| Document type | other |
|---|---|
| Date | 2024-06-13 |
| Source URL | https://go.boarddocs.com/wv/booneboe/Board.nsf/files/D67REJ6DA286/$file/MEETING%2006%2017%202024.pdf |
| Entity | boone_county_schools (Boone Co., WV) |
| Entity URL | https://www.boonecountyboe.org/en-US |
| Raw filename | MEETING%2006%2017%202024.pdf |
| Stored filename | 2024-06-13-02c417598ca460896262703f6801235b-other.txt |
Parent document: REVISED - Regular Meeting - Meeting #41-06-17-2024.pdf
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 1-
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No [Envoice Number VCHR P/O Number Date Description invoice Amount Di scount Anount to Pay
-3630—«7280414260305. =———=<C*«i02KZT PO-—~—”=SdG 2/24. ‘ADVANCE AUTO PARTS == === ~~~ —SsS—C<CS~SC<‘C;SSSSSSS
1.9 1.000 11. 00000. 12651. 611. 007. 0000. 0000. 00 46.95 46.95
VENTVI SOR 2 P
2.6 1.000 11, 00000. 12651. 611. O07. OO00. A000. 00 10. 49 10.49
STANDARD
3630 7280414522260 20240224 PO 5/24/24 ADVANCE AUTO PARTS
1.0 2.000 61, 05410. 31346. 665, 701. 0000. 0000. 00 52. 68 52.68
-X- TRA SEAL CONPO
7280414522260 Invoice TOTAL 52, 68 . 00 52. 68
3630 7280415160710 20240127 PO 5/30/24 ADVANCE AUTO PARTS
1.0 1.000 11,90000, 12651. 611. 007. OOOO. OO00. 00 225. 98 225,98
BAT MARI NE DEEP CYCLE
2.0 1.9000 11, 00000. 12651. 611. 007. 0000. 0000. 00 44.00 44, 00
CORE CHARGE
3.0 1.000 11. 00000. 12651. 611, 007. 0OCO. 0000. 00 44. 00- 44. 00-
CORE CHARGE REFUND
7280415160710 Invoice TOTAL 225, 98 00 225.98
: Vendor TOTAL for: 3630 ADVANCE AUTO PARTS ; 336. 10 a0 336.10
3774 K12- 1 NV25880- 1 20242011 PO 5/31/24 ADVANTAGE TECHNOLOGY
1.9 1.000 11. 00280. 12237. 653,001, 0000. D000. CO 19, 170. 00 19, 770. 00
EXTREWE AERCHI VE RENEWAL UNI T
2.9 2, 000 00
WYDE NET CONTRACT NO. REN- 0003
K12- 1 NV25880- 1 | nvoi ce TOTAL 19, 170. 00 90 19, 170. 00
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 2
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Anvunt Di scount Amount to Pay
906002695 HUNTO226 PO 2/29/24 ALEC M HUNT
1.0 11. 06000. 12411, 582. 502. OOOO. CO0C. 00 599, 38 599.38
OUT OF COUNTY TRAVEL/ STONEWALL
HUNTO226 Invoice TOTAL 599. 38 . 00 599. 38
Vendor TOTAL for 906002695 ALEC M HUNT 599.38 —t—(isé‘;«C* LT] 999. 38
906002022 SPRYO0408 PO 4/30/24 ALI SIA SPRY
1.0 11%. GOGOO. 12134. 581, 004, 0000. GO00. 00 84, 42 84.42
[CN COUNTY TRAVEL
SPRYO408 Invei ce TOTAL 84. 42 . GO 84. 42
906002022 SPRYO501 PO 6/05/24 ALIESIA SPRY
1.0 11. 00060, 12134. 581. 004, 0000. 0000. 00 252. 59 252, 59
IN COUNTY TRAVEL
SPRYOBO1 Invoice TOTAL 252.59 00 252.59
Vendor TOTAL for: 906002022 ALISIA SPRY — """337.01 ~=~=~=~)———~<C~—S iC”: 337.01
6575 COOPEROSO2 6/31/24 ALLISON COOPER
1.0 11. 00000, 12791, 513. 005. 0000. 0000. 00 225.12 225.12
M LEAGE AS PER AGREENENT
COOPERO5O2 Invoice TOTAL 225.12 - OO 225.12
Vendor TOTAL for: 6575 ALLI SON COOPER : 228.72 00 _ 225,12
906002245 LUSKOb01 6/31/24 ALLISON N LUSK
1.9 61, 43410. 21210. 581, 002. OGOO. COON. O6 182, 97 182,91
IN COUNTY TRAVEL
Date: 6/13/24 BOONE CGUNTY SCHOOLS Page 3
Tire: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prag: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description [nvoice Amount Di scount Arount to Pay
“LUSKO5S01..——CWL noice TOTAL” 182. 91 00 182. 91
Vendor TOTAL for: 906002245 ALLISON N LUSK 182.91 .00 182.91
279195 1CNV- 3FKH- J4F4 20241957 PO 5/28/24 AMAZON CAPI TAL SERVICES, | NC.
1.0 1.000 61.41310. 11111. 611. 212. 0030. 0000. 00 29.91 29.91
W NDOW ART KIT 12PC
2.0 2.000 61.41310. 11111. 611. 212. 0030. 0000. 60 61.99 61.99
24 PACK DIY BIRDHOUSES
3.0 3.000 61, 41310. 11111. 611. 212. 0030. 0000, 60 31.99 31.99
12 PACK DIY BIRDHOUSES
4.0 4,000 67. 41310. 11111. 611. 212. 0030, 0000, 00 42,96 42.96
BARLAN WASHABLE MARKDERS 12 COLORS 240CT
5.0 5.000 671. 41310. 11111. 611. 212. 0030, 0000. 00 29, 98 29.98
MADI S| 336 CT COLORED PENCILS
6.0 6.000 61.41310. 111171. 611. 212. 0030. 0000, 00 42, 24 42, 24
CRAYOLA CRAYON CLASSPACK 800CT
7.0 7.000 61.41310. 111711. 61T. 212, 6030. 0000. 006 22,99 22,99
EZZGOL 72PK DRY ERASE MARKERS
8.0 8.000 61.41310.711111. 611. 212. 0030. 0000. 00 79. 96 79. 96
KRAFTI C SAND ART BOTTLE KIT 10PC
9.0 9.000 61.41310. 11111. 611. 212, 003. CO00. 00 34, 24 34. 24
PACON 22C28 5OPK POSTERS
10.0 16.000 61.41310.11111. 611. 212. 003. 0000. 00 56.97 56.97
GEJOY 16PCS SOCK PUPPET KIT
11.6 14.000 61.41310. 111171. 611. 212. 0030, 0000. 00 24, 42 24,42
CHANFI ON SPORTS SCOOP BALL SET
12.6 12,000 671.41310. 11111. 611. 212, 0030. 0000. 00 24. 95 24.95
JOYIN 1206 PK SI DWALK CHALK
13.0 13.000 61.41310. 11111. 611. 212. 0030. 0000. 00 26.99 26. 99
AYVEW I TOSS & CATCH GANE
14.9 14.000 61. 41310. 11111. 611. 212. 0030. 0000. 00 9,99 9. 99
J1 AONUN 6 PK PLAYGROUND BALL
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 4
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/Q Number Date Description Invoice Anount Di scount Amount to Pay
15.6 15.000 61,.41310.11111. 611. 212. 0030. 0000. 06 979 ©. 9.79
BEDW NA 12PK SENSORY BALLS
16.0 16.000 61.41310.11111.611. 212. 0030. 0000. 06 15.99 15.99
20PC 6.6FT GYMNASTICS RI BBON
17.0 17.000 61.41310.11111. 611. 212, 0030. G0G0. 00 24.99 24,99
ORI GI NAL BUNCH © BALLOONS TROPI CAL PARTY
18.6 18.000 61.413710.11111. 611. 212. 0030. GOG0. 00 32.99 32,99
DOODLE HOG TIE DYE KIT 36 BOTTLES
19.0 19.000 61. 41310, 11111.611. 212. 0036. GO00. 00 73.98 73,98
FEELA 80PK COMPOSI! TI ON NOTEBOOKS
20.0 20.000 61. 41370. 11111. 611. 212. O630. GOOd. OO 50.97 50. 97
PURPLE STAR 25PK CUPCAKE PLANT NURSERY
21.0 21.000 61.41310. 11111. 611. 212. 0036. GOO00. 00 9.99 9.99
SOW Ri GH SEEDS
22,0 22.000 61.41310. 11111. 611. 212. 0630, 0000. 00 39.98 39. 98
LARGE & DURABLE WOODEN CRAFTS FOR KI DS
23.0 23.000 61.41310. 11111. 611. 212. 0030. 0000. GO 50. 97 50. 97
NAT] ONAL GROGRAPHI C GLOWIN THE DARK
24.0 24.000 61.41310. 11111. 611. 212, 0030, 0000, 60 16.59 16, 59
CRAYOLA CONSTRUCTE ON PAPER 480CT
25.0 25,000 61.41310, 11111. 611. 212. 0030. 0000. 00 39.98 39.98
ESRI CH ACRYLIC PAI NT BRUSH SET 16/160
26.90 26.000 61. 41310, 11111. 611. 212. 0030. 0000. 00 16.89 16.89
HXEZOC 6 PK 8.5 | NCH PLAYGROUND BALLS
27.9 27.000 61,41310. 11111. 617. 212. GO3O. 0000. 00 13.98 13.98
DI LABNBA 6 | NCH RUBBER BASKETBALLS 6PK
28.0 28,00G 61. 41310, 11111. 611. 212. G030. 0000. 00 69.98 69.98
20 PK CANVASES FOR PAINTING 8X70
29.0 29.000 61.41310. 411117. 611. 212. 0030. 0000. 00 46.98 46.98
SHUTTLE ART 144 PK PERMANENT MARKERS
30.0 30,00G 61.41310.11111.611. 212. 0036. GOOO0. 00 8.55 8.55
Al WoO! RUBBER BANDS SIZE 16
31.0 31.000 61,41310.11111. 611. 212. 0030. 0000. 00 35. 98 35.98
RARLAN WOOD CASED #2 PENCILS 200CT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 5
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
32.0 32.000 67. 41310. 11117. 611. 212. 0030. 0000. 00 6.99 6.99
ARTDOT 1400 PCS LETTER BEADS
33.0 33.000 61.41310. 11111. 611. 212. 0030. OG0G, 00 25.99 25. 99
SJZVBD 6 BOX FRI ENDSHI P BRACELET MAKI NG
34.9 34.000 61.41310. 11111. 611. 212. 0030. 0000. 60 9.99 9,99
STRETCHY STRENG FOR BRACELETS
35.90 36.000 61.41310. 11111. 611. 212. 0030, 0000. 00 27.98 27.98
110 PCS PAPER CROWN SET
36.0 38,000 61.41310. 11171. 611. 212. 0030, 0000, 00 19. 96 19, 96
SOOEZ 24PC NESH ZI PPER POUCH
TCNV- 3FKH- J4F4 | nvoi ce TOTAL 1, 169.07 00 1,169. 07
279195 1C9G- 9RFD- DKT6 20241891 PO 5/14/24 AMAZON CAP] TAL SERVICES, [ NC
1.6 2.000 12.99102.11111. 611, 301. 0002. 0000. 00 14. 29 14. 29
WHI TE CARDSTOCK
2.0 3.000 11.00000. 12411. 611. 301. 0006. 0000. 00 24. 99 24. 99
COLOR CARDSTOCK
3.9 4.000 11. 00000. 12411. 611.301. 0006. 6000. 00 32. 89 32.89
10X13 ENVELOPE
4.0 5.000 11. 00000. 12411. 611.301. DO06. OG00. GO 15, 99 15.99
9X12 ENVELOPE
5.0 10.000 11. G0000. 12411. 611. 301. 0006. 0000. 00 25, 99 25.99
FILE ORGANI ZERS
6.0 12.000 11.00000. 12411. 61T. 301. 0006. GOGO. 00 36.99 36.99
TEACHER PEN 60 CT
7.0 13.000 11.00000. 12411. 611. 301. 0006. G000. 00 21.00 21.00
PAPERMATE FLAIR PENS - BLUE
8.0 15.000 11. 00000. 12411.611. 301.0006. 0000. 00 25. 94. 25. 94
BIC GELOCI TY PEN
3.0 18.000 12.99102. 11111. 611.301. 0002. 0000. 00 26.99 26. 99
ENVESEBLE TAPE REFILL 96 CT
10.06 19.000 11. 00000. 12411. 611.301. O06. 0000. 00 95, 04 95. 04
GLADE 6 CT
17.0 21.000 11. 00000. 12411. 611, 307, 0006, 0000. 00 49,35 49. 85
DESK CALENDARS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 6
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP.515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Amount to Pay
OO 12.0 23.000 11,00000.12411.611.301.0006.0000.00 ~—=« 81.98 +~=——<“<is—sti‘CS..... OB
TEACHER TUNBLER W TH NOTE PAD
“1C9G-QRFD-DKT6 Invoice TOTAL —~™” 451.94 .00. | 451.94
279195 1COR- 9NNJ- 1410 20241830 PO 6/05/24 AMAZON CAPITAL SERVI CES, | NC
21.0 21.060 142.99102. 11111. 611. 219. 0002. GOOO. 00 19.99 19.99
PURPLE POWER PURP
1COR- ONNJ- 1410 | nvoice TOTAL 19.99 . 00 19.99
279195 1DLP- K4H7- 39ND 20241895 PO 5/23/24 AMAZON CAPI TAL SERVICES, | NC.
1.90 1.000 12.99102.11111. 611. 212. 0002. 0000. 00 60.99 60. 99
12 MAGAZINE BOOK FOLDER
1DLP-K4H7-39MD Invoice TOTAL ~=~=— -<60.99——“‘<‘(<(«S;*‘<«S O]OC~™” 60. 99
279195 1DNGB- 611J- GF WY 20241969 PO 5/14/24 AMAZON CAPITAL SERVICES, I[ NC.
1.09 1.000 12.99102. 11111, 611, 201, GOO2. GO00. 00 11. 24 11. 24
SMART PRACTICE WORKBOOK 5TH GRADE
2.0 2,000 12.99102. 11111.611. 201, 0002. 0000. 00 14. 05 14. 05
SMART PRACTICE WORKBOOK 4TH GRADE
3.0 3.000 12.99102,11111. 611. 201. 0002. 0000. 00 12,49 12.49
SMART PRACTICE WORKBOOK 3RD GRADE
4.0 4.000 12,.99102.11111. 611. 261. 0002. 0000. 00 11.24 11. 24
VOCABULARY CARTOON OF THE DAY: GR 4-6
5.0 6.000 12,.99102.17111.611. 201. 0002. 0000. 00 4.89 4.89
SCHOLASTIC SUCCESS WTH GRAMVAR GR 3
6.0 6.000 12.99102.11111.611. 201, 0002. 00006. CO 4.89 4.89
SCHOLASTIC SUCCESS WTH GRAMVAR GR 4
7.0 7,000 12, 99102. 11111. 617. 201. 0002. 0000. 00 4.89 4.89
SCHOLASTIC SUCCESS WTH GRAMVAR GR 5
8.0 8,000 12.99102.11111.611. 201. 0002. 0000. 00 6. 29 6, 29
SCHOLAST! C POCKET BI CT! ONARY OF SYNONYMS
9.0 9. 000 .00
ANTONYNS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 7
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nurrber Date Description Invoice Amount Di scount Amount to Pay
10.0 10,000 12. 99102, 11111. 611. 201. 0002. 0000. 00 629 | 6. 29
100 WORDS FOR KIDS TO READ IN 1ST GRADE
11.0 11,000 12. 99102. 11111. 611. 201. 0002. 0000. 00 7.99 7.99
READI NG POWER FOR M NECRAFTERS
12.0 12.000 12.99102. 11111. 611. 201, 0002. 0000. 00 19,99 19.99
LR 18T GR VOCABULARY PHOTO CARDS
13.0 13.000 12.99102. 11111. 611, 201, 0002, 0000. 00 9.99 9.99
340 VOCABULARY WORDS Ki DS NEED TO KNOW
14.0 14. 000 00
GRADE 1
15.0 15.000 12. 99102. 11111. 6117. 201. 0002. 0000. 00 7.99 7.99
Rt CHARDY 23 GROUPS HOMOPHONES FLASHCARDS
16.0 16.000 12. 99102. 11111. 611. 201. 0002. 0000. 00 17. 99 17.99
RI CHARDY 20 GROUPS SYNONYIS/ 100 GROUPS
17.0 17.000 00
ANTONYNS
18.0 18.000 12.99102.11111. 611. 201. 0002. 0000. 90 14. 99 14,99
16 ENGLISH PHONICS POSTERS LANGUAGE ARTS
19.0 19.000 00
CHARTS FOR KI DS
20.0 20.000 12. 99102. 11111.611. 201, 0002, 0000. 00 16. 24 16. 24
A WORD A DAY, GR 1 TEACHER EDI TI ON
21.0 21.000 13.99102.11111.611, 201, 0002. 0000. 00 27.89 27. 89
JUN OR LEARNING: RAI NBOW PHONI CS
22.0 22.000 00
HOMOPHONES
23.0 23.000 12, 99102. 11111. 611. 201. 0002, 0000. 00 9,99 9.99
PHONI CS FLASHCARDS, 120 PHONICS 62
24.0 24, 000 . OG
DOUBLE- SI DED
26.0 265.000 12.99102.11111. 611. 201. 0002, 0000. 00 26.93 26. 93
BOSTI TCH OFFI CE QUI ETSHARP ELECTRIC
26.0 26.000 . 00
PENCIL SHARPENER
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 8
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP, 515
Vendor No Invoice Nunber VCHR P/O Number Date Description Invoice Amount Di scount Arount to Pay
279195 1F76- X337- DP1T 20241829 PO 5/25/24 AMAZON CAPITAL SERVICES, I[ NC.
1.0 -100 12,99102. 11111. 611. 219. 0002. GOOd. a0 56. 24 56. 24
CRAYOLA CLASSPACK 800 COUNT 16 COLORS
2.0 1.9000 12.99102.11111.611. 219. 0002. 0000. 00 22,59 : 22.59
20 PC. 3 IN PLAN NURSEY POTS TERRA COTTA
3.0 2.000 12.99102. 11111. 611. 219. 0002. 0000. 00 20. 99 20. 99
CONFORT GRIP STUDENT SCISSORS 30 PK
4.0 3.000 12.99102. 11711. 611. 219. 0002. 0000. CO 99. 96 99.96
12 PCS. PRi MARY CONPOSI TI ON NOTEBOOKS :
5,0 4.000 12. 99102. 11111. 611. 219. OG02. 0000. 00 19. 78 19.78
ELMERS DISAPPEAR! NG PURPLE GLUE STICKS
6.06 5.000 12.99102.11111. 411. 219. 0002. C000. 00 32.11 32.11
24 PK. ZANER BLOSER PENCIL SELF- ADHES! VE
7.0 6.000 12.99102. 11111, 611. 219. 00G2, 0000. 00 35.99 35,99
CONSTRUCT! ON PAPER ASSORTED PK 600 BULK
8.9 7.000 12.99102.11111. 6171. 219. 0002. 0000. 00 43.50 43. 50
CRAYOLA COLORED PENCILS 240 COUNT
9.0 &.000 12.99102. 11111. 611. 219, 0002. 0000. 60 49.47 49, 47
CRAYOLA FI NE LI NE MARKERS 200 COUNT
1F76- X337- DP1T invoice TOTAL 380. 63 . 00 380. 63
279195 1HGO- M07 P- KHIVD 202419717 PO 5/ t0/ 24 AMAZON CAPITAL SERVICES, I NC.
1.0 1.000 12.99102. 11111. 611, 502, GOG2, 0000. 00 26. 85 26. 85
CUSTOM STANP
2.0 2.000 12,99102. 11111. 611. 502. 0002, 0000. CO 28. 44 28.44
LYSOL DI St NFECTANT
3.9 3.000 12.99102. 11111. 611. 502. 0002, 0000, 00 18. 27 18. 27
UNI - BALL VISEON BLUE | NK
4.0 4,000 12.99102.11111. 611. 502, 0002, 0000. 00 19. 89 19, 89
P- TOUCH LABEL MAKER TAPE
5.0 5.000 12. 99702.11111. 611. 502. 0002. 0000. 00 87. 96 87. 96
DESK CALENDAR
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 9
Time: 15:33:00 SCHEDULE GF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor WNo Invoice Number VCHR P/G Nurber Date Description Invei ce Amount Di scount Anpunt to Pay
1HGO- WD1P- KHND Invoice TOTAL 181.41 : . 00 181.41
279195 1HLO- MBK1- KPD7 20241895 PO 6/29/24 ANAZON CAPI TAL SERVICES, | NC.
1.0 1.000 12.99102.111711.611, 212, 0002. 0000. 00 © 50. 99- 50. 99-
12 MAGAZI NE BOOK FOLDER
THLG MBKi- KPD? Invoice TOTAL 5Q. 99- 00 60, 99-
279195 1HL9- FYRM 7JHW 20241922 PO 5/18/24 AMAZON CAPITAL SERVI CES, | NC
1.0 1.000 61.41410. 12170. 611. 219. OGO00. GOGO. 00 68. 00 68.00
S| MPLYFUN LILY POND
2.0 2.000 61.417410. 12170. 611. 219. OOOO, 0000. 00 52.00 52,00
$1 MPLYFUN MATH ROOM - QUI CK THI NKI NG MAT
3.0 3.000 61.41410. 12170. 611. 219. 0000. 0000. 00 39. 96 39. 96
LEARNING RESOUCES SNAP IT UP! PHONICS RE
4.0 4.000 61, 41410, 12170. 611. 219. 0000. 0000, 00 40. 90 40, 90
THI NKFUN Z| NGO SIGHT WORDS READING GANE
5.0 5.000 61.41410. 12170. 611. 219. 0000. 0000, 00 45. 44 45, 44
EDUPRESS LEARNING WELL GANE CONTEXT CLUE
6.0 6.000 61.41410. 12170. 611. 219. 0000. GO00. 00 56. 20 56. 20
LEARNI NG RESGURCES LER8598 SI GHT WORDS §
7.0 7,000 61.41410. 12170, 611. 219. OOOO. 0000. 00 59, 24 59, 24
JUNI OR LEARNING SPELLI GATOR WORD BUI LDI N
8.90 9,000 61. 417410. 12170. 611. 219. BO000. 0600. 00 82.32 82.32
REALLY GOOD STUFF SECRET Si GHT WORDS 15T
9.0 10.000 61.41410. 12170. 611. 219. 0000. 0000. a0 29, 58 29,58
THE BANBI NO TREE | WN PHONI CS GANE
10.0 11,000 61, 41410, 12170. 671. 219. O00G, GOO. 00 68, 00 68, 00
SI MPLYFUN BANKI T! MONEY GAVE FOR KI DS
11.0 12.000 61.41410. 12170. 611. 219. 0000. 0000. 00 71.12 71.12
JUNI OR LEARNI NG PHONI C BOARD GANE SET
12.0 13.9000 61.41410. 12170. 617. 219, 0000. 0000. 00 43. 96 43. 96
COOGAM WOODEN MAGNETIC F! SHI NG SI GHT VOR
13.0 14.000 61.41410. 12170. 611. 219. 0000. OGO00. 00 39. 96 39. 96
GI FTAMAZ SIGHT WORDS GAMES, BASKETBALL F
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 10
Time: 16:33:00 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515
14.9 15.000 61.41410. 12170. 611. 219. 0000, bO00. 00 23.38 23.38
TREND ENTERPRISES: PREFE XES & SUFFI XES B
15.0 16.000 61. 41410. 12176. 611. 219. 0000. 0000, 00 37,20 37, 20
EDUPRESS CLASSWORDS GAME, GR 4
16.0 17.000 671.41410, 12170. G11. 219. GOGO. 0000. GO 39. 32 39.32
HASBRO GAME SCRABBLE JUNI OR GAME,
17.0 18.000 671.41410. 12170. 611. 219, COCO. 0000. 00 28. 96 28. 96
BEGI NNING & ENDING SOUNDS SPLAT
18.0 19.000 61.41410. 12170. 611. 219. 0000. 0000, 00 39.96 39. 96
Al ZWEB CVC WORD MATCH] NG GAME, MEMORY GA
19.0 20,000 61.41410. 12170. 611. 219. 0000. 0000. 00 55. 96 55. 96
PLAY ON WORDS CARD GAME
20, 0 21.900 61. 41410. 12170. 611. 219. 0000, GOB. 00 39. 98 39.98
MELON RIND CLUNSY THIEF - FAM LY MATH G
21.9 23.000 61.417410. 12170. 611. 219. O00G, GOO. 00 33.90 33.90
HASBRO HEARING THI NGS GANE
22,9 24.000 61.41410. 12170. 611. 219. QO00. 0000. 60 39. 98 39, 98
NELON RI NB CHECK THE FRI DGE! MATH GANE
23.0 25.000 61.41410. 12170. G11. 219. GOGO. 0000. 00 40. 47 40.47
UNI VERSI TY GAME SCHOLASTIC MATH MATCH DI
24.0 26.000 61.417410. 712170. 611. 219. GOGO. 0000. 00 49. 40 49. 40
SENPER SMART GANVES DOUBLE DONE 151 MONEY
25.0 27,000 61.41410. 12170. 611. 219. 0000. 0000. 06 33.98 33.98
BO YOU EVEN KNOW MATH?
26.0 28.000 61.41410. 12170. 671. 219. 0000. 0000. 00 39.98 39.98
WELON RIND CLUMSY THIEF |N THE CANDY MAT
27.0 29,000 61.41410. 12170. 611. 219. 0000. 0000. CO 49.52 49.52
LEARNI N RESOURCES MATHSVATTERS ADDI TI ON :
28,0 30,9000 61.41410. 12170. 611. 219. 0000, 0000. 00 33. 90 33,90
MATH BLAST! MATH GAME FOR KIDS 8-12
29,0 31.000 61.41410. 12170. G11. 219. GOGO. 0000. 00 50. 97 50. 37
VELON RIND JUNP 1 GAME ADDING & SUBTRACT
30.0 32.000 61. 41410. 12170. 611. 219, 0000. 0000, 06 29.97 29.97
SMARLEARNI O MATH GAMES, 100 MATH FACTS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 11
Time: 15:33:00 SCHEDULE OF CHECKS FO BE WRITTEN
Prog: ACP. 515
41.0 33.000 61.41410. 12170. 611. 2719. 0000. 0000. 00 40, 90 40.90
THI NK FUN ZINGO 7-2-3 NUNBER BI NGO GANE
32.0 34.000 61.41410. 12170. 611. 219. 0000. bO00, 00 27.21 27,21
LEARNING RESOURCES POP FOR ADDITION & SU
33.0 35,000 61.41410. 12170. 611. 219. 0000. 0000. 00 53. 84 53. 84
CARSON- DELLOSA ADDI TI ON & SUBTRACT! ON
THLO- FYRM 7JHW I nvoi ce TOTAL 1,485. 46 . 00 1, 485. 46
279195 1HEC- L3Y9- FJJY 29241903 PO 5/14/24 AMAZON CAPITAL SERVICES, I NC,
1.0 4,000 12. 99702.11111.611. 301. 0002. 0000. 00 14. 60 14. 60
BESK DRAWER ORGANI ZER
2.G 5.000 12,99102. 11111. 611. 301. 0002, G000. 00 42.45 42.45
BINDER CLIPS 1GOCT
3.0 9.9000 172.99102.11111.611. 301. 0002, 0000. 00 65. 08 65. 08
PENDAFLEX TWO TONE FILE FOLDERS
4.0 70.000 12.99102. 11111. 611. 301. 0002. 0000. GQ 18. 24 18. 24
SHARPIE S-GEL PENS, BLUE
TH1C-L3Y9-FJUJY Invoice TOTAL 140, 37 . OO 140. 37
279195 1JRG- KRKY- KNMY 20241895 PO 5/10/24 AMAZON CAPITAL SERVICES, [| NC
1.0 1.000 12.99102.11111.611. 212. 0002. 0000. 0G 50. 99 50. 99
12 MAGAZI NE BOOK FOLDER
iJRG KREY- KNMY Envoi ce TOTAL 50. 99 00 50. 89
279195 TKK1- FNWF- KSFD 20241922 PO 65/26/24 AMAZON CAPI TAL SERVICES, INC.
1.90 8.000 61. 41410. 12170. 611. 219. 0000. OGOG. 00 59. 64 59. 64
BANANAGRAMS MY FIRST KI OS SPELLING GANE
1KK1- FNWF- K3FD Invoice TOTAL 59. 64 . 60 59. 64
279195 1LB4- POTD- CCCL 20241968 PO 5/25/24 AMAZON CAP! TAL SERVI CES, | NC.
1.0 1.000 12.99102. 11111. 611. 212. 0002. 0000. 00 26. 95 26.95
EVAN WOOR DAILY LANGUAGE REVI EW GRADE 1
2.0 2.000 12.99102, 11111. 611. 212. 0002. 0000. 00 42.47 42.47
DAI LY LANGUAGE REVI EW GRADE 2
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 12
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 575
3.0 3.000 12,99102. 11111. 611. 212. GOG2. 0000. 60 30. 42 30. 42
EVAN MOOR DAI LY LANGUAGE GRADE 3
4,0 4,000 12.99102. 11111. 611. 212, 0002. 0000. 00 29. 60 29,60
EVAN NMDOR DAILY LANGUAGE REVIEW GRADE 4
5.0 5.000 12.99102. 11111. 611. 212. 0002. C000. 00 34.10 34.10
EVAN MOOR DAILY LANGUAGE REVI EW GRADE 5
6.0 6.000 12.99102.11111. 611. 212. 0002. GOGO. 00 26.95 26. 95
EVAN MOOR DAILY MATH PRACTICE GRADE 1
7.0 7.000 12.99102. 11111. 611. 212. 0002. 0000. 00 31. 85 31.85
EVAN MOOR DAILY MATH PRACTICE GRADE 2
8.0 8.000 12.99102. 11111. 611. 212, 0002, 0000. 00 30. 01 30. 01
EVAN MOOR DAILY MATH PRACTICE GRADE 3
$.0 9.000 12,.99102. 11111. 611. 212. 0002. 0000, 00 25. 54 25. 54
EVAN WOOR DAILY MATH PRACT] CE GRADE 4
16.0 10.000 12,99102,11111. 611. 212. 0002. 0000, 00 31,85 ; 371. 85
EVAN NDOR DAILY MATH PRACTICE GRADE 5
14.0 11.9000 12.99102. 17111. 611. 212. 0002. 0000. 00 38.79 38. 79
18G DAYS OF LANGUAGE FOR KI NDERGARTEN
12.0 12.9000 #2, 99102. 11111. 611. 212. 0002. COCO. 00 31.63 31.63
180 DAYS OF MATH FOR KI NDERGARTEN 7
1LD4- POTD- CCCL I nvoi ce TOTAL 380. 16 . 90 380. 16
279195 TLKJ- VHNR- X3DD 20241885 PO 5/12/24 AMAZON CAPITAL SERVICES, §£ NC.
4.9 6.000 12.99102. 11111. 611. 401. 0002. 0000. 00 b7, 22 57. 22
M RACLE GRO SEED STARTING POTFTENG M X
1LKJ- VHNR- X3DD Invoice TOTAL 57. 22 . GO 57. 22
279195 1LQN- NCDL- XHYJ 20241889 PO 5/12/24 AMAZON CAPI TAL SERVICES, | NC.
1.6 2.000 12.99102.11111. 611. 401. 0002. 9000. 00 32. 99 32.99
M NI POP BUBBLE FI GET TOYS 120 PCS
2.0 3.000 12,99102. 11111. 617. 401. 0002, 0000. 00 78.70 78.70
COLORED PENCILS 96 PKS 12CT
3.90 7.000 12, 9917102. 11111. 611. 401. GOO2. 0000. 00 22,22 22.22
VR. SKETCH MARKERS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 13
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
4,0 8.000 12.99102. 11111. 611. 401. 0002. 0000. 00 13.99 13.99
BALLPOINT PENS 32 PCS
6.9 11.000 12,99102.11111.611. 401. 0002. 0000. 00 42, 54 42,54
STUDENT OF THE MONTH CERTI FI CATE
6.0 42.000 12.99102. 11111. 611. 401. 0002. 0000. 00 16,98 : 16, 98
ANIMAL ERASERS 60 PCS
7.0 14.000 12,99102. 11111. 611. 401. 0002. 0000. 00 13.99 13.99
SCRATCH AND SNIFF STICKERS 300 PCS
1LON- NCDL- XH¥J Invoice TOTAL 221. 41 90 221.41
279195 IMY1- QYKC- FX7V 20241888 PO 6/09/24 AMAZON CAPITAL SERVICES, [ NC
1.0 1.000 12.99102. 11111. 611. 401. 0002. 0000. 00 9,99 9.99
TATUO SCRUNCHI ES
2,0 2,000 12.99102. 11111. 611. 401. 0002. G00. 00 14.99 14.99
SPORTS KEYCHAINS 36 PC
3.90 3.000 12.99102. 11111. 611. 401. 0002. 0000. 00 13.99 13,99
TRANSLUCENT PENCILS 48 PCS
4.0 4.000 12.99102.11111. 611. 401. 0002. 9000. G0 7.99 7.99
RAl NBOW FI DGET STREE COILS 30 PK
5.0 6.000 12.99102.11111. 611. 401. 0002, 0000. 00 13,59 13.59
COLOR YOUR OWN BOORIVARKS
6.0 6.000 12.99102. 11111. 611. 401. 0002. 0000. 00 19. 98 19.98
RETRACTABLE MECHANICAL PENCIL 15 PCS
7.@ 7.000 12.99102. 11111. 611. 401. 0002, 0000. 00 28.57 28.57
XTRA SPARKLE MECHANICAL PENCILS
8.0 8.9000 12.99102. 11111. 611. 401. 0002, 0000, GO 9.97 9.97
PINK POCKET STORAGE HANGI NG CHART
9.0 $.0GO0 12.99102.11111.611. 401. 0002. 0600, 00 7,68 7.68
CARTOON STI CKY NOTES
10.0 10.000 12.99102. 171741. 611. 401. 0002. 0000. 00 16. 80 16. 80
RAYMOND GEDDES GAME ERASERS
11.0 11.000 12,99102.11111. 611.401. 0002, GOO0. 00 16.99 16.99
BULK PACK OF 72 Ai RPLANES
12.0 12.000 12.99102. 11111. 611. 401. 0002. 0000. 00 7.99 7.99
DISNEY STI CKERS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 14
Time: 18:33: 00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
13.0 13,000 12.99102. 11111. 611.401. 0002, GOGO. 00 30.79 30. 79
PAPER TRAY ORGANI ZER
14.0 14.000 12,99102,11111. 611. 401. 0002. 0000. 00 19.59 19.59
PLUSH AN! MAL TOY ASSORTMENT
15.0 15.000 12.99102. 11111, 611. 401. 0002. 0000. 00 8.98 _ 8. 98
NEONN FLAG TAPE
16.0 16.000 12.99102.11111. 611, 401, 0002. 0000, 00 14. 95 14. 95
DECORATIVE Fi LE FOLDERS
TMy¥1- OYKC- FX7V Invoice TOTAL 242. 84 . 00 242, 84
279195 TNMH- J V4V- 3 V7 20241918 PO 5/13/24 AMAZON CAPITAL SERVICES, I NC
1.9 1,000 12,99102. 11111. 611.301. 0002, GOOD. 00 95.04 95, 04
3” 3 RING D- BI NDER PI NK :
2.0 2.000 12,997102. 111114. 611. 301. 0002. 0000. 00 24. 89 24.89
SHARPIE PENS FELT Tl P ASSORTED COLORS
3.0 3,000 12, 99102. 11111. 611. 301. 0002. 0000. 00 27.63 27,63
SHARPIE GEL HI GHLI GHTER 5 CT
4.0 4.000 12.99102.11111. 611. 301. 0002. 0000, 00 18.32 18.32
BIC NECHAN CAL PENCILS 40 CT 0.7 LEAD
5.0 5.000 12,99102. 11111. 611. 301. 0602. 0000. 00 17. 98 . 17.98
LEAD REFILLS, 60 PER TUBE
6.6 6,900 12.99102. 11111. 611. 301. 0002. D000. CA 649, 90 649. 30
COLLEGE RULED PAPER
7.0 7,000 12.99102. 711117. 611. 301. 0002. 0000. 00 238, 50 238, 50
DUCT TAPE
3.90 6.000 12, 99402. 11111. 611. 301. 0002. 0000. 00 921, 28 921. 28
Tl CONDEROGA PENCILS 480 CT
9.0 9,000 12,99102. 11171. 611. 301. 0002. 0000. 00 51. 28 51. 28
LEGAL NOTE PAD
TNVH- SV4V- 3UV7 Envoice FOTAL 2,044. 82 00 2, 044. 82
279195 TNWH- JV4V- 7131 20241891 PO 5/13/24 AMAZON CAPI TAL SERVICES, INC
1.0 1.9000 11, 00000, 12417. 611. 307. GOOG. 0000. 00 28.99 28.99
INK PENS 300 CT
Date: 6/13/24 BOONE COUNTY SCHOOLS ; Page 15
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VRITTEN
Prog: ACP. 515
Vendor No [nveice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Amount to Pay
2.0 6.000 11. 00000. 12411.611.301.0008.0000.00..=—<“——C~CSGGBCi*s 36. 63
RED 3- RING BI NDER
3.0 7.000 11. 00000. 12411. 611. 301. 0006. 0000. 00 46. 64 46. 64
MLES O° SMLES PENCILS
4.0 8.000 11. CO000. 12411. 611. 301. 0006. G000. 00 13.99 13.99
PEN HOLDER
5.0 9.000 11. 00000. 12411. 611. 301. 0006. 0000. 00 26. 99 26. 99
3 TIER LETTER TRAY
6.0 11,000 11, 00000. 12411. 611. 301. 0006. GO00. 00 137.97 137. 97
STICKY NOTE HOLDER WTH PEN
7.0 13.000 11. 00000. 12411. 611. 301, 0006. 0000. 00 42. 99 42.99
PAPERMATE FLAIR PENS - BLUE
8.0 14.000 11. 00000. 12411. 611. 301. 0006, 0000. 00 23. 59 23. 59
RE- USEABLE BAG 30 CT
9.0 16.000 12. 99102. 11111. 611. 301. 0002, 0000. 00 91. 90 91. 90
MAI LING ENVELOPE
10.0 17.000 11. 00000. 12411. 611. 301. 0006. 0000, CO 14. 34 14.34
STAPLES 10 CT
11.0 19.000 11. 00000. 12411. 611. 301. 0006. 0000, 00 11. 88 11.88
GLADE 6 CT
12.0 20,000 11, C0000, 12411. 611. 301. 0006. 0000. 00 399. 20 399. 20
DESK CALENDARS
13.0 21,000 11, 00000. 12411. 611. 301. 0006. 0000. 00 49. 85 49. 85
DESK CALENDARS
14.0 22,000 11. 00000. 12411. 611. 301. 0006. 0000. 00 61.98 61.98
WHI TE OUT
15.0 24.000 71. 00000. 12411, 611. 301. 0006. 0000. 00 29. 99 29. 99
WELCOME STAR PEN
TNVE- JV4V- 7131 Invoice TOTAL 1,016.93 .0 © 1,016. 93
279195 1N1Y- GG9K- DGP3 20242008 PO 5/28/24 AMAZON CAPITAL SERVICES, | NC.
1.0 1.000 11. 00000. 12515. 656. 001. 0000. 0000. 00 198. 00 198. 00
HI SENSE A? 43" CLASS 4K UHD TV
2.0 2,000 11. 00000. 12515. 656. 001, 0000, 0000. 00 18.99 18. 99
PERLEGEAR FULL NOTION TV WALL MOUNT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 16
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 615
Vendor No Invoice Nunber VCHR P/O Nurtber Date Description Invoice Amount Di scount Amount to Pay
IN1TY- GG9K- DGPS Invoice TOTAL 216.99 . 00 216, 99
279195 IN4K- F1JX- 3T47 20242018 PO 6/04/24 AMAZON CAPITAL SERVICES, | NC
1.0 1.000 61. 43410. 21210. 611.002. OG06. 0000. 06 63. 98 63.98
STORAGE BINS 150T 12 PACK ve
IN4K- F1JX- 3747 Invoice TOTAL 63.98 .oO —— 63.98
279195 INSK- SYV9- Y3BIC 20241890 PO 5/12/24 AMAZON CAPETAL SERVI CES, I WNC.
1.90 1.000 12.99102.11111. 611. 401. 0002. 0G00. 00 11.88 11.88
VR. PEN PASTEL HI GHLI GHTERS 12 PK
2.9 2.000 12.99102. 11111. 611. 401. 0002. 0000. 00 51. 92 51.92
CUTE PENS KAVAI! 12 PK
3.0 4.000 12.99102.11111.611. 401. G002. 0000. GO 29.37 29.37
WHI TE OUT PENS 8 CT
4.0 5.000 12.99102.11111.611. 407. 6002. 0000. 00 78. 20 78. 20
SCANDI SK 8GB USB FLASH DRI VE
5.0 6.000 12.99102. 11111. 611. 401. 0002. 0000. 00 41.48 41.48
PILOT PRECISE BLUE PENS
6.0 7,000 12.99102. 11111. 611. 401, 0002, GO00, 00 15.13 16.13
LEXL] X FELT PENS BLACK
7.0 8.000 12,99102.1171%. 611.401, 06002, 0000. 06 184. 11 184.71
AVERY HEAVY- DUTY 2” 3-RING BINDER MAROON
8.0 9.000 ° 12,99102. 11111. 611, 401, 0002, 0000. 00 62,93 62.93
YELLOW 2024- 2025 PLANNER
9.0 10,000 12.99102. 11111. 611, 401. 0002, 0000, 00 119. 76 119. 76
2024- 2025 FLOWER PRI NT PLANNER
10.0 11.000 172. 99102.11111. 671. 401. 0002. 0000. CO 339. 96 339, 96
. PACON PRESENTATION BOARDS
11.0 12,000 12.99102.11111. 611. 401. GOO2. 0000. 00 49. 96 49, 96
FUNNY PARTY GLASSES
12.9 13.000 12.99102.11111.611. 401. 0002. 0000, 00 13, 99 13.99
PASTEL JOURNAL
13.9 74,000 12.99102. 11111. 617, 401. 0002, 0000, 00 7,94 7.94
VR. PEN FELT PENS 12 CT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page VF
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
14.0 16,000 12,99102. 11111. 611. 401, 0002, 0000, 00 13.99 13.99
FOOTBALL STREE BALLS
15,0 16.000 12.99102. 11717. 611. 401, 0002, GO00. 00 14.99 14.99
LED LIGHT UP POP TUBES GLOW STICKS
INOK- 9YV98- Y3JC Invoice TOTAL 1,035. 61 . 06 1, 035. 61
279195 1PFH- PH40 41V0 20241962 PO 6/17/24 AMAZON CAPITAL SERVICES, | NC.
1.0 1.000 61. 70210. 31345. 611. 301. 0000. GO00. 00 1, 204. 57 1, 204. 67
ROSNMADE BULK CONPOSI! TI ON NOTEBOOKS,
2.9 2.9000 00
COLLEGE RULED 50 PK
3.9 3.000 61. 70210, 31345, 671. 301, 0000, 0000. 00 627, 88 627. 88
GREENVELLY NETAL STORAGE CABINETS 72" BK
4.9 4.000 61. 70210, 31345. 671.301. Q000. 0000. 00 16.16 16.18
SANDISK SDHC NENORY CARD 32GB
5.9 5.000 61. 70210. 31345. 611. 301, 0000. OG00. GO 37.43 37.43
DIGI TAL CANERA FOR TEENS
6.0 6.000 671. 70210. 31345. 611. 30%. 0000. Gd00. 00 64. 70 64.70
YULEJO DOWELRODS, 1X12"
7.0 7,000 61. 70210. 31345. 611. 301, 0000. 0000, 00 10. 78 10, 78
DAGONGREN CLEAR PLASTIC RULERS, 30 CT
8.0 8.000 61. 70210. 31345. 617. 301. 0600, 0000. 00 161.73 161. 73
SOLDERENG i RON KIT
9.0 9,900 61. 70210. 31345. 611. 301. 0000, 0000. 06 91.37 91.37
AMAZON BASICS 24PK 9V BATTERIES
10,0 10,000 61. 70210. 31345. 611. 301. 0000, 0000. 00 21.57 21.57 —
AA BATTERY SPRING CLIP HOLDER/ W RE LEADS
11.0 11.000 61, 70210. 31345. 611. 301. 0000. 0000. 00 25. 53 25.53
POVERMAX AA BATTERIES 100 CT .
12.0 12.000 61. 70210, 31345. 611.301. GO00. 0000. 00 52.85 52.85
AMAZON BASICS 24 PK D CELL BATTERIES
13.0 13.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 54.99 54. 99
FANDELI MULTI PURPOSE ASSORTED SAND PAPER
14.9 14.006 671. 70210. 31345. 611. 301. 0000. 0000. 06 24. 80 24, 80
ADTECH 4" FULLSIZE HOT GLUE STI CKS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 18
Tire: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Ampunt ta Pay
BE 15.0 15.000 61. 70210. 31345. 611. 301. 0000. O00G. 00 109. 99 109. 99
SEBETOW MASKING TAPE, 10 CT
16.0 16.000 61. 70210. 31345. 6171. 301. GOGO. CO00. 60 6. 45 6.45
ALLI ANCE RUBBER BANDS S?7 64 1#
17.0 17.000 61. 70210. 31345. 611. 301. 0000. 0000. 60 63.38 63. 38
ALS] SK TRANSPARENT TAPE WY TH DI SPENSER
18.0 18. COO . 00
19.0 19. 000 . 00
BD APPROVED 5/ 6/ 2024
1PFH- PH40Q- 41VO [nvoi ce TOTAL 2,574. 18 . OO 2,574.18
279195 1PLL- D94L- JFTD 20241899 PO 5/14/24 AMAZON CAP] TAL SERVICES, | NC
1.0 2.000 12.99102.11111, 611. 219, 0002, 0000. 0G 10. 29 10, 29
MAGNETIC DRY ERASE MARKERS 48 PACK
2.0 3.000 12.99102. 11111. 611. 219. 0002, 0000. 00 10. 29 10, 29
DELI STAPLER WTH 1000 STAPLES
3.0 4,000 12,99102.11111.611. 219, 0002, 0000, 00 18. 92 18. 92
CHALKBOARD BRIGHTS MAGNETIC ERASER
4.0 6.000 12.99102. 11111. 611. 219. 0002. 0000. CO 16. 38 16. 38
CHALKBOARD BRIGHTS 41 N LETTERS
5.0 10.000 12.99102. 11111. 611. 218. 0002. 0000. 00 21.27 21.27
WHI TE WOOD BULLETIN BOARD ROLL
6.90 12.000 12.99102. 11111. 611. 219. GOO2. OO00. 00 25.14 25. 14
HOZ BLACK PARTY HANG! NG FANS
7.0 14.006 12.99702. 11111. 611. 219. 0002. OO00. 00 13.01 13.01
BLUE HANGING PAPER FANS
8.0 15.000 12,99102.11111.611. 219. 0002. 0000. 00 19. 30 19.30
TREELA BACK TOG SCHOOL WHI TE/ BLACK LANTER
9.0 16.000 12. 99102.11111.611. 219. 0002. 0000. 00 16. 26 16, 26
JINNI EE SENTENCE STARTER POSTER
10.0 18.000 12.99102. 11111. 611. 219. 0002. 0000. 00 16. 26 16. 26
16X24 FI GURATI VE LANGUAGE POSTER
11.90 19.000 12.99162. 17111. 671. 219. 0002. 0000. 00 7.58 7. 58
Z 21 CONE 4 PACK MAGNETIC BOARD ERASER
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 19
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515
12.0 26.000 12.99102. 11111. 611. 219. 0002, 0000. 00 16. 26 16. 26
JENNIEE 5 PARAGRAPH ESSAY POSTER ENGLI SH
13.0 26.000 12,99102.11111.611. 219. 0002. 0000. 00 20. 60 20. 60
JE NNEEE FI GURATI VE LANGUAGE POSTER ART
14.0 27.000 12.99102.11111.6171. 219. 0002, 0000. 00 9. 64 9, 64
VOCABULARY PACKETS GREEK & LATIN ROOTS
15.9 29.000 12.99102. 11111. 611. 219. 0002, 0000, G0 8. 67 8.67
SLAPPY, BEWARE! ( GOOSEBUNPS)
1PLL- D84L- JFTD I nvoi ce TOTAL 229, 87 . 00 229. 87
279195 1PLL- D94L- 73NK 20241889 PO 6/13/24 AMAZON CAPI TAL SERVICES, INC.
1.0 1.000 12.99102. 11111. 611. 4017. O02. 0000. 00 24. 81 24. 81
SCENTED PENCILS 200 PCS
2.0 4.000 12,99102. 11111. 611.401. 0002. 0000. 00 28.79 28.79
BULK COLORING BOOKS 75 PC
3.0 5.000 12,99102,.71111.611, 401. G002. 0000. 00 15. 61 15. 61
FILE FOLDERS 100 CT
4.0 6.000 12,99102, 11111, 611, 401. 0002. 0000. 00 70. 98 70. 98
17 GAL TOTES
5,0 8.000 12. 99102.11111. 611. 461. 0002. GOO. 00 13.99 13,99
BALLPOINT PENS 32 PCS
6.0 9.000 12. 99102.11111. 611. 401. 0602. GOGd. a0 17. 98 17,98
CELLOPHANE TREAT BAGS
7.0 10.000 12.99102. 11111. 611. 401. 0002. 0000. 00 15. 98 15, 98
GOLD CURLING Ri BBON
8.0 13.000 12.99102. 11111. 611. 401. 0002. 0000. 60 33. 80 33.80
AESTHETE C HI GHLI GHTER PENS
9.0 15.000 12.99102. 11111. 617. 407. 0002. 0000. 00 15. 95 15. 95
MOCH!I SQUISHY TOYS 60 PK
10.0 16.000 12.99102. 11111. 611. 401. GOO02. 0000. 00 9.99 9.99
SEQUIN KEYCHAIN 20 PCS
TPLL- D94L- 73NK Invoice TOTAL 247. 88 00 247, 88
279195 1PQ4- MK7K- DGYF 20241829 PO 6/06/24 AMAZON CAPITAL SERVICES, | NC.
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 20
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
1.0 3.000 12.99102. 11111. 611. 219. 0002, 0000. 00 24,99 24,99
12 PCS. PRI MARY CONPOS! T| ON NOTEBOOKS
1PQ4- M<7K- DGYF | nvoi ce TOTAL 24,99 . OO 24, 99
279195 1PO4- MK7K- JRSK 20241386 PO 6/04/24 AMAZON CAPITAL SERVI CES, | NC.
1.0 1.000 71.52160. 11111. 643. 102. 4350. 000. 00 42. 71- 42, 71-
LORENZ FOUR SQUARE WRI TI NG
1PG4- MK7K-JR3K Invoice TOTAL 42, 771- . 00 42. 71-
279195 1P7H- NTFD- 7DMO 20241922 PO 5/28/24 AMAZON CAP] TAL SERVICES, | NC
1.0 22,000 671.44410. 12170. 611. 219. 0000, 0000. 00 38.76 38. 76
$1 GHT WORD BI NGO GAME, 120 SI GHT WORDS
1P7H- NTFD- 7DMQ Invoice TOTAL 38.76 . 90 38. 76
279195 TOGL- KOXM- 7VF6 20241386 PO 6/04/24 AMAZON CAPI TAL SERVI CES, INC.
1.9 1.000 71.52160. 11111. 643. 102. 4350. 0000. 00 42.71 42.71
LORENZ FOUR SQUARE VAI TI NG
1OGL- XOXM 7VE6 Invoice TOTAL 42.71 00 42.71
279195 1Q/G KGPN- FV14 20241885 PO 6/14/24 AMAZON CAPITAL SERVICES, | NC.
1.0 1.000 12. 99102. 11111. 611. 401. 0002, G000. 00 169. 95 169.95
GARDSEN 10PC PROPAGATOR SET
2.0 2.000 12. 99102. 11111. 611. 401. 0002. 0000. 00 15, 98 15.98
PLANT LABELS PLASTIC TAGS
3.0 3.000 12.99102. 11111. 611. 401. 0002. 0000. 00 9.99 9,99
WORK GLOVES 24 PC
4.0 4.000 12, 99102. 11111. 611. 407. 0002, 0000. 00 67. 24 67. 24
GARDEN TOOL SET HEAVY DUTY KIT
5.0 6.000 12.99102. 11111. 617. 401. 0062. 0000. 00 49, 95 49,95
WATERING CAN
6.0 7.000 12.99102. 111117. 611. 401. 0002. 0000. GO 14. 88 14, 88
VEGETABLE VARIETY SEEDS
7.9 8.000 12.99102.11111.611. 401. 0002. 0000. 00 11.99 14.99
ASSORTED FLOWER SEEDS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 21
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Envoice Amount Di scount Amount ta Pay
“1QIG-KGPN-FV14 Invoice TOTAL =»=——~SBB,9Bst—“‘“‘ O#*#;CONCO*#*;*;‘:;”W 339.98
279195 109L- DT4G- J73C 20241956 PO 5/29/24 AMAZON CAPI TAL SERVICES, INC.
1.0 1.000 71.52160.11111. 611. 207. 4610. OO00, CO 115. 99 115, 99
POST | T SUPER STI CKY EASEL PAD 25X30
2.0 2.000 71.52160. 11111. 611. 207. 4610. 0000. 00 26, 04 26.04
LARGE SHARP! E MARKER CHISEL TIP SET
3.0 3.000 71.52160.11111.611. 207. 4616. GOO0. 00 148, 88 148. 88
REART NATURAL AIR DRY CLAY 10LBS W 40PCS
4.0 4.000 71.52160. 11111. 611. 207. 4610. 0060. 00 37.99 37.89
SI METUFY CANVAS BOARDS 52 PK 8X10
5.0 5.000 71.52160.11111.611. 207. 4610, 0000. 00 178.58 178.58
LARGE CANVAS 36X48
6.0 6.000 71.52160.11111. 611. 207. 4610. 0000. 00 171.92 171. 92
SHUTTLE ART ACRYLIC PAI NT 50 COLORS
7.0 7.000 71.52160. 11111. 611. 207, 4610. 0000. GO 48.56 48.56
ALEENE'S 26412 SPRAY GLOSS ACRYLIC SEAL
8.0 8.000 71.521660. 11111. 611. 207. 4610. 0000, 00 77,60 77. 60
TENPERA PAINT STICKS 30 PARGE PAENT ST! C
9.0 8.000 71.52160. 11111. 611. 207. 4610. 0000. 00 50. 793 50. 79
CRAYOLA OLL PASTELS 12 COLORS 336 COUNT
10.0 10.000 71.52160.11111.611. 207. 4610. GO00. 00 107. 96 107.96
12 PAK WHITE HARDCOVER BLANK BOOK 6X8
11.06 11.000 71.52160.11111. 611. 207. 4610. 0000. 06 29.97 29.97
LOTMER 100 SCHEETS WHI TE SENTENCE STRIPS ,
12.0 12.000 71.62160. 11111. 611. 207. 4610. 0000. 00 33. 99 33.99
MASKI NG TAPE BULK 1IN 20 PACK
13.90 13.000 71.52160.11711. 611. 207. 4610. 0000. 60 118.13 118.13
COLORATI ONS DUAL SURFACE PAPER ROLL
14.0 74.000 71.52160. 11111. 611. 207. 4610. 0000. 00 9.99 9.99
SCISSORS SET OF 6
15.0 15.000 71.52160.171111. 611. 207. 4610. 0000. 00 24. 99 24.99
RAI NBOW PLAYGROUND BALLS SET OF 7
16.0 16.000 71.52160. 11111. 611. 207. 4610. 0060. 00 26, 99 26. 99
AYEBOOYI TOSS AND CATCH GANE
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 22
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No. Fnvoice Number VCHR P/O Number Date Description Invoice Arount Di scount Amount to Pay
17.0 17.000 71.52160, 11117. 611. 207. 4610. 0000. 00 20. 64 20. 64
COLORATI ONS Si DEWALK CHALK 50 PI ECES
18.0 19.000 71.52160. 11111, 611, 207. 4610, 0000, 00 114. 90 174. 90
JOYIN 12 ROCK PAINTING KITS GLOWIN DARK
1Q9L- DT4G J73C Invoice TOTAL 1, 343. 91 .90 1, 343. 91
279195 1RFH- XVWLL- MGt? 20241920 PO 6/15/24 AMAZON CAPI TAL SERVICES, I NC.
1.0 71.000 61.41410. 12170. 611. 219. GO00. 0000. 00 38. 20 38. 20
TICONDEROGA PRE- SHARPENED PASTEL
2,9 2.000 61.41410. 12170. 611. 279. 0000. 0060. 0G 250. 36 250. 36
HANDVARI T! NG PRACTICE PAPER 120 PAGES
3.0 4.000 61.417410. 12170. 611. 2719. Q000, GOGO, 00 34, 27 34. 27
100 PCS VHITE GLE STICK
4.0 . 5.000 61.41410. 12170. 611. 219, OG00, 0000, 00 11.27 11,27
S&E TEACHER'S EDITION 50PCS BAGS
5.0 6.000 61.41410. 12170. 611. 219. 0000, 0000. 00 261.51 261,51
CARSON DELLOSA 18ST GRADE SKI LLS WORKBOOK
1REH-XVEL-MG17 Invoice TOTAL —«- «4595.61 st—<Csts«SW 0 }|7—t™ 595.61 _
279195 1RFH- XVEL- 6LW7 20241903 PO 6/13/24 AMAZON CAPI FAL SERVICES, INC
1.6 1.000 12.99102.11111. 611. 301. 0002. 0000. 00 3, 600. 00 3, 660. 00
PALLET- AMAZON COPY PAPER WHI TE LETTER
2.0 2.000 12.99102.11111. 611.3061. 0002. GOGO. 00 14,42 14. 42
RUBBER BANDS
3.0 3.000 12.99162. 17111. 611. 301. 0002. 0000. 00 46.02 46.02
SHARPI E S- GEL PENS BLACK
4.0 6.000 12.99102. 11111. 617. 301. 0002. 0006. 60 - 12.88 12.89
LED WRELESS MOUSE
5.0 7.000 72.99102.11111.611. 301. 6002. 0000. 00 110. 04 110. 04
DYMD LABEL PRI NTER
6.0 8.000 12.99102.11111.611. 301. 0062. 0000. 00 38. 98 38. 98
FILLE FOLDERS - PURPLE
7.0 11.0600 12.99102.11111.611. 301.0002. 0000. 00 32. 55 32.55
PLASTI © DIVIDERS, 8- TAB SET
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 23
Ti me: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
“Vendor No. Invoice Number CHR P/O Number ~—~—-dDate Description —*'Invoice Amunt ~—~—~—S~@biscount. ~~ Amount to Pay
IRFH-XWLL-6LW? Invoice TOTAL ==—s.3,854.90 = = = .00.-—~”~”~—~ST 3,854.90
279195 TRIJN- HO9P- 4W7O 20241868 PO 6/04/24 AMAZON CAPITAL SERVICES, INC.
1.9 17.000 12.99102.11111. 611. 219. 0002. 0000. 00 129. 99 129, 99
DRESS UP STORAGE W TH M RROR
279195 1RVV- TXN3- 6LYUC 20241890 PO 5/13/24 AMAZON CAPITAL SERVICES, INC.
1.0 3.000 12.99102. 11111.611. 401. GOG2. 0000. 00 269. 94 269, 94
AMAZON BASIC COPY PAPER CASE
279195 1TRP- 1DMyY- 41DT 20241386 PO 6/10/24 AMAZON CAPITAL SERVICES, I NC,
1.0 1.000 71.52160.11111. 643, 102. 4350. 0000. 00 41.01 41.01
LORENZ FOUR SQUARE WAI Ti NG
2.90 3.000 71.52160. 11111. 643, 102. 4350. 0000. 00 40.71 40. 71
FOUR SQUARE VAI TING METHOD EARLY LEARNER
“1TRP-1DMY-41DT Invoice TOTAL =———“‘<‘é tO zdC«CTZOO!!!!!!™!™!™!™!CUCOOOO™O™~™ 81.72 |
279195 1F1D- WENE- VWKOM 20241972 PO 5/21/24 AMAZON CAPITAL SERVICES, | NC.
1.0 1,000 61.41310. 11111. 611. 201, 0030, 0000. 00 9.47 9.47
TULI? BI MENS! ONAL FABRIC PAI NT
2.0 2,000 61.41310.11111. 611. 201. 0036, GOGO, 00 13.39 13.39
PAPER MATE FLAIR POINT PENS
3.0 3.000 61.4171370.11111. 641. 201. 0030, 0000, 00 48.50 48.50
SHARPIE 3820PP PERMANENT MARKERS
4.9 5.000 61.41310. 11111. 611. 201. GO30. 0000, 66 11.99 41.99
FRESHCUT CRAFTS 240 PCS STAR CUTOUT
5.9 6.000 61.41310. 11711. 611. 201. 0030. 0000. 00 6.99 6.99
NANE TAG STICKERS COLORFUL BORDER NANE
6.0 7,000 61.41310. 11111. 611. 201. 0030, G000, 00 7.98 7.98
3. 5X2. 26 COLORFUL NANE TAGS 400 PCS
7.0 8.000 67.41310. 11111, 611. 201. 0030. 0000. 00 53. 96 53. 96
TEMPERA PAINT STICKS, 30 COLORS SOLID
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 24
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP. 515
Vendor No, lnvoetce Number VCHR P/O Number Date Description Invoice Amount Di scount Anount to Pay
8.0 9.006 61. 41310. 11111. 611. 201. 0030. 0000. 00 44.34 | 44. 34
NELI SSA & DOUG TABLETOP EASEL
9.0 10.000 61.41310. 11117, 611, 201. 0030, O00G. 60 9. 50 9.50
EZYAI D CONSTRUCTION PAPER Ci RCLES W ASSO
10.0 17.000 61.41310.11111.617. 201. 0030. 0000, 00 24,99 24, 99
COLORED CARDSTOCK 150 SHEETS
11.6 12.000 61.41310.11111.611. 201. 0030. G000. 00 9,99 9.99
ADHESI VE STICK DOTS TWO SI DED PUTTY
12.0 13.000 61. 41310. 17111. 611. 201. 0030. D000. 00 6. 99 6.99
PAXCOO 1MM ELASTIC BRACELET STRING CORD
13.0 14.000 61.41310. 11111. 611, 201. 0030. COO. 00 14.99 11.99
TUNNKI] T FILE ORGANI ZER, CARDBOARD LETTER
14,0 16.000 61.41310. 11111. 611. 201. 0030, 0000. CO 32. 88 32, 338
FILE FOLBER PANDRI 170 PACK COLORED FILE
15,0 16.000 671. 41310. 11111. 611. 201. 0030. 0000. 00 9. 99 9.99
1000PCS POLYMER CLAY BEADS BRACELET MAK
16.0 17,000 61.41310, 11111. 617. 201. 0030. 0000. 00 6.99 6.99
1400PCS LETTER BEARDS, 4X7 ALPHABET
17.0 18.000 61.41310.11111. 611. 201. 0030. GOC0. 00 8. 48 8. 48
SCOTCH GERNEAL PURPOSE MASKI NG TAPE
18.6 20.000 61.41310. 17111. 611. 201. 0030. 0000. 0a 12.42 12.42
SCOTCH MAGIC TAPE, 6 ROLLS W DI SPENSER
19.0 21.000 61.41310. 11111. 6T1. 201. 0030. 0000. 00 19. 96 19, 96
ART CRAFT GIFT FOR Ki DS 12 PAPER PLATES
290.0 22,000 61.41310. 117111. 611. 201. 0030. 0000. 00 64. 99 64. 99
1000 SHEET CONSTRUCTION PAPER
27.0 23.9000 61.41310.11111. 6711. 201. GO30. 0000. 00 9, 60 9, 50
EZYAI D WHI TE CONSTRUCTION PAPER Cl RCLES :
22,0 24,000 61.41310. 11111. 611. 201. 0030, 0000. 00 24.91 24.91
PACON DRAW NG PAPER P4742
23.0 26.000 61.41310. 17111. 611. 201. 0630. 0000. 00 9, 95 9,95
SLICE 10580 PRECI SI ON KNI FE
24.0 26.000 61.47310. 11111. 611. 201. 0030. 0000. 00 19. 89 19.89
NOVELINKS STACTABLE PLASTIC STORAGE BOX
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 25
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN ,
Prog: ACP. 515
25.0 27,000 61.41310. 11111. 611. 201. 0030. C000. 00 42,45 42.45
SHARPIE FLIP CHART MARKERS
26.0 28.000 61.41310. 11111. 611. 201, 0030. 0000. 00 75.99 75.99
COM X LINED STICKY EASEL PAD 4 PACK
27.0 30.000 61.41310. 11111. 611. 201. 0030, 0000. 00 34. 99 34.99
CRAYOLA PAI NTBRUSH VARI ETY CLASSPACK
28.0 31.000 61,41310. 11111. 6114. 201. 0630. 0000. CO 30. 98 30. 98
BLUE SQUID CRAFT SUPPLIES FOR KI DS
29.0 32.000 61. 41310. 11111. 611. 201. 0030. 0000. 00 13.49 13,49
NELDO P21 GENUINE ADHESI VE PATTERN PAPER
30.0 33.000 61.41310. 11111. 611. 201, 0030. 0000. 00 24, 59 24. 59
MARBRASSE MESH DESK ORGANI ZER
31.0 34,000 61.41310. 11111. 611. 201. 0030. 0000, 00 29. 98 29.98
CARI ART 24 COLOR DOUBLE LI NE DRAW NG
32.0 36.000 61.41310.11111. 61T. 201. 0030. 0000. 00 9,99 9,99
SCI SSORS SET OF 6 PK
33.0 36.000 61.41310. 11111. 611. 201. 0030. GO00. 00 12. 22 12. 22
SNEAD PROJECT ORGANI ZER 24 POCKET
34,0 37,900 61.41310. 11111. 671. 201. 0030. G000. 00 26.40 26.40
SCOTCH THERNVAL LAM NATION POUCHES 200CT
35.0 38.000 61. 41310. 11111. 611. 201. 0030. 0000. 00 8. 84 8, 84
AMAZON BASI CS NARROW RULER 5X8 NOTEPADS?
36.90 39.000 61. 4131G, 11111, 611. 201, 0030. 0000. 00 17. 64 17. 64
OXFORD | NDEX CARDS 500 PK
37.0 40.000 61.41310. 11111, 611, 201, 0030. 0000. 00 11,10 11.10
SHARPIE S- GEL PNES 712CT
38.0 41.000 61.41310, 11111, 611. 201. 0030. GOGO. 00 6.98 6. 98
WR. PEN BIBLE STICKY NOTES SET
39.0 43.000 61.41310. 11111. 611. 201. 0036, 0000. 00 17.11 17.11
COLORAT] ON ART PAPER 100 SHEETS
1T1D- WENC- VKOM Envoai ce TOTAL 842.79 . 00 842,79
279195 1VGL- N6Q7- 6ROG 4/15/24 AMAZON CAPITAL SERVICES, [NC
1.0 11. GOOOO. 12411. 611. 501. OOO. 0000. 00 27,27 27.27
INVOICE SHORT PAI D
Date: 6/13/24 BOONE COUNTY SCHGOLS ; Page 26
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No [Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Arount to Pay
1VGL- N6Q7- GROG Invoice TOTAL 27.27 . 00 27.27
279195 1VVR- FLG1- GKGR 20241932 PO 5/14/24 AMAZON CAPITAL SERVICES, I NC,
1.6 1.000 12. 99102. 1111711. 611, 219. 0002. 0000, 00 39. 89 39. 89
CLASSROOM KIDS HEADPHONES BULK 20 PACK
2.6 2.000 12. 99102. 11111. 611. 219. 0002. 0000. 0G 6.95 6,95
8 PK REFRIGERATOR MAGNETS MAGNETIC CLIPS
3.0 3.000 12.99102.11111. 611. 219. 0002, OOGO. 00 9.89 9, 89
SI VETUFY MAGNET! C GLASS VHI TEBOARD ACCES
4.0 4.000 12.99102. 11111. 611. 219. 0002. 0000, 00 19. 99 . 19. 99
2X WATERCOLOR PAPER PAD 100 SHEETS
5.0 6.000 12,.99102. 11111. 611. 219. 0002. 0000. 00 45, 99 25.99
COLOR SWELL BULK WATERCOLORS PAINT PACK
6.9 6.000 12.99102. 11117. 611. 219. 0002. 0000. 00 23,99 28.99
PLAY- DOH MODELING COMPOUND 36 PACK
7.0 7,000 12.99102. 11111. 611. 219. 0002. OGOO. 00 39, 92 39.92
EXPO VHITE BOARD DRY ERASE MARKERS
8.0 8.000 12.99102. 11111, 611, 219, 0002. 0000. 00 37.89 37.89
TICONDEROGA WOOD- CASE PENCILS, PRE SHARP
9.0 9.000 12.99102.11111. 611. 219. 0002, 0000. 00 9,09 "9,09
SHARPIE 7168661PP KING S$! ZE PERMANANENT MA
10.9 10.000 12.99102. 11111. 611. 219. 0002, GOCO. 00 19. 98 19. 98
LELIX 30 COLORS FELT TIP PENS, MEDI UM
11.0 12.000 2.99102. 11111. 611. 219. 0002. 0000, 00 9,98 9, 98
OWL KELA 30 PACK WHI TEBOARD ERASER
12.0 13.000 12.99102. 11111. 611. 219. 0002. 0000. 60 11.58 11,59
DLYMAG 360 PCS MAGNET! C DOT WTH SELF
13.06 74.000 12.99102. 111117. 617. 219. 0002. OGOO. 00 32,91 32.91
REALLY GOOD STUFF 24PK SUPERHERO SELF- AD
14.0 15.000 12.997102.11111.611. 219. 0002. 0000. 00 18.49 18.49
NEENAH ASTROBRI GHTS BRI GHT COLOR PAPER
15.90 16.000 12.99102.11111. 611. 2719. 0002. 00G0. 00 13.44 13. 44
SCOTCH THERMAL LAM NAT! NG POUCH
TVVR- FLG1- GKGR Invoice TOTAL 324. 99 . 00 324.99
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 27
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Nunber VCHR P/Q Number Date Description Invoice Amount Di scount Amount to Pay
279195 1WKD- GKFV- 3TFK 20241828 PO 5/21/24 AMAZON CAPITAL SERVICES, INC. 8 = 2 2©=©=©)—t—~<C—~SstststO
1.0 1.000 12.99102. 117111. 611. 219. 0602. 0000. 00 7.99 7.99
LOOSE LEAF BINDER RINGS 1-1N 100 PACK
2,0 2,000 12. 99102. 11111. 611. 219. 0002, COO0. 00 25,58 25. 58
PATELAl 64 PC. NAUTICAL THENE NANEPLATE
3.9 3,000 12.99102.11111. 611. 219. 0002, 00GO. 00 18.76 18. 76
ST!| KKi WORKS WHITE CLI PS- 20 PER PACK
4.9 4,000 12.99102. 11111. 611. 219. 0002. 0000, 06 25. 80 25. 80
Ki DS LEARNING LOCKS W KEYS, 123 DOTS NUM
5.0 5.000 12.99102. 11111. 611. 219, 0002. 0600. 00 19. 99 19. 99
TORLAM ELKONIN BOXES PHONEM C AWARENESS
6.0 6.000 12.99102.11111, 611, 219, 0002. 0000. 00 9.79 9.79
230 PK PHONEM C AWARENESS SPL.- 12 PC
7.0 7.000 12.99102.11111. 611. 219, O002. 0000. 00 19. 76 19.76
JOYCAT ALPHABET MYSTERY BOX- 26 PC.
8.0 8.000 12.99102. 11111. 611. 219. 0002. 0000. 00 14. 99 14. 99
LEARNING BUGS CVC WORDS SPELLING, BUILD
9.0 9.000 142.99102.11111.611. 219. 0002, 0000. 00 9. 99 9.99
48 PK DROP CEI LENG CLI PS
10.0 19,000 12,99102. 11111. 611. 219. GOO2. 0000. 00 23.16 23.16
FUN EXPRESS BEGI NNI NG/ENDI NG SOUNDS CLIP
11.9 11.000 12,99102. 11111. 611. 219, 0002. 0000. 00 7. 84 7. 84
TOP FLIGHT CLASP ENVELOPES- 6X9 25 CT.
12.0 12,000 12,99702.11111.611. 219, 0002, 0000. GO 18.98 . 18.98
GANMENCTE WORD BUILDING DESKTOP POCKET CH
1VWKD- GKFV- 3TFK bE nvoi ce TOTAL 202, 63 . 00 202. 63
279195 TWRE- KOX?7- Q1CG 20241973 PO 6/15/24 AMAZON CAP! TAL SERVICES, | NC.
1.0 1.000 71.52270. 12110. 652. 507. GOO. 0000. 00 1,052. 19 1,052, 19
LENOVO V15 LAPTOP
2.0 2.000 71.52270. 12110. 652. 503. 0000. 0000. 00 526, 09 526.09
: LENOVO V15 LAPTOP
3.0 3.000 71.52270. 12110. 652. 502. 0000, 0000. GO 1,052.19 1,052.19
LENOVO V15 LAPTOP
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 28
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Anount Di scount Arount to Pay
TMRJ- KOX7- O1CG Invoice TOTAL 2,630.47 . 00 2,630, 47
279195 1XH6- MJTL- GNDF 20241932 PO 6/14/24 AMAZON CAPITAL SERVICES, [| NC.
11.0 11.000 12.99102.11111. 611. 219, 0002, G000. 00 57.78 57.78
CRAYOLA CRAYONS AND WASHABLE MARKERS
1XH6- MJTL- GNDF I nvoi ce TOTAL 57. 78 00 57.78
279195 1XN6- VNF9- 3439 20241894 PO 5/16/24 AMAZON CAPITAL SERVI CES, [| NC.
1.6 1.000 12. 99192. 11111.611. 212. 0002. 0000. GO 19.99 19,99
| NSPI RATIONAL DI VERSI TY WALL ART EQUAL
2.0 2.000 12,99102. 11111. 611. 212. 0002, 0000, 00 3,97 o. 97
FELT PiN BARSTRI PS BULLETIN BOARD
3.0 3,000 12,.99102.11111. 611. 212. OG02. 0000. 00 6.98 6. 98
OFFICE DESK ACCESSORY 2 PC NONI TOR NMENO
4,0 5,900 11, 00000. 124141. 611. 212. OG06, 0000. 06 19.94 19.94
KATCH ON HANDING SW RLS BACK TO SCHOOL
5.90 6.900 11,00000. 12411. 6171. 212. 0006, 0000. 00 19. 98 19, 98
8O0PC VELCOME BACK TO SCHOOL BULT BOARD
6.0 7,000 12.991062.11111. 611. 212. 0002, 0000. 00 &. 59 8. 59
WELCOME BACK TO SCHOOL BANNER
7.0 8.000 11. 060000. 12417. 611. 212. GO06. 0000. 00 20.99 20. 99
SW FFER FLOOR MOP STARTER KI T
8.0 9,000 11. 00000. 12411. 611. 212. 6006. 0000. 00 7.99 7.99
SWFFER SWEEPER WET MOP REFILL 24 COUNT
9.0 10,000 12,99102. 11111. 611. 212, 0002, 0000. 00 11.10 11.70
ENCO OVER THE DOOR HOOKS
1XNG- VNF9- 3439 Invoice TOTAL 125.53 . 60 125, 53
279195 1XSH- YCNC- C1ML 202471964 PO 5/18/24 AMAZON CAPITAL SERVICES, 1 NC.
1.0 1.000 61. 70210. 31345. 611. 301. G000. 0000, 00 29. 67 29. 67
WETAPRI NT DISPOSABLE PAPER CUPS 12 OZ
2.0 2.000 61. 70210. 31345. 611. 307%. GO00. O00G. 00 11. 78 11.78
PAM WED! UM WEI GHT DESPOSABLE TEASPOONS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 29
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
3.0 3.000 61, 70210. 31345. 611. 301. 0000. 0000. 00 14. OF 14, 07
KRAFTY KIDS M NI CRAFT STICKS 150 PCS
4.0 4.000 61. 70210, 31345. 614. 301. 0000. 0000. 00 13. 98 13, 98
KRAFT BROVN PAPER LUNCH BAGS 4# 100 CT
5.90 5,000 61. 70210. 31345. 611. 301, 0000. 0000. 00 31.92 31.92
1.2 X 100’ HOOK & LOOP VELCRO ROLL
6.90 6.000 61. 70210. 31345. 611. 301. 0000, 0000. 00 39. 96 39. 96
_75" X 82' ADHES!] VE HOOK & LOOP VELCRO
7.9 10. 000 . 60
BD APPROVED 5/ 6/ 2024
1X3H- YCNC- C1WE Invoice TOTAL 141.38 . GO 141. 38
279195 TX3N- 1 OMK- HLRN 20242006 PO 5/29/24 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 61.43410, 21219. 611. 219. 0000. 0000. 00 23. 95 23.95
CRAYOLA COLORED PENCIL SET 120CT
2.0 2.000 61. 43410. 21219. 611. 219. GO00. 0000. 00 28.73 28.73
JOYIN MOCH! SQUISHY TOYS 50 PACK
3.0 3.000 671. 43410, 21219, 611. 219. 0000. 0000. 00 9.13 9.13
SHARPIE 12 CT FIN POI NT
4,0 4,000 61.43410. 21219. 611. 219. 0000, GOGO. 00 17, 07 17, OF
SHARPI E GLAM POP ULTRA FI NE POINT 24CT
5.90 5,000 61.43410. 21219. 611. 219. OGO0. C000. 00 23,91 23.91
XACTO XLR ELECTRIC PENCEL SHARPENER
6.0 6.000 61. 43410, 21219. 611. 219. 0000. 0000. 00 11.80 11. 80
AVERY DI VI DERS FOR 3 RING BI NDERS
7.0 7.000 61. 43410. 21219. 611. 219. 0000. 0000. 00 20. 21 20, 27
SUNEE 3 RING Bi NDER 1.5 | NCH 4 PACK
8.0 &.000 61. 43410, 21219. 611. 219. 0000. 0000. 00 26. 87 26. 87
SCOTCH THERMAL LAM NATI NG POUCHES 200PK
9.0 3.000 61, 43410. 21279. 611. 219. 0000. GObN0. 00 15. 24 15, 24
LYSOL DI SI NFECT WPES PACK OF 4 80 CT
10.0 10,000 61.43410. 21219. 611. 219. G000. 0000. 00 14.13 14.13
BIC BRAND VAI TE OUT 4CT
11.0 11.000 61. 43410. 21219. 611. 219. 0000. 0600. 00 39. 68 39. 68
PAPERMATE | NKJOY GEL PENS 14 COUNT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 30
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
12.0 12.000 61. 43410. 21219. 611. 219. OG600. 0000. 00 14.171 14.11
AMAZON BASICS WASHABLE GLUE STICKS 60 CT
13.0 13.000 61. 43410. 21219. 611. 219. G000. 0000. 00 7.93 7.93
PAPERMATE ARROWHEAD CAP ERASERS 144 CT
14.0 14.000 61.43410. 21219. 611. 219. G000, GO00. a0 36. 40 36, 40
CRAYOLA CRAYONS BULK 24 PACKS
15.0 15.000 61.43410, 21219. 611. 219. 0000. 0000. 00 15, 26 15. 26
AMAZON WOOD CASED #2 PENCILS 150 CT
16.0 16.000 61. 43410, 21219. 611. 219. GO00. 0000. 00 22.78 22.78
MEAD LOOSE LEAF PAPER WDE RULED 200 CT
17.0 17,000 671. 43410, 21219. 611. 219. 0000. 000. 00 19.33 19. 33
TOP FLIGHT #10 SEAL ENVELOPES 500 COUNT
18.0 18,000 67, 43410, 21219. 611. 219, 0000, GO00, 00 37.18 37.18
48 PCS PTIC LTR SIZE EVELOPES 8 COLORS
19.0 19,000 61. 43410. 21219, 611, 219, 0000, GO00, 00 13. 46 13. 46
SCOTCH TAPE 6 ROLLS
1X3N- 1QMK- HLRN Invoice TOTAL 397.17 . 60 397.17
279195 11PQ 37PD- TOXT 20241957 PO 6/20/24 AMAZON CAPITAL SERVICES, | NC
1.0 37.000 61.41310. 17111. 611. 212. 0030. 0000. 00 12. 62 12. 62
M RACLE GRO 2 PK
11PQ- 37PD- TOXTF | nvoi ce TOTAL 12. G2 . 00 12,62
279195 14GG- CY9Y- FONW 20241956 PO 5/18/24 AMAZON CAPITAL SERVICES, | NC,
1.0 18.000 71.52160. 11111. 6171. 207. 4610. O000. 00 71.98 71.98
POEN 16PCS HOOP AND JUNP ROPE SET
14GG- CY9Y- FENW Invoice TOTAL 71.98 00 71.98
279196 14VX- GRIG- HO3G 20242005 PO 5/29/24 AMAZON CAPITAL SERVI CES, I NC
1.9 1,000 61, 62235, 61631. 611. 701. 0006, GOO0. 00 4.99 4.99
STICKY NOTES
2.0 2,000 61.62235. 61631. 611. 701. 0000. 0000. 00 19,99 19.99
FILE FOLDERS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 31
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRi TTEN
Prog: ACP. 515
Vander No Invoice Number VCHR P/O Number Date Descri ption Invoice Amount Di scount Amount to Pay
3.0 3.000 61. 62238. 61631. 611. 701. 0000, 0000. 00 21.84 © 94, 84
CERTIFI CATE HOLDERS
4.0 4.000 61. 62235. 61631. 611. 701. 0000. 0000. 00 14.98 14.98
BADGE HOLDERS
5.0 5.000 61. 62235. 61631. 611. 701. 0000. 0000. 00 12, 88 12, 88
BADGE REELS
6.0 6.000 61. 62235. 61631. 611. 701. 0000. 0000. CO 6.99 6.99
STICKY NOTES
7.0 7.000 61. 62235. 61631. 611. 701, 0000. 0000. 00 19. 36 19. 36
DRY ERASE ERASERS
8.0 8.000 61. 62235. 61631. 611. 701. 0000. 0000. 00 226.00 226. 00
NURS| NG HANDBOOK 2024
9.0 9.000 61. 62235, 61631. 611. 701. 0000. 000. 00 6.99 6.99
POP UP STI CKY NOTES
10.0 10.000 61.62235. 61631. 611. 701. 0000. 0000. 00 21. 39 21.39
WHI TEBOARD CLEANER
11.0 11,000 61.62235. 61631. 611. 701. 0000. 0000. 00 449. 60 449. 60
PHARMACOLOGY FLASH CARDS
12.0 12.000 61. 62235. 61631. 611. 701. 0000. 0000. CO 59,81 59.81
CALCULATOR
14VX-GR9G-HO8G Invoice TOTAL” 864.82 ,0O. | 864. 82
279195 — 14XX- 4V3K- QU WW 20241963 PO 5/18/24 AMAZON CAPITAL SERVICES, INC
1.0 2.000 61. 70210. 31345, 611, 301. 0000. 0000. 00 35, 66 35. 66
TOPS ENGI NEERI NG CONPUTATI ON PADS, GN 3CT
2.0 4.000 61. 70210. 31345, 611. 301. 0000. 0000. 00 12. 56 12. 56
SW NGLI NE 3 HOLD PUNCH, 10 ST CAPACI TY
3.0 12.000 61. 70210. 31345. 611. 301. 0000, 0000. 00 66. 81 66.81
. WHI TE POSTERBOARD 22X28" 25 CT
4.0 13.000 61. 70210. 31345. 611. 301. 0000. 0000, 00 25,73 25,73
9 OZ CRYSTAL CLEAR PLASTIC CUPS 300 CT
5.90 14.000 61. 790210. 31345. 611. 301. GOGO. 0000. 90 18.77 18.77
TURBO BEE DI SPOSABLE PAPER CUTS 4 OZ 300
6.9 15.9000 61. 70210, 31345. 611. 301. 0000. GOCO. 00 6.99 6. 99
CAPERCI CUPCAKE LI NERS NATURAL 500 CT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 32
Time: 15:33:06 SCHEDULE OF CHECKS TO BE WRI TTEN
Prag: ACP. 515
Vendor No Invoice Number VCHR P/ CG Nunber Date Descri ption Invoice Amount Di scount Anount to Pay
7.0 17.000 0
BD APPROVED 5/ 6/ 2024
14XX-4V3K-9JWVInvoice TOTAL +=« 166.52, —(itst 00 8=—<“its~sts«~SG. BD
279195 16DW FGHY- 3FK6 20241972 PO 6/21/24 AMAZON CAPI TAL SERVICES, INC.
1.0 4,000 61.41310. 11111. 611. 201. 0030. G000. 00 14. 62 14. 62
SHARPIE RETRACTABLE PERMANENT MARKER
2.0 19.000 61.41310. 11111. 611. 201. 0030. 0000. 00 16.75 16. 75
SCOTCH GENERAL PURPOSE MASKING TAPE
3.0 29,000 61. 41310. 11111. 611. 201. 0030. GOO. 00 55. 22 55.22
S&S WORLDVIDE COLOR SPLASH}? PAI NT
4.0 42,000 61.41370.11111.611. 201. OG30. 0000. 00 12.70 12.70
SUPER TIPS MARKERS
16DWFGHY-3FK6 [Invoice TOTAL 99.29 © ,09O 99.29
279195 16PJ- FPNC- 3MNS9 5/08/24 AMAZON CAPITAL SERVICES, | NC.
1.0 11. 00000. 12411. 611. 601, GO00, 0000. 00 12.00 12. 00
INVOICE SHORT PAID
16PJ- EPNC- 3iVWN9 tnvel ee TOTAL si“(<t*é‘ Seé;!;ét*rZONO!!!! OO oO 12.00
279195 177M KTTH- 6DNX 20241899 PO 5/13/24 AMAZON CAPITAL SERVICES, | NC.
1.0 1.000 12.99102. 11111. 617. 219.0002, 0000. 00 36.50 36. 50
DRY ERASE BOARDS 30 PC W CLEARW PE COAT
2.0 5.000 12.99102. 11114. 611. 219. 0002, 0000. 00 7. 88 7.88
RESOURCES CHALKBOARD BRI GHTS NANE TAG
3.0 7.000 12.99102.11111.611. 219. 0002, G000. 00 20. 80 20. 80
STRAI GHT ROLLED TRI M BORDER PK. 2
4.0 8.000 12.991062.11111. 611. 219. 0002. G0aG. 00 17,98 17.98
TEAL SCALLOPED BOARDER SOFT.
5.0 9.000 12.99102. 11111. 611. 219. 0OO2. D000. 00 21,49 21.49
BULLET! N BOARD ROLL ( BLACK}
6.0 11.000 12.99102. 11111.611. 219, 0002, 0000, 00 16. 98 16.98
CTP BLACK STYLISH SCALLOPS EZ BORDER
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 33
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515
7.0 13.000 12.99102. 11111. 611. 219. 0002. 0000. 00 10. 60 10. 60
CHALKBOARD BRI GHTS HANG! NG FANS
8.0 17,000 12.99102. 11111. 611. 219. 0002. 0000. 00 9,55 9,65
CARSON DELLOSA R.A. C.E BULLETIN BOARD
9.0 20,000 12.99102. 11111.611. 219. 0002. 0000. 00 9.99 . 9.99
SPRI TEGRU 15 PCS MOTI VATI ONAL POSTER
10.90 271.000 12,99102,11111.611. 219. O002Z. 0000. 00 12, 96 12.95
RAINING CATS & DOGS POENS
11.0 22.000 12.99102.11111. 611. 219, 0002. 0000, 00 7.99 7.99
Fl GURATI VE LANGUAGE HYPERBOLES
12.0 23.000 12.99102.11111. 611. 219. 0002. 0000. 00 8.99 8.99
Fl GURATI VE LANGUAGE PERSONI Fl CATI ON
13.0 24,000 12.99102.11111. 611. 219. OG02. GOOO. O06 9.99 9. 99
Fl GURATI VE LANGUAGE SM LES & NETAPHORS
14.0 28.000 12.99102.11111. 611. 219. 0002. 0000. 00 9. 39 9.39
VOCAB PACKETS PREFIXES & SUFFI XES
16.0 30.000 12.99102.11111.611. 219.0002. OOG0. 00 5. 40 5. 40
FEVE EPIC DISASTERS (| SURVI VED TRUE)
17TM KTTH- 6DNX I nvoi ce TOTAL 206. 48 . 90 206, 48
279195 177D- 9CHF- 9KLF 20241830 PO 6/04/24 AMAZON CAPITAL SERVECES, ENC
1.0 1.000 12.99102.111114. 617. 219. 0002. OCOD. 00 40. 79 40,79
MADI S| COLORED PENCIL BULK SET
2.0 2,000 12.99102. 711111.611. 219. 0002. 0000. 00 30. 43 30. 43
COLORATI ONS LI GHT WEE GHT CONSTRUCTION PA
3.0 3.000 12.99702.11111.611. 219. 0002. G000. 00 29. 58 29,58
1000 PC PENCIL TOP ERASER
4.0 4,000 12.99102. 11111. 611. 219. 0002, GOO. 06 52.53 52,53
TI CONDEROGO PRE SHARPENED PENCILS ,
5.0 5.000 12.99102.11171. 641. 219. 0002, 0000. 00 16. 28 16, 28
PAPERMATE FLAIR SCENTED TI P
6.0 7.000 12.99102. 17111. 611. 219. 0002. 0000. 0a 16. 27 15, 27
ELMER'S GLUE STICKS
7.0 8.000 12.99102.11111. 611. 219. 0002. 0000. 60 ; 21.42 21.42
OUT OF THES WORLD LETTERHEAD PAPER : ;
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 34
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 575
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Armpunt Di scount Amount to Pay
8.0 9.000 12.99102. 11111.611. 219. 0OG2. 0000. 00 15. 29 15. 29
DRY ERASE MARKER HOLDER
3.0 10.000 12.99102. 11111.611. 219. 0002. 0000. 60 23.36 23.36
DRY ERASE MARKER BULK BLACK
10.6 11.000 12,99102, 11111. 611. 219. 0002. 0000. 60 16.31 16.31
GALAXY PRINTER HANGI NG LANTERNS
11.0 12.000 12.99102.11111. 611. 219. 9002. 0000. 00 15. 70 15. 70
180 DAYS SOCI AL STUDIES GUIDE GRADE 5
12.0 13.000 12.99102.11111. 611. 219. 0002. 0000. 00 15. 80 15. 80
180 DAYS SCI ENCE GRADE &
13.0 14.000 12.991602.11111. 611. 219. 0002. 0000. 00 14. 27 14. 27
180 DAYS SCIENCE GRADE 4
14.0 15.000 12. 99102. 1111711. 611. 219. 0002, 0000. 00 15. 70 15, 70
180 DAYS SOC] AL STUDIES GRADE 4
15.0 16.000 12.99102.17111.611. 219, 0002, 0000. 00 9. 68 9, 68
TRAVEL THE MAP BULLETIN BOARDER
16.0 17.000 .12.99102.11111.617. 219. 0002. 00G0. 06 19. 90 19. 90
TRAVEL THE MAP BULLETIN BOARD DATE SET
17.9 18,000 12,99102. 11111. 611. 219. G002. 0000, 60 9.44 9, 44
TRAVEL THE MAP M NI BULLETIN BOARD SET 8
18.90 19.000 12.99102.11111. 611. 219. 0002. 0000. 00 19. 06 19. 96
BETTER THAN PAPER BULLETIN BOARD ROLL SA
19.0 20.000 12.99102.11711.611. 219. 0002. 0000. 60 20. 40 20, 40
PORTABLE HOT GLUE GUN FULL SIZE
177D- 9CHF-9KLF Invoice TOTAL 401. 21 . 00 401. 21
279196 19J D- WIL X- DCMK 20241920 PO 6/19/24 AMAZON CAPI TAL SERVI CES, [| NC. .
1.0 3.000 67. 41410. 12170. 671. 219. 0000, 0000, 00 145.13 145.13
CRAYOLA CRAYONS BULK, 24 PKS WTH 24 COL
Vender TOTAL for: 279195 AMAZON CAPITAL SERVICES, | NC, 25, 927.51 . 06 25, 927.51
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 35
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Inveice Amount Di scount Arount to Pay
280153 20210179-A 20240361 PO 6/01/24 ANBIT SOLUTI ONS
1.6 1.000 11. 00000. 12611. 532.001. 0000. 0000. 00 2,791.50 2,791.50
BLANKETS MONTHLY PHONE BILL FY24
20210179-A Invoice TOTAL 2,791. 60 00 2,791.50
280153 20210250-A 20241796 PO 6/05/24 ANBIT SOLUTIONS
1.0 1,000 12. 99109. 12661. 341. 001. 0000. 0000. 00 1, 350. 00 1, 350. 00
PROFESSI ONAL SERVI CES [| NVPLENENTATI ON
2.0 2, 000 00
PER HOUR
20210250- A Invoice TOTAL 1, 350. 00 00 1, 350. 00
Vendor TOTAL for: 280153 ANBIT SOLUTIONS 141.50, 00 4, 141. 50
10001 22688627 20240241 PO 5/15/24 ANERICAN RED CROSS
1.0 1,000 11, 00000, 12791. 331. 006. 0000. 0000. 00 76. 00 76. 00
RENEWAL CLASS/ NEW STUDENT CLASS
22688627 Invoice TOTAL 76, 00 - 90 76.00
70001 22693385 20240241 PO 5/30/24 ANMERI CAN RED CROSS
1.0 1.000 141. 00000. 12791. 331. 006. GOGO. 0000. 00 38, 00 38. 00
RENEWAL CLASS/ NEW STUDENT CLASS
22693385 Invoice TOTAL 38. 00 00 38. 00
Vendor TOTAL for 10001 ANERI CAN RED CROSS en ye 00 114, 00
129770 BI ASO501 20241075 PO 5/30/24 ANERICAN THERAPY SERVICES, LLC
1.0 .100 61. 43410. 22162. 341. 002. 0000. 0000. 00 4,040. 62 4, 040, 62
FY24 PHYSI CAL THERAPY
BI ASO501_—. [nvoi ce TOTAL 4, 040. 62 - 90 4, 040. 62
BOONE COUNTY SCHOOLS Page 36
SCHEDULE OF CHECKS TO BE WRI TTEN
Date: 6/13/24
Time: 15:33:00
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
“"""" 499770 BI ASOBO3 20241075 PO 6/04/24 AMERICAN THERAPY SERVICES, LLC
1.0 .100 61. 43410. 22162. 341. 002. 0000. 0000. 00 673.75 673. 75
FY24 PHYSI CAL THERAPY
BI ASO603 invel ce TORAL 673. 75 00 673. 75
a Vendor TOTAL for: 129770 ANERICAN THERAPY SERVICES, LLC 4,714. 37 00 4,714. 37
906000928 ELK NSO105 1/31/24 ANGELA G ELKINS
1.0 11, 00000, 12134. 581. 004, 0000. 0000. 00 20. 10 20. 10
IN COUNTY TRAVEL
ELKI NSG105 tiwetce TOTAL 20. 10 00 20. 10
906000928 ELK! NS0207 2/26/24 ANGELA G ELKINS
11. 00000. 12134. 581. 004. 0000. 0000. 00 20. 10 20. 10
IN COUNTY TRAVEL
ELKI NSO207 tnvelee TOTAL 20. 10 00 20. 10
906000928 ELKI NSO304 3/15/24 ANGELA G ELKINS
11, 00000. 12134. 581. 004. 0000. 0000. 00 12.06 12,06
IN COUNTY TRAVEL
“ELKINSO304.-—sInvoice TOTAL =—<C——~S'WOBHs—C i«ws—“‘“‘i;C;C;COOC;™;# 12.06
906000928 — ELKI NS0410 4/22/24 ANGELA G ELKINS
11, 00000. 12134. 581. 004. 0000, 0000. 00 12.06 12.06
IN COUNTY TRAVEL
ELKi NSO410 invel ce TOTAL 12, 06 00 12.08
906000928 ELKI NSO570 5/31/24 ANGELA G ELKINS
11, 00000. 12134. $81. 004. 0000. 0000. CO 16.08 16.08
|N COUNTY TRAVEL
ELKI NSO510 lnwei ce TOTAL 16. 08 00 16.08
Date: 6/13/24 BOONE COUNTY SCHOOLS ; Page 37
Time: 15:33:60 SCHEDULE OF CHECKS TO BE WAI TTEN
Prag: ACP. 515
Vendor No lnvoice Number VCHR P/O Number Date Description Invoice Anount Di scount Amount to Pay
Vendor TOTAL for: 906000928 ANGELA G ELKINS 80. 40 00 80, 40
906001493 VWALKERO6O3 6/03/24 ANGELA WALKER
1.0 61. 40416. 12213. 582. 215. 0000. 0006. 60 57.62 57. 62
OUT OF COUNTY TRAVEL/ BRI DGEVALLEY
WALKEROQ6O3 lnvoice TOTAL 57. 62 00 57. 62
Vendor TOTAL for: 906001493 ANGELA WALKER 57. 62 oo 57. 62
906000143 HATFI ELDO506 6/04/24 AN TA GAIL HATFIELD
1.6 11. 00000, 12122. 581. 001. 0000. OOO0. 00 21. 44 21. 44
(UN COUNTY TRAVEL
HATFIELDOBO6 = Invoice TOTAL 21, 44 00 21. 44
"Vendor TOTAL for: 908000143. ANITA GAIL HATEIELD =——(<i‘<; OW!!!” 00 21.44
115600 0163 PO 6/09/24 APPALACHIAN ADVANCED
1.0 11, 00000. 12641, 431. 007. 0000. 0000. 00 879. 96 879. 96
CHEM CAL STORAGE BOCLXVJBR5
2.0 11, 00000. 12641. 431. 007. GO00. 0000. 00 440. 00 440. 00
SCRAPER FOR CLARI FIER
3.0 11, 00000. 12641. 431. 007. GOOO. 0000. 00 168. 00 168.00
NET FOR CLARI FIER
4.0 11. QOOOG, 12641. 431. 007, 0000, 0000. 06 580, 00 580. 00
SETTLEOWVETER FOR SLUDGE DENSI TY
5.0 11. GOOO0. 12641. 431. 007. 0000, 0000. 00 360.00 — 360. 00
BELTS FOR MOTOR BLOWER
6.0 11. 00000. 12641. 431. 007. 0600. 0000. 00 300. 00 300. 60
STAINLESS STEEL BRUSH
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 38
Time: 18:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No | nvoice Number VCHR P/O Nurrber Date Description Invoice Amount Di scount Amount to Pay
oe 7.0 11. 00000. 12641. 431. 007, 0000. 0000. 00 164, 00 pe 164. 00
FILTERS FOR BLOWERS
8.0 11, 00000. 12641. 431. 007, 0000. 0000. 00 1, 500. 00 1, 500. 00
TIME TO ASSEMBLE BOXES & DELI VER/1 NSTALL
9.0 00
[TEMS PER 2 OPERATORS
10.0 11. 00000. 12641. 431. 007. 0000. 0000. 00 75 75
SERVI CES
0163 Invoice TOTAL. 4,392.71 .00 4,392.71
Vendor TOTAL for: 115600 APPALACHI AN ADVANCED 4,392.71 .90. | 4,392.71
12800 020164452030524 20240012 PO 6/29/24 APPALACHI AN POVER
1.0 1.000 11. 00000. 12611. 622. 503. 0000. 0000. 00 5, 339. 49 5, 339. 49
ELECTRI C/ VAN JR- SR
0201644520305241 nvoi ce TOTAL 5, 339. 49 90 &, 339. 49
125600 020260570060624 20240008 PO 6/07/24 APPALACHI AN POWER
1.90 1.000 11. 00000. 12611. 622. 219. 0000. 0000. 00 5, 057. 07 5,057.07
ELECTRI C/ SHERMAN ELEMENTARY
0202605700606241 nvoi ce TOTAL 5, 057. 07 . OO 5,057.07
12500 020592502050524 20240012 PO 6/28/24 APPALACHI AN POWER
1.9 1,000 171. 00000. 12611. 622. 503. 0000, 0000. 006 11.27 11. 27
ELECTRI C/ VAN JR- SR
0205925020505241 nvoice TOTAL 11. 27 . GO 11.27
12500 020649141000624 20240012 PO 6/30/24 APPALACHI AN POVER
1.9 1.000 11.00000, 12611. 622. 503. 0000. 0000. 00 507. 57 5O7, 57
ELECTRI C/ VAN JR- SR
0206491410006241 nvoi ce TOTAL 507.57 90 507.57
Date: 6/13/24 BOONE COUNTY SCHGOLS Page 39
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
“Vendor No. Invoice Number VCHR P/O Number ——~=—SsdDate ‘Description —siInvoice Amount. —~—~—SdDi'scount.—Ammunt_to Pay
"---12500-—«020784102020624 === 20240009 PO.-—«~i 0G 24 «APPALACHIAN POWER t=‘ O‘*‘C‘(#((NSNNNNCC#O#(‘(#(’#(N(NNNNNNNNNN
1.0 1.900 11, 00000. 12611. 622. 401. 000G. CO00. 00 11, 24 11. 24
ELECTRI C/ SHERMAN JR
020784102020624inveice TOTAL ——“(<‘<OéitCiCCFO!!!!€!}!©€©€©€©€lUOO!!!!!™!OC«SC
12500 020822969020524 20240013 PO 5/23/24 APPALACHI AN POWER
1.90 1,000 11. 00000. 12611. 622. 102. 0000. 0000. 00 2, 143. 82 2,143. 82
ELECTRI C/ WHI TESVI LLE
020822969020524I nvoice TOTAL =——(iséi;dABCBD Ss ti(i‘—‘OO!*~*~*««C ACC
12500 021278705050624 20240003 PO 5/30/24 APPALACHI AN POWER
1.0 1.000 11. 00000. 12611. 622, 70T. 0000. 0000. 00 16.92 16.92
ELECTR] C/ CAREER CENTER
021278705050624l nvoice TOTAL ==si(‘<‘séllO2*OOO!O!™!™!™!™!C~«OO!!!!!!C«
12500 021286416160624 20240012 PO 5/30/24 APPALACHI AN POWER
1.6 1.000 11. 00000. 12611. 622. 503. 0000. 0000. 00 43.19 43.19
ELECTRI C/ VAN JR- SR
(021286416160624Invoice TOTAL =—s—“(<ié‘é—éZziCISO!!U!U!U!U!™!™!™!!€!U(CUOOC~™” 43,19
12500 021473769050624 20240014 PO 5/30/24 APPALACHI AN POVER
1.90 1,000 11, 00000. 12711. 622. 605. 0000. C000. 00 54. 40 54, 40
ELECTRI C/ BUS GARAGE
021473769080624I nvoice TOTAL =i (atsti‘<‘é‘“éz‘#éCO!!)])©F™™~—OOC“‘ ‘C(C(SCSC#*S“NAOC*”W
12500 021942198000524 20240011 PO 5/28/24 APPALACHI AN POWER
1.0 1.9000 11. 00000. 12611. 622. 215. 0000. 0000. 00 97. 23 97. 23
ELECTRI C/ VAN ELEMENTARY
(021942198000524I nvoice TOTAL =———(isé‘é 2BO”!”!!™!™!™!™~™~C~OO!™~™~::C«C«C
12500 022313900020624 20240014 PO 6/30/24 APPALACHI AN POWER
i.0 4.000 11. 00000. 12711. 622, 005. 0000. 0000. 90 645. 29 , 645. 29
ELECTRI C/ BUS GARAGE
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 40
Time: 15:33: 00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Descri pti on Invoice Arount Di scount Amount to Pay
0223139000206241 nvoi ce TOTAL 645, 29 00 645. 29
12500 022617826070524 20240011 PO 5/28/24 APPALACHIAN POVER
1.0 1.000 11.00000. 12611. 622. 215. 0000. 0000. 00 17.71 17.71
ELECTRI C/ VAN ELEMENTARY
022617826070524I nvoi ce TOTAL 17.71 00 17.71
12500 0227451 28010624 292400714 PO 5/30/24 APPALACHI AN POWER
1.0 1.000 11. 00000. 12711. 622. 005. GOGO. 0600. 00 16,49 16. 49
ELECTRI C/ BUS GARAGE .
0227451280106241 nvoi ce TOTAL 16. 49 . OO . 16.49
12500 022768374040624 20240014 PO 5/30/24 APPALACHI AN POVER
1.0 1,000 11, 900000. 12711. 622. 005, 0000, 0000. 06 16. 27 16. 27
ELECTRI C/ BUS GARAGE
022768374040624I1 nvoi ce TOTAL 16.27 . 00 16.27
12500 023105102070624 20240009 PO 6/07/24 APPALACHI AN POWER
1.0 1.000 11. 00000. 12611. 622, 401. 0000, 0000. 00 1, B86. 64 1, 886. 64
ELECTRI C/ SHERMAN JR
0231051020706241 nvoi ce TOTAL 1, 886. 64 . 0 1, 886. 64
12500 023230838040624 20246002 PO 6/30/24 APPALACHI AN POWER
1.0 1.000 17. G0000. 12611. G22. 220. GO00. 0000. 00 : 5,195.71 5, 195. 71
ELECTRI C/ BROOKVI EW
0232308380406241 nvoice TOTAL 5, 195. 71 . 00 5, 195. 71
12500 023667241160624 20240012 PO 5/30/24 APPALACHI AN POVER
1.0 7,000 11. 00000. 12611. 622, 503. OG00, 0000. 00 35. 33 35.33
ELECTRI C/ VAN JR- SR
023667241160624I nvoi ce TOTAL 35. 33 , 00 35. 33
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 41
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
“Vendor No. Invoice Number VCHR P/O Number ~—~—-dDate ‘Description —*Invoice Awount Discount | Ampunt to Pay
12800 --«023692502000524. === 20240012 PO.-—-—~=~ 30/24 APPALACHIAN POVER = ====—S—™—=<“C=~SC=CS~=“<;<T”!!SS
1.0 1.000 11.00000, 12611. 622. 503. 0000. 0000. 00 122, 88 122. 88
ELECTRI C/ VAN JR- 8R
-023692502000524Invoice TOTAL ==—s—“‘<‘ésROOO!U!U!U!™!™!™!™!™!~OO!O~™:C« BB
12500 023749141050524 20240012 PO 5/23/24 APPALACHIAN POWER .
1.0 1.000 11. 00000. 12611. 622. 503. G000. O00G. 60 95. 89 95.89
ELECTRI Cf VAN JR- SR
(023749141050524i nvoice TOTAL =—s—“‘(‘(<sé zzCz«CBSOO!U!U!U!€!€™€!™€}™€™COO!™!™~™~™~C~«SSC
12500 023884102070624 20240010 PO 6/06/24 APPALACHIAN POWER
1.0 1.9000 711.00000. 12611.622. 502. 0000. 0000. 00 56. 24 56, 24
ELECTRI C/ SHERMAN SR
(023884102070624Invoice TOTAL si(tsté‘i zw’ PASO™C™~*~<“—~‘~—~SOSC‘C(#‘(SNCN(C#‘#S@SSWSDSC™*W
12600 024349141030524 20240011 PO 5/23/24 APPALACHI AN POWER
1.0 1,000 11. 00000. 12611. 622, 215. 0000. 0000. 00 72, 64 72. 64
ELECTRE C/ VAN ELEMENTARY
(024349141030524i nvoice TOTAL = 72.64.—s—<“<t~*‘“‘;~CS O]”*”*~*~<‘;‘:;*‘«STCSCS™”
12500 024400029010624 20240014 PO 5/30/24 APPALACHI AN POWER
1.0 1,000 11. 00000. 12711. 622. GO5. GOOG. C000. 00 37.35 37.35
ELECTRI C/ BUS GARAGE
024400029010824| nvoice TOTAL —s—“(<“‘séétTCCO!!U!U!U!™!COOOO™O™O~™ 37.35
12500 024402100090624 20240014 PO 6/07/24 APPALACHI AN POWER
1.0 1.000 11. 00000. 12711. 622. 005. 0000, 0000, 00 15.83 15,83
ELECTRI C/ BUS GARAGE
(024402100090624I nveice TOTAL ——(ié‘ «SC RSOOU!U!U!U!™!™!™!™!™!™C~OO!!!™!™~™~C~«SS*S BS
12500 024743778070524 20240012 PO 5/28/24 APPALACHI AN POWER
1.0 1.000 11.00000. 12611. 622. 503. 0000, 0000. 00 19. 46 19.45
ELECTRI C/ VAN JR- SR
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 42
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Amount to Pay
024743778070524I nvoi ce TOTAL 19.45 (00. | 19. 45
12500 025050323060624 20240008 PO 6/07/24 APPALACHI AN POVER
1.0 1.9000 11. 00000. 12611. 622. 219. 0000. 0000. 00 16. 63 16. 63
ELECTR! C/ SHERMAN ELENENTARY
026050323060624I nvoi ce TOTAL 16.63 . 00 16.63
12600 025087948030624 20240010 PO 6/07/24 APPALACHI AN POWER
1.90 1.000 11. 00000. 12611. 622.502. 0000. 0000. 00 42, 86 42, 35
ELECTRI C/ SHERMAN SR
0250879480306241 nvoi ce TOTAL 42.86 00 42, 86
12500 0252433790005 24 20240018 PO 5/23/24 APPALACHI AN POWER
1.0 1,000 17, 00000, 12611. 622. 001. GO00. 0000. 00 13.58 13.58
ELECTRI C/ STORAGE/ UNEEDA
025243379000524/ nvoi ce TOTAL 13. 58 . 00 13. 58
12500 025493379010524 20240018 PO 5/28/24 APPALACHI AN POWER
1.0 7.000 11. 00000, 12611. 622. 001. 0000. 0060. 06 15. 83 15, 83
ELECTRI Cf STORAGE/ UNEEDA
0254933790105241 nvoice TOTAL 15.83 - 90 15. 83
12500 025709968030524 20240018 PO 5/23/24 APPALACHI AN POMER
1.0 1.000 11.00000. 12611.622. 007. GOO0. C000. 60 36. 33 36.33
ELECTRI C/ STORAGE/ UNEEDA
025709988030524I1 nvoice TOTAL 36. 33 00 36,33
12500 025814900060624 20240074 PO 5/30/24 APPALACHI AN POVER
1.0 1,000 114, GOO0O0. 12711. 622, 005. OCOG. GO00. 00 11. 24 11.24
ELECTR C/ BUS GARAGE
026814900060624I nvoi ce TOTAL 11. 24 . OO 11. 24
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 43
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prag: ACP. 515
Vendor No Invoice Nunber VCHR P/O WNurrber Date Description lavoice Amount Di scount Amount to Pay
12500 026206102020624 20240014 PO 6/07/24 APPALACHIAN POWER
1.0 1.000 11. 00000. 12711. 622, 005, 0000. 0000. 00 19. 80 19.80
ELECTRI C/ BUS GARAGE
026205102020624] nvoice TOTAL 19. 80 . OO 19. 80
12500 0262397940405 24 202400171 PO 6/23/24 APPALACHIAN POVER
1.9 1.9000 11. 00000. 12611. 622. 215. 0000. 0000. 00 36. 33 36.33
ELECTRI C/ VAN ELEMENTARY
026239794040524I nvoi ce TOTAL 36.33 . 00 36.33
12500 026783 248030624 20240008 PO 6/06/24 APPALACHI AN POWER
1.0 1.000 11. 60000. 12611. 622. 219. 0000. 0000. 00 90. 65 90.55
ELECTRI C/ SHERMAN ELEMENTARY
026783248030624I nvoi ce TOTAL 90.55 . O60 90. 55
12500 026849141000624 20240011 PO 6/03/24 APPALACHI AN POWER
1.6 71.000 11.00000. 12611. 622. 215. 0000. 0000. 00 3, 576. 41 3,575. 41
ELECTRI C/ VAN ELEMENTARY
026849141000624i nvoi ce TOTAL 3,575. 41 . 60 3,575. 41
12500 026984102020624 20240010 PO 6/06/24 APPALACHI AN POWER
1.9 1.000 11, 00000, 12611. 622. 502. 0000. 0000. 00 35. 371 35. 31
ELECTRI C/ SHERMAN SR
026984102020624i nvoi ce TOTAL 35.31 - 00 35.31
12500 027391768040524 20240012 PQ 6/23/24 APPALACHI AN POWER
1.0 1.000 11.00000. 12611. 622. 503. 0000. GOOD. 00 129, 34 129. 34
ELECTAI C/ VAN JR- SR
027391768040524] nvoi ce TOTAL 129. 34 . 00 129, 34
12500 027392502030524 20240012 PO 5/28/24 APPALACHI AN POWER
1.@ 7.000 11.00000. 12611. 622.503. 0000. 0000. 00 22. 54 22.54
ELECTRI C/ VAN JR- SR
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 44
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No Inveice Number VCHR P/O Nurber Date Description | nvoice Anount Di scount Ammunt to Pay
027392502030624I nvoi ce TOTAL 22.54 00 22. 64
12500 027449141080624 20240012 PO 5/28/24 APPALACHI] AN POWER
1.0 1.000 11. 00000. 12611. 622, 503. GOGO. 0000. 00 it. 27 11.27
ELECTRI C/ VAN JR- SR
027449141080524l nvoi ce TOTAL 14.27 . 06 11.27
12500 027532332090624 20240016 PO 5/30/24 APPALACHI AN POWER
1.0 1.000 11. 00000. 12611, 622. 007. 0006. 0000. 00 13. 56 13. 56
ELECTRI C/ OPERATI ONS
0275323330906 24I nvoi ce TOTAL 13. 56 . GO 13. 56
12500 027584102090624. 20240009 PO 6/07/24 APPALACHI AN POMER
1.0 1. Goo 11. 00000. 12611. 622, 401, 0000. 0000. 00 2,311. 26 2,311. 25
ELECTRI C/ SHERMAN JR
027684102090624l nvoi ce TOTAL 2,311, 25 . OO 2,311.25
12500 027622969090524 20240013 PO 6/23/24 APPALACHI AN POVER
1.0 1.000 11.00000. 12611. 622. 102, 0000, 0000. 00 10.47 10. 47
ELECTR C/ WHI TESVI LLE
027622969090524I nvai ce TOTAL 10.47 . 90 10,47
12500 027932773080624 20240009 PO 6/06/24 APPALACH! AN POWER
1.9 1,000 11. 0G000, 12611. 622. 401. 0000. 0000. 00 54, 26 654. 26
ELECTRI C/ SHERMAN JR
0279327730806241 nvoice TOTAL 54, 26 . oO 54. 26
12500 028343379050524 20240078 PO 5/30/24 APPALACH! AN POVER
1.0 1.000 11. 00000. 12611, 622.001. 0000. 0000. 00 813. 84. 313, 84
ELECTR C/ STORAGE/ UNEEDA
0283433790605241 nvoi ce TOTAL 813. 84 . 80 813. 84
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 45
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI FTEN
Prog: ACP. 515 ‘
Vendor No Invoice Nurrber VCHR P/O Nurmbe Date Description Invoice Anount Bi scount Amount to Pay
12500 028575186050624 20240002 PO 5/30/24 APPALACHI AN POVER
1.0 1,000 11, 00000. 12611. 622, 220, 0000. 0000. 00 90, 54 90.54
ELECTRE C/ BROOKVI EW
0285751860506241 nvoi ce TOTAL 90. 54 00 90. 54
12500 028652229010624 20240015 PO 6/07/24 APPALACHI AN POWER
1.90 2,000 11. 00000. 12611. 622.001.0000. 0000. 00 16. 49 16.49
ELECTRI C/ CENTRAL OFFI CE
028652229010624I nvoi ce TOTAL 16.49 90 16. 49
12500 0288099880805 24 20240018 PO 5/23/24 APPALACHIAN POVER
1.0 1.000 11. 00000. 12611, 622. 001. 0000. 0000. 00 18.16 18, 16
ELECTR] C/ STORAGE/ UNEEDA
028809988080524I nvoi ce TOTAL 18.16 00 18.16
12500 028914900010624 20240003 PO 6/30/24 APPALACH! AN POWER
1.0 1.000 11, 00000, 12611. 622. 701. 0000. 9000. 00 7, 141. 96 7, 141. 96
ELECTRI C/ CAREER CENTER
028914900010624I nvoi ce TOTAL 7, 141, 96 . 00 7, 1471. 96
12500 029094102070624 20246010 PO 6/07/24 APPALACHI AN POWER
7.0 1.000 11. 00000. 126117. 622.502. 0000. 0000. 00 7,350. 72 7, 350. 72
ELECTRI C/ SHERMAN SR
029094102070624I nvoi ce TOTAL 7, 350. 72 » 00 7, 350. 72
12500 0291139000906 24 20240016 PO 5/30/24 APPALACHI AN POWER
i.G 1.000 11.f00000. 12611. 622. 007. COCO. 0000. 60 866. 29 866, 29
ELECTRI C/ OPERATI ONS
029113900090624I nvoi ce TOTAL 866. 29 . 00 866. 29
12500 029119388070624 20240010 PO 6/07/24 APPALACHI AN POWER
1.90 1.006 11. 00000. 12611. 622. 502. 0000. 0000. 00 1, 844. 82 1, 844. 82
ELECTR] C/ SHERMAN SR
Date: 6/13/24 BOONE COUNTY SCHOOLS , Page 46
Ti me: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No | nvoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
029119388070624I nvoi ce TOTAL 1, 844, 82 00 1, 844, 82
12500 029132969070524 20240013 PO 5/23/24 APPALACHIAN POVER
1.0 1.000 11. 00000. 12611, 622. 102. 0000. 0000. 00 26.72 26.72
ELECTAI C/ WHI TESVI LLE
029132969070524I nvoi ce TOTAL 26.72 .0O 26.72
12500 029544836040624 20240009 PO 6/07/24 APPALACHIAN POWER
1.0 1,000 11. 00000. 12611. 622. 401. 0000. 0000. 00 19. 45 19. 45
ELECTRI C/ SHERMAN JR-
029544836040624I nvoice TOTAL tt—~™S 19, 45 00!” 19, 45
12500 029911620050524 20240013 PO 6/23/24 APPALACHIAN POVER
+0 +-000—11--00000-12611--622--102:-0000-0000-00 TI; F<: Sane Fa <=
ELECTRI C/ WHI TESVI LLE
0299116200505241 nvoi ce TOTAL 16.48 |. 60 16. 48
Vendor TOTAL for: 12500 APPALACHIAN POVER _ 46,167.95 .00. 46, 167. 95
13657 050124 20241073 PO 6/03/24 APPLIED BEHAV! OR LEARNING CNTR
1.0 1.000 61. 43410, 22212. 591. 002. 0000. 0000. 00 4,962.75 4,962.75
FY 23-24 ABA SERVICES
050124 Invei ce TOTAL 4,962.75 00 4, 962. 76
Vendor TOTAL for: 13657 APPLIED BEHAVIOR LEARNING CNTR 4,962.75 ©, 00 4, 962. 75
906002868 BOWENO408 4/30/24 APRIL BOVEN
1.0 61. 43410. 21210. 881. 002. 0000. 0000. 00 233, 83 233. 83
IN COUNTY TRAVEL
BOVE NO408 [nvoice TOTAL 233.83 . 00 233. 83
BOONE COUNTY SCHOOLS Page 47
SCHEDULE OF CHECKS TO BE WRITTEN
Date: 6/13/24
Ti me: 15:33:00
Prog: ACP. 515
Vendor No invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
906002868 BOVENOSO1 5/31/24 APRIL BOVEN
1.0 61. 43410, 21210. 581. 002. 0000. 0000. 00 219.75 219.75
IN COUNTY TRAVEL
BOWENOSO1 Invoice TOTAL 219.75 7 00 219.75
Vendor TOTAL for: 906002868 APRIL BOVEN 453.58 00 453.58
906002573 JOHNSONO501 5/24/24 ASHLEY N JOHNSON
1.0 11. 00000. 12134. 581. 004. 0000. 0000. 00 40. 20 40. 20
IN COUNTY TRAVEL
JOHNSONO5O1. =sInvoice TOTAL tC~*™ 40. 20 00.77 40.20
— 906002573 JOHNSONO6O3 6/03/24 ASHLEY N JOHNSON
1.0 11. 00000. 12134. 581, 004, 0000. 0000. 00 20. 10 20. 10
}N COUNTY TRAVEL
JOHNSONO603~—siI nvoi ce TOTAL 20.10 | 00 20. 10
Vendor TOTAL for: 906002573 ASHLEY N JOHNSON | 60.30 ©, 0.7) 60, 30
32000 813005 20240109 PO 5/24/24 BARKER’ S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 220. 0000. 0000. 00 32.98 32.98
BELTS
813005” Invoice TOTAL Ct 32.98 .00 932,98
32000 813020 20240109 PO 5/30/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 007. 0000. 0000. 00 79.76 79.76
6 CONDUFT WAGO
813020 Invoice TOTAL 79.76 00. 79.76
20240109 PO 5/30/24 BARKER'S HARDWARE CO
32000 813023
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 48
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TEFEN
Prog: ACP, 515
1.0 1.000 11. 00000. 12621. 613. 503. 0000. COO0. 00 9. 98 9.98
ROOF CENENT
813023 Invoice TOTAL 9.98 . 00 9, 98
32000 813026 20240109 PO 5/30/24 BARKER'S HARDVARE CO
1.90 1.000 11. 00000. 12621. 613. 502. 0000. 0000. 00 19. 25 19.25
7/16 FGNER WASHER
2.0 1,000 11, 00000. 12621. 613. 502. 0000. 0000. 00 7.99 7.99
BOX OF 7/16 FLAT WASHERS
3.0 1.000 11. GO000, 12621. 613.502. GOGO. C000. 00 29.99 29, 99
3/8 X 1 1/4 BOLTS
4.0 1,000 11. 00000. 12621. 613. 502. 0000. 0000. CO 7.92 7.92
1G0MM BOLTS
813026 Invoice TOTAL 65. 15 00 65. t&
32000 813029 20240109 PO 5/31/24 BARKER’ S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 201. 000G. 0060. 06 13. 76 13.76
QUI CK CRETE
813029 I nvei ce TOTAL 13.76 .o0 13.76
32000 813038 20240109 PO 5/31/24 BARKER’S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 301, 0O0G0. 0000. 00 245, 00 245. 00
SI NK BOVE
813038 4 =——s—«‘d noice TOTAL ==—<“‘éSSCSC*C*“‘“‘CC‘CO“OON’;#*#*‘«CR®«GO
32000 8713051 20240109 PO 6/03/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 201. O00G. b000. 00 15.99 15.99
FENDER WASHERS
813051 ; Invei ce TOTAL 15.99 . 00 16. 99
32000 813095 20240109 PO 6/04/24 BARKER’ S HARDWARE CO
1.0 1,000 71, 00000, 12621. 613. 503. GOOO0. 0000. 00 239.50 239.50
FUSES ATNG3O
Date: 6/13/24 BOONE COUNTY SCHOOLS ; Page 49
Time: 15:33:06 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP, 515
Vendor No Invoice Number VCHR P/O Number Date Description [Invoice Arnmbount Di scount Anpunt to Pay
813095 Invoice TOTAL 239.50 . 00 239.50
32000 813100 20240109 PO 6/05/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621.613. 067. 0000. 0000. 06 19. 98 19. 98
SELE CONE CAULK
813100 Inveice TOTAL 19. 98 ; . 00 19.98
32000 813115 20240109 PO 6/06/24 BARKER’ S HARDVARE CO
1.0 1.9000 11. 00000, 12621. 613. 501. 0000. 0000. 00 22.99 22.99
CONCRETE BIT 2339562
813115 Invoice TOTAL 22. 99 . 00 22.99
320600 813117 20240109 PO 6/06/24. BARKER'S HARDWARE CO
1.0 1.000 1%. 00000. 12621. 613. G07. COOO. 0000. 00 15.99 15.99
BLUE TAPE
2.0 1,000 11. 00000. 12621. 613. G07. GOO. 0000. 00 8.59 8.59
YELLOW PAI NT .
813117 Invoice TOTAL 24,58 . oo 24.58
32060 813153 20240108 PO 5/24/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 220. 0006. 0000. 00 5.99 5.99
4" TAILPIECE
2.0 1.000 11. 00000. 12621. 613. 220. O000. 0000. 00 2,49 2.49
SLIP JOIN
3.0 1.000 41. 00000. 12621. 613. 220. 0000. 0000. 00 .89 .89
TAlLPEECE WASHER
4.0 1.000 11.00000. 126214. 613. 220, 0000. 0000. 00 14.99 14.99
COUPLI NG
813183 Invoice TOTAL (i (sti BH 00 24. 36
32000 813176 20240109 PO 5/28/24 BARKER'S HARDWARE CO
1.0 1.9000 11. 00000. 12621. 613. 007, 0000. GOCO. 00 32.99 32,99
HEAT TAPE
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 1516]
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515
Vendor Wo invoice Number VCHR P/O Number Date Description [nvoice Anount Di scount Amount to Pay
32000 813298 20240109 PO 6/31/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000, 12621. 613. 503, 0000. 0000, 00 9.99 9, 99
FILL VALVE
32000 813350 20240109 PO 6/04/24 BARKER'S HARDWARE CO .
1.0 1.000 11.00000. 12621. 613, 503. 0000. 0000. 06 239. 50 239, 50
FUSES
32000 813355 20240108 PO 6/05/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613, 502. 0000. 0000. 00 119. 00 119. 0O
HARNESS FOR YORK NOTOR
2.0 1.000 11. 00000. 12621, 613. 502. 0000. 0000. 00 39.88 39. 88
FLASHLI GHT
32000 815844 20240446 PO 5/08/24 BARKER'S HARDWARE CO
1.0 1,000 61.05410. 31381. 611. 701. 0000. 9600. CO 79.88 79. 88
DOOR BELL W RE
815844 Invoice TOTAL 79. 88 . 00 79, 88
32000 815893 20240109 PO 6/03/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 502. GO00. 0000, 00 298, OO 298, 00
HOBART CORL 110VOLT
815893 | nvoice TOTAL 298, 00 00 298. 00
32000 815970 20240109 PO 6/04/24 BARKER'S HARDWARE CO
1.9 71.000 11, 00000. 12621. 613.007, 0000, GOGO. 00 219.90 219, 00
SOLENOID VALVE KIT
Date: 6/13/24 BOONE COUNTY SCHOOLS ‘ Page 51
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No. Invoice Number VCHR P/O Number Date Description Inveice Amount Di scount Amount to Pay
815970 Invoice TOTAL 219.00, . 00 219. 00
32000 815971 20240109 PG 6/04/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000, 12621. 613. 502, 0000. 0000, 00 219.900 219. 00
HOBART SOLENOID VALVE KIT
815971 Invoice TOTAL 219. 00 » 00 219, 00
32000 815972 20240109 PO 6/03/24 BARKER'S HARDWARE CO
1.0 1.000 11. 00000. 12621. 613. 502, 0000. 0000. 00 88.95 88.95
HOBART VACUUM BREAKER REPAIR KI T
2.0 1,000 11. 00000. 12621. 613. 502. 0000, 6000, 00 119. 95 119.95
3/8 VACCUM BREAKER REPAIR KI T
@16972 Invoice TOTAL 208. 90 00 208. 90
32000 815974 20242031 PO 5/31/24 BARKER'S HARDWARE CO
1.0 1,000 11, OOGO0. 12621. 613. 502. 0000. 0000. 00 1,595. 00 1, 595, 00
CONDENSOR FAN MOTOR FOR CAFETERIA
815974 Invoice TOTAL 1, 595. 00 00 1, 595. 00
Vendor TOTAL for: 32000 BARKER'S HARDWARE CO 3 855.17 00 3, 855. 17
97399 NI CHOLSO501 5/28/24 BEVERLY A NICHOLS
1.0 41, 00000. 22331. 341. 002. 0000. 0000. 00 2, 700. 00 2, 700. 00
D.E.C. CONSULTING
Ni CHOLS0501 Invoice TOTAL 2, 700, 00 00 2, 700. 00
Vendor FOTAL for: 97399 BEVERLY A NICHOLS “3,700.00 ©. 00 2, 700, 00
111550 92801176140624 20240061 PO 6/01/24 BOONE CO. PUBLIC SERVICE DIST.
1.0 1.000 12, 99107, 12611, 411. 001. 0000. 0000. 00 70.01 70. 01
SEWAGE/ CENTRAL OFFI CE
Date: 6/13/24 BOGNE COUNTY SCHOOLS Page 52
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. &15 -
Vendor No Invoice Number VCHR P/O Nunber Date Description [Invoice Arrount Di scount Amount toa Pay
92801176140624 I nvoi ce “TOTAL 70. 07 00 70, 01
111550 $2801178500624 20240057 PO 6/01/24 BOONE CO. PUBL! C SERVICE DIST.
1.0 1.000 12.99107. 12611.411. 207. OO00. C000. 00 451. 54 451, 54
SEWAGE/ MADI SON ELEMENTARY
92801178500624 [nvoice TOTAL 451. 54 . 0 451.54
111550 92801190440624 20240058 PO 6/01/24 BOONE CQ. PUBLIC SERVICE DIST.
1.0 1.000 12. 99107. 12611. 411. 301. 0000, 0000, 00 37, 63 37.63
SEWAGE/ MADE SON M DDLE
92801199440624 Invoice TOTAL 37. 63 » OO 37, 63
1171550 $2801190690624 20240058 PO 6/01/24 BOONE CO. PUBLIC SERVICE DIST.
1.0 1.000 12.99107. 12611. 411. 301. 0000. 0000. 00 437.58 437.58
SEWAGE/ MADI SON M DDLE
92801190690624 [nveice FOTAL 437.58 . 00 437.58
111550 92801190900624 20240058 PO 6/01/24 BOONE CO. PUBLIC SERVI CE DI ST.
1.90 1.000 12.99107. 12611.417. 301. 0000. 0000. 00 830. 77 830. 77
SEWAGE/ MADI SON M DDLE
92801190900624 Invoice TOTAL 830. 77 . OO 830. 77
111550 928017550206 24 20240060 PO 6/01/24 BOONE CO. PUBLIC SERVICE DIST.
1.0 1,000 12.99107. 12611.411. 503, 0000. 0000, 00 172. 60 172. 60
SEWAGE/ WHARTON BALLFI ELD
92801755020624 Invoice TOTAL 172, 60 . 00 172. 60
7111550 92802071320624 20240062 PO 6/01/24 BOONE CO. PUBLIC SERVICE DI ST.
1.0 2.000 12.99107. 12711. 411. 005. 0000. COCO. 00 37.63 37.63
SEWAGE/ BUS SHACK
92802071320624 Invoice TOTAL 37.63 00 37.63
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 63
Time: 15:33:60 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No Envoice Number VCHR P/O Number Date Description Invoice Amount Di scount Arount to Pay
Vendor TOTAL for: 1171550 BOONE CO. PUBLIC SERVICE DIST. 9037.76 | ~——<.00.—~«~“‘i‘CéC«S«C OB} FG
50700 052924 30242021 PO 5/31/24 BOONE COUNTY PARKS/ RECREATI ON
1.0 1.000 12. 99105. 91920. 819. 502, 0000, 0000. 00 402. 00 402. 00
WATER WAYS ADM SSI ON FEE
052924 Invoice TOTAL 402. 00 00 402. 00
Vendor TOTAL for: 50700 BOONE COUNTY PARKS/ RECREATI ON 402. 00 er. an 402. 00
507080 B12964 20241944 PO 5/22/24 BOONE EQUI PNENT CO
1.0 1.000 61. 62431. 62651. 667. 701. 0000. 0000. 00 114, 99 114, 99
VALVE
2.0 2.000 61.62431. 62651. 687. 701. 0000. 0000. 00 33.75 33. 75
SHOP SUPPLIES USED | N SERVI CE WORK
3.0 3.000 61. 62431. 62651. 669. 701. 0000. 0000. C0 337. 50 337. 50
LABOR: AIG BAG DUMP VALVE NEEDS TO BE
4.0 4. 000 00
REPLACED.
6.0 6. 000 00
ESTIMATE 414 BOX TRUCK
B12964 Invoice TOTAL 486.24 .00 | 486, 24
507080 812965 20241946 PO 5/20/24 BOONE EQUI PENT CO.
1.0 1.000 61, 62431. 62651. 667. 701. 0000. 0000. 00 60. 75 60. 75
SHOP SUPPLIES USED IN SERVICE WORK
2.0 2,000 61.62431.62651. G69. 701. OO00. 0000. 00 607. 50 607. 50
LABOR DRI VER SAYS FRONT END HAS A WOBBLE
3.0 3, 000 . BO
COOLANT PIPE NEEDS REPLACED. NEEDS NEW
4.0 4. 000 el8)
POVER STEERING CAP
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 54
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRI TFEN
Prog: ACP, 515
ESTI MATE 421 TRUCK 5&5
Bi2965 invoice TOTAL 668, 25 60 668. 25
507080 B12968 20241943 PO 6/22/24 BOONE EQUI PNENT CO
1.9 1.000 61, 62431, 62651, 667. 701. QO00. GO00. 00 7936.00 796, 00
BATTERY
2.0 2.000 61. 62431. 62651. 667. 701. 0000, 0000. 00 27.00 27,00
SHOP SUPPLEES USED 1N SERVI CE WORK
3.0 3.000 61. 62431. 62651. 669. 701. 0000, 0000, 00 270, 00 270, 00
LABOR: TRK NEEDS BATTERIES REPLACED AND
4.0 4. G06 . OO
TERM NALS CLEANED
6.0 6. 000 . 00
EST| MATE 416 TRUCK 407
B12968 Invoice TOTAL 1, 093. 00 00 1,093, 00
507080 B12969 20241561 PO 6/16/24 BOONE EQUI PNENT CO.
1.0 1.000 61. 62431. 62651. 667. 701. 0000. 0000. 00 108. 00 108. 00
SHOP SUPPLIES USED IN SERVI CE WORK
2.0 2,000 61. 62431. 62651. 669. 701. 0000. 0000. 00 1, 109. 97 1,109. 97
LABOR: TRUCK NEEDS POVER STEERING PUMP
3.0 3. 000 00
REPLACED AND POVER STEERING FLUID
4.0 4. 000 00
ESTIMATE 413 TRUCK 55
B12969 Invoice TOTAL =—~ CSC Fs—CS 00 ~©~—‘1, 217.97
Vendor TOTAL for: 507080 BOONE EQUI PNENT CO. 3, 465. 46 00 3, 465. 46
64500 1207152 20240072 PO 6/01/24 BOWLES RICE LLP
1.0 1.000 11. 00000. 12318. 341. 001, 0000. 0000, 00 420, 00 420. 00
LEGAL SERVI CES
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 55
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Nunber VCHR P/O Number Date Description Invoice Amount Di scount Arpunt ta Pay
1207152 Invoice TOTAL 420. 00 00 420. 00
Vendor TOTAL for: 54500 BOVLES RI CE LLP 420. 00 io16) : 420. 00
981720 MULLI NSO61724 20241290 PO 6/12/24 BRI AN N MULLINS
1.0 1.000 61. 42490. 12661. 341.501. 0000. 6000. 06 , 1,875. 00 1,875, 00
SCHOOL SECURI TY GUARD
MUJLLINSO61724 invoice TOTAL 1, 875. 00 00 1, 875. 00
Vendor TOTAL for: 98120. BRIAN N MULLINS 1, 875. 00 00 1, 875. 00
65655 334674 20242019 PO 5/31/24 BB ENTERPRISE
1.0 1.000 11. 00000, 12611. 612. 007. 0000. 0000. 00 424, 00 424. 00
FLOOR FINISH 29% EQUI NOX
2.0 2.000 11, 00000. 12611. 612. 007. 0000, 0000. 00 2, 436.75 2, 436. 75
FLOOR STRIPPER FLASH55
334674 Invoice TOTAL 2,860.75 .oO | 2, 860. 75
65655 334803 20242019 PO 6/10/24 BWB ENTERPRI SE
1.0 1,000 11. 00000. 12611. 612. 007. 0000. 0000. 00 2, 120. 00 2, 120. 00
FLOOR FI NI SH 29% EQUI NOX
334803 Invoice TOTAL 2, 120. 00 00 2, 120. 00
Vendor TOTAL for: 65655 BYB ENTERPAI SE 4,980. 75 . OO 4,980. 75
65800 362071/ 1 20240112 PO 4/19/24 BYRNSI DE TRUE VALUE HARDWARE
1.0 2.000 11. 00000. 12621. 613. 007, 000G, CGOOd. 00 7,39 7,39
GORI LLA EPOXY
2.0 1.000 11, 90000. 12621. 613. 007. 0G00, 0000. 00 69.99 69, 99
3/4" PRESSURE REDUCER
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 56
Time: 15:33:00 SCHEDULE GF CHECKS TO BE WRI TTEN
Prog: ACP.515
Vendor No Invoice Number VCHR P/O Nurnber Date Description Invoice Amount Di scount Anmpunt to Pay
3.0 1.000 11.00000. 12621. 613. 007, 0000. 0000. 00 23. 99 i 23,99
3/4" VALVE 150#
4.0 1.000 11. 00000. 12621. 613. 007. C000. 0000. 00 23. 99 23.99
10493 2,5" SHANK T&P VALVE
5.0 1.000 11. 00000. 12621. 613. 007. 0000. 0000. 00 15.99 15.99
2° T&P RELIEF VALVE
6.0 1.000 11. 00000. 12621. 613. 007. 0000. 0000. 00 16. 99 16.99
200PSI GAUGE
7.0 1.000 11. 00000. 12621. 613. 007. 0000. 0000. 00 7. 14- 7.14
DI SCOUNT
352071/1 —~«sXEnvolce TOTAL 161.20...” 00 151. 20
65800 353122/1 20240112 PO 5/22/24 BYRNSI DE TRUE VALUE HARDWARE
1.0 2.000 11. 00000. 12621. 613. 007, 0000. 0000. CO 9. 49 9.49
1102 60 # MORTAR
353122/ 1 [nvoice TOTAL 9.49 - 90 9. 49
65800 353140/ 4 20240112 PO 5/23/24 BYRNSI DE TRUE VALUE HARDWARE
1.0 2,000 17. 00000. 12621. 613. 007. 0000, G000. 00 15.44 16. 44
$6565/ 526565 F20T12 CW 24" TUBE
353140/ 1 Envei ce TOTAL 15. 44 . 00 15.44
65800 353469/ 1 20240112 PO 6/04/24 BYRNSI| DE TRUE VALUE HARDWARE
1.0 2,000 141. 00000. 12621. 613. 007. COCO. O000. 60 13.99 13.99
.0895 TR MVER Li NE
2.0 1,000 11. 00000. 12621. 613. 007. 0000. 0000. 00 359. 98 359. 98
5 GALLON GLOSS PAI NT
353469/ 7 |nvoice TOTAL 373.97 090 373. 97
65800 353476/ 1 20240112 PO 6/04/24 BYRNSI DE TRUE VALUE HARDWARE
1.0 2.000 11. 00000, 12621, 613, 007. 0000. 9000. 00 12. 59 12.59
Of FLETER UNI VERSAL
353476/ 1 Invoice TOTAL 12. 59 . O00 12,69
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 57
Time: 16:33:00 SCHEDULE OF CHECKS TO BE V&i TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Anount to Pay
65800 353542/ 1 20240112 PO 6/06/24 BYRNS!|DE TRUE VALUE HARDWARE ~—-
1.0 2,000 11. 00000. 12621. 613. 007. 0000. 0000. 00 5. 99 5.99
9" ROLLER COVER
2.0 2.000 11. 00000. 12621. 613. 007. 0000. 0000. 00 11,98 11.98
5 PC POLY BRUSH SET
3.0 1.000 11. 00000. 12621. 613. 007. 0000. C000. 00 . 60- . 60-
BI SCOUNT
353542/1 —s«Enveice TOTAL 17.37 00 17. 37
Vendor TOTAL for: 65800 BYRNSI DE TRUE VALUE HARDVARE "580. 06 00.” 580. 06
218800 Wo10085246 20241861 PO 6/07/24 C & B OPERATIONS LLC
1.0 1,000 61.05410, 31344. 611. 701.0000. 0000. 00 170, 75 170. 76
DANEN BALLARD FORK LIFT REPAIR
2.0 2,000 61. 05410. 31344. 611. 701. 0000. 0000. 00 1,101. 98 1, 101.98
HYDRALI C JACKS OVERALL KIS
3.0 3.000 61. 05410. 31344. 611. 701. OOOO. 0000. 00 71.52 : 71.52
ANT! WEAR HYDRALI C FLUID :
4.0 4.000 61.05410. 31344. 611. 701. 0000. 0000. 00 15. 38 15.38
BRAKE CLEANER
5.0 5.000 61.05410. 31344. 611. 701. GOGO. 0000. 00 70. 00 70, 00
| NBOUND PARTS AND SUPPLIES
6.9 6.000 61. 05410. 31344. 611. 701. 0000. OCOD. 00 1, 600, 00 1,600. 06
LABOR FOR 8 HOURS
Wo10085246 Invoice TOTAL 3, 029. 63 00 3, 029. 63
Vendor TOTAL for: 218800 C & B OPERATIONS LLC 3,029. 63 00 3,029. 63
906002211 —_ LOGGI NSo424 4/25/24 CATHY L LOGGI NS
1.0 61. 40410. 12213. 582, 201. 0000. 0000. 00 117. 63 117.63
OUT OF COUNTY TRAVEL/ CELEBRAT CONNECTI ON
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 58
Time: 15:33:00 - $§CHEDULE OF CHECKS TO BE VRI TTEN
Prog: ACP. 515
Vendor No Envoice Number VCHR P/O Nurber Date Description [nveice Amount Di scount Amount ta Pay
LOGGINSO424. = Invoice TOTAL t—i«~™S 117.63 00 117.63
Vendor TOTAL for: 9060022711 CATHY L LOGGI NS 117, 63 00 117.63
906002472 PRI CEQ501 5/31/24 CERA B PRI CE
1.0 61. 43410, 21210. 581. 002. 0000. 0000. 00 61.98 61. 98
IN COUNTY TRAVEL
PRI CEO501 Invoice TOTAL 61. 98 00 61.98
Vendor TOTAL for: 906002472 CERA B PRICE — at.98t”t—~—<“ti—sSCSds 00 © 61.98
906000007 —~PI NCKNEYO508 5/30/24 CHERYL A PINCKNEY
1.0 61. 43410, 21210. 681. 002, 0000. 0000. 00 271. 35 271. 35
IN COUNTY TRAVEL
Pl NCKNEYO508 Invoice TOFAL 271.35 00 271,35
Vendor TOTAL for: 9806000007 CHERYL A Pi NCKNEY 271.35 00 271.35
906000581 BI ASO201 2/29/24 CHRISTOPHER J BI AS
1.0 61. 43410. 21210. 581. GO2. GOOO. 0000. 00 280. 06 280. 06
IN COUNTY TRAVEL
BI ASO201 Invoice TOTAL 280. 06 . 60 280, 06
906000581 Bi ASO301 3/28/24 CHRISTOPHER J BI AS
1,0 61.434190. 21210. 581. 002. 0600. 0000. 00 127.30 127. 30
IN COUNTY TRAVEL
Bl ASO301 [nvoice TOTAL 127.30 . 00 127.30
906000581 BI AS50401 4/29/24 CHRISTOPHER J BI AS ,
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 59
Tima: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prag: ACP, 515
Vendor No Invoice Number VCHR P/O Number Date Description invoice Annunt Di scount Amount to Pay
1.0 61. 43410. 21210. 581. 002. 0000. 0000. 00 174, 20 174. 20
IN COUNTY TRAVEL
BI ASO401 Invoice TOTAL 174.20 60 174. 20
906000581 _—BI ASO5O1 5/29/24 CHRISTOPHER J BIAS
1.0 61. 43410, 21210. 581. 002. 0000. 0000. 00 238.52 238. 52
IN COUNTY TRAVEL
“BIASO501.—COWdL nvoice TOTAL ~=~=~—<—«éSR'BLGQs—<“i‘:;CO™O™*™*;*;C~CCNCOCOC*;*;*;*;*;*;*;*C« SB]
906000581 _—BI ASO603 6/03/24 CHRISTOPHER J BIAS
1.0 61. 43410. 21210. 581. 002. 0000. 0000. 00 25. 46 25. 46
IN COUNTY TRAVEL
BI ASO6O3 [nvel ce TOTAL 25. 46 00 26. 46
Vendor TOTAL for: 906000581 CHRISTOPHER J BIAS 845.54 —, 00 845, 54
240400 KUHNO501 20241298 PO 6/31/24 CINDY D KUHN
3.0 3.000 61. 62433. 61631. 341. 701, 0000. 0000. 00 1, 680. 00 1, 680. 00
LPN SUBSTI TUTE | NSTRUCTOR
-KUHNOSO1 Invoice TOT =—~*S4,680,00——<“<t~si‘;OC«C*«S ~~ «I, 80.00
240400 — KUHNOS506 6/21/24 CINDY D KUHN
1.0 61, 62433. 61631. 582, 701, 0000. 0000. 00 305, 09 305, 09
CAMC GENERAL/ CLI NI CALS
KUHNO506 invoi ee TOTAL 305, 09 00 305. 09
Vendor TOTAL for: 240400 CINDY D KUHN” do 985.09—~—-t—“‘i‘:SCS 00.” 1, 985.09
900325 4194484152 20240113 PO 6/03/24 CINTAS CORPORATION #525
1.0 1.000 11, 00000, 12621. 613. 007. 0000. 0000. 00 185. 43 185. 43
MAI NTENANCE UNI FORMS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 60
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRETTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Envoice Armount Di scount Amount to Pay
4194484152 Invoice TOTAL 185.43 . 00 185,43
900325 4195231566 20240113 PO 6/10/24 CINTAS CORPORATION #525
1.0 1.000 11. 00000. 12621. 613. 007. 0000. GO00. 00 185. 43 : 185, 43
MAL NTENANCE UNI FORMS
4195231566 Invoice TOTAL 185. 43 oo 185. 43
Vendor TOTAL for: 900325 Ci NTAS CORPORATION #525 370, 86 00 oo 370. 86
57810 121915 20240067 PO 6/03/24 CITY OF MADI SON
1.9 1,000 11. 00000. 12611. 421.001. 0000. 0000. 00 30. 60 30. 60
GARBAGE/ CENTRAL OFFI CE
2,9 2,000 11. 00000. 12611, 421.001. 0000. OG00. 00 490. 43 490.43
GARBAGE/ MADI SON ELEMENTARY
3.0 3.000 11. 00000. 12611. 421.001. GOGO. 0000. 00 619. 18 619.18
GARBAGE/ MADISON M DDLE
4.0 4.000 11. 00000. 126114. 421. 001. GOGO. 0000, 00 1,053.79 1,053.79
GARBAGE/ SCOTT
121915 Envoice TOTAL 2, 194, 80 oo 2, 194. 00
Vendor TOTAL for: 57810 Ci TY OF MADI SON 2, 194.900 a , 00 2, 194. 00
195451 A251292051 6/06/24 COLLEGE BOARD
1.0 11. 98060. 1%#171. 611.501. 0000, GOOD. 00 1,464. 00 1, 464, 00
AP EXAM NAT! ONS
Vendor TOTAL for: 195451 COLLEGE BOARD 1, 464. 00 » 00 1,464. 006
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 61
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No [nveit ce Number VCHR P/O Number Date Description Invoice Anount Di scount Arount to Pay
906001782 MARSHO501 5/31/24 CONNIE MARSH
1.0 61. 43410. 21210. 581. 062. 0000, 0000, 00 460. 96 460. 96
IN COUNTY TRAVEL
MARSHO501 Invoice TOTAL 450. 96 oo 460. 96
Vendor TOTAL for: 906001782 CONNIE MARSH 7 460. 96 .00 on 460, 96
56080 01144367 20240212 PO 5/25/24 CROOK BROTHERS
1.0 1,000 61. 88410. 13121. 634, 503, 0000. 0000. 00 663.55 663, 55
FRESH FRUIT AND VEGETABLES
2.0 2. 000 » 00
BOARD APPROVED 7.17. 23
01144367 Envoi ce TOTAL 663. 55 . 00 663. 55
55080 04144439 20240204 PO 5/25/24 CROOK BROTHERS
1.90 1.000 61, 88410, 13121. 634. 220. 0000. 0000. 00 819. 30 819, 30
FRESH FRUET AND VEGETABLES
2,9 2. 000 00
BOARD APPROVED 7. 77, 23
01144439 Invoice TOTAL 819. 30 . OG 819, 30
55080 01145146 20240210 PO 5/25/24 CROOK BROTHERS
1.0 1.100 61. 88410. 13121. 634. 502, 0000, 0000, 00 1, 045, 49 1,045. 49
INCREASED 5. 16. 24
2.0 2, 000 . 00
BOARD APPROVED 7.17.23
01145146 Invoice TOTAL 1, 045, 49 . 00 1, 045. 49
55080 01145268 20240208 PQ 5/26/24 CROOK BROTHERS
1.0 1,000 61. 88410, 13121. 634, 501. O0OG, GO00. 00 606. 15 606.15
FRESH FRUIT AND VEGETABLES
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 62
Time: 16:33:00 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515
01145268 | nvei ce TOTAL 606. 15 . 00 606.15
55080 01145274 20240206 PO 5/25/24 CROOK BROTHERS
1.0 1.000 61. 88410. 13121. 634. 301. OG000. 0000. 00 534. 80 534. 80
FRESH FRUIT AND VEGETABLES
2.0 2. 600 . 00
BOARD APPROVED 7.17. 23
01145274 Invoice TOTAL 534. 80 - 00 534. 80
55080 01145278 20240207 PO 6/25/24 CROOK BROTHERS
1.0 1,000 61. 88410. 13121. 634. 212. 0000, 0000. 00 387. 97 387. 97
FRESH FRUIT AND VEGETABLES
2.9 2.000 . OG
BOARD APPROVED 7,17. 23
01145278 Invoice TOTAL 337,97 » 90 387.97
55080 01145281 20240213 PO 5/25/24 CROOK BROTHERS
1.9 1,000 61.88410. 131217. 634. 102, 0000, 0000, 00 259. 65 259, 65
FRESH FRUIT AND VEGETABLES
2.0 2.000 . 00
BOARD APPROVED 7.17. 23
01145281 [nveice TOTAL 259. 65 00 259. 65
~~" Vendor TOTAL for: 55080 CROOK BROTHERS 4,316.91 00 4,316.91
906000833 ELKI NSO501 6/04/24 CRYSTAL ELKINS
1.0 61. 43410. 21210. 581. 002. 0000. 0000. 00 482. 69 182. 69
IN COUNTY TRAVEL
ELKI NSO501 Invoice TOTAL 182. 69 . 00 182. 69
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 63
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
“Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nurrber Date Description Invoice Anmount Di scount Anount to Pay
Vendor TOTAL for: 906000833 CRYSTAL ELKI NS 182. 69 00 182. 69
906003019 VI CKERSPHY 2024 6/10/24 CRYSTAL G VI CKERS
1.0 11. 00000. 12791. 341. 006. 0000. C000. 00 100. 60 100. 00
DOT PHYSI CAL
VI CKERSPHY2024 Envoice TOTAL 100, 00 60 100. 00
Vendor TOTAL for: 906003019 CRYSTAL G Vi CKERS 100, 00 00 100. 00
906000851 COLL! NSO5O3 6/04/24 CYNTHIA L COLLINS
1.0 11. 00000, 12134. 5687. G04. 0000, 0000, 00 G5. 66 65. 66
IN COUNTY TRAVEL
COLLINSO503.~—s Invoice TOTAL 65. 66 00 65. 66
“Vendor TOTAL for: 906000851 CYNTHIAL COLLINS 65.66 .0O| | 65. 66
906000568 PETTRYO605 6/05/24 CYNTHIA PETTRY
1.0 11, 00000. 12134. 581. 004. 0000. 0000. 00 22.78 22.78
IN COUNTY TRAVEL
PETTRYO605 Invoice TOTAL 22.78 00 22.78
Vendor TOTAL for: 906000568 CYNTHIA PETTRY 22.78 tst~CS 00 22.78
906002929 MOTTO050103 6/03/24 DAVID MOTTO
00000, 12237. 581. 001. 0000. 0000. 00 87.77 87.77
1.
N COUNTY TRAVEL
MOTE OO50103 Invoice TOTAL 87.77 . OO 87.77
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 64
Time: 15:33:00 SCHEDULE GF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No invoice Nunber VCHR P/C Number Date Description Invotce Amount Di scount Amount to Pay
Vendor TOTAL for: 906002929 DAVID MOTTO 87.77 .00 87.77
120502 27F4V89G 20242022 PO 6/10/24 DEPT OF HEALTH&HUMAN RESOURCES
1.0 1.000 11. 00000. 12134. 819. 061. 0000. 0000. 00 248.00 248.00
CLINI CAL LABORATORY | WPROVENENT
2.0 2,000 . 00
ANMENDNENTS (CLI A)
3.0 3. 000 .90
APPLI CATI ON/ CERTI FI CAFLON SCHOOL DI! ST.
4.0 4. 000 » 90
FI NGERSTI CK BLOOD GLUCOSE
5.0 5, 000 . 90
UNRI NE KETONE DIP STICK
6.0 6, GOO . 00
5- 8-24 TO 5-7- 26
27F4V89G [nvoice TOTAL 248. 00 . 00 248. 00
Vendor TOTAL far: 120502 DEPT OF HEALTH&HUMAN RESOURCES 248, 00 . 00 248. 00
119150 4496 20241843 PO 5/02/24 DISCOUNT COMMUNI CAT! ONS
1.0 1.000 11. 00000. 12731. 667. 005. 0000, 0000. 00 2,505, 72 2,506, 72
KENWOOD NEXEDGE UHF( 380-470 MHZ) 45 WATT
2.0 2,000 11. 00000. 12731. 667. 005. 0000. 0000. 00 670. 68 670, 68
CONVENTI NAL LI C
3.0 3.000 11.00000. 12731. 667. 005, 0000. 0000. 00 597.00 597, 00
PHASE 1 TRUNK! NG
4.0 4,000 11. 00000. 12731. 667. 005. 0000. 0000. 00 812.16 812. 16
PHASE 2 TRUNKI NG
5.0 6.000 11. 00000. 12731. 667. 005. 0000, CO00. 00 324. 60 324, 00
KENWOOD P25PACKET DATA ( OTAP}
6.0 6.000 171. 00000. 12731. 667. 005. 0000. COO0. 00 176. 43 176. 43
MAXRAD 4650-470NH2Z 5/8 WAVE ANTENNA 3DB
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 65
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
7.0 7,000 11. 00000. 12731. 667. 005. 0000. GOO0. 00 71,04 771, 04
LAL RD/ ANTENEX 3/4" HOLE MOBI LE MOUNT
8.0 8.000 117. 00000. 12731. 667. 005. 0000. 00G0. 00 19.53 19, 53
MALE CONN PL- 259 RG- 58/U
9.0 9,000 11, 00000, 12731. 667. 005. 0000. 0000. 00 134. 85 134. 85
JOTTO NX- 5000 KCH- 19, NX- 5800
10.0 10.000 17. GOGO, 12731. 667. 005. 0000. 0000. 00 119. 85 119. 85
MAG- MAGNETIC MC
11.0 17. 600 O60
BUS# 241, 242, 243
4496 lmvelee TOTAL 5, 431. 26 00 5, 431. 26
Vendor TOTAL for: 119150 DI SCOUNT COMVUNI CATI ONS 5431.26 t—<“<i=‘i:™:S 00 ©»~— ©, 437.26
3200 ADKI NSO528 20241074 PO 6/03/24 DONNA ADKI NS- WOODS
1.0 .100 61. 43410, 22150. 341. 002. 0000. 0000. 00 3, 000. 00 3, 000. 00
SPEECH THERAPY
ADKI NSO528 Invoice TOTAL 3, 000. 00 00 3, 000. 00
Vendor TOTAL for: = 3200.»Ss«dDONNA ADKINS- WOODS isss—SsS 3,000.00 (0 | 3, 000. 00
23359 041024 20241078 PO 6/29/24 DOT-ONE- THREE Vi SI ON SERVICES
1.0 1.000 61, 43410. 22212. 341. 002. 0000. 0000. 00 2, 460. 00 2, 450. 00
FY 23-24 VISUALLY | MPAI RED SERVE CES
23362 2024-05-10 20240116 PO 6/3/24 DOTSON'S SEPT] C TANK SERVI CE
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 66
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP. 515
Vendor No. Invoice Number VCHR P/O Nurber Date Description Invoice Amount Di scount Amount to Pay
1.0 1.000 11.00000, 12621. 613. 701. 0500. 0000. 00 1, 600. 00 1, 600. 00
CLEANING SEPTIC / SEWER PLANTS
2.9 1,000 11,.00000. 12621, 613. 220. 0500. 0000, 00 1, 600, 00 1, 600. 00
CLEANI NG SEPTIC / SEWER PLANTS
3.0 1.000 11, GO000. 12621. 613.007. 0560. 0000. 00 160. 00 160. 00
FUEL SURCHARGE
2024- 05-10 Invoice TOTAL 3, 360. 00 . 00 3, 360. GO
23362 2024- O5- 11 20240116 PO 6/03/24 DOTSON'S SEPTIC TANK SERVI CE
1.9 1.000 117.00000. 12621. 613. 219. 0500. 0000. 00 1, 200. 00 1, 200, 00
CLEANING SEPTIC / SEWER PLANTS
2.0 1,000 11, 00000, 12621, 613, 007, 0500. 0000. 00 60. 00 60. 00
FUEL SURCHARGE
2024- 05-11 Invoice TOTAL 1, 260. 00 00 1, 260, 00
23362 2024- 06- 01 20240116 PO 6/04/24 DOTSON'S SEPTIC FANK SERVI CE
1.0 1.000 11. 00000. 12621. 613. 502. 0500. C000. 00 1,600. 00 1, 600. 00
CLEANING SEPTIC / SEWER PLANTS
2.0 1.9000 11. 00000. 12621. 613. 007. 0500. 0000. 00 80, 00 80. 00
FUEL SURCHARGE
2024- 06- 01 Invoice TOTAL 1,680. 00 00 1,680. 00
Vendor TOTAL for: 23362 DOTSON’ S SEPTIC TANK SERVI CE 6, 300. 00 . 00 6, 300. 00
610800 81305 20241773 PO 6/06/24 DYNAM C GRAPHI CS
1.9 1,000 11. GOGO0. 12331. 693. 001. Q000. GOGO. 00 396, 00 396.00
APN 60 X 24
2.9 4,000 11,00000, 12331. 693, 001. 0006. GO00. 00 266. 00 266. 00
APN 42 X 24 BRI DGE
3.0 3,000 11,90000, 12331. 693. 001. 0000, 0000, 00 485. 00 485. 00
APN 71" BOOKCASE
4.0 4,000 11. 00000. 12331. 693. 001. 0000. 0000. 00 182.00 182.00
APN BOOKCASE DOORS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 67
Ti me: 16:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prag: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Amount to Pay
81305 Invoice TOTAL "4,329.00. #00. 1,329. 00
Vendor TOTAL for: 510800 DYNAM C GRAPHICS 1, 329, 00 00 1,329. 00
365351 17352 20240245 PO 6/04/24 E & D AUTO PARTS LLC
1.0 1.000 11. 00000. 12731. 667. 005. 0000. 0000. 00 72. 00 72.00
BLANKET PURCHASE ORDER- MSC PARTS
17352 Invoice TOTAL ~=972.00..—“——C(CX3XwHTD™” 72.00
355351 17374 20240245 PO 6/07/24 E & D AUTO PARTS LLC
1.0 1.000 11. 00000. 12731. 667. 005. 0000. 0000. 00 30. 00 30. 00
BLANKET PURCHASE ORDER-M SC PARTS
17374 invoice TOTAL 30. 00 00 30. 00
355351 17376 20240245 PO 6/07/24 E & D AUTO PARTS LLC
1.0 1.000 11. 00000. 12731. 667. 005. 0000. 0000. 00 300, 00 300. 00
BLANKET PURCHASE ORDER-M SC PARTS
17376 Invoice TOTAL 300. 00 00 300. 00
Vendor TOTAL for: 365351 E & D AUTO PARTS LLC 402. 00 00 402, 00
57699 0755602 20240080 PO 5/30/24 ENCOVA | NSURANCE
1.0 1,000 11, 00000. 00183. 001. 000. 0000. 0000. 00 35, 430. 00 35, 430. 00
FY25 WORKERS COMPENSATI ON DEPOSI T
0755602 invelse TOTAL 35, 430. 00 00 35, 430. 00
Vendor TOTAL for: +-57699 ~~ ENCOVA | NSURANCE a gg a0. 00t—(i‘COt:;é«S 00 35, 430, 00
150000 FERRELL &HI LL PO 6/13/24 FERRELL & HILL |! NSURANCE
Date: 6/13/24 .BOONE COUNTY SCHOOLS ; Page 68
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP. 515
Vendor No. Invoice Nurmber VCHR P/O Nurber Date Description Invoice Armount Di scount Arpunt to Pay
1.0 11, 00000. 12611. 521. 001. 0000. 0000. 00 9,598.47. §, 598.47
POLI CY NUMBER CMVB980975/ PROPERTY | NS
2,9 . 06
POLI CY PERI OD 07/01/24 - 06/30/25
FERRELL@HI LL Invoice TOTAL 3,598. 47 . oO 9,598.47
Vendor TOTAL for: 150000 FERRELL & HILL INSURANCE | 9, 598 47 00 9,598, 47
153150 2966534 20241242 PO 1/30/24 FLINN SCIENTIFIC INC
1.90 -001 11.01400. 11111. 617, 501. OGOG, GOOD. 00 61.99 61.99
CHEM LUM NESCENT AMVONI A FOUNTAIN
2.0 . 002 - 90
CHEMAI CAL DEMONSTRATION KIT
3.0 .063 11.01400. 111171. 611.501, 0000, 0000. 00 22.44 22,44
THE HEAT SOLUTION | NSTANT HAND WARIVER
4.0 . 004 090
SOBI UM ACETATE REUSABLE HEAT PACK
5,0 .010 17,01400. 11111. 611. 501, 0000. 0000. 00 24, 75 24.75
LUGOLS | ODI NE SOLUT! ON
6.0 .020 11,01400, 11171. 611. 561. 0000, O000. 90 14. 61 14. 51
PHENOL RED | NDI CATOR SOLUTI ON 5SO0GNL
7.0 -030 11,01400. 17111. 611. 501. 0006. GOOD. 00 19. 87 19, 87
METHYLENE BLUE SOLUT!] ON LOEFFLERS 500NL
8.0 -040 7171,07400. 11111. 611. 601. 0000, 0000, 00 242, 09 242.09
M NI POWER SUPPLY
9.90 .O50 11.01400. 11117. 611, 50%. 0000, G000. CO 23.66 23. 66
SPECI FIC GRAVITY METAL SPECI MEN SET
10.0 -960 11.01400. 11711, 611, 501, 0OGO. 0000. 00 36. 68 36. 68
ACID BASE TI TRATIONS CLASSIC LAB KI T FOR
11.0 - 070 . 00
AP CHEM STRY
12.0 .O80 17.01400. 11171. 611. 501. 0000, GObD. 00 43.75 43,75
OX! DATI ON REDUCAT! ON Tl TRATI ONS CLASSI C
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 69
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No Invoice Number VCHR P/O Number Date Description [nveice Amount Di scount Amount to Pay
: : 13.0 0800 000° 2..,.,.,.,.,.0.,0,0,.,0.0000000050 0
CLASSI C LAB KIT FOR AP CHEM STRY
15.6 . 200 00
STUDENT LABORATORY KI T
16.06 3800 11.01400.11111. 611. 501. 0000. 0000. GO 126.39 126. 39
THE GENETICS OF CANCER STUDENTS LAB KI TF
17.0 400 11.01400. 11111. 611. 501. 0000. 0000. 00 75. 33 75.33
DNA FI NGERPRI NTI NG ELECTROPHORESIS AT
18.0 . 500 . G0
WORK - SUPER VALUE KIT
19.90 ; .600 11,.01400. 11111. 611.501. 0000. GOOd. 00 65.96 65.96
FLI NN ECONOMY ELECTROPHORESIS KI T
29.90 » 700 11. 971400. 11111. 611. 501, OOO0, GO00. 00 85.01 85.01
SHEEP BRAIN VACUUM PACKED EACH FULLY
21.0 - 800 . 90
EXTRACTED WTH DURA MATER & HYPOPHYSI S
23.0 1.9000 11,01400. 11711. 617, 501, GO00. 0000. 00 61.85 671. 35
GOOH! AAAH! STYLE FLANE TESTS CHEM CAL
24.0 2. 000 . 00
DEMONSTRATE ON KIT
25.9 3,000 11.01400. 11111. 611.501. 0000. OG00. 00 26.55 26.55
RAPID OXI DATI ON CHEM CAL
26.0 4, 000 . 00
DEMONSTRATION KI T
27.0 6.000 17.01400. 11111. 611.501, O00. GO00. 00 15.94 15,94
FLINN C- SPECTRA 6X12 SHEET
2966534 Invoice TOTAL 946.77 00 946.77
Vendor TOTAL for: 183150. FLINN SCIENTIFIC INC =—=——<—ts—s———“(Ci‘:™C:C~SLFtt—~<i=~s~—CO sti TT
37950 30418926500624 20240078 PO 5/25/24 FRONTIER
1.0 2.000 11. 00000. 12611. 532. 001. 0000. 0000. 00 2,039. 95 2, 039. 95
MONTHLY CHARGES FOR PHONE
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 70
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No invoice Nunber VCHR P/O Number Date Description Invoice Anpunt Di scount Amount to Pay
30418926500624 | nvoi ce TOTAL 2,039.95 . 90 2,039.95
37950 30436922430624 20240078 PO 6/25/24 FRONTIER
1.0 2.000 11. 00000. 12611. 532. 001, 0000. 0000, 00 55. 63 55. 63
MONTHLY SERVI CE
30436922430624 Invoice TOTAL 55. 63 . OO 65. 63
37950 30436925910624 20240078 PO 5/25/24 FRONTIER
1.0 2.000 11. 00000. 12611. 532. 001, 0000. 0000. 06 55. 63 55. 63
MONTHLY PHONE
30436925910624 Invoice TOTAL 55. 63 00 55. 63
Vendor TOTAL for: 37950 FRONTIER 2,151.21 00 2,151. 21
906003136 SM THO229 5/09/24 GEORGE P SMTH
1.0 11. 00000. 12237. 581. 001. 0000. 0000. 00 154.77 154.77
IN COUNTY TRAVEL
SM THO229 Invoice TOTAL 154.77 00 154.77
Vendor TOTAL for: 906003136 GEORGE P SMTH 1b4.77. 0 t—~:«CSW 00 154.77
190345 2001297522 PO 5/31/24 GORDON FOOD SERVICE INC
1.0 61. 88410. 13121. 634. 201. 0000. 0000. 00 4. 56- 4. 56-
CRED] T
2001297522 Invoice TOTAL” 4. 56- 00 4. 56-
190345 9010380245 20240291 PO 6/30/24 GORDON FOOD SERVI CE I NC
1.0 2.100 61. 88410. 13121. 634. 501. 0000. 0000. 00 43. 30 43. 30
FOOD | NCREASE 3. 25. 24
2.0 3. 000 . OO
PER MULTI COUNTY CHILD NUTRI Tl ON CO- OP
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 71
Tire: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prag: ACP. 515
9010380245 Envoi ce TOTAL 43, 30 » 00 43,30
190346 9010427569 20240286 PO 6/31/24 GORDON FOOD SERVI CE | NC
1.0 2.000 61. 88410. 13121. 636. 201. 0000. 0000. 00 34, 28 34. 28
SUPPLEES
2.0 3. 000 . 00
PER NMJLTI COUNTY CHELD NUTRI TI ON CO- OP
3.0 4. 000 00
BOARD APPROVED 8. 7. 23
9010427569 Invoice TOTAL 34. 28 00 34. 28
Vendor TOTAL for: 190345 GORDON FOOD SERVICE INC =—t—<“i‘“CSOS™S™~*~ 73.02 » 060 73.02
135455 30524 20242007 PO 5/30/24 GRACIE & TATE NERCHANDI SE
1.0 1.000 6.19410. 11111. 611. 215, 0000, 0000. 06 11.98 11. 98
NERF FOAM BALLS
2.0 2.000 61.19410.11111.611. 215. 0000. CORA. 00 20. 97 20. 97
LEGO CITY CHARACTERS
3.0 3.000 61.19410.11111. 611. 215. 0000. 0000. 00 26.97 26.97
ROBLOX CAR CRUSHERS
4.0 4,000 61.19410.11111. 611. 215. 0000. 0000. 00 19.96 19. 96
MY LITTLE PONY TRAI LBLAZER
5.@ 5,000 61.19410. 11111. 611. 215. 0600. 0000. 60 17.97 17.97
FROZEN ANNA DOLLS
6.0 6.000 61.19410.11111. 611. 275. 0000. 0000. CO 15.99 15.99
MASTERS OF THE UNI VERSE CAR
7.0 7.9000 61.19410. 11111. 671. 215. 0000. 0000. 00 i9. 98 19. 98
PRI CESS HEADPHONES
8.0 8.000 61. 19410, 11111. 611. 215. 0000. 0000. 00 19.98 19. 98
POKEMON HEADPHONES
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 72
Time: 16:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP. 515
9.0 9.000 67. 19410.11111. 611. 215. 0000, 0000. 00 20. 00 20, 00
CHARI OT ALLE ANCE TRANSFORNVERS
10.0 10.000 67. 19410. 11111.611. 215. GO00. 0000. 00 39. 98 39. 98
3D RC STUNT CARS
11.0 11.9000 61. 19410. 11111. 611. 215. 0000, 0000. 00 19.99 19.99
RC GATOR HEAD
12.0 12.000 61.19410, 11111. 611. 2168. 0000, 0000, 00 11.97 11.97
YARN ANI MAL CRAFTS
13.0 13.000 61. 19410. 11711. 611. 215, 0000, 0000. 00 39, 99 39, 99
FUSION X FIRE SCOOTER
14.0 14,9000 61,.19410. 117117, 611, 215, 0000, G000, 00 11, 94 11. 94
BATS AND BASEBALLS
15.0 15.000 61.19410. 11111. 611. 215. 0000. C000. 00 13. 98 13.98
DOLPHIN BUBBLE MAKERS
16.6 16.000 61.19410.11111.611. 215. 0006. GOO0. 06 27.98 27.98
SPI DERMAN FI SHI NG POLES
17.0 17.000 61.19410.11111.611. 215. OG00. 0000. 00 27. 98 27.98
BARBI E FI SHI NG POLES
30524 i avel e@ “TOTAL 367. 61 00 367.61
“Vendor TOTAL for: 135455 ~=GRACLE & TATE MERCHANDISE 367. 61 00 367. 61
276156 73006 20240230 PO 4/30/24 GREENLEAF ENVI RONMENTAL
1.0 1.000 61, 05410. 31331. 421, 704. 0000. 0000. 00 194, 05 194. 05
MIHLY Bl OHAZARDOUS NEEDLE COLLECT! ON
73006 Invoice TOTAL 194. 05 00 194. 05
oo Vendor TOTAL for: 276156 GREENLEAF ENVI RONNENTAL 1g OB —~—O 194. 05
512900 | NV7322055 20242003 PO 5/31/24 |D CARD GROUP
1.0 1.000 11.00000. 12611. 611. 007. 0000. 0000. 00 94. 50 94. 50
MAGI CARD TMCKOG 300 SHOT COLOR FILM
Date: 6/13/24 BOONE COUNTY SCHOOLS : Page 73
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN ‘
Prog: ACP. 515
Vendor No Invoice Nurber VCHR P/O Number Date Description Invoice Amount Di scount Arount to Pay
2.0 2.000 11. 00000. 12611. 611. 007. 0000. 0000.00 17.35 17,35
SHI PPI NG
| NV7322055 Invoice TOTAL "494.85 t—<“<i~=si‘ié™*SCD 111, 85
"Vendor TOTAL for: 512900 1D CARD GROUP 111.85 .00O. 111, 85
437685 BCCCI 20242023 PO 6/10/24 JACK MCMLLAN SALES & SERVICE
1.0 1.000 61. 05480. 31346. 819. 701. 0000. 0000. 00 850. 00 850. 00
ALI GNVENT MACHINE 2024 UPDATE
2.0 2.000 61. 05480. 31346. 819. 701. 0000. 0000. 00 20. 00 20. 00
SHI PP! NG
Bccc) —sM Fr nvoice TOTAL 870. 00 00” 870. 00
“Vendor TOTAL for: 437685 JACK MCMLLAN SALES & SERVICE 870.00 « 00 870. 00
219278 LONGO617 20241289 PO 6/12/24 JANES MARK LONG
1.0 1.000 61, 42490. 12661. 344. 503. 0000. 0000. 00 1, 875. 00 1, 875. 00
SCHOOL SECURITY GUARD
LONGO617 Fnwoll ce: “TOTAL “4, 875, 00 00 ~=©—«*, 875. 00
Vendor TOTAL for: 219278 JANES MARK LONG — 1, 875. 00 00 1, 875. 00
906001185 BREEDLOVEO501 6/31/24 JAME L BREEDLOVE
1.0 61. 43410. 21210. 581. 002. 0000. 0000. 00 212.39 212.39
IN COUNTY TRAVEL
Date: G/ 13/24 BOONE COUNTY SCHOOLS Page 74
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Amount toa Pay
"906002963. VANCEPHYO515 = = ~~ «<3 15/24 JASON A VANCE EEE
1.0 11. 00000. 12791. 341. 006. 0000. 0000. C0 100. 00 100. 00
DOT PHYSi CAL
VANCEPHY0515 | nvoi ce TOTAL 100. 60 00 100. 00
oo Vendor TOTAL for: 906002963 JASON A VANCE "900.00 »~=)——~<—~—SDTLs—C‘C:t*s 100. 00
906000046 — PCHOLI NSKY5124 5/30/24 JERRY PCHOLI NSKY
1.0 61. 43410, 21210. 581. 002. 0000. 0000. 00 68. 34 68. 34
IN COUNTY TRAVEL
PCHOLI NSKY5124 Invoice TOTAL 68. 34 00 68. 34
a Vendor TOTAL for: 906000046 JERRY PCHOLI NSKY 68.94 ~—~—~—“‘«i*‘< ; 2 32O«*CKW!”!”:”:SCS 68. 34
321392 13246 20241794 PO 5/01/24 JUST RIGHT READER INC
1.0 1.000 12.99102. 11111. 611. 201. 0002. 0000. 00 539. 00 539. 00
TAKE- HOME PACK ENGL SH DECODABLES
2.0 2. 000 00
RISING KI NDERGARTEN {10 DECODABLES}
13246 Invoice TOTAL 539. 00 00 539. 00
Vendor TOTAL far: 321392 JUST RIGHT READER I NC 539. 00 00 539, 00
906002758 KI RKO501 5/31/24 KATRINA L KIRK
1.0 61. 43410. 21210. 581. 002. 0000. 0000. 00 284. 08 284. 08
IN COUNTY TRAVEL
KI RKO501 Invoice TOTAL 294, 08 . 00 284, 08
Vendor TOTAL for: 906002758 KATRINA L KI RK 284. 08 00 284. 08
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 75
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Arount to Pay
906002174 JARRELLOSO3 5/24/24 KELLY JEAN JARRELL —
1.0 11. 00000, 12134. 581. 004. OOOO. 0000. 00 139. 36 139. 36
IN COUNTY TRAVEL
JARRELLO503 Invoice TOTAL 139. 36 . 90 139. 36
906002174 J ARRELLOG6GO3 6/05/24 KELLY JEAN JARRELL
1.0 11. 00000. 12134. 681. 004, 0000, 0000. 00 47.57 47.57
IN COUNTY TRAVEL
JARRELLO6O3.~—si nvoice TOTAL 47.57 00 47.67
Vendor TOTAL for: 906002174 KELLY JEAN JARRELL : 196.99 ° } «. 00. 186. 93
238600 AR422180. 20240074 PO 6/10/24 KOMAX BUSI NESS SYSTEMS
1.0 1,000 11. 00000. 12515. 431. 001. 0000, 0000. 00 30. 70 30. 70
COPIER IN BUS! NESS OFFI CE
AR422180 Inveice TOTAL 30. 70 oo 30. 70
Vendor TOTAL for: 238600 KOMAX BUSINESS SYSTEMS sss 30.70 00 : 30. 70
239500 1416 20240095 PO 6/17/24 KROGER COMPANY
1.0 1,000 61. 88410. 13121. 634. 007. 0000. 0000. 00 5, 00 5,00
FOOD & MLK
1416 i nue ce ‘TOPAL 5. 00 00 5. 00
Vendor TOTAL for: 239500 KROGER COMPANY “5.00 00 5. 00
906000542 STOLLI NGSO502 5/29/24 KRYSTAL STOLLI NGS
1.0 61. 43410. 22212. 681. 002. 0000. o000. 00 32.83 32.83
IN COUNTY TRAVEL
Date: 6/13/24 BOONE COUNTY SCHOOLS ; Page 76
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No tnvoice Number VCHR P/O Number Date Description Invoice Anmunt Di scount Amount to Pay
STOLL! NGS0502 Invoice TOTAL 32, 83 oe oo 32. 83
Vendor TOTAL for: 906000542 KRYSTAL STOLLI NGS 32, 83 — ao 32. 83
189900 446722 20241527 PO 5/30/24 LIBERTY DI STRI BUTORS | NC
1.0 1.000 11.00000. 12611. 612. 007. 0000, 0000. 00 653. 70 653. 70
BLEACH :
2.0 1.000 11. 00000. 12611. 612. 007. 0000. 0000. 00 518.00 518.00
CITRUS SCRUB N SHI NE
3.0 1.000 11. 06000. 12611. 612. 007. 0000. G000. 00 114. 50 114, 50
WET MOP CUT END
4.0 1.000 11. 00000. 12611. 612. 007. 0000. 0000. 00 2, 246, 75 2, 246,75
JUNBO TO! LET PAPER
5.0 1.000 41. 00000. 12611. 612. 067. 0000. 0000. 00 ; 38,02 38,02
SANI TARY WAXED LI NERS
6.0 1.000 71. 00000. 12611. 612. 067. 0000. 0000. 00 136.43 136.43
COLOR T-SHIRT MAT RAG
7.0 1.000 11. 00000. 12611. 6712. 007. 0000. 0000. 06 56.18 56.18
NITRILE GLOVE EXTRA LARGE
8.0 1.000 141. 00000. 12611. 612. 007, 0000. 0000. 06 36. 88 36.88
CLEANI NG GLOVES
9.06 1.000 11. 00000. 12611. 612. 007. 0000. 0000. 06 360. 42 360. 42
BLOC- ALD DRAIN & SEWER CLEANER
10.6 1.000 1741. 00000. 12611. 612. 007. 0000. 0000. 06 15.00 15.00
SHI PPI NG
11.0 2,900 . 00
BOARD APPROVED 3. 4. 24
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 77
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Nunber Date Description Invoice Anount Di scount Amount to Pay
246550 24064 20241072 PO 5/31/24 LINGUA CARE ASSOCI ATES
1.0 _100 61. 43410. 22150. 341. 002. 0000. 0000. 00 26, 495. 50 25, 495. 50
SPEECH THERAPY
24064 Invoice TOTAL 25, 495. 50 0 )|)t™” 25, 495. 50
Vendor TOTAL for: 246560 LINGUA CARE ASSOCI ATES 25, 495. 50 00 25, 495. 60
247040 BT236042224 20240076 PO 6/22/24 LITTLE GENERAL FLEET PROGRAM
1.0 1,000 11. 00000. 12321. 662. 001. 0000. 0000. 00 242. 62 242, 52
FY24 SUPERINTENDENT GASOLI NE
2.0 2,000 11, 00000. 21210. 662. 002. 0000. 0000. CO 33.75 33.75
FY24 B.E.C. GASOLINE
3.0 3.000 11. 00000. 12621. 662. 007. 0000. 0000. 00 2, 828. 20 2, 828. 20
FY24 OPERATI ONS GASOLI NE
4.0 4,000 11, 00000. 12721. 662. 005. 0000. 0000, 00 286. 95 286. 96
FY24 TRANSPORTATI ON GASOLI NE
5,0 6.000 11. 00000. 11111. 662. 501, 0000. 0000. 00 38. 56 38. 56
FY24 SCOTT DR ED GASOLINE
6.0 7.000 11, 00000. 12329. 662. 001. 0000. 0000. 00 211,97 211, 97
FY24 ASSISTANT SUPER! NTENDENT
BT236042224 Invoice TOTAL 3, 641. 95 00 3, 641. 95
247040 4036940 20240223 PO 4/22/24 LITTLE GENERAL FLEET PROGRAM
1.0 1.000 61. 05410. 31333. 662. 701. 0000. a000. 00 28.51 28.51
GAS FOR i NTERNSHI PS, SCHOOL TRIPS
4036940 Invoice TOTAL 28.514 (00 | 28. 51
247040 4040393 20240223 PO 5/20/24 LITTLE GENERAL FLEET PROGRAM
1.0 1.000 61. 05410. 31333. 662. 701. 0000. 0000. 00 43.53 43.53
GAS FOR [NTERNSHI PS, SCHOOL TRIPS
4040393 Invoice TOTAL 43.53 00 43.63
Date: 6/13/24
Time: 15:33:00
Prog: ACP. 515
BOONE COUNTY SCHOOLS Page 78
SCHEDULE OF CHECKS TO BE WRITTEN
Vendor No Invoice Number VCHR P/O Nuiber Date Description Envoice Amount Di scount Amount to Pay
247040 4040394 20240223 PO 5/20/24 LETTLE GENERAL FLEET PROGRAM
1.06 1.000 61. 05410. 31333. 662. 701. 9000. 0000. 00 30. 62 30. 62
GAS FOR 1 NTERNSHI PS, SCHOOL TRIPS
4040394 Invoice TOTAL 30.62 _ oo "30. 62
247040 4042981 20246223 PO 5/02/24 LI TFLE GENERAL FLEET PROGRAM
1.0 1.000 61. 05410. 31333. 662. 701. 0000. GO0d. 00 57,31 57.31
GAS FOR INTERNSHIPS, SCHOOL TREPS
4042981 Invoice TOTAL 57.31 ere) 57. 31
Vendor TOTAL for: 247040 LETTLE GENERAL FLEET PROGRAM 3,801 92 oO isis) 3, 801.92
906001543 COLLI NSPHY24 6/04/24 M CHAEL R COLL] NS
1.0 11. 00000. 12791. 341. 006. OOO0. DOGO. 00 135, 00 135.00.
DOF PHYSI CAL
COLLI NSPHY24 Invei ce TOTAL 135. 00 7 00 135. 00
Vendor TOTAL for: 906001543 MCHAEL R COLLINS: 135. 00 00 135. 00
906062312 OOTENOO304 3/28/24 M RANDA COTEN
1.0 61. 43410. 21210. 581. 002. COO0. OGOC. 00 188, 94 188. 94
IN COUNTY TRAVEL
~ OOTENOO304 Invoice TOTAL 188.94 00 "188.94
906002312 OOTENO408 4/30/24 M RANDA OOTEN
1.90 61. 43410. 21210. $81. 002. 0000. 0000. 00 276. 04 276. 04
IN COUNTY TRAVEL
OOTENO408 Invoice TOTAL 276, 04 . OO 276, 04
906002312 OOTENO510 6/31/24 M RANDA OOTEN
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 79
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
1.0 61. 43410. 21210. 581. 062. O000. GOO0. 00 242.54 242. 54
tN COUNTY TRAVEL
OOTENOS10 Envotce TOTAL 242,54 Qo 242. 54
Vendor TOTAL for: 906002312 M RANDA OOTEN 707, 52 oo 707,62
271012 24- 2012 20241082 PO 6/01/24 MOUNTAIN STATE
1.9 /-100 61. 43410. 21221. 341. 002. 0000. 0000. 00 2, 144. 58 2, 144. 58
AUDI | GLOGY SERVI CES
24- 2012 invoice TOTAL 2, 144. 58 00 2,144.58
Vendor TOTAL for: 271012 NMDUNTALN STATE 2, 144. 58 00 2, 144, 58
17000 5206260624 20240065 PO 6/06/24 MOUNTAINEER GAS CONPANY
1.0 1.000 17. 90000. 12611. 621. 201. Q000. DOGO. 06 92. 08 92. 08
GAS/ ASHFORD RUMBLE
5206260624 Invoice TOTAL 92, 08 00 92.08
Vendor TOTAL for: 17000 MOUNTAENEER GAS COMPANY nn: ot: 00)” 92.08
52701 BOOTHOSO6 20240092 PO 5/30/24 NANCY J BOOTH
1.0 1,000 71, 52160. 11111. 341. 001. 4350. 0000. 00 2, 437. 50 2, 437. 50
FY 24 CONSULTANT FOR BOE 7/ 1/ 23- 6/ 30/ 24
2.0 2, 000 00
BOARD APPROVED JUNE 79, 2023
BOOTHO506 Enveice TOTAL 2,437. 50 . 00 2,437.50
Vender TOTAL for: 52701 NANCY J BOOTH 2,437.50 . OO 2,437.50
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 80
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
906001808 VWBODYO530 6/01/24 NANCY WOODY
1.0 61. 41410. 12213. 582. 212. 0000. 0000. 00 141.62 141.52
OUT OF COUNTY TRAVEL/ PHONI S$ COHORT MARSH
WOODY0530 Invoice TOTAL 141,52 00 141, 52
a Vendor TOTAL for: 906001809 NANCY WOODY 141, 52 00 141. 52
98106 CASS! S0513 20241076 PO 5/20/24 NICOLE A CASSIS
1.0 1,000 61. 43410. 22162. 341, 002. 0000. 0000, 00 710. 00 710.00
FY 23-24 PHYSI CAL THERAPY
CASSI $0513 Invoice TOTAL 710. 00 00 710. 00
Vendor TOTAL for: 98106 NICOLE A CASSIS 710. 00 00 710. 00
406601 366041615001 20241974 PO 5/16/24 OFFICE DEPOT
4.0 4,000 11. 00000. 12515. 611.001. 0000. COCO. 00 24, 99 24.99
5- TIER PAPER TRAY FILE STORAGE .
366041615001 Invoice TOTAL 24. 99 . 00 24, 99
406601 368621894001 20241974 PO 5/20/24 OFFICE DEPOT
1.9 1,000 11. 00000. 12516. 617. 001. 9000. 0000, 00 274. 90 274. 90
COPY PAPER 96 BRIGHT LETTER SIZE 5 REAM
368021894001. Invoice TOTAL 274, 90 00 274. 90
Vendor TOTAL for: 406601 OFFICE DEPOT 299, 89 00 299, 89
267455 1020790140624 20240069 PO 6/01/24 OPTIMUM
1.0 2.000 11. 00000. 12585. 533. 001. 0000. 0000. 00 156. 42 156. 42
SUPERINTENDENT OFFI CE
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 81
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRI TFEN
Prog: ACP. 515
Vendor No. PFnvoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
1020790140624 Invoice TOTAL 156. 42 00” 156. 42
267458 1125530160624 20240069 PO 6/01/24 OPTIMUM
1.0 1.000 11. 00000. 12585. 533. 001. 0000. C000. 00 122.95 122.95
INTERNET SERVI CE FOR ALT ED
1125530160624 Invoice TOTAL 122.95 (00 122.95
Vendor TOTAL for: 267455 OPTIMIM | 279. 37 00.” 279. 37
906000590 BURGESSO409 4/29/24 PAULETTE $ BURGESS
1.0 61, 43410. 21210. 581, 002, 0000. 0000. 00 32. 16 32.16
| N COUNTY TRAVEL
BURGESS0409 Invoice TOTAL + 32:16 ©,0O.|©”™”™ 32. 16
906000590 BURGESSO502 5/30/24 PAULETTE § BURGESS
1.0 61. 43410. 21210. 581. 002. 0000. 0000. 00 30. 15 30. 15
IN COUNTY TRAVEL
BURGESSC502. =s-Invoice TOTAL 30.15. ~~ 00 30.15 |
Vendor TOTAL for: 906000590’ PAULETTE S$ BURGESS #8 ©.) 62.31 } } } «, 00!” 62.31
316500 1026495170 20240068 PO 6/10/24 PITNEY BOWES
1.0 2.000 11, 00000. 12329. 531. 001. 0000. 0000. 00 198. 00 198. 00
POSTAGE AND FOLDING MACHI NE/ RENTAL
1025495170 [nvoice TOTAL ~—~—~—*'198.00— 00 198. 00
Vendor TOTAL for: 316500 PI TNEY BOWES 198. GO oo 198.00
51729 118196 5/09/24 PREM ER BANK- VISA
Bate: 6/13/24 BOONE COUNTY SCHOOLS Page B82
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN .
Prog: ACP. 515
1.90 11. OO000. 12321. 682. 001, 0000. 0000. 00 32, 05 32,05
HOLI DAY | NN EXP & SUI TES/ FAI RNONT
118196 Invoice TOTAL 32. 05 00 32, 08
Vendor TOTAL for: 61729 PREMER BANK. ViSA 32.05 00 32. 05
51725 HOTELSRVFEE PO 5/13/24 PREM ER BANK- Vi SA
1.0 11. 00000. 12324. 331. 001. 0000. 0000. 00 15.99 15,99
HOTEL BOOKING SERVI CE FEE
HOTELSRVFEE Invoice TOTAL 15.99 . 60 15. 99
51725 K DUTY 6/ 20-22 20241990 PO 6/16/24 PREM ER BANK- VI SA
1.9 1.000 11. 00000. 12311. 331.001. 0000. 0000. 00 142.82 142, 82
LODGING - CANAAN VALLEY RESORT
2.0 2. 000 . 00
JUNE 20 & 21, 2024
3.0 3. 000 00
KI MBERLY DUTY, NEWLY ELECTED BD NENBER
4.0 4, 000 . BO
5.0 5, 000 . 00
WYSBA ORI ENTATI ON PROGRAM
6.0 6, 000 . 00
JUNE 21/22, 2024
K DUTY 6/ 20-22 Invoice TOTAL 142, 82 . BO 142. 82
51725 PAI DWRONGVE NDOR 5/08/24 PREM ER BANK- VISA
1.0 11. 00000. 12321. 582. 001. 0000. 0000. 00 100. 60 100. 00
$5 DETALL SHOP AUTO
Vendor TOTAL for: 51725 PREM ER BANK- VI SA 258. 81 . 00 268. 81
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 83
Time: 15:33: 60 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No. Invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Amount to Pay
: 322138 449892 _ 20241953 PO 6/21/24 PROJECT LEAD THE WAY, INC = =——<“—ss—s——( COSC
1.9 1.000 61. 70210. 31345. 611.301. 0000. 6000. 00 17.50 17.50
SYRINGES 10CC/ NM 10 CT
2.0 2.000 61. 70210. 31345. 611. 301. OGOO. 0000. 00 17.60 17, 00
TEST TUBE RACK- POLYETHYLENE
3.0 3.000 61, 70210, 31345. 611. 301. 0000, 0000. 00 25. 00 25.00
THERNONETER, LCD, STI CK- ON AQUARI UM
4.0 4.000 61. 70210. 31345. 611. 301, 0000, 0000. 00 183.00 183. 00
THERNONETER, DIGI TAL I NSTANF READ
5.0 5.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 34. 50 34. 56
TISSUE PAPER, MYLAR, 3 PK ASSORTED COLOR
6.0 6.000 61. 70210. 31345. 611. 301. OOGO0. O600. 00 346. 50 346. 50
: TRI FOLD PRESENTATION BOARDS, 4 CT VHI TE
7.0 7.000 67. 70210. 31345. 611. 307. GOGO. O000. CO 80. 00 80. 00
UTE LI TY KNIFE WTH 5 REPLACENENT BLADES
8.0 8.000 6f. 70210. 31345. 611. 301. 0000. Gd00. 00 676. 00 676. 00
VEX ALT ENERGY PACK - GATEWAY
9.0 9,000 61. 70210. 31345. 611. 301. 0000. 0000. 00 9, 106. 60 9, 100. 60
VEX EXP GATEWAY CUSTOM KI T
10.0 10.000 61. 70210. 31345. 611. 301, 0000, GOC0. 00 780, 00 780. 00
VERNI ER PLTW W ND ENERGY CUSTOM KI T
11.06 11.000 61. 70210. 31345. 611. 3017. 0600, 0000. 00 62, 50 62.50
WASHERS, ZINC 9/46, FLAT 50 CTE
12.0 12.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 12.75 12.75
WHI TE FELT CLOTH 12' X 20
13.0 13.000 61. 70210. 31345. 611. 301. Q000. 0000, 00 18. 00 18. 00
WP RE COPPER, 14 GUAGE LOW VOLTAGE, 4'
14.0 14.000 61. 70210. 31345. 611. 301. COCO. 0000. 60 26. 00 26.00
Z1P TIES, ASSORTED LENGTH 100 CT
15.0 15. 000 . G0
16.0 16. 000 . 90
BOARD APPROVED 5/ 6/ 2024
449892 Invoice TOTAL 11,378. 76 . 60 11,378. 76
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 84
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP, 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
322138 449897 20241951 PO 5/21/24 PROJECT LEAD THE WAY, INC ————<“i—™SSSSCS™S
1.0 1.000 61. 70216. 31345. 611. 301. 0000. 000. 00 36. 00 36. 00
| CE CUBE TRAY
2.0 2.006 61. 702160. 31345. 611. 304. O00. 0000. GO 8. 26 8.25
JUMBO PAPER CLI PS
3.0 3.000 61. 70210. 31345. 6117. 301. 0000. 0000, 00 21.00 21.00
LED RED - 3 MV 1.9 V 25 CT
4.0 4,000 67. 70210. 31345.611,. 301. 0000. 0000. 00 65, 00 65. 00
LEADS/ ALL] GATOR CLIP ENDS 10 CF
5.0 5.000 671. 70210, 31345. 611. 301, 0000, GO00. 00 12, 00 12. 00
MACH] NE SCREW PAN HEAD, PHILLIPS, ZINC
6.0 6.000 61. 70210. 31345. 611. 361. 0600. GOO. 00 133.50 133. 50
MAGLEV MAGNETS 250 CT
7.0 7.000 61. 70210. 31345. 611. 301. 0000. GOGO. 06 2,877.00 2,877.00
VEDI CAL DETECTIVES CONSUMABLE KI T ;
8.0 8.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 217.00 217. G0
MEBLI NE BLOOD PRESSURE/ PULSE MONI TOR
9.0 9.9000 61. 70210. 31345. 611. 301. 0000. 0000. 00 67.00 67.00
M TER BOX, CLANPI NG
10.0 10.000 61. 702710. 31345. 611. 301. 0000, 0000, 00 205, 00 205, 00
MULTI PURPOSE WRE STRIPPER & CUTTER
11.9 11.000 61. 70210. 31345. 611.301. GO00. 0000. 60 26.00 26.900
NAILS 20D, 4’, 1 LB
12.90 12,000 61. 70210, 31345. 611, 307, C000. 0000. 00 41, 25 41.25
NAILS, GALVANIZED, 3" - 68 CT
13.0 13.000 61. 76210. 31346, 617, 301. 0000. 0000. 00 117. G0 117. 00
NEEDLE NOSE PLIERS 5” 5 PK
14,0 14.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 65. 50 65. 50
P4400 KI LL- A WATT POWER METER
15.0 15,000 61.70210. 31345. 611. 301. 0000. 0000. 00 1,337. 25 1,337. 25
PLTW FL] GHT & SPACE CUSTOM CUNSUMABLE
16.0 16.000 61. 70210, 31345, 611. 3017. O000. GOGO. 00 255. 00 255, 00
PLTW FLIGHT & SPACE PROPULS!I ON CONSUMABL
17.0 17, G00 . 00
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 86
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
449897 Invoice TOTAL 5, 483. 75 00 5, 483. 75
322138 449911 20241949 PO 6/21/24 PROJECT LEAD THE WAY, INC
1.90 1.006 61. 70210. 31345. 611. 301. 0000. 0000. 00 16.50 16.50
1OK THERM STOR, 10 PK
2.0 2.000 671. 70210. 31345. 611.301. 0000. OG0G. 00 55. 50 55.50
3M TEMFLEX VI NUL ELECTRICAL TAPE, 5 PK
3.0 3.000 67. 70210. 31345. 611. 301. 0000. 0000. 00 100. 50 100. 50
AA BATTERY HOLDER, 10 PK
4.0 4.000 61. 70210. 31345. 611. 301. 0000, 0000. 00 382, 50 382. 50
AUTOMATION & ROBOTICS CONSUMABLE K! T
5.0 5.000 61. 70210. 31345. 611. 301. 0006. 0000, 00 64. 00 64, 00
BACK SAW 14", 12-14 TEETH PER | NCH
6.0 6.000 61. 70210. 31345. 611. 301. O000. 0000. 00 61. 25 61, 25
BALLOON AIR PUNP, HANDHELD
7.0 7.000 61. 70210. 31345. 611. 301. G000. 0000. 00 17.75 17. 76
BIN WFH LED, 62 QT
8.0 8.000 61. 70210. 31346. 611. 301. 0000. d000. 06 13.50 13.50
BLACK FELT CLOTH 12' X 20
9.0 9.000 61. 70210. 31346. 611.301. GOO0. 0000. 00 28. 50 28,50
BUBBLE WRAP, 12" X 30' ROLL
10.0 10.000 61. 70210. 31345. G11. 301. GOOO. G000. 00 60. 00 60,00
CANP LIGHT, REFLECTOR, WHITE CORD 6’
11.90 11.000 61..70270. 31345. 611.307. 0000. 0000. 60 170,00 , 170. 00
COMPACT SCALE, 2000 GX 1G
12.9 12.000 61. 70210. 31345. 611. 301, 0000. 0000. 00 84. 00 84, 00
CONSTRUCTION PAPER #2"X 18"
13.0 13.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 198. 00 198. 00
CORDLESS DRILL 14 VOLT OR HI GHER
14.0 14.000 61. 70210. 31345. G17. 301. O00. COBO. 00 10. 56 10, 50
COTTON BALLS 200 CT PK
15.0 15.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 15. 00 15.00
COTTON STRING, 400 FT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 86
Time: 15:33:00 : SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No. [nvoice Number VCHR P/O Number Date Description Invoice Amount Di scount Ampunt to Pay
16,9 16,000 671. 70210, 31345. 611. 301. 0000. 0000. 00 45.06 45.00
CRAFT FOAM SHEETS 1/8X12X18" ASSORTED
17.90 17. 000 00
18.0 18. 000 00
BOARD APPROVED &/ 6/ 2024
449911 Invoice TOTAL 1, 322. 50 00 1,322, 50
322138 461444 20241952 PO 5/23/24 PROJECT LEAD THE WAY, ENC
1.90 1.000 61. 706210. 31345. 611.301. 0000. 0000. 00 35. 25 35, 25
12" PAPER CUTTER
2.9 2,000 61. 70210. 31345. 617. 3071. 0000. 0000. 00 31.50 31.50
PLASTIC BIN WLID - CLEAR
3,0 3.000 67. 70210. 31345, 611. 301. 0000, OGO0. 00 7. 75 7.75
PLASTIC PAN NO LID
4,0 4,000 67. 70210. 31345. 611, 301. 0000, G000. 00 7,00 7,90
PLASTIC TRAY
5.0 6,000 61. 70210. 31345. 611. 301. 0000. GO00. 00 54. 00 54, 00
QUICK DRY TACKY GLUE 4 Q2 2 PK
6.0 6.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 38. 25 38. 25
RES! STORS ASSORTED 60 CT
7.0 7.9000 61. 70210. 31345. 611. 301. 0000. 0000. 06 270.75 270.75
RUBBER LABORATORY APRON 25 EACH
8.0 8.000 61. 70210. 31345. 611. 301. 0000, 0000. 00 156. 00 156, 00
SELF-HEALING CUTTI NG MAT PK OF 6
9.0 9,000 61. 70210. 31345. 611. 301. 0000. 0000. 00 390. 00 : 390. 00
SNAP CIRCUIT KIT ENERGY & THE ENVI RONMNT
10.9 10,000 61. 70210. 31345. 611. 3017. GOO. 0000. 60 1,920.06 1,920. 00
SNAP CIRCUIT KI T- MAGIC OF ELECTRONS
11.9 41.000 61. 70210. 31345. 611. 301. 0000. 0000. 00 8,75 8.75
SPOONS, SILVER 6 CT
12,0 12.000 61. 70210, 31345. 611. 301. 0000. 0000. 00 9. GO 9,00
SPRAY TRI GGER BOTTLE
13.0 13.000 61. 70210. 31345. 611, 301. 0000, GO0D0. 00 62. 00 62,00
STAI NLESS STEEL SCALPEL, 10 CT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 87
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515
Vendor No Invoice Nunber VCHR P/O Number Date Description Invoice Arrount Di scount Armpunt to Pay
14.0 14.000 61. 70210. 31345. 611. 301. Q000. GO00. 00 134. 00 134. 00
STOPWATCH, HANDHELD LED 10 CT
15.0 15.000 61. 70210. 31345. 611.301. O000. 6000. 00 427.50 427.50
STORAGE ORGANIZER 4 CT
16.0 16. 000 . 90
17.0 17. 000 . 90
BOARD APPROVED 5/ 6/ 2024
451444 lnvoi ce TOTAL 3,651.75 a0 3,551.75
Vendor TOTAL for: 322138 PROJECT LEAD THE WAY, INC 21, 736.75 ao 21,736 75
315549 1793389 20240082 PO 11/30/23 PROSOURCE
1.0 3.000 11.00183, 12329. 442, 001. G000, 0000, 00 6, 282. 31 6, 282. 31
OVERAGE CHARGE FOR 09/01/23 TO 11/30/23
1793389 Invoice TOTAL 6, 282. 31 . 00 6, 282, 31
315549 1868880 20240082 PO 6/10/24 PROSOQURCE
1.0 3.000 11.00183. 12329, 442, 001. 0000. 0000. 00 6, 350. CO 6, 350. GO
CONTRACT LEASE
1868880 Invoice TOTAL 6, 350. 00 00 6, 360, 00
Vendor TOTAL for: 315549 PROSOURCE 12, 632. 31 00 12,632. 31
327275 3491 20240249 PO 6/21/24 QUALITY DRUG TEST! NG
1.0 1,000 71. 00000. 12791. 341, 006, 0000, 0000. 00 90, 00 90. 00
BLANKET PURCHASE ORDER- DRUG SCREENI NGS
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 88
Time: 15:33: 00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Nunber VCHR P/O Number Date Description Invoice Anpunt Di scount Amount to Pay
327390 38903357 20242001 PO 5/31/24 QUILL CORPORATION
4.0 4.000 11. 00000, 12611.611. 007. 0000. 0000. 00 1,259.90 1, 259. 90
LI NCOLNSHI RE SEATING B9520 SERIES
5.0 5.000 11.00000. 12611.611.0607. OG00. 0000. 00 13.75 13.75
SHI PPI NG
38903357 invoice TOTAL 1, 273. 65 00 1, 273. 65
327390 38905692 : 20242001 PO 5/31/.24 QUILL CORPORATI ON
1.9 1.000 11. 00000. 12611. 611. 007. Q000. CORO. 00 112.49 112,49
AA BATTERI ES
2.0 2.000 11. 00000. 12611. 611. 007. OG00. 0000. 06 334, 78 334. 78
D BATTERI ES
3.0 3.000 11, 00000. 12611. 611. 007. 0000. GOGO. 00 118. 79 118.79
AAA BATTERIES
38905692 Invoice TOTAL 566. 06 00 566. 06
Vendor TOTAL for: 327390 QUILL CORPORATION 4,839.71 00 1,839.71
20930 $i - 94429 20240258 PO 6/03/24 RT ROGERS O1L COMPANY i NC
1.0 3.000 11. 00000. 12711. 661. 005. 0000. 0000. 00 535, 04 535.04
| NCREASED BLANKET 1600. PLK 3/ 26/ 24
Si - 94429 Invoice TOTAL 535. 04 Oo 535. 04
20830 240603 105452 202402656 PO 6/03/24 R T ROGERS OFL COMPANY | NC
1.0 5.000 11. Q0000. 12711. 661. 005. 6000. 0000. 00 7,409. 37 7,409. 37
BLANKET ENCREASED PKENDER 5. 6. 24
240603105452 |nvoice TOTAL 7,409. 37 . GO 7, 409, 37
20930 240603114624 20240256 PQ 6/03/24 R T ROGERS O|L COMPANY [NC
1.0 6,000 11. 00000. 12711. 661. 005. 0000. 0000. 00 6, 182. 206 6,182. 20
BLANKET | NCREASED PKI NDER 5. 6, 24
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 89
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description [Envoice Amount Di scount Anount to Pay
240603114624 Invoice TOTAL 6, 182. 20 00 6, 182. 20
Vendor TOTAL for: 20930 R T ROGERS OL COMPANY INC 14, 126. 61 00 44,126. 61
906003134 MCCORM CKO501 5/30/24 RACHEL ANN MCCORM CK
1.0 61. 43410, 21210. 581. 002. 0000. 0000. 00 124. 62 124. 62
IN COUNTY TRAVEL
MCCORM CKO501. Invoice TOTAL 124. 62 90 124. 62
Vendor TOTAL for: 906003134 RACHEL ANN MCCORM CK 124, 62 00 124. 62
906002390 ANTI L.L0424 4/25/24 ROBIN ANTILE
1.0 61. 40410. 12213. 682. 201. 0000. 0000. 00 127.33 127,33
QUT OF COUNTY TRAVEL/ CELEBRAT CONNECTI ON
ANTILLO424 ~—s Invoice TOTAL” 127.33 00 127.33
Vendor TOTAL for: 906002390 ROBIN ANTI LL 497.33 00 127.33
344406 1 N101373897 20241728 PO 4/12/24 S$ & S WORLDWDE
1.0 1.000 12. 99102. 11111. 611. 212. 0002. 0000. 00 57. 68 57. 68
RED TAPE 2 | NCH
2.0 2,000 12. 99102. 11111. 611. 212. 0002. 0000. 00 57. 68 57. 68
BLUE TAPE 2 | NCH
3.0 3.000 12. 99102. 11114. 611. 212. 0002. 0000. 00 22, 49 22, 49
GRAY PIWNNIE ADULT
4,9 4.000 12.99102.11711.611. 212. 0002. 0000. 00 61.68 61. 68
SOCCER GOAL
|N101373897 Invoice TOTAL 199.53 . OO 199.53
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 90
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor Wo I nvolce Number VCHR P/O Number Date Description Invoice Anpunt Di scount Amount to Pay
Vendor TOTAL for: 344406 S & S WORLDW DE 199. 53 90 199, 53
906002912 PAULEYO430 5/03/24 SANUEL E PAULEY
1.0 61. 08410. 12213. 582, 001. 0000. C000. 00 440. 00 140. 00
REGI STRATI ON FEE
PAULEYO430 Invoice TOTAL “440. 00 00 140. 00
Vendor TOTAL for: 906002812 SAMJEL E PAULEY 140.00. 00 140. 00
35102 2024 122 20241989 PO 6/05/24 SCHOOL MAINTENANCE SUPPLY I NC
1.0 1.000 11. 00000. 12731. 667. 005. 0000. COLD. 00 1, 079. 40 1, 079. 40
NON BELTED HI BACK LBR
2.0 1. 100 , .00
B BIRD 39" NEWYORK HI BACK FOAM W HEAD
3.0 1, 200 00
REST 3 PER BOX/SOLD BY THE BOX
4.0 2.000 11. 00000. 12731. 667. C05. 0000. DOGO. 00 129.90 129,90
WP553 WORK WPES 25 LB/ BAG
5.0 3.000 11. 00000, 12731. 667. 005. 0000. 0000. 00 260. 25 260. 25
OUT- BOUND FREI GHT
2024-122 Invoice TOTAL 1,469.55 00 ©——*1, 469. 55
Vendor TOTAL for: += 35102. ~SCHOOL MAINTENANCE SUPPLY INC 1, 469. 55 00 1, 469. 55
906001134 HUDSONOS01 5/31/24 SCOTT HUDSON
1.0 61. 43410. 21216. 587. 002. 0060. 0000. 00 93.13 93.13
IN COUNTY TRAVEL
HUDSONO5O1 Invoice TOTAL 93.13 . 00 93.13
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 91
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No invoice Number VCHR P/O Number Date Description Invel ce Amount Di scount Arount to Pay
Vendor TOTAL for: 906001134 SCOTT HUDSON 93.13 ele) 93.13
353498 19903 20240075 PO 5/01/24 SECO
1.0 1.000 11. 00000. 12329. 441. 219. C000. 0000. 00 250, 00 250. 00
SHERVAN ELEMENTARY LOFT LEASE/ MAY 2024
19803 Invoice TFOFAL 250, 00 . 60 250, 00
353498 19957 20240075 PO 6/01/24 SECO
1.0 1.000 11. 00000. 12329. 441. 219. 0000, 0000. 00 260, 00 250, 00
SHERMAN ELENVENTARY LOT LEASE/ JUNE 2024
19967 Invoice TOTAL 250. 00 00 250. 00
Vendor TOTAL for 353498 SECO 500, 00 00 500. 00
423230 FLD4987314FY25 4/02/24 SELECTIVE | NSURANCE CONPANY
1.0 11. 00000, 12611. 526. 301. 0000. 0000. 00 3, 382, 00 3, 382. 00
750 RIVERSIDE DRI VE MADISON
FLD4987314FY25 Envoice TOTAL 3, 382.00 00 3, 382, 00
423230 . FLD602104SFY25 4/02/24 SELECTIVE | NSURANCE CONPANY
1.9 11. 00000. 12611, 526. 502. 0000. 0000, 00 16, 821. 00 16,821.00
10008 COAL RI VER RD SETH
FLD5021049FY25 | nvoice TOTAL 16, 821. 00 mele) 16, 821.900
423230 FLD5021063FY25 4/02/24 SELECTIVE | NSURANCE CONPANY
1.0 11. OGOO0O. 12611. 526. 007. 0000. 0000. CO 1, 246. 00 1, 246. 00
69 SM TH ST UNEEDA
FLD5021063FY25 Invoice TOTAL 1, 246. 00 . 00 1, 246.00
423230 FLD5021084FY25 4/02/24 SELECT! VE | NSURANCE CONPANY
Date: 6/13/24 BOONE COUNTY SCHOOLS : Page 92
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
1.0 11. 00006. 12611. 526. 307. 0000. O00G. 60 6, 129.00 6, 129. 00
404 RI VERS! DE DR W MADI SON
FLD5021084FY25 Invoice TOTAL 6, 129. 00 . 00 6, 129.00
423230 FLD5021120FY25 4/02/24 SELECTIVE | NSURANCE CONPANY
1.0 1ft. OOOO. 12611. 526. 005. OOOO. 0000. 00 3, 736.00 3, 736. 00
5367 DANIEL BOONE PKVW FOSTER
FLD5021120FY25 Invoice TOTAL 3, 736.00 00 3, 736.00
423230 FLDS50211t85FY25 4/02/24 SELECTIVE | NSURANCE CONPANY
1.9 11. GOOOO. 12611. 526. 212, GOGO, 0000, GO 29, 746. 00 29, 746.00
15908 SPRUCE RI VER RD DANVILLE
FLD50217185FY25 Invoice TOTAL 29, 746. 06 » 90 29, 746. 00
423230 FLD5021282FY25 4/02/24 SELECT] VE | NSURANCE CONPANY
1.0 11, GOOOO0, 12611. 526. G05. GOGO. COON. 00 8, 833. 00 8, 833. 00
42 BALLARD HOLLOW ROAD FOSTER
FLD5021282FY25 Invoice TOTAL 8, 833. 00 . 06 8, 833.00
423230 FLD5021294FY25 4/02/24 SELECTIVE | NSURANCE CONPANY
1.9 11. GOOOO0, 12611. 526. 507. GOOO. 0000, 00 6, 792.00 6, 792.00
1 SKYHAWK PL SCOTT HIGH SCHOOL MADI SON .
FLB5021294FY25 Invoice TOTAL 6, 792, 00 . 00 6, 792.00
423230 FLD502134TFY25 4/02/24 SELECTIVE | NSURANCE COMPANY
1,9 11. GOOOO. 12611. 526, 502. 0000, 0000, 00 2, 190. 00 2, 190. 00
16008 COAL RI VER RD SETH
FLD5021341F¥25 Invoice TOTAL 2, 190, GO . 00 2, 190. 00
423230 FLD6021388FY25 4/02/24 SELECTIVE | NSURANCE COMPANY
1.0 11. GOOO9. 12611. 526. 602. 0000. 0000. 00 3, 308. 00 3, 308, G0
10008 COAL RI VER RD SETH
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 93
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor WNo {nvoice Number VCHR P/O Number Date Description Involce Amount Di scount Amount to Pay
FLD5021388FY25 Invoice TOTAL 3, 308. 00 00 “3, 308. 00
423230 FLD5021416FY25 4/02/24 SELECTIVE INSURANCE CONPANY
1.0 11, 00000, 12611. 526. 215. 0000. 0000. 00 12, 259.00 12, 259.00
338 VAN HIGH SCHOOL ROAD VAN
FLD5021416FY25 Invoice TOTAL "42, 259.00 00 12, 259.00
423230 FLD5021481FY25 4/02/24 SELECTIVE | NSURANCE COMPANY
1.0 1. 00000. 12611. 526. 503. 0000. 0000. 00 1,794. 00 1, 794. 00
WATER ST OFF RT 85 END OF VAN HI GH
2.0 00
SCHOOL RD NEXT TO 338 VAN
FLD5021481FY25 Invoice TOTAL 1,794.00 — 00 1,794. 00
423230 FLD5021528FY25 4/02/24 SELECTIVE | NSURANCE COMPANY
1.0 11, 00000. 12611, 526. 503. 0000. 0000. 00 1, 158. 00 1, 158. 00
WATER ST OFF RT 85 BEHIND VAN FI ELDHOUSE
FLD5021528FY25 Invoice TOTAL "4,468.00, 00. 1, 158. 00
423230 FLDS5021573FY25 4/02/24 SELECTIVE | NSURANCE COMPANY
1.0 11, 00000. 12611. 526. 102. 0000. 0000. 00 14, 759. 00 14, 759. 00
37949 COAL RI VER RD VHI TESVI ELE
FLD5021573FY25 Invoice TOTAL 44, 759. 00 00 14, 759. 00
423230 FLDS5021601FY25 4/02/24 SELECTIVE 1 NSURANCE COMPANY
1.0 11, 00000, 12611. 526. 219. 0000, 0000. 00 6, 793. 00 6, 793. 00
7487 COAL RIVER ROAD COMFORT
FLD5021601FY25 Invoice TOTAL 6, 793. 00 90, 6, 793, 00
Vender TOTAL for: 423230 SELECTIVE INSURANCE CONPANY 118, 946. 00 00 118, 946. 00
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 94
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515
Vendor No [nvoice Number VCHR P/O Number Date Description Envoi ce Anmpunt Di scount Ampunt to Pay
906002120 HALEO416 5/30/24 SHEAA HALE 0
1.0 61. 41410, 12213. 581. 001. 0000. 0000. 00 106. 85 105. 85
iN COUNTY TRAVEL
HALEO416 Invoice TOTAL 105. 85 000t—~™ 105. 85
Vendor TOTAL for: 906002120 SHEA A HALE 105. 85 -00 | 105. 85
360950 35100 20242054 PO 5/09/24 SKILLS USA
1.0 1.000 61. 05310. 31331. 611. 701. 0000. 0000. 00 30. 00 30. 00
SKILLS 2.5 3 RING Bi NDERS
35100 i mvel ce, TOFAL 30. 00 00” 30. 00
Vendor TOTAL for: 360950 SKILLS USA 30. 00 “00 30. 00
363920 20975033 20241068 PO 6/26/24 SOLI ANT HEALTH
1.0 -100 11.01308. 22161. 341. 002. 0000. 0000. 00 1, 152. 00 1, 152. 00
FY24 SCHOOL OT
20975033 Invoice TOTAL 1, 152.00 00 1, 152. 00
363920 20983490 20241068 PO 6/02/24 SOL! ANT HEALTH
1.0 .100 11.01303. 22161. 341. 002. 0000. 0000. 00 1, 049. 76 1,049. 76
FY24 SCHOOL OT
20983490 Invoice TOTAL 1,049.76 }}, 00 ©~—-*‘1, 049. 76
i Vendor TOTAL for: 363920 SOLI ANT HEALTH 2, 201.76 00 2, 201.76
372700 6001643473 20241717 PO 4/25/24 STAPLES BUSINESS CREDIT
1.0 2.000 71.52160. 11111. 611. 501. 4350. 0000. 00 319. 98 . 319. 98
JAM 2 POCKET PURPLE FOLDERS 108
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 95
Ti me: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Preg: ACP. 515
2.0 3.000 71.52166. 11111. 611. 501. 4350. 0000. 00 299, 98 299. 98
JAM 2 POCKET BLACK FOLDERS 108CT
3.0 4.000 71.52160. 11111. 611. 501. 4356. 0000. 00 319. 98 319. 98
JAM 2 POCKET CLEAR FOLDERS 108CT
4.0 15.000 71.52160, 11111. 611. 501. 4350, 0000. 00 95. 94 95, 94
C-LINE 2 POCKET GREEN FOLDERS 25CT
6001643473 Invoice TOTAL 1,035. 88 . 60 1,935, 88
372700 6001643480 20241709 PO 4/25/24 STAPLES BUSI NESS CREDIT
1.0 2,000 71.52160.111171. 611. 220. 4350. OG00. GO 479.97 479.97
JAM 2 POCKET CLEAR FOLDERS 108CT
2.0 5.000 71.52160. 11111. 611. 220. 4350. 0000. 00 175, 89 175.89
CLINE 2 POCKET YELLOW FOLDERS 25CT
3.9 6.000 71.62160. 11111. 611. 220. 4350. 0000. 00 159.99 159. 99
JAM 2 POCKET PURPLE FOLDERS 108CT
6001643480 Invoice TOTAL 815. 85 - 00 815.85
372700 6001643498 20241717 PO 4/25/24 STAPLES BUSI NESS CREDIT
1.9 1.000 71.52160. 11111. 6171. 501. 4356, 0000. 00 1,135.75 1,135. 75
STAPLES 2" BETTER BI NDER BLACK
7,0 7,000 71,52160. 11111. 611. 501. 4350, 0000. 00 176. 25 176, 25
Tl CONDEROGA PRE- SHARPENED PENCILS
8.0 8.000 71,62160. 11111. 611.501. 4350. 0000. 00 83.92 83. 92
STAPLES 3X3 POST-IT NOTES ASSORTED 24CT
9.0 8,000 71,.62160. 11111. 611. 507. 4350. 0000. 00 73. 80 73. 80
BIC GREEN HI GHLI GHTERS 12C7T
10.9 10,000 71,52160, 11141. 671. 501. 4350. 0000, 00 74.55 71.55
BIC PENK HI GHLI GHTERS 12CT
11.9 11.000 71,.52160. 14111.611. 501. 4350, 0000. 06 70. 65 70, 65
BIC BLUE HIGHLIGHTERS 12CT
12.0 12,000 71. 62160. 11111. 611. 501. 4356, 0000. 00 70. 95 70,95
BIC YELLOW HI GHLI GHTERS 12CT
13.0 13.000 71.52160. 11111. 611. 501. 4350, 0000. 00 20. 30 20, 30
STAPLES SHEET PROTECTORS 200CT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 96
Time: 18:33:00 SCHEDULE OF CHECKS TO BE ‘WRITTEN
Prog: ACP. 515
BOE APPROVED APRIL 1, 2024
6001643498 {nvoice TOTAL 1,703.17 . OO 1, 703. 17
372700 6001643511 20241709 PO 4/26/24 STAPLES BUSI NESS CREDIT
3.0 3.000 71.52166. 11111. 611. 220. 4350. GOGO. 00 227. 88 227.88
C-LENE 2 POCKET RED FOLDERS 258CT
6001643511 | nveice TOTAL 227, 88 . OO 227. 88
372700 6001643512 20241708 PO 4/25/24 STAPLES BUSI NESS CREDI TF
1.0 1.000 71.52160. 11117. 611. 220, 4350. 0000. 00 1,621.97 1,621.97
STAPLES 1 1/2" 3 RING BETTER BI NDER
2.0 7,000 71,.52160, 117111. 611. 220, 4350, 0000. 00 270. 26 270, 25
Tl COBDEROGA PRE- SHARPENED PENCILS 72CT
3.0 8.000 771.52160,11111.611. 220. 4350, 0000. 00 125. 88 125. 88
STAPLES 3X3 POST-IT NOTES ASSORTED
4.0 9,000 77.52160, 11111. 611. 220, 4350, 0000, 00 123.00 123.00
BI © GREEN HI GHLI GHTERS 12PK
5,0 10.000 71.52160.11111. 641. 220. 4350. 0000. 00 119, 25 119. 25
BIC PINK HI GHLI GHTERS 12PK
6,0 171.000 71.52160. 11111. 611. 220. 4350, 0000. 06 117.75 117.75
BIC BLUE HI GHLI GHTERS 12PK
7.0 12.000 71.52160. 11111. 611. 220. 4350, 0000. 00 118. 25 118. 25
BIC YELLOW HI GHLI GHTERS 12PK
6001643512 | nvoice TOTAL 2, 496. 36 . 00 2, 496. 35
372700 6003169798 20241717 PO 6/26/24 STAPLES BUSI NESS CREDIT
1.9 15.000 71.52160. 111717. 611.501. 4350. 0000. 60 15.99 15.99
C- LENE 2 POCKET GREEN FOLDERS 25CT
6003169798 Invoice TOTAL 15,98 . 00 15. 99
372700 6003169813 20241901 PO 6/26/24 STAPLES BUSI] NESS CREDIT
1.0 1.000 61. 41410.12170. 611. 219. 0000. 0000. 00 1,112. 25 1,112, 25
TRU RED 8.5X11 COPY PAPER
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 97
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No. Fnvoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Anopunt to Pay
2.0 2.000 61. 41410. 12170. 611. 219. 0000. 0000. 00 903. 44 : 203, 44
HP 64XL BLACK HI GH YIELD | NK CARTRI DGE
3.0 3.000 61. 41410. 12170. 611. 219. 0000. 0000. 00 248. 92 248. 92
HP 64XL TRI-COLOR HIGH YIELD | NK CARTRID
6003169813 Invoice TOTAL — 94,564.61 00. 1,564. 61
372700 6003169838 20241709 PO 5/25/24 STAPLES BUSINESS CREDIT
1.0 1.000 71.52160. 11111. 611. 220. 4350. 0000, 00 775, 03 775. 03
STAPLES 1 1/2” 3 RING BETTER BINDER
6003169838 Invoice TOTAL 775. 03 00 775. 03
Vendor TOTAL for: 372700 STAPLES BUSI NESS CREDIT 8, 634. 76 00 8, 634. 76
373100 16954124-00 20241923 PO 5/16/24 STATE ELECTRIC & SUPPLY
1.0 1,000 11. 00000. 12621. 613. G07. 0000, 0000. 00 15, 300, 00 15, 300. 00
LED RND HB ADJ 4K, 5K 160W 200W 240W
2.0 2. 000 00
120- 277V
3.0 3. 000 00
BOARD APPROVED 5. 6. 24
16954124-00 Invoice TOTAL 15, 300. 00 00 15, 300. 00
Vendor TOTAL for: 373100 STATE ELECTRIC & SUPPLY 15, 300, 00 00 15, 300. 00
906001524 HORSMANOSO4 6/03/24 STEPHANIE L HORSMAN
1.0 61. 43410. 21210. 581, 002, 0000. 0000. 00 175. 88 175, 88
IN COUNTY TRAVEL
HORSMANO501 Invoice TOTAL 175. 88 00 175. 88
Vendor TOTAL for: 906001524 STEPHANIE L HORSMAN 175. 88 00 175. 88
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 938
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Ampunt to Pay
396900 GRALEYO603 20241081 PO 6/05/24 SUE TURNBULL GRALEY = = =.
1.0 1.000 61. 43410. 21210. 321,002, 0000, 0000. 00 1, 050. 00 1, 050. 60
FY 23-24 BLE. C. SERVICE SPECI ALI ST
GRALEY0603 Invoice TOTAL 1, 050. 00 00 1, 050. 00
Vendor TOTAL for: 396900 SUE TURNBULL GRALEY 1,060.00 ©. 0 1, 050. 00
37900 20974827 20241069 PO 6/26/24 SUNBELT STAFFING
1.0 200 114. 00000. 21223. 321. 002. 0000. 0000. 00 1, 204. 00 1, 204. 00
SCHOOL TELE-TVI REGULAR
20974827 Invoice TOTAL 1, 204. 00 00 1, 204. GO
37900 20980953 20241069 PO 6/02/24 SUNBELT STAFFING
1.9 »200 711, 00000. 21223, 321. 002. 0000. 0000. 06 1, 290. GO 1, 290. 00
SCHOOL TELE- TVI
209809683 [nvei ce TOTAL 1, 290. 00 . 00 1, 290. 00
37900 20983934 20241069 PO 6/09/24 SUNBELT STAFFING
1.90 -200 11. 00000, 21223. 321. G02, 0000. 0000. 00 516. 00 516. 00
23-24 SCHOOL TELE- TV1
20983934 Invoice TOTAL 516. 00 00 516. 00
“Vendor TOTAL for: 37900.» SUNBELT STAFFING =———(<i‘“CO;W”*“‘; OS 3,010.00 —. 000” 3, 010. 00
389900 128215 20240252 PO 5/29/24 SUPERIOR | NDUSTRI AL LAUNDRI ES
1.0 1.000 11. 00000. 12791. 669. 005. 0000. 0000. 00 86. 84 66. 84
BLANKET- UNI FORM RENTAL/ SHOP TOWELS ETC
128215 Invoice TOTAL 66. 84 00 66. 34
389900 129748 20240252 PO ' 6/05/24 SUPERIOR | NDUSTRI AL LAUNDRI ES
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 99
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
1.0 1.000 11. G0000. 12791. G69. 005. 0000. 0000. 00 66. 84 66. 84
BLANKET- UNI FORM RENTAL/ SHOP TOWELS ETC
129148 Invoice TOTAL 66. 84 00 66. 84
a Vendor TOTAL for: 389900 SUPERIOR [ NDUSTRI AL LAUNDRI ES 133. 68 00 133. 68
906002341 JOHNSONOSO2 5/13/24 SUSAN K JOHNSON
1.0 61. 43410. 21210. 581. 002. 0000, 0000. 00 56. 28 56. 28
IN COUNTY TRAVEL
806002660 FRANEO605 6/05/24 TAMVY L FRANE
1.00000. 12134. 581. 004. GOGO. 0000. 60 22. 78 22.78
N COUNTY TRAVEL
FRANEO6OS Envotce TOTAL 22.78 00 22.78
Vendor TOTAL for: 806002660 TAMMY L FRAINVE 22,78 00 22.78
9306003093 RABYO501 5/30/24 TAYLOR RABY
1.0 61.43410. 22212. 581. 002. OCOO. 0000. 00 148. 74 148. 74
| N COUNTY TRAVEL
242810 24- 3643 20241079 PO 6/01/24 THE LD EXPERT
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 100
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP. 515
Vendor No Invoice Nunber VCHR P/O Nurber Date Description Invoice Anount Di scount Amount to Pay
1.0 .100 61. 43410. 21210. 883.301.0000.0000.00 ~—~~—«*1, 615, 00 1,615, 00
FY 23-24 WRS SERVI CES
24-3643. +I nvoice TOTAL. 1,615.00 ,0O 1,618.00
242810 24-3645 20241079 PO 6/01/24 THE LD EXPERT
1.0 _100 61. 43410. 21210. 883. 301, 0000. 0000. 00 340. 00 340. 00
23-24 WRS SERVI CES
24- 3645 invel e@ TOTAL 340, 00 00° 340. 00
i Vendor TOTAL for:. 242810 THE LD EXPERT 1,955.00 .}.}}« 00 ~=©———~—~«S, 95 0800
109395 BUTCHERO528 20241070 PO 6/04/24 THERAPY SERVICE OF SOUTHERN W
1.0 100 61. 48410. 22150. 341. 002. 0000, 0000. 00 3, 000. 00 3, 000, 00
SPEECH THERAPY
BUTCHERO528 = | nvoice TOTAL 3, 000. 00 00 3, 000. 00
Vendor TOTAL for: 109395 THERAPY SERVICE OF SOUTHERN Ww 3,000.00 .00 | 3, 000, 00
906002465 HANSONO123 5/24/24 THOMAS HANSON
1.0 11, 00000. 12237. 581. 001. 0000, 0000. 00 41.54 41.54
iN COUNTY TRAVEL
HANSONO123..-—s Invoice TOTAL 41.64 ©, 00)” 41,64
HO Vendor TOTAL for: 906002465 THOMAS HANSON ey tir) 00 41, 54
126453 237151 20240253 PO 4/18/24 TIC TOC TIRE SOUTH
1.0 1.000 11. 00000. 12731. 666. C05. 0000. 0000. GO 318. 00 318. 00
BLANKET- TI RES AND RELATED SERVI CES
237151 lnvoice TOTAL 318. 00 . 00 378.00
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 101
Time: 15:33:00 SCHEDULE OF CHECKS TO BE VAI TTEN
Prog: ACP. 515
Vendor No invoice Number VCHR P/O Nunber Date Description Invoice Amount Di scount Anmpunt to Pay
Vendor TOTAL far: 126453 TIC TOC Ti RE SOUTH 318.00 00 318. 00
9906003179 EVERSOLEO424 4/25/24 TIFFANIE L EVERSOLE
1.6 61. 40410. 12213. 582. 215. GOO0. 0000. 00 72.36 72.36
QUT OF COUNTY TRAVEL/ CELEBRAF CONNECTI ON
EVERSOLEQ424 invoice TOTAL 72.36 00 72. 36
Vendor TOTAL for 906003179 TIFFANI E L EVERSOLE 72, 36 ele) 72,36
407100 GYZJ82 20242020 PO 6/31/24 TRUST
1.0 1.000 61.05410. 31333. 583. 701. 0000. C000. 006 1,064. 76 1, 064. 76
ABVI SOR PLANE TICKET TO HOSA NATI ONALS
GYZJS2 Invoice TOTAL 1, 064. 76 00 1, 064. 76
oo Vendor TOTAL for: 407100 TRUST 4 64.76 0~=~C*~<“‘;™SCSC«SOCOC;*;*;*;*‘*N*C BAW
402430 20245114 20242015 PO 6/06/24 VENTRES LEARNING LLC
1.0 1.000 71.52160. 11111. 643. 220. 4610. 0000, 00 560. 00 560. 00
UFLIE FOUNDAT! ONS TEACHER MANUALS
2.0 2,000 71.52160. 11111. 643. 220. 4610. 0000. 00 42. 00 42,00
SHIPPING ( BROOKVI EW
3.0 3.000 71.52160. 11111. 643. 219. 4610. GOGO. 00 560, 00 560, 00
UFLI FOUNDATIONS TEACHER MANUALS
4.0 4.000 71.52160. 11111. 643, 219. 4610, 0000, 00 42,00 42. 00
SHI PPI NG { SHERMAN)
20245174 Invoice TOTAL 1, 204. 00 mele) 1, 204. 00
Vendor TOTAL for: 402430 VENTRIS LEARNING LLC 1, 204, G0 090 1, 204. GO
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 102
Time: 16:33:00 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515
Vendor No jnvoice Number VCHR P/O Nunber Date Description Invoice Anmpount Di scount Amount to Pay
404720 19969 PO 41/20/23 VERTICAL TRANSPORT CONSULTING
1.0 11, 00000. 12611. 431. 215. 0000. 0000. 00 113, 30 113. 30
ANNUAL ELEVATOR | NSPECTI ON WW TNESSI NG
2.0 00
& DOCUNENTI NG OF SAFETY TEST
19969 Invoice TOTAL 113.30 00 : 113.30
“Vendor TOTAL for: 404720 VERTI CAL TRANSPORT CONSULTING — 113.30” 00 113, 30
133200 2067882- 0596-0 20240044 PO 5/24/24 WASTE MANAGENENT OF W = INC
1.0 1.000 11, 00000. 12611. 421. 701. 0000. 0000. 00 106. 87 106. 87
GARBAGE/ TRUCK ACADEMY
2067882- 0596-0 Invoice TOTAL 106. 87 » 90 106. 87
133200 7914714- 1788-5 20240036 PO 6/24/24 WASTE MANAGEMENT OF W ENC
1.0 1,000 11. 00000. 12611. 421, 701. GOO0. 0000. 60 244, 85 244, 85
GARBAGE/ CAREER CENTER
7914714- 1788-5 Invoice TOTAL 244. 85 00 244, 85
133200 7914717- 1788-8 20240038 PO 5/24/24 WASTE MANAGENENT OF W INC
1.0 1,000 11. 00000. 126171.421. 219. 0000, 0000. 00 850, 03 850. 03
GARBAGE/ SHERMAN ELEMENTARY
7914717- 1788-8 Invoice TOTAL 850. 03 . 00 850. 03
133200 7914718- 1788-6 20240039 PO 5/24/24 WASTE MANAGEMENT OF VW INC
1.9 1.000 41. 00000. 12611. 421. 502. 0000. 0000. 00 1,201.88 1, 201. 88
GARBAGE/ SHERMAN 5R
7914718- 1788-6 Envoice TOTAL 1, 201. 88 00 1, 201. 88
133200 7914719- 1788- 4 20240040 PO 5/24/24 WASTE MANAGEMENT OF VW oOINC
1.6 1.000 11. 00000. 12611. 421. 215. 0006. 0000. 00 306. 16 306. 16
GARBAGE/ VAN ELEMENTARY
Date: 6/13/24
Time: 15:33:60
Prog: ACP. 515
Vendor No Invoice Number
133200 7914720- 1788- 2
1.
133200 7914721- 1788-0
i.
133200 7914722- 1788-8
1.
133200 7914728- 1788-5
1
133200 7914735- 1788-0
1.
133200 7915116- 1788-2
1
0
]
ie)
.e)
is]
BOONE COUNTY SCHOOLS
SCHEDULE OF CHECKS TO BE WRI TTEN
20240041 PO
. 000
20240036 PO
. 000
20240042 PO
. 900
20240035 PO
900
20240043 PO
. 000
20240034 PO
. 000
7914719- 1788- 4
11, OG000. 12611. 421.503.
GARBAGE/ VAN JR- SR
7914720- 1788-2
11. OOOOO. 12611. 421. 701.
GARBAGE/ CAREER CENTER
7914721- 1788-0
11. 00000. 12791. 421. O05.
GARBAGE/ BUS GARAGE
7914722- 1788-8
11, 00000. 12611. 421. 220.
GARBAGE/ BROOKVI EW
7914728- 1788-5
17. QOOON. 12611. 421. O07.
GARBAGE PI CKUP
7914735- 1788-0
11. 00000. 12611. 421, 201,
GARBAGE/ ASHFORD RUMBLE
7915116- 1788-2
B/ 24) 24
5/ 24/ 24
Bf 24/ 24
5/ 24/ 24
B/ 24] 24
Bf 24/ 24
Invoice TOTAL
WASTE MANAGENENT
cooo0. 0000, 00
Invoice TOTAL
WASTE MANAGE VENT
oco0. 0000. GO
Invoice TOTAL
WASTE MANAGENENT
0000. 0000, 00
invoice TOTAL
WASTE MANAGE VENT
ooa00. 0000. 06
Invoice TOTAL
WASTE NMANAGEMENT
0000. 0000. 00
Invoice TOTAL
WASTE MANAGE IVE NT
0000. 0600. 00
Lnvoi ce TOTAL
335. 14
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 104
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Arpunt to Pay
133200 7915481- 1788-0 20240037 PO 5/24/24 WASTE MANAGEMENT OF Wi | NC :
1.6 1.000 114. 00000, 12611. 421. 212. OOOO. 0000. 00 489. 81 489. 81
GARBAGE/ RAMAGE
7915481-1788-G Invoice TOTAL 489. 81 00 489. 81
133200 7916136- 1788-9 20240041 PO 5/24/24 WASTE MANAGENENT OF W | NC
1.0 1.000 11. 00000. 12611. 421. 503. 0000. 0000. 00 228. 30 228. 30
GARBAGE/ VAN JR- SR
7916136- 1788-9 Invoice TOTAL 228.30 . 00 228. 30
133200 7916324- 1788-1 20240041 PO 5/24/24 \WASTE MANAGENENT OF VW INC
1.0 1.000 11. 00000. 12611. 421.503. GO00. 0000, 00 85. 85 85, &5
GARBAGE/ VAN JR- SR
7916324- 1788-1 Invoice TOTAL 85. 85 . 00 85, 85
133200 7918316- 1788-5 20240043 PO 5/24/24 WASTE MANAGEMENT OF WW | NC
1.9 2.000 11. 00000. 12611. 421.007. 0000. 4000. 00 209. 88 209, 88
GARBAGE/ OPERATI ONS
7918316-1788-§ Invoice TOTAL 209. 88 00 209, 88
Vendor TOTAL for: 133200 WASTE MANAGEMENT OF WW INC 7 6, 132. 31 7 00 6, 132. 31
423000 397205400624 20240022 PO 6/04/24 WEST VIRGINIA ANERI CAN VATER
1.0 1.000 12. 99107. 12611. 411. 207. 0000. 0000. 00 169. 15 169.15
WATER/ MADI SON ELEMENTARY
3972054006 24 Invoice TOTAL 169,15 . 00 169.15
420707 CCEEHSO1 20242036 PO 6/05/24 WEST VIRGINIA STATE UNI VERS! TY
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 105
Time: 15:33:00 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP, 515
Vendor No |nvoice Number VCHR P/O Nurber Date Description Invoice Amount Di scount Amount to Pay
: : ; VO. 2,000 11. 90160, 11111. 321, 501. 0000. 0000. 00 225. 00 225. 00
A00224755 TUI TI ON
2.0 3.000 114, 00160. 111114. 321. 501, 0000. 0000. 60 225.00 225.00
00225949 TUI TI ON
3.0 4.000 11, 00160. 114114. 321. 501, 0000. 0000. 00 150. 06 150. 00
A02207673 TUITION
4.0 g. 000 11. 00160. 11111, 321. 501. 0000. 0009. 00 150, 00 150, 00
A00213911 TUITION
5.0 6.000 11. 00160. 11111. 321. 501. 0000. 0000. 00 300. 00 300. 00
A00224756 TU! TI ON
6.0 7.000 11. 00160. 11111. 321. 501. 0000. 0000. 00 225. 00 225.00
A00213914 TUI TI ON
7.0 3.000 11.00160. 11111, 321. 801. 0000. 0000. 00 225. 00 225.00
A00205392 TUI TI ON
8.0 9.000 11, 00160. 11411, 321. 504, 0000. 0000. 00 150. 00 150. 00
A00213940 Tul TI ON
9.0 10,000 11, 00160. 11111. 321. 601, 0000. 0000. 00 225. 00 225. 00
400213690 TUITION
10.0. 11. 000-11, 00160. 11111. 321. 501. 0000, 0000. 00 150. 00 150. 00
A00196931 TUITION
11.0. 12.000 17..00160. 11111. 321. 801. 0000. 0000. 00 225, 00 225. 00
400197706 TUI TI ON
12.0 13.000 11..00160. 11111, 321. 501. 0000. 0000. 00 450. 00 150. 00
A00196789 TUI TI ON
13.0. 14,000 17. 00160. 11114. 321. 501. 0000. 0000. 00 225. 00 226. 00
A00224858 TUITION
14.0 15, 000 14. 00160. 11111. 321, 501. 0000. 0000. 00 75. 00 75. 00
AQ0205539 TUI TI ON
16.6 19. G00 11, 00160. 11111. 321. 501. 0000. C000. 00 300. 00 306. 00
AG02136285 TUl TI ON
CCEEHSO1 Invoice TOTAL 3, 000. 00 90 3, 00G, 00
Date: 6/13/24 BOONE COUNTY SCHOOLS Page 106
Ti me: 15:33:00 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP, 515
Vendor No Invoice Number VCHR P/O Number Date Description invoice Anount Di scount Anpunt to Pay
289800 951 247493 20241855 PO 6/01/24 WORLDW DE EQUI PNENT- HERI TAGE
1.0 1,000 11. 00000. 12731. 667. 005. 0000. 0000. 00 348. 12 348. 12
SENSOR, DFN PRESSURE
951 247493 Invoice TOTAL 348, 12 00 348.12
289800 981 248728 20242004 PO 5/28/24 WORLDW DE EQUI PENT- HERI TAGE
1.0 1.000 11. 00000, 12731. 667. 005. 0000. 0000. 00 36. 63 36. 63
GASKET, OlL PAN- BUS#135
2.0 2.000 11, 00000. 12731. 667. 005. 0000. 0000. 00 384. 63 384. 63
PAN, O1L BUS #135
961 248728 Invoice TOTAL 421.26 00 421, 26
289800 951 249231 20242025 PO 6/05/24 WORLDW DE EQUI PNENT- HERI TAGE
1.0 1.000 11, 00000. 12731. 667. 005. 0000. C000. 00 1, 320. 00 1, 320. 00
FILTER, FUEL SPI N- ON
951 249231 Invoice TOTAL : 1,320. 00 00 1, 320. 00
289800 9651 249418 20242042 PO 6/10/24 WORLDW DE EQUI PNENT- HERI TAGE
1.0 1.000 11, 00000. 12731. 667. 005. 0000. 0000. 00 775. 00 775.00
START- ALL 10,000 ANP JUMP PACK
95] 249418 Invoice TOTAL : 775. 00 00 778.00
289800 951 249419 PO 6/10/24 WORLDW DE EQUI! PNENT- HERI TAGE
1.0 11, 00000, 12731. 667. 005. 0000. 0000. 00 251.57 254.57
SENSOR, 12G,QLS 7 $$!
2.0 11, 00000. 12731. 667. 005. 0000. 0000. 00 02 02
SENSOR, 12G, OLS 1 S$S!-CORE
3.0 00
BEL] VERY FEE
951 249419 Envei ce TOTAL 251. 59 . 00 251.59
BOONE COUNTY SCHOOLS Page 107
SCHEDULE OF CHECKS TO BE WAI TTEN
Date: 6/13/24
Time: 15:33:00
Prog: ACP. 515
Vendor No | nvoice Number VCHR P/O Number Date Description Invoice Anount Di scount Amount to Pay
417000 2 5/29/24 VW DEPARTMENT OF EDUCATI ON
1.0 71. 52160. 11131. 569. 001. 4455. 0000. 00 7, 500. 00 7, 500. 00
FALL SEMESTER TUITION FOR Vi RTUAL SCHOOL
2 Enveice TOTAL 7, 500. 00 et. 7, 500, 00
Vendor TOTAL for: 417000 Wf DEPARTNENT OF EDUCATI ON 7, 500. 00 00 7, 500. 00
417456 1973062 PO 5/31/24 Wf DIVISION OF MOTOR VEHICLES
1.0 11. 00000. 12791. 891. 006. 0000. 0000. 00 15. 00 15. 00
DMV/DRD- DRI VER RECORD PURCHASE STATE
2.0 00
DAVID NELSON, CHILIO ELLIS
3.0 00
DI RCT DEBIT FROM CHECKING ACCOUNT
1973062 Invoice TOTAL 15.00 .00 15. 00
"Vendor TOTAL for: 417456 = W DIVISION OF MOTOR VEHICLES 15.00 00 15. 00
Schedule of Checks to be Witten TOTAL 491, 798. 57 00 491, 798. 67
HERR RRRRKK EKA ARKH R ERR REFERER RSH RRR RE ERR RR RRR RE ERR RHR RRR RRR KEKE HK RHEE K HR KK RHE KKK KER A RK RHR KHER KRHA ER KRH RHE RHRHHE HERE RHER ERR E
FUND SUMMARY
Fund Description Fund Total
11 COUNTY 347, 207. 76
12 EXCESS LEVY 16,179. 60
61 SPECI AL REV FD- COUNTY BOE 106, 071. 48
71 SPECI AL REV FUND- STI MWULUS 22,339. 73