48
178.48

193.29
193.29

1,703.52
1,703.52

2,609.90
2,609.90

13.00

13.00

137.23
137.23

227.36

227.36

528.51

528.51

140.67
140.67

215.96
215.96

2,095.00

2,095.00

34.14

34.14

155.65

155.65

06/07/24

PAGE:

Check Amount

364.59

885.14

2,095.00

34.14

155.65

6


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 7
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153872 COCONUT KENNY'S FERNDALE 06/14/2024 6.4.24 Superintendent 6122300014 56.64 56.64

Advisory Council

Meeting Lunch

10 E 530 9700 12 7530 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 56.64
153873 COLLEGE BOARD 06/14/2024 A251284071 AP Tests - 4112300133 10,275.00 10,275.00
McMains
10 E 530 0300 24 5610 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 10,275.00
153874 COWDEN GRAVEL & READY MIX 06/14/2024 719622642 Field Sand 1972300304 3,569.63 3,569.63
10 E 530 9700 64 7431 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 3,569.63
153875 CREATIVE LANGUAGE CLASS 06/14/2024 MSD-AT24-1 Adios Textbook 1052300081 200.00 200.00

purchase for MMS

Spanish
10 E 530 5205 33 5610 1099 0000 0000 0 General Fund/EXPENDITURES/Title IV 200.00
153876 CULLIGAN OF BELLINGHAM 06/14/2024 0806249 OPO - Water 1992300011 97.60 518.79

Delivery Service

10 E 530 9900 51 7580 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 97.60
0806250 WATER DELIVERY 0 85.69
10 E 530 9700 13 7580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 85.69
0806251 WATER DELIVERY 0 64.95
10 E 530 9700 62 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 64.95
0806253 Water for 2122300001 218.52

Meridian Middle

School

10 E 530 0300 23 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 218.52

0806254 Drinking Water 1902300006 52.03

Service

10 E 530 9700 72 7540 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 52.03

153877 DIDAX INC 06/14/2024 187652 Irene Reither 1052300076 4,296.60 4,296.60

math
manipulatives

order for new

curriculum
10 E 530 0105 33 5610 2584 0000 0000 1 General Fund/EXPENDITURES/CURRICULUM 4,296.60
153878 EMBROIDERY CREATIONS INC 06/14/2024 5122 2122300068 117.72 291.03
10 E 530 0300 27 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 117.72
5124 Shirts and 2122300068 173.31

armbands for band

10 E 530 0300 27 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 173.31


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 8
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153879 EMERALD SERVICES INC 06/14/2024 94529803 Waste Oil Removal 1992300138 102.17 102.17
10 E 530 9900 53 7431 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 102.17
153880 EVERETT, JAMES E 06/14/2024 EXPENSE CLAIM 1 APRIL MILEAGE 0 730.30 1,330.62
10 E 530 9700 12 8580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 730.30
EXPENSE CLAIM 2 MAY MILEAGE 0 600.32
10 E 530 9700 12 8580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 600.32
153881 EXACT SCIENTIFIC SERVICES 06/14/2024 24-06770 IRE septic tests 1972300315 320.00 320.00
10 E 530 9700 64 7431 2584 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 320.00
153882 FELLER, BRENT W 06/14/2024 EXPENSE CLAIM ENGINE OIL 0 10.83 10.83
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 10.83
153883 FINALFORMS 06/14/2024 0145524cC Final Forms 4172300025 530.00 530.00

Spring Invoice

10 E 530 0170 28 7310 2554 0000 0000 1 General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC 530.00

153884 FORBES, DEREK O 06/14/2024 EXPENSE CLAIM MILEAGE & MEALS 0 717.34 717.34
FOR--ACCREDITATION
--STATE SOCCER &
STATE BASEBALL

10 E 530 0300 23 7580 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 9.00
10 E 530 0300 23 8580 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 708.34
153885 FRANZ FAMILY BAKERIES 06/14/2024 113155010364 Franz Bread Open 1982300008 501.15 501.15
PO
10 E 530 9801 42 5630 1099 0000 0000 0 General Fund/EXPENDITURES/FS Supply Chain Assistance 501.15
153886 GIESEN, JANET A 06/14/2024 EXPENSE CLAIM SPIRIT WEEK 0 148.77 148.77
SUPPLIES
10 E 530 0200 27 5610 5047 0000 0000 0 General Fund/EXPENDITURES/MP3 (ALE Program) 148.77
153887 GRAINGER 06/14/2024 9121991153 Gate wheels 1972300318 46.88 46.88
10 E 530 9700 64 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 46.88
153888 GRAND VIEW SIGN & 06/14/2024 17880 Bus Supplies - 1992300135 218.04 218.04
Bus Rule Signs
10 E 530 9900 53 5610 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 218.04
153889 HARDWARE SALES 06/14/2024 527092 MHS supplies 1972300319 363.97 449.38
10 E 530 9700 63 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 363.97
530447 Supplies - 4312300039 85.41
Nichols
10 E 530 3860 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC CARL PERKINS 85.41
153890 HEMMI ROAD WATER 06/14/2024 MAY 2024 WATER FOR IRE & 0 1,357.03 1,357.03

MMS


3apckp08.p-4

05.24.02.00.00-010034

Check Nbr Vendor Name

10 E 530 9770 65 7410 2584 0000
10 E 530 9770 65 7410 3930 0000

153891 HILTON SEATTLE AIRPORT

10 E 530 7921 31 8580 1099 0000

153892 HOLIDAY INN CHEHALIS

10 E 530 0170 28 7580 2554 0000

153893 HOSTUTLER, DARLA L
10 E 530 2100 27 8580 1099 0000

153894 ICEV

10 E 530 3167 27 5610 2554 0000

153895 INTRIGUE COMMUNICATIONS

10 E 530
10 E 530
10 E 530
10 E 530
10 E 530

9774
9774
9774
9774
9774

153896 JOSTENS

10 L 611
10 E 530

0000
0300

153897 JOSTENS

10 E 530

0300

153898 KELLY'S

10 E 530

0105

153899 KEYBANK

10 E 530

9700

27

7530
7530
7530
7530
7530

0000
5610

2584
3930
2554
5047
1099

0000
2554

NORTHWEST

27 5610 2554

0000
0000
0000
0000
0000

0000
5003

5003

PIANO SERVICE

33 5610 1099 1000

0000
0000

0000

0000

0000

0000

0000
0000
0000
0000
0000

0000
0000

0000

0000

NATIONAL ASSOCIATION

13 7580 1099 0000 0000

153900 KIHM, ROBERT

10 E 530 9900 52 7580 1099 0000 0000

0

PPP Be

MERIDIAN SCHOOL DISTRICT #505

Check Date Invoice Number

Check Summary

Invoice Desc

11:00 AM

PO Number Invoice Amount

General Fund/EXPENDITURES/ WATER 678.52
General Fund/EXPENDITURES/ WATER 678.51
06/14/2024 50452 4 hotel rooms for 1052300073 576.39
WASA IPP Year End
Summit.
General Fund/EXPENDITURES/Inclusionary Grant 576.39
06/14/2024 9001 hotel for state 4172300021 2,426.85
golf
General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC 2,426.85
06/14/2024 EXPENSE CLAIM APRIL MILEAGE 0 71.69
General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE 71.69
06/14/2024 INV-06748 Supplies - 4312300042 160.00
Nichols
General Fund/EXPENDITURES/VOC INDUST TECHNOLOGY 160.00
06/14/2024 8328 MAY 0 416.09
COMMUNICATIONS
INVOICE
General Fund/EXPENDITURES/CELLULAR TELEPHONES 83.22
General Fund/EXPENDITURES/CELLULAR TELEPHONES 83.22
General Fund/EXPENDITURES/CELLULAR TELEPHONES 83.22
General Fund/EXPENDITURES/CELLULAR TELEPHONES 83.22
General Fund/EXPENDITURES/CELLULAR TELEPHONES 83.21
06/14/2024 33675917 Graduation 4112300096 410.86
Supplies -
Gookstetter
General Fund/COMP TAX PAYABLE -35.33
General Fund/EXPENDITURES/BUILDING BUDGETS 446.19
06/14/2024 8391 Graduation 0 60.82
Supplies
General Fund/EXPENDITURES/BUILDING BUDGETS 60.82
06/14/2024 34889 Piano Tuning - 4112300129 350.00
DeGrace
General Fund/EXPENDITURES/CURRICULUM 350.00
06/14/2024 APRIL 2024 APRIL ACCOUNT 0 10.54
ANALYSIS
General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 10.54
06/14/2024 523 CPR - Jacob 1992300147 50.00

Luther

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 50.00

06/07/24

PAGE:

Check Amount

576.39

2,426.85

71.69

160.00

416.09

410.86

60.82

350.00

10.54

50.00

9


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 10
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153901 KING COUNTY DIRECTOR'S ASSOC 06/14/2024 300784198 Supplies - King 4112300125 458.84 2,665.17
10 E 530 0300 26 5610 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 458.84
300785439 Supplies for 2122300066 433.78
office and
teachers
10 E 530 0300 27 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 433.78
300785797 Copy Paper - 4112300003 458.33
Gookstetter
10 E 530 0300 27 5610 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 458.33
300785798 Supplies - King 4112300125 18.98
10 E 530 0300 26 5610 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 18.98
300786143 Supplies 1132300092 1,030.22
10 E 530 0300 27 5610 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 1,030.22
300787445 MHS Custodial 1972300303 265.02
10 E 530 9700 63 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 265.02
153902 LES SCHWAB TIRE CENTER 06/14/2024 41200369816 Motor Pool - 1992300141 400.86 400.86
Tires
10 E 530 9700 75 7431 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 400.86
153903 MAGNUSSON, BRYN M 06/14/2024 EXPENSE CLAIM MEA PD GRANT--WGU 0 2,000.00 2,000.00
10 E 530 0131 31 7330 1099 0000 0000 1 General Fund/EXPENDITURES/Cert Prof Dev Grant -Sup awar 2,000.00
153904 MCGILL, HADASSAH 06/14/2024 NO INV# Accompanist - 4112300134 160.00 160.00
DeGrace
10 E 530 0100 27 7340 2554 0000 0000 0 General Fund/EXPENDITURES/BASIC EDUCATION 160.00
153905 MEDOSWEET 06/14/2024 40601399 Medosweet Dairy 1982300009 1,019.19 2,483.60
10 E 530 9801 42 5630 1099 0000 0000 0 General Fund/EXPENDITURES/FS Supply Chain Assistance 1,019.19
40601432 1982300009 697.01
10 E 530 9801 42 5630 1099 0000 0000 0 General Fund/EXPENDITURES/FS Supply Chain Assistance 697.01
40601457 1982300009 767.40
10 E 530 9801 42 5630 1099 0000 0000 0 General Fund/EXPENDITURES/FS Supply Chain Assistance 767.40
153906 MERIDIAN HIGH SCHOOL 06/14/2024 053024 ATHLETIC 0 10,895.50 11,193.00

OFFICIALS FOR
SPRING--WINTER--UN
IFIED B-BALL
10 E 530 0170 28 7580 2554 0000 0000 1 General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC 10,895.50

NO INV# Lunch - Forbes 4112300127 297.50
10 E 530 0300 23 8580 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 297.50


3apckp08.p-4

05.24.02.00.00-010034

Check Nbr Vendor Name

153907 MERIDIAN HIGH SCHOOL

10 E 530 0300 23 8580 2554

153908 METZKER, ALEXANDRA H
10 E 530 0170 28 7310 2554

153909 MICHAELSON, BRYANT P

10 E 530 0170 28 8580 2554

153910 NCCE
10 E 530 9701 72 7330 1099

153911 NELSON-REISNER
10 E 530 9700 75 5626 1099
10 E 530 9900 52 5626 1099

10 E 530 9900 52 5626 1099

153912 NORTHWEST ESD 189

10 E 530 2100 27 7569 7500

10 E 530 9700 72 7580 1099

153913 O'REILLY AUTO PARTS

10 E 530 9900 53 5610 1099

10 E 530 9900 53 5610 1099

153914 OPPORTUNITY COUNCIL

0000

0000

0000

0000

0000

2000

0000

2400

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

1

0

0
0
0

10 E 530 0100 27 7340 2584 0000 0000 1

153915 PACIFIC POWER BATTERIES

10 E 530 9700 64 5610 1099 0000 0000 0

153916 PART WORKS INC

MERIDIAN SCHOOL DISTRICT #505
Check Summary

Check Date Invoice Number

06/14/2024 NO INV#

Invoice Desc

Evening of
Excellence -

Forbes

General Fund/EXPENDITURES/BUILDING BUDGETS

06/14/2024 EXPENSE CLAIM

CPR TRAINING

PO Number

4112300132

General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC

06/14/2024 EXPENSE CLAIM

MILEAGE--STATE
GOLF

General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC

06/14/2024 NO INV#

NCCE Support

1902300041

General Fund/EXPENDITURES/Tech Levy Expenditures

06/14/2024 CL77169

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

OPO - Fuel

1992300012

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

06/14/2024 1002400474

Open PO- Whatcom
Discovery
Contract for the
2023-2024 School
Year MAY 2024

6112300019

General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE

9002401080

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

06/14/2024 2966-236636

NWRDC & WSIPC FEE
FOR MAY

Bus Supplies -
Car Wash

1992300137

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

2966-237639

Bus Supplies

1992300145

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

06/14/2024 APRIL 2024

Head Start and
ECAP program fee
for children that
reside within the

district--APRIL

General Fund/EXPENDITURES/BASIC EDUCATION

06/14/2024 20135799

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

06/14/2024 INV106548

Fire system

batteries

6122300022

1972300320

1972300290

11:00 AM

Invoice Amount

220.00

220.00

98.00
98.00

246.56

246.56

18,300.00
18, 300.00

12,510.92
2,294.17
970.54

9,246.21

19,008.00

19,008.00

6,870.87

6,870.87

6.52

6.52

207.79
207.79

5,673.92

5,673.92

31.61

31.61

506.09

06/07/24
PAGE: 11

Check Amount

220.00

98.00

246.56

18,300.00

12,510.92

25,878.87

214.31

5,673.92

31.61

699.50


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 12
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10 E 530 9700 64 5610 2584 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 253.04
10 E 530 9700 64 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 253.05
INV106574 Plumbing repair 1972300290 193.41
items
10 E 530 9700 64 5610 2584 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 96.70
10 E 530 9700 64 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 96.71
153917 PORTER FOSTER RORICK 06/14/2024 119596 Attorney 6122300024 3,965.00 7,670.00
Services--APRIL
10 E 530 9700 11 7530 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 3,965.00
119789 Attorney 6122300024 3,705.00
Services--MAY
10 E 530 9700 11 7530 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 3,705.00
153918 PROCARE THERAPY 06/14/2024 20945878 6112300023 240.00 9,095.00
10 E 530 2100 26 7340 1099 2000 0000 0 General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE 240.00
20947889 Open -PO Contract 6112300011 4,160.00
for Occupational
Services
10 E 530 2100 26 7340 1099 1000 0000 0 General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE 4,160.00
20952333 6112300023 115.00
10 E 530 2100 26 7340 1099 2000 0000 0 General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE 115.00
20952345 Open Po-Contract 6112300023 420.00
SLP Services
10 E 530 2100 26 7340 1099 2000 0000 0 General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE 420.00
20954354 6112300011 4,160.00
10 E 530 2100 26 7340 1099 1000 0000 0 General Fund/EXPENDITURES/SPECIAL ED, BASIC, STATE 4,160.00
153919 PROJECT LEAD THE WAY 06/14/2024 452624 2122300069 750.00 1,500.00
10 E 530 7922 31 2130 3930 0000 0000 0 General Fund/EXPENDITURES/Project Lead The Way 750.00
452626 Training over the 2122300069 750.00
summer got S.
Wakefield
10 E 530 7922 31 2130 3930 0000 0000 0 General Fund/EXPENDITURES/Project Lead The Way 750.00
153920 PUGET SOUND ENERGY 06/14/2024 200015440296 0 5,688.47 32,032.74
10 E 530 9771 65 7622 2584 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 5,688.47
200016399988 0 206.11
10 E 530 9771 65 7622 1099 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 206.11
200019596697 0 4,401.19

10 E 530 9771 65 7622 3930 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 4,401.19


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 13
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
200022333294 MONTHLY UTILITY 0 2,244.41
INVOICE
10 E 530 9771 65 7622 2584 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 2,244.41
200023449180 0 83.52
10 E 530 9771 65 7622 2554 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 83.52
200023494095 0 1,601.23
10 E 530 9771 65 7622 3930 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 1,601.23
200024018737 0 17,807.81
10 E 530 9771 65 7622 2554 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 17,392.04
10 E 530 9771 65 7622 5047 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 415.77
153921 PURCHASE POWER 06/14/2024 No INV# POSTAGE REFILL 0 9.75 9.75
UPLOAD RATE
CHANGE
10 E 530 9700 13 5610 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 9.75
153922 RISE VISION INC 06/14/2024 120149 Rise Vision 6152300039 1,008.00 1,008.00

Digital Signage
Annual

Subscription (8

displays)
10 L 611 0000 00 0000 0000 0000 0000 General Fund/COMP TAX PAYABLE -88.70
10 E 530 9700 15 5650 1099 0000 0000 1 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 1,096.70
153923 ROGERS, SANDRA P 06/14/2024 EXPENSE CLAIM ARM BANDS FOR 0 110.42 110.42
BAND & CHOIR
10 E 530 0300 27 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 110.42
153924 S & H AUTO PARTS 06/14/2024 2902-717313 Supplies - Feller 4312300026 18.55 27.18
10 E 530 3163 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC CONSTRUCTION CAREERS 19.55
2902-717985 4312300026 7.63
10 E 530 3163 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC CONSTRUCTION CAREERS 7.63
153925 SANITARY SERVICE CO INC 06/14/2024 23042223 ACCOUNT--4021020 0 349.92 2,922.42
10 E 530 9775 65 7410 5047 0000 0000 1 General Fund/EXPENDITURES/GARBAGE 349.92
23043703 MAY GARBAGE & 0 304.18
RECYCLING

ACCOUNT--4100662

10 E 530 9775 65 7410 2584 0000 0000 1 General Fund/EXPENDITURES/GARBAGE 304.18
23043731 ACCOUNT--4100938 0 576.38
10 E 530 9775 65 7410 2554 0000 0000 1 General Fund/EXPENDITURES/GARBAGE 576.38
23044246 ACCOUNT--4 700700 0 1,129.01

10 E 530 9775 65 7410 3930 0000 0000 1 General Fund/EXPENDITURES/GARBAGE 1,129.01


3apckp08.p-4

05.24.02.00.00-010034

Check Nbr Vendor Name

10 E 530 9775 65 7410 2554 0000
153926 SCHETKY NW SALES INC

10 E 530 9900 53 5610 1099 0000

10 E 530 9900 53 5610 1099 0000

153927 SHORT, ANGELA
10 E 530 0170 28 5610 2554 0000
153928 SOLUTION TREE

10 E 530 5203 31 7330 1099
10 E 530 0105 27 7310 1099

0000
0600

153929 STARFALL EDUCATION

10 E 530 0105 33 5650 1099 0000

153930 STATE AUDITOR'S OFFICE

10 E 530 9700 11 7530 1099 0000

153931 T MOBILE

10 E 530 9700 72 7530 1099

0000

153932 TEC EQUIPMENT INC

10 E 530 9900 53 5610 1099

0000

10 E 530 9900 53 5610 1099

0000

153933 TKE CORP

10 E 530 9700 64 7431 2554 0000

153934 TRAUTMAN, ELVIRA

0000

0000

0000

0000

0000
0000

0000

0000

0000

0000

0000

0000

0
1

MERIDIAN SCHOOL DISTRICT #505
Check Summary

Check Date Invoice Number

23046360

Invoice Desc

ACCOUNT--4906200

General Fund/EXPENDITURES/GARBAGE

06/14/2024 132510

Bus Supplies -
Route Sign

PO Number

1992300130

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

135789

1992300130

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

06/14/2024 EXPENSE CLAIM

RE IMBURSEMENT--COA
CHING CLINIC

General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC

06/14/2024 S300858

PLC at Work

General Fund/EXPENDITURES/TITLE IIA TPQ

General Fund/EXPENDITURES/CURRICULUM

06/14/2024 3094-3712-0666

Starfall school
membership - 1

year

General Fund/EXPENDITURES/CURRICULUM

06/14/2024 1161458

FINANCTAL
AUDIT--AUDIT
PERIOD
23-23--AUDIT
NUMBER 59898

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

06/14/2024 NO INV#

4/21/24-5/20/24
MONTHLY
COMMUNICATIONS
INVOICE

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

06/14/2024 510897Sx5

Bus Supplies -

Air Filters

6102300008

1052300079

1992300148

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

5203248

Bus Supplies -
Bus Stalk

1992300131

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

06/14/2024 3007916405

*OPO for elevator
service contract*

NTE $3,969.20

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

06/14/2024 EXPENSE CLAIM

MEAL--TRAVEL TO

1972300028

11:00 AM

Invoice Amount

562.93
562.93

111.59

111.59

176.58
176.58

100.00

100.00

2,250.00

498.63

1,751.37

355.00

355.00

2,573.35

2,573.35

1,460.00

1,460.00

30.70

30.70

236.49

236.49

1,088.55

1,088.55

38.14

06/07/24

PAGE: 14

Check Amount

288.17

100.00

2,250.00

355.00

2,573.35

1,460.00

267.19

1,088.55

38.14


3apckp08.p-4
05.24.02.00.00-010034

Check Nbr Vendor Name

10 E 530

153935 US
10 E 530

10

10 E
10 E
10 E

10 E
10 E
10 E

10 E
10 E
10 E

10 E
10 E

10

10

10

10

153936 VANDERGRIEND LUMBER CO INC

530

530
530
530

530
530
530

530
530
530

530
530

530

530

530

5300

FOODS -

9800

9800

9800
9800
9801

9800
9800
9801

9800
9800
9801

9800
9801

9800

9800

9800

9800

27

42

42

42
44
42

42
44
42

42
44
42

42
42

42

42

42

42

5610 1099

EVERETT

5630 1099

5630 1099

5630 1099
5610 1099
5630 1099

5630 1099
5610 1099
5630 1099

5630 1099
5610 1099
5630 1099

5630 1099
5630 1099

5630 1099

5630 1099

5630 1099

5630 1099

0000

0000

0000

0000
0000
0000

0000
0000
0000

0000
0000
0000

0000
0000

0000

0000

0000

0000

0000

0000

0000

0000
0000
0000

0000
0000
0000

0000
0000
0000

0000
0000

0000

0000

0000

0000

10 E 530 3163 27 5610 2554 0000 0000

0

0

Check Date Invoice Number

06/14/2024 1204423

MERIDIAN SCHOOL DISTRICT #505
Check Summary

Invoice Desc

ANACORTES WITH A
FAMILY
General Fund/EXPENDITURES/ESEA MIGRANT - FED

06/14/2024 3547370 GROCERIES

General Fund/EXPENDITURES/SCHOOL FOOD SERVICES

4501956 GROCERIES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES

4599171 GROCERIES &
SUPPLIES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/FS Supply Chain Assistance

4820458 GROCERIES &
SUPPLIES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/FS Supply Chain Assistance

5002227 GROCERIES &
SUPPLIES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/FS Supply Chain Assistance

5170407 GROCERIES &
SUPPLIES
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES
General Fund/EXPENDITURES/FS Supply Chain Assistance

5908468
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES

5936145 discount for
items previously
invoiced

General Fund/EXPENDITURES/SCHOOL FOOD SERVICES

5967477
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES

5979439
General Fund/EXPENDITURES/SCHOOL FOOD SERVICES

General Fund/EXPENDITURES/VOC CONSTRUCTION CAREERS

Supplies - Feller 4312300025

11:00 AM

PO Number Invoice Amount

38.14

149.52
149.52

38.24
38.24

1,412.61

1,117.93

244.16

50.52

3,499.45

3,351.21

95.56

52.68

2,044.40

1,937.54

73.18

33.68

3,681.88

3,665.04
16.84

-56.53
-56.53

-134.66

-134.66

-28.39
-28.39

-4.77
-4.77

73.73
73.73

06/07/24
PAGE: 15

Check Amount

10,601.75

73.73


3apckp08.p-4

05.24.02.00.00-010034

Check Nbr Vendor Name

153937 VANDERYACHT PROPANE
10 E 530 9900 52 5626 1099

10

10

10

10

10

10

153938 VERIZON

10
10
10
10
10
10
10
10
10
10
10

153939 VESTIS SERVICES

E

BH HH HB HB fH HA Hw fH HW

530

530
530
530
530
530
530
530
530
530
530
530

9900

9900

9900

9900

9900

9900

0170
9700
9700
9700
0100
0111
0300
0300
0100
9700
0105

52

52

52

52

52

52

5626

5626

5626

5626

5626

5626

1099

1099

1099

1099

1099

1099

WIRELESS

28
12
13
72
23
26
23
24
27
63
27

7580
7530
7540
7530
7530
5610
5610
7580
7530
3150
7530

10 E 530 9900 53 7431

10 E 530 9900 53 7431

10 E 530 9900 53 7431

153940 VID-SMITH VIDEO

10 E 530 9700 11 7311

2554
1099
1099
1099
1099
1099
3930
2554
2554
2584
1099

LLC

1099

1099

1099

3000

3000

3000

3000

3000

3000

3000

0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000

0000

0000

0000

PRODUCTION

1099 1000 0000

0

PrPOoOFFrRF FH OOo OF

MERIDIAN SCHOOL DISTRICT #505
Check Summary

Check Date Invoice Number Invoice Desc
06/14/2024 U0012846 1992300048
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

U0012918 OPO - Propane 1992300048
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

U0012977 1992300048
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

U0013013 1992300048
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

U0013055 1992300048
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

U0228875 1992300048
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

U1119300 1992300048

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS
06/14/2024 9964517289 MONTHLY CELL 0
PHONE INVOICE

General Fund/EXPENDITURES/HIGH SCHOOL EXTRA CURRIC

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

General Fund/EXPENDITURES/BASIC EDUCATION

General Fund/EXPENDITURES/NURSE EXP NON GRANT

General Fund/EXPENDITURES/BUILDING BUDGETS

General Fund/EXPENDITURES/BUILDING BUDGETS

General Fund/EXPENDITURES/BASIC EDUCATION

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

General Fund/EXPENDITURES/CURRICULUM
06/14/2024 6560382354 OPO - Shop 1992300015
Uniform Service

General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

6560385881 1992300015
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS

6560389421 1992300015
General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS
06/14/2024 00000959 Filming videos 6152300040
for bond factual
information.

General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT

11:00 AM

PO Number Invoice Amount

465.10
465.10

599.24
599.24

385.38
385.38

455.65
455.65

415.09
415.09

484.79
484.79

376.95
376.95

1,755.04

52.11
218.44
115.25
544.27
329.52
104.22

52.11

52.11

52.11

78.57
156.33

16.31

16.31

16.31
16.31

16.31
16.31

1,248.00

1,248.00

06/07/24
PAGE: 16

Check Amount

3,182.20

1,755.04

48.93

1,248.00


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 17
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153941 WASHINGTON FLORAL SERVICE 06/14/2024 468427 Supplies - 4312300029 386.90 658.75
Nichols
10 E 530 3167 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC INDUST TECHNOLOGY 386.90
469385 4312300041 40.88
10 E 530 3167 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC INDUST TECHNOLOGY 40.88
469472 supplies - 4312300041 230.97
Nichols
10 E 530 3167 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC INDUST TECHNOLOGY 230.97
153942 WATER SYSTEM SERVICES INC 06/14/2024 13681 Annual water 1972300050 491.31 491.31

system service

contract *OPO NTE

$4020*
10 E 530 9700 64 7431 2584 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 245.65
10 E 530 9700 64 7431 3930 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 245.66
153943 WATERTEC INC 06/14/2024 INV002665 MP3 plumbing 1972300311 21.62 21.62
10 E 530 9700 64 5610 5047 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 21.62
153944 WESTSIDE BUILDING SUPPLY 06/14/2024 1619037 Floor tile repair 1972300321 76.15 102.29
10 E 530 9700 64 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 76.15
1632418 fittings 1972300316 26.14
10 E 530 9700 64 5610 2554 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 26.14
153945 WSIPC 06/14/2024 1002302110 NSOE JUNE-AUGUST 0 554.22 554.22
2024
10 E 530 9700 72 7580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 554.22
153946 4% RECYCLERS 06/14/2024 30936 Supplies - Feller 4312300040 190.99 190.99
10 E 530 3163 27 5610 2554 0000 0000 0 General Fund/EXPENDITURES/VOC CONSTRUCTION CAREERS 190.99
153947 ZIPLY FIBER 06/14/2024 MAY 2024 MAY LONG DISTANCE 0 575.74 575.74
INVOICE
10 E 530 9774 65 7530 2584 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES 115.15
10 E 530 9774 65 7530 3930 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES 115.15
10 E 530 9774 65 7530 2554 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES 115.15
10 E 530 9774 65 7530 5047 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES 115.14
10 E 530 9774 65 7530 1099 0000 0000 1 General Fund/EXPENDITURES/CELLULAR TELEPHONES 115.15
153948 FREELAND & ASSOC 06/14/2024 21338 OPO for MHS LOSS 1972300314 721.25 721.25
Engineering *NTE
11,230.00*
20 E 530 0003 21 9000 0000 0000 0000 0 Capital Projects/APPROPRIATION EXPENDITURE/MHS Septic P 721.25
153949 AMAZON CAPITAL SERVICES 06/14/2024 1499-FJQJ-HQXT MHS ASB 0 15.22 1,268.61

PO#1305--SENIOR
SUPERLATIVE


3apckp08.p-4
05.24.02.00.00-010034

Check Nbr Vendor Name

40 E 1100 00 0000

40 E 530 1100 00 0000

40 E 530 1100 00 0000

40 E 4100 00 0000

40 E 530 2023 00 0000

40 E 4160 00 0000

40 E 530 1100 00 0000

2554

2554

2554

2554

3930

2554

2554

153950 BLANKENBURG, RICHARD

40 E 530 2200 00 0000
153951 EMBROIDERY
40 E 530 1061 00 0000

153952 GAME TRUCK

40 E 530 1010 00

153953 JOSTENS

40 E 530 4010 00

2554

CREATIONS

3930

0000

0000

0000

0000

0000

0000

0000

0000

INC

0000

GIG HARBOR

0000 3930 0000

0000 2554 0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

0000

MERIDIAN SCHOOL DISTRICT #505
Check Summary

Check Date Invoice Number

Associated Student Body

1DYN-H4FY-97LW

Associated Student Body

1F1X-PKH4-RKW6

Associated Student Body

1G1Y-DR1Y-PMYJ

Associated Student Body

1LW3-JXXM-JRPD

Associated Student Body

1WHV-KYWL- 3WQQ

Associated Student Body

1X3N-1QMX-F96H

Associated Student Body

06/14/2024 REIMBURSEMENT

Associated Student Body

06/14/2024 5064

Associated Student Body

06/14/2024 4550

Associated Student Body

06/14/2024 1380008

Associated Student Body

Invoice Desc

CROWNS
Fund/EXPENDITURES/ASB GENERAL

MHS ASB 0

PO#1311--CARNIVAL

SUPPLIES
Fund/EXPENDITURES/ASB GENERAL

MHS ASB 0

PO#1306--SENIOR

SIGNING DAY
Fund/EXPENDITURES/ASB GENERAL

MHS ASB 0
PO#1316--POM POMS
FOR MINI CHEER
Fund /EXPENDITURES/CHEERLEADERS
Boys soccer team 2422300039
gear

Fund /EXPENDITURES/BOY'S SOCCER

MHS ASB 0
PO#1313--SUPPLIES
FOR FFA BANQUET

Fund /EXPENDITURES/F.F.A.

MHS ASB 0

PO#1328--ITEMS

FOR CHALK IT UP
Fund/EXPENDITURES/ASB GENERAL

MHS ASB 0
PO#1323--STATE
GOLF FEES
Fund/EXPENDITURES/ATHLETICS STA
Polo shirts for 2422300033
Band
Fund /EXPENDITURES/BAND
End of Year 2422300040
celebration Game
Truck

Fund/EXPENDITURES/GENERAL ASB

MHS ASB 0
PO#1327--FINAL
YEARBOOK PAYMENT

Fund /EXPENDITURES/Year Book

11:00 AM

PO Number Invoice Amount

15.22

378.42

378.42

21.20

21.20

361.25

361.25

375.44

375.44

34.79

34.79

82.29

82.29

171.00

171.00

123.68

123.68

1,025.00

1,025.00

6,052.71

6,052.71

06/07/24

PAGE: 18

Check Amount

171.00

123.68

1,025.00

6,052.71


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 19
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153954 JOSTENS NORTHWEST 06/14/2024 8533 MHS ASB 0 92.48 92.48
PO#1312--GRADUATIO
N SUPPLIES
40 E 530 6027 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/Invest Ed 92.48
153955 KAMIAK HIGH SCHOOL 06/14/2024 2024-017 MHS ASB 0 350.00 350.00

PO#1325--LADY
KNIGHT WRESTLING

TOURNAMENT
40 E 530 4440 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/WRESTLING CLU 350.00
153956 KURZ, WEBSTER E 06/14/2024 EXPENSE CLAIM RE IMBURSEMENT--MMS 0 135.00 135.00

Track & Field
website support--

athletic .net

40 E 530 2031 00 0000 3930 0000 0000 0 Associated Student Body Fund/EXPENDITURES/TRACK 135.00

153957 LAWRENCE, STEVEN D 06/14/2024 REIMBURSEMENT MHS ASB 0 329.62 329.62
PO#1324--GOLF
FEES

40 E 530 2150 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/GOLF GIRL'S 34.62

40 E 530 2200 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/ATHLETICS STA 295.00

153958 MERIDIAN HIGH SCHOOL 06/14/2024 NO INV# MHS ASB 0 175 .00 200.00

PO#1330--ATHLETIC
SIGNING NIGHT
40 E 530 2010 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/HSathletic fn 175.00

2300005 MHS ASB 0 25.00
PO#1329--UNIFIED
B-BALL TEAM

PICTURE
40 E 530 2010 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/HSathletic fn 25.00
153959 NATIONAL FFA ORGANIZATION 06/14/2024 MDS330749 MHS ASB 0 801.25 898.25
PO#1304--FFA
AWARDS
40 E 530 4160 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/F.F.A. 801.25
MDS332723 MHS ASB 0 97.00
PO#1322--FFA
AWARDS
40 E 530 4160 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/F.F.A. 97.00
153960 NORTHWEST WASHINGTON FAIR 06/14/2024 NO INV# MHS ASB 0 400.00 400.00

PO#1318--ROTARY
BUILDING RENTAL
FOR PROM
40 E 530 3226 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/Class of 2026 400.00


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 20
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153961 PALMER, STEVEN J 06/14/2024 EXPENSE CLAIM FERRY--ODE 0 194.90 194.90
40 E 530 4040 00 0000 3930 0000 0000 0 Associated Student Body Fund/EXPENDITURES/OUTDOOR ED 194.90
153962 PROSTOCK ATHLETIC 06/14/2024 BBDO21920-BD06 MHS ASB 0 67.47 974.98
PO#1290--FOOTBALL
ITEMS
40 E 530 4170 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/HS Football C 67.47
BBD022238-BD06 MHS ASB 0 598.52

PO#1315--MINI
CHEER T SHIRTS
40 E 530 4100 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/CHEERLEADERS 598.52

BBD022244-BD06 MHS ASB 0 308.99
PO#1320--STATE
BASEBALL T-SHIRTS

40 E 530 4400 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/BASEBALL CLUB 308.99

153963 SAFEWAY 06/14/2024 2741063 MHS ASB 0 32.97 120.33
PO#1310--DONUT BE
LATE

40 E 530 1100 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/ASB GENERAL 32.97

2741068 MHS ASB 0 87.36

PO#1331--SENIOR
SUNDAES

40 E 530 1100 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/ASB GENERAL 87.36

153964 SLESK, STEVEN R 06/14/2024 REIMBURSEMENT MHS ASB 0 84.78 84.78
PO#1321--TEAM
MEAL

40 E 530 4400 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/BASEBALL CLUB 84.78

153965 STACY, COURTNEY E 06/14/2024 EXPENSE CLAIM FERRY FOR ODE 0 75.30 75.30

40 E 530 4040 00 0000 3930 0000 0000 0 Associated Student Body Fund/EXPENDITURES/OUTDOOR ED 75.30

153966 TOPSY TURVY EVENTS 06/14/2024 24075621 Topsy Turvy 2422300041 4,546.56 4,546.56
Bouncers

40 E 530 1010 00 0000 3930 0000 0000 0 Associated Student Body Fund/EXPENDITURES/GENERAL ASB 4,546.56

153967 VAN WINGERDAN GREENHOUSES 06/14/2024 176816 MHS ASB 0 2,650.37 2,650.37

PO#1326--HANGING
BASKET COUPONS
40 E 530 4470 00 0000 2554 0000 0000 0 Associated Student Body Fund/EXPENDITURES/FASTPITCH 2,650.37

118 Computer Check(s) For a Total of 265,894.16


3apckp08.p-4
05.24.02.00.00-010034

Check Nbr Vendor Name

202300140 DEPARTMENT OF REVENUE

10 L 611 0000 00 0000 0000 0000 0000

202300141 DEPARTMENT OF REVENUE

40 L 611 0000 00 0000 0000 0000 0000

MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

Check Summary PAGE: 21
Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
06/14/2024 CTAXCT1 20240603AAA Comp Tax owed for 0 94.93 94.93
Cash Account CT1
through
06/03/2024
General Fund/COMP TAX PAYABLE 94.93
06/14/2024 CTAXCT1 20240603AAB Comp Tax owed for 0 12.53 12.53
Cash Account CT1l
through
06/03/2024
Associated Student Body Fund/COMP TAX PAYABLE 12.53

2 Wire Transfer Check(s) For a Total of 107.46


3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:00 AM 06/07/24

05.24.02.00.00-010034 Check Summary PAGE: 22

0 Manual Checks For a Total of 0.00

2 Wire Transfer Checks For a Total of 107.46

0 ACH Checks For a Total of 0.00

118 Computer Checks For a Total of 265,894.16

Total For 120 Manual, Wire Tran, ACH & Computer Checks 266,001.62

Less 0 Voided Checks For a Total of 0.00

Net Amount 266,001.62

FUND SUMMARY

Fund Description Balance Sheet Revenue Expense Total
10 General Fund -29.10 0.00 245,603.37 245,574.27
20 Capital Projects 0.00 0.00 721.25 721.25

40 Associated Student Body Fund 12.53 0.00 19,693.57 19,706.10