Document type | action-summary |
---|---|
Date | 2024-09-25 |
Source URL | https://go.boarddocs.com/wa/msdwa/Board.nsf/files/D9AU2379DE8E/$file/AP%20for%20Board%20Meeting%20September%2025%202024%2024-25%20SY.pdf |
Entity | meridian_school_district (Whatcom Co., WA) |
Entity URL | https://www.meridian.wednet.edu |
Raw filename | AP%20for%20Board%20Meeting%20September%2025%202024%2024-25%20SY.pdf |
Stored filename | 2024-09-25-apforboardmeetingsy-action-summary.txt |
Parent document: Regular Board Meeting-09-25-2024.pdf
3apckp08.p-4 05.24.06.00.00-010034 MERIDIAN SCHOOL DISTRICT #505 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 September 25, 2024, the board, by a vote, approves payments, totaling $32,708.00, and voids/cancellations, totaling $13,445.94. The payments and voids are further identified in this document. Total by Payment Type for Cash Account, COUNTY TREAS A/P: Warrant Numbers 154432 through 154446, totaling $32,708.00 Voids/Cancellations, totaling $13,445.94 Secretary Board Member Board Member Check Nbr Vendor Name 154432 CASCADE NATURAL GAS 10 E 530 9772 10 10 10 10 10 10 10 530 530 530 530 530 530 530 9772 9772 9772 9772 9772 9772 9772 65 65 65 65 65 65 65 65 7621 7621 7621 7621 7621 7621 7621 7621 2554 2584 3930 2554 2554 2584 2554 1099 0000 0000 0000 0000 0000 0000 0000 0000 154433 CULLIGAN OF BELLINGHAM 10 E 530 9900 51 7580 1099 0000 10 E 530 9700 62 5610 1099 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 1 Check Date Invoice Number Board Member Board Member Board Member Invoice Desc 09/30/2024 21107513661 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 28729000001 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 29329000003 MONTHLY UTILITY 0 INVOICE General Fund/EXPENDITURES/CASCADE NATURAL GAS 35946347768 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 36900782693 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 49576821687 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 62831712898 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 86008000001 0 General Fund/EXPENDITURES/CASCADE NATURAL GAS 09/30/2024 0819387 OPO - Water 1992300011 Delivery Service General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 0819388 WATER DELIVERY 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 11:11 AM PO Number Invoice Amount 72.49 72.49 38.87 38.87 152.66 152.66 13.00 13.00 13.00 13.00 71.19 71.19 438.00 438.00 13.00 13.00 70.01 70.01 120.68 120.68 09/20/24 PAGE: Check Amount 812.21 555.12 1 3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:11 AM 09/20/24 05.24.06.00.00-010034 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 0819389 WATER DELIVERY 0 117.67 10 E 530 9700 13 7580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 117.67 0819391 Drinking Water 1902300006 83.96 Service 10 E 530 9700 72 7540 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 83.96 0822091 Water for 2122300001 162.80 Meridian Middle School 10 E 530 0300 23 5610 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 162.80 154434 GEHRIG, JERRID 09/30/2024 EXPENSE CLAIM AUGUST MILEAGE 0 239.80 239.80 10 E 530 9700 72 8580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 239.80 154435 INTOUCH RECEIPTING 09/30/2024 372877 CREDIT CARD 0 583.80 583.80 TRANSACTION FEE 9/1/23-8/31/2024 10 E 530 0300 23 7580 3930 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 175.14 10 E 530 0300 27 7580 2554 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 408.66 154436 NELSON-REISNER 09/30/2024 CL80978 OPO - Fuel 1992300012 1,097.62 1,097.62 10 E 530 9700 75 5626 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 615.62 10 E 530 9900 52 5626 1099 2000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 0.00 10 E 530 9900 52 5626 1099 0000 0000 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 482.00 154437 NOOKSACK VALLEY DISPOSAL 09/30/2024 1307000-cB AUGUST DISPOSAL 0 167.00 751.22 INVOICE 10 E 530 9775 65 7410 2584 0000 0000 1 General Fund/EXPENDITURES/GARBAGE 167.00 1805029-CB AUGUST DROP BOX 0 584.22 DISPOSAL INVOICE 10 E 530 9775 65 7410 2584 0000 0000 1 General Fund/EXPENDITURES/GARBAGE 584.22 154438 NORTHWEST ESD 189 09/30/2024 9002401565 4th QTR SHIPPING 0 51.44 51.44 CHARGES FOR TRE--JUNE-AUGUST 2024 10 E 530 0300 27 7580 2584 0000 0000 1 General Fund/EXPENDITURES/BUILDING BUDGETS 51.44 154439 O'BRIEN, JOSEPH W 09/30/2024 EXPENSE CLAIM AUGUST MILEAGE & 0 705.94 705.94 AUDIO SUPPLIES 10 E 530 9700 72 8580 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 239.19 10 E 530 9700 72 5650 1099 0000 0000 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 466.75 154440 PUGET SOUND ENERGY 09/30/2024 200015440296 0 3,778.58 18,540.74 10 E 530 9771 65 7622 2584 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 3,778.58 200016399988 0 150.86 10 E 530 9771 65 7622 1099 0000 0000 1 General Fund/EXPENDITURES/ELECTRICITY 150.86 3apckp08.p-4 05.24.06.00.00-010034 Check Nbr Vendor Name 10 10 10 10 10 E 10 E 530 530 154441 US 10 E 530 10 E 530 10 E 530 10 E 530 154442 VESTIS SERVICES 9771 9771 9771 9771 9771 9771 FOODS - 9800 9800 9800 9800 65 65 65 65 65 65 42 44 42 44 7622 7622 7622 7622 7622 7622 3930 2584 2554 3930 2554 5047 EVERETT 5630 5610 5630 5610 10 E 530 9900 53 7431 154443 WIZTRONICS INC 10 E 530 9900 52 7580 154444 ZARIT, 10 E 530 9700 72 8580 154445 K ENGINEERS INC ZAVIER W 20 E 530 0004 21 9000 1099 1099 1099 1099 LLC 1099 1099 1099 0000 154446 MERIDIAN HIGH SCHOOL 40 E 530 3224 00 0000 2554 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 ASB IBCA 0000 0000 MERIDIAN SCHOOL DISTRICT #505 Check Summary Check Date Invoice Number Invoice Desc PO Number 200019596697 0 1 General Fund/EXPENDITURES/ELECTRICITY 200022333294 0 1 General Fund/EXPENDITURES/ELECTRICITY 200023449180 0 1 General Fund/EXPENDITURES/ELECTRICITY 200023494095 0 1 General Fund/EXPENDITURES/ELECTRICITY 200024018737 MONTHLY UTILITY 0 INVOICE 1 General Fund/EXPENDITURES/ELECTRICITY 1 General Fund/EXPENDITURES/ELECTRICITY 09/30/2024 4439064 GROCERIES & 0 SUPPLIES 0 General Fund/EXPENDITURES/SCHOOL FOOD SERVICES 0 General Fund/EXPENDITURES/SCHOOL FOOD SERVICES 5551475 GROCERIES & 0 SUPPLIES 0 General Fund/EXPENDITURES/SCHOOL FOOD SERVICES 0 General Fund/EXPENDITURES/SCHOOL FOOD SERVICES 09/30/2024 6560434943 OPO - Shop 1992300015 Uniform Service 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 09/30/2024 151648 OPO - 2-Way Radio 1992300014 Service 0 General Fund/EXPENDITURES/PUPIL TRANSPORTATIONS 09/30/2024 EXPENSE CLAIM AUGUST MILEAGE 0 0 General Fund/EXPENDITURES/DISTRICTWIDE SUPPORT 09/30/2024 17580 Generator - 1902300073 Engineering Services 0 Capital Projects/APPROPRIATION EXPENDITURE/Tech Levy Ge 09/30/2024 JUNE-AUG 2024 MHS ASB 0 PO#1340--SENIOR SKIP DAY MEAL MONEY 0 Associated Student Body Fund/EXPENDITURES/Class of 2024 11:11 AM Invoice Amount 1,979.17 1,979.17 1,081.23 1,081.23 83.52 83.52 1,099.86 1,099.86 10,367.52 10,002.62 364.90 5,695.07 5,309.98 385.09 336.50 286.19 50.31 16.94 16.94 608.87 608.87 12.73 12.73 1,800.00 1,800.00 900.00 900.00 09/20/24 PAGE: Check Amount 6,031.57 16.94 608.87 12.73 1,800.00 900.00 3 3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:11 AM 09/20/24 05.24.06.00.00-010034 Check Summary PAGE: 4 Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 15 Computer Check(s) For a Total of 32,708.00 3apckp08.p-4 05.24.06.00.00-010034 Check Nbr Vendor Name 154351 PUGET SOUND ENERGY 10 E 530 9771 65 7622 2584 10 10 10 10 10 10 E 10 E 530 530 530 530 9771 9771 9771 9771 9771 9771 9771 65 65 65 65 65 65 65 7622 7622 7622 7622 7622 7622 7622 1099 3930 2584 2554 3930 2554 5047 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 1 Check Date Invoice Number MERIDIAN SCHOOL DISTRICT #505 Check Summary 09/30/2024 200015440296 General Fund/EXPENDITURES/ELECTRICITY 200016399988 General Fund/EXPENDITURES/ELECTRICITY 200019596697 General Fund/EXPENDITURES/ELECTRICITY 200022333294 General Fund/EXPENDITURES/ELECTRICITY 200023449180 INVOICE General Fund/EXPENDITURES/ELECTRICITY 200023494095 General Fund/EXPENDITURES/ELECTRICITY 200024018737 General Fund/EXPENDITURES/ELECTRICITY General Fund/EXPENDITURES/ELECTRICITY 1 Void Invoice Desc MONTHLY UTILITY 11:11 AM PO Number Invoice Amount 0 2,142.52 2,142.52 0 140.68 140.68 0 1,614.98 1,614.98 0 788.15 788.15 0 83.52 83.52 0 974.88 974.88 0 7,701.21 7,503.43 197.78 Check(s) For a Total of 09/20/24 PAGE: Check Amount 13,445.94 13,445.94 5) 3apckp08.p-4 MERIDIAN SCHOOL DISTRICT #505 11:11 AM 09/20/24 05.24.06.00.00-010034 Check Summary PAGE: 6 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 15 Computer Checks For a Total of 32,708.00 Total For 15 Manual, Wire Tran, ACH & Computer Checks 32,708.00 Less 1 Voided Checks For a Total of 13,445.94 Net Amount 19,262.06 FUND SUMMARY Fund Description Balance Sheet Revenue Expense Total 10 General Fund 0.00 0.00 16,562.06 16,562.06 20 Capital Projects 0.00 0.00 1,800.00 1,800.00 40 Associated Student Body Fund 0.00 0.00 900.00 900.00