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MEETING.09%2016%202024.pdf

Document typeother
Date2024-09-12
Source URLhttps://go.boarddocs.com/wv/booneboe/Board.nsf/files/D92Q5Y67B2C1/$file/MEETING.09%2016%202024.pdf
Entityboone_county_schools (Boone Co., WV)
Entity URLhttps://www.boonecountyboe.org/en-US
Raw filenameMEETING.09%2016%202024.pdf
Stored filename2024-09-12-7afd8a9d5012d867c53a066176156fd0-other.txt

Parent document: REVISED - Regular Meeting - Meeting #09-09-16-2024.pdf

Text

Date: 9/12/24 BOONE COUNTY SCHOOLS Page 1
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WAI TTEN
Prog: ACP. 515

Vendor No. [Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount toa Pay
3630 7280424137405 20250244 PO 8/28/24 ADVANCE AUTO PARTS
1.0 1.000 61.05570. 31346. 667. 701.0000. 0000.00 6.46 6.46

HOSE CLAMP & BRASS HOSE CONNECTOR

7280424137405 Invoice TOTAL 6.46 . 00 6.46
3630 7280424737797 20250241 PO 9/03/24 ADVANCE AUTO PARTS
1.0 1.000 61.05510. 31346. 667.701.0000. 0000.00 99.90 99.99

OlL DRY ABSORBS

7280424737797 Invoice TOTAL 99.990 . 00 99.90
3630 7280424737817 20250241 PO 9/03/24 ADVANCE AUTO PARTS
1.0 7.000 61.05510. 31346. 667. 701. 0600. 0000. 06 44.91 44.94

GLASS CLEANER, RUBBER CEMENT, PATCH

7280424737817 Invotce TOFAL 44.94 . 690 44.91
3630 7280424765211 20250241 PO 9/03/24 ADVANCE AUTO PARTS
1.9 1.000 61.05510. 31346. 667.701.0000. 0000.00 9.44 9.44
PATCH 2.25
7280424785211 Invoice TOTAL iA 0000 944
3630 7280425038123 20250241 PO 9/06/24 ADVANCE AUTO PARTS
1.9 2.000 61.05510. 31346. 665, 701.00G0. 0000. 00 7.79 7.79

cP WRNCH BULK TOYOTA

7280425038123 Invaice TOTAL 7.79 00 7.79
Vendor TOTAL for: 3630 ADVANCE AUTO PARTS 168.50 00 168.50
so06002022 SPRY0812 PO 8/30/24 ALI SIA SPRY

1.90000. 12134. 581,004, 0000.0000. 00 79.06 79. 06
N COUNTY TRAVEL

SPRY0812 Invoice TOTAL 79.06 . 00 79.06


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 2
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No Enveice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount £0 Pay
Vendor TOTAL for: 906002022 ALI SIA SPRY 79.06 oo 79.06
6575 COOPERO80524 8/28/24 ALLE SON COOPER
4.0 11.00000, 12791.513. 005. 0000. 0000. 06 128.64 128.64
EN LEEU GF TRANSPORTATI ON/ WESLEY COOPER
COOPERO&0524 invoice TOTAL 128. 64 . 00 128.64
Vendor TOTAL for: 6575 ALLISON COOPER 128.64 090 128.64
906002245 LUSKO813 8/30/24 ALLISON N LUSK
71.0 61.438470, 21210, 581.002. 0000. 0000, 00 128.31 128. 31

IN COUNTY TRAVEL

LUSKO813 [nvoice FOTAL 128.31 . 00 128. 31

Vendor TOTAL for: 906002245 ALLISON N LUSK 128.31 00 428.31
279195 1CFK- H946- 9PXD 20250459 PO 6/22/24 AMAZON CAPITAL SERVICES, [NC

1.0 1.000 67.43410.21232.611.401. 0000. 0000. 00 36.45 36.45

VEIL GHTED BLANKET S5LBS 36X48

2,9 2.000 61.43410.21232.611.401. 0000.0000. 00 11.97 11.97
SENSORY CHEW NECKLACE 6 PACK

3.0 3.000 61.43410. 21232.611. 401.0000. 0000.00 37.49 37.49
HARKLA BODY SOCK 48X27

4.0 4.000 61.43410. 21232.611.401.0000. 0000. 00 20. 83 20.83
1¢0PC FI DGET TOY PACK

5,0 5.000 61.43419.21232.611.401. 0000. 0000. 00 7.91 7.914
12 PIECE STRETCHY STRINGS

6. 0 6.000 61.43410.21232.611.401.0000. 0000. 00 9.89 9. 89
6 PIECE TEXTURED MONKEY STRATCH NOODLES


Dat e: 9112/24 BOONE COUNTY SCHOOLS Page 3
Time: 14:37:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

7.9 7.000 61.43410. 21232.611.401.0000. 0000. 00 5.20 5.20
BEHAVIOR | NCENTI VE PUNCH CARDS FOR CLASS

8.0 8.000 61.43410. 21232.611.401.0000. 0000. 00 44.52 44,52
SENSORY COMPRESSI ON VEST CALM NG

1CFK- H246-9PXD Invoice TOTAL 174. 26 . 00 174. 26
279195 1GLQ- YFUF- 7RM4 20250576 PO 8/30/24 AMAZON CAPITAL SERVICES, § NC
1.0 1.000 61.43410.21210.611. 207. 0000. 6000. 00 119. 58 119.38

5 PACK HI GH YIELD | NK CARTRI DGES

1GLQ YFWF-7RN4 Invoice TOTAL 119. 58 . 00 119.58
279195 1J6D- K7LC- 1XJM 20250477 PO 8/27/24 AMAZON CAPITAL SERVICES, | NC.
1.9 4.000 12.99102.11111.611. 707.0002. 0000. 00 95.94 95.94

FURNI TURE COASTERS &PCS 3" NO SCRATCH

1J6D-K7LC-1XJM !nvaice TOTAL 95,04 , 00 95.94
279195 1KPJ- GEPP- 3VWYV 20250476 PO 8/28/24 AMAZON CAPITAL SERVICES, INC
1.0 .100 61.62433.61631.611.701.0000. 0000. 00 4.79 4.79

WHITE OUT TAPE

2.0 .200 61.62433.61631.611. 701.0000. 0000. OD 6.05 6.05
LARGE PAPER CLIPS

3.0 1.000 61.62433.641631.611.701.cC0C0. 0000. 090 30.99 30.99
20 PACK OF FLASH DRI VES

4.0 2.000 61.62433.61631.611.701.0000. 000G. 00 21.92 21.92
SHEET PROTECTORS

5.0 3.000 61.62433.61631.611.701.0000. 0000. 00 16.96 15.96
2032 LITHIUM BATTERY

6.0 4.000 61.62433.61631.611.701. 0000. 0000. 00 6.59 6.59
260 PACK OF GOLD FOIL STICKERS

7.0 5.006 61.62433.61631.611. 701. 0000. 0000. 00 11.99 11.99
PATCH ADAMS

8.0 6,000 61.62433.61631.611.701.9000C.00CG0. 00 13.76 13.76
THE THREE FACES OF EVE


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 4
Time: 14:31:22 SCHEDULE OF CHECKS TO BE \WRi TTEN
Prog: AGP. 515

9.0 7.000 61.62433.61631.671.701.0000. 0000. 00 37.12 37.12
LARGE DESK CALENDAR

iKPJ- GEPP- 3VWV Invoice TOTAL 149.47 . 00 149.17
279195 1LR6- D3LM DRPR 20250446 PO 8/28/24 AMAZON CAPITAL SERVICES, 1! NC.
3.0 3.000 12.99102.11111.611.162.0002. 6000. 00 18.93 18.93

SCOTCH THERMAL LAM NATING POUCHES

8.0 8.000 12.99162. 14111.611.102.90002. 60000. 00 10.95 10.95
BLRTHDAY CROWNS FOR KI DS

1LR6- D3LM- DRPR Invoice TOTAL 29.88 . 00 29.88
279195 1ND8- PX66- TMD6 20250448 PO 9/01/24 AMAZON CAPITAL SERVECES, | NC
4.0 10.000 61.19410.11111.611.215.0G6900. 0000. 00 25.44 25.44

FRUIT SNACKS

2.9 11.000 61.19410.11111.611.215.0000.0000. 00 71.98 71.98
GQUTDOOR STRING LI GHTS

3.0 16.000 61.19410.11111.611.215.0000. 0000. 00 13.99 13.99
W ZARD BACK DROP

4.0 18.000 64.19410.11717.611.215. 0000. 000G. 00 9.99 9.99
HARRY POTTER STICKERS

5.0 19.000 61.19410. 41111.611.215. 0000. 0600. Cc0 19. 99 19.99
HARRY POTTER FLAG

6.0 20.000 61.19410.11111.611.215. 0000. 0000.00 28.95 28.95
DUM DUM SUCKERS

1NDS- PX66- FMD6S Invoice TOTAL 170, 34 . 00 170. 34
279195 1 PSM HVCC- DJJ6 20250397 PO 8/28/24 AMAZON CAPI TAL SERVICES, INC
4.0 3.006 61.413710.11171. 611.215.9000. 6900. 00 12.89 12.99

FUN MATH CARD GAMES

2.0 4.000 61.41319.11111.611.215. 9000. C000. 00 21.99 21.99
Al ZWEB SENTENCE BUILDING, $I GHT WORD GAM

3.6 6.000 61.41310.11111.611. 215.0600. 0000. 00 42.99 12.99
EDULOK PUZZLES FOR KI DS


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 5
Time: 14:31:22 SCHEBULE OF CHECKS TO BE VRI TTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
4.9 8, 000 61.44310.11111.611. 215. 0000. 0000. 00 17.99 17.99
SMARLEARNI O CVC WORD GAMES PHONI CS
6.0 11,9060 641.44310.11111.611. 215. 0000. 0000. 00 7.890 7. 80
FOLLOW THE LINE AROUND THE WORLD
6.0 12.000 61.41310.11111.811. 215. 0000. 0000. 00 $3.95 9,95
A LINE CAN BE
7.0 13.000 61.41310.11111. 611.215. 0000. 0000. 00 15.99 15,99
GIRAFFE PROBLEMS (ANI MAL PROBLEMS
8.0 16.000 61.41310.11111. 611.215.0000. 0000. 00 8.45 8.45
WHAT BDO YOU DO WTH A PROBLEM?
9.0 18.000 61.413190.11111.611.215.0000.0000. 00 9.99 9.99
FALLF NGWATER: THE BUILDING OF FRANK LLOY
70.0 19.000 61.41310.11111.611.215. 0000. 0000. 00 9.99 9.99
THE REAL ENGI NEERI NG EXPERI MENTS
71.0 22,000 61.41310.11111.611. 215.0000. 0000. 00 7.28 7.28
THE TINY SEED: WTH SEEDED PAPER TO GROW
42.0 29,000 61.41310.11711.617. 215.0060. 0000. 09 10.29 10.29
AWESOME ENGI NEERING ACTI VI TTES FOR KIDS
13.0 30.000 61.41310.71711.611. 215.6900. 0000. 090 13.37 13.37
AWESOME ART ACTIVITIES FOR KIDS: STEM
1P6M-HVCC- DJJ6 Invoice TOTAL 159.07 aa 159.07
279195 1RXP- TK3L- PFPW 20250448 PO 9/01/24 AMAZON CAPITAL SERVICES, 1 NC
1.0 1.000 61.19416.11111.611.215. 0000. 0000. 00 9.99 9.99
HARRY POTTER GARLAND
2.0 2.000 671.19416.11111.611.275. 9000. 0000. 00 9.417 9.17
HARRY POTTER WALL POSTER
3.0 3.000 61.19410.11111.611. 215. 0006, 0000, 00 24.49 24.49
SMARTIES CANDY
4.0 4.000 61.19410.11111.6741.215. 9000. GO00, 00 40.00 40.00
BOUNTY PAPER TOVELS
5.0 6.000 61.19410.177171.611.215.0000. 0000. 00 9.99 9.99
HARRY POTTER WALL STI CKER
6.0 7.000 61.19470.11111.611.215. 0000. 0000. 00 30.33 30.33

OLD SPi CE DEODORANT


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 6
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

7.0 8.000 61.1941060.11111.611.215, 0000. 0600. 00 30.93 30.03
SECRET DECGDORANT

8.0 9.000 61.19410.11111.611. 215.0000. 0000. 00 33.32 33.32
TI DE LAUNDRY DETERGENT

9.0 12.000 61.19416.11111.611. 215. 0000. 0000, GO 25.94 25.94
NABI SCO VARIETY PAGK - CHI PS

10.0 13.000 61.19416.11111.611. 215.0000, 0000. G0 9.88 9.88
RICE KRI SPIES TREATS

11.0 14.000 61.19416.11111.611. 215.0000, 0000. 00 13.98 13.98
PRI NGLES CHI PS

12.0 15.000 61.19410.11111.611. 275.0000, 0000. 00 18.59 18.59
SCOOBY GRAHAM CRACKERS

13.0 17.000 61,19416.11111.6411.215.90000. 0000.00 48.89 48,89
BATTERY OPERATED MOOD LI GHT

1RXP- TKSL- PFPW Invoice TOTAL 304, 60 . 00 304.69
279195 1RXP- TK3L- QP4P 20250514 PO 9/01/24 AMAZON CAPITAL SERVI CES, INC.

1.0 7.000 61.19410.11111.611. 207. 00006. 0000. 00 40.29 40.29
WHI TE PAPER

2.0 2.000 671.19410.11111.611. 267.0600. 0060. 00 12.42 42.42
SHARPI ES

3.0 3.000 61.19410.11111.611. 207.0000. 0000. 00 33.12 33.12
HANG] NG FOLDERS

4.06 4,060 61.19470.11111.611. 207.0000. 0000.00 38.99 38,99
BRACELETS

§.0 5.000 61.19419.11111.6714. 207.0000. 0000. 00 34. 31 34.31
FELT PENS

6.0 6.000 61.19410.11171117.6171. 207. 0000. 0000. 00 38.94 38. 94

STOCK PAPER

7.0 7.000 61.19410.41111.611. 297. C000. 0000. 0a 95.88 95. 88
POTATO HEADS

1RXP- TK3L- QP4P Invoice TOTAL 293.95 00 293.95

279195 1V7T- WiA6 Q- “RMP 20250306 PO 8/05/24 AMAZON CAPITAL SERVI CES, 1 NC


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 7
Fime: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 575

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
1.0 1.000 61.43410. 21240. 611.002. 0000. d000. 00 11.99 11.99

WALL HOOKS
2.0 2.000 61,43410. 21210. 611.002, 0000. 0000. 00 24.69 24,69

2 PACK FENGER GRIP ASSTD Si ZES

3.0 3.000 61.43419. 21210.611.002.0000. 0000.00 13,98 13.98
AVERY A-2 3 RINGED BENDER Di VI DERS

4.0 4.000 61.43410. 21210.611.002. 0000. 0000. 0a 18.60 18.60
STAPLES BETTER BINDER 21N / PINK

5.0 5.000 671.43410. 21210.611. 002. 0000. 0060. 00 43.54 43.54
2 PACK STAPLES BETTER BINDER 3 IN / PI NK

6.90 6.000 61.43410. 21210.611.002. 0600. 0000. 00 12.98 12.98
APPO!l NTMENT BOOK

7.9 7.000 61.43410. 21210. 617.002. 0000. Q000. 00 20.89 20.89
12 PACK PURPLE RETRACTABLE HI GHLI GHTERS

8.0 8.000 61.43416. 21210.611.002. 0000. 0000. 00 14.99 14.99
12 PACK FILE FOLDERS

9.0 9.000 61.43410. 21210.611, 002. 0000. 0000. 60 10.07 10.07
AMAZON BASICS PENS 12 PACK

10.0 10.000 61.43410. 21210. 611.002. 0000. Gg0Q0. 00 10.59 10.59
PILOT PRECISE MULTI PACK PENS 8 COUNT

14.0 171.006 61.43410.21210.6411.002. 0000. 0000. 00 23,52 23.52
6 PACK PILOR PRECISE BLUE PENS

12.0 12.000 61.434170. 21210.611.002.0000. 0000. 06 31.96 31.96
PRESSBOARD FILE FOLDERS BLUE 25 PACK

13.6 13.000 61.43410. 21210.611. 902. 0000. 6000. 00 27.79 27.70
3 TAB PINK FILE FOLDERS 190 PACK

14.0 14.000 61.43410.21210.611.002. 0006. 0000. 00 20.16 20.16
PURPLE IRIS 343 POST-ITS

15.0 15.000 61.43410.21210.61%.002. 0000. 0000. 090 14. 84 14. 84
ENERGI ZER BATTERIES AA 24 PACK

16.0 17.000 67.43410. 21210.611.002. 0000. 0006. C0 8.98 8.98
WALL CALENDAR

17.0 19.000 61.43410. 21216.611.002. 0000. 0000, 00 33,94 33.94
CLEVER FOX PREM UM PLANNER


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 8
Time: 14:34:22 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
1V7T- WASG- WRMP Invoice TOTAL 343.42 . 00 343.42

279195 11J9- VWHWO- XQGV 20250306 PO 6/19/24 AMAZON CAP[ TAL SERVICES, | NG
1.90 16.000 61.43410. 21210. 611.002. 0000. 0000. 00 14.09 14.09

ENERGI ZER BATTERIES AAA 24 PACK

11J9- WHWO- XOGV invoice TOTAL 14.08 .00 14.09
279195 14 PG- RPYJ- VRPT 20250602 PO 9/08/24 AMAZON CAPITAL SERVICES, INC
1.0 1.000 11.00000.12514.611.001. 0000. 0000. G0 29.67 29,67

9X12 BROWN KRAFT PEEL & SEAL ENVELOPES

2.0 2.000 11.00000. 12574. 611.001.0000. 0006. 60 33.00 33.00
PENDAFLEX HANG] NG FOLDERS LETTER SIZE

3.0 3.000 11.00000. 12514.611.001.0000. 0000.00 27.63 27.63
OXFORD 2- HOLE PRONG REPORT COVERS BLACK

4.0 4.000 11.00000.12514.671.0071. 0000. 0000. 00 25.31 25.31
OXFORD 2-HOLE PRONG REPORT COVERS BLUE

5.0 5.000 11.00000. 12514.611.001. 0000. 0000. 00 20.60 20.60
POST |T POP UP NOTE PADS 3X3 18CT

11PG- RPYJ- VRPT Invoice TOTAL 136. 21 . Gd 136.21
279195 14ML- 1Y7P- 3CH3 26250367 PO 8/28/24 AMAZON CAPITAL SERVICES, | NG
1.0 9.000 71.52160.11111.611.212. 0000. 0000. 00 1,910. 86 1,010. 80

MORRELL ARCHERY BAG TARGET NASP

T4ML- 1Y7P-3CH3 Invoice TOTAL 7,016, 80 . OO 1,010, 80
279195 149P- XLPQ- HVW6G 20250448 PO 8/27/24 AMAZON GAPI TAL SERVICES, I NC
5.90 5.000 61.19419.11111.611.215.0000, 9000. 00 31.99 31.99

ENCOURAGEMENT POSTER

149P-XLPQ- HVSG [| nvaice TOTAL 31.99 . 00 31.99
279195 17 GM- MKFG- 3TG6 20250580 PO 9/04/24 AMAZON CAPITAL SERVI CES, [NG
1.0, 2.000 71.52160.471711.611.461.4350. 6000, 00 38. 9¢ 38.99

PLAYZ MEGA KABOOM? 150+ EXPLOSIVE SCI ENC


Date: gf t2124 BGONE COUNTY SCHOOLS Page 9
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

2.0 3.0060 71.52166.11111.611. 407.4350. 0000. 00 1,374.95 1,374.95
GROUP SQUI SHY Cl RCUITS KIT

3.0 4,000 71.52160.171411.611.401. 4350. 0000. 00 875.00 875.60
EVO ENTRY KIT: 1 NTERACTIVE CODI NG ROBOT

4.0 5,600 71,.52160.11111.611. 401. 4350, 0000. 00 199.95 199.95
VI NTOP REMOTE CONTROL ROBOT BUILDING KIT

17GM- MKFG- 3TG6 Invoice TOTAL 2,488. 89 . 00 2,488. 89
279195 i7JV-1J74- CYG1 20250397 PO 8/20/24 AMAZON CAPITAL SERVICES, ! NC
1.0 1.000 67.41310.11111.611. 215. 0000. 0000.00 18.41 18.41

| HAVE WHO HAS GRADES 2-3

2.9 9.000 671.41310.11111.611.27%5.0000. 0000. 00 384.05 384.05
ROSMONDE 50 PK BULK

3.0 70.000 61.41310.11111.611. 215.0000. 0000. 00 17.45 17.465
TI TANI CAT ( TRUE STORE ES)

4.0 20.000 61.41310.11717.611. 215.0000. 0000. 00 6.03 6.03
TOILET ROLL ACTIVITY BOOK

17JV-1J74-CYG1 Invoice TOTAL 425.94 .c0 425.94
279195 17XV- V6F1- 1L BD 20250580 PO 9/03/24 AMAZON CAPETAL SERVICES, INC.
1.9 1.000 771.52160.11111.611.401.4350. 0000. 00 28.27 28.27

CARSON DELLOSA STEM CHALLENGES CARDS

17XV-V6T1-1LHD Invoice TOTAL 28.27 oo 28.27

Vendor TOTAL for: 279795 AMAZON GAPI TAL SERVICES, | NG. 5, 976. 40 . 00 5,976.40
129770 BI AS08&22 20250544 PO 8/29/24 AMERICAN THERAPY SERVICES, LLC

1.0 1.000 61.43410. 22162. 341.002. 0006. G000. 06 1,278.75 1,278.75

PHYSICAL THERAPY SERVI CES

2.0 3.000 . 00
BOARD APPROVED AUGUST 5, 2024

Bi AS03822 Invoice TOTAL 1,278.75 . 00 1,278.75


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 10
Time: 74:31:22 SCHEDULE OF CHECKS TO BE VRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Bi scaunt Amount to Pay
Vendor TOTAL for: 129770 AMERI CAN THERAPY SERVICES, LLC 1, 278,75 00 1,278.75
906000212 HALEQ&80O6 8/23/24 AMY M HALE
%.0 11. 00000. 12411.582.501, 0000, 9600. 60 563.271 563.21

OUT OF COUNTY TRAVEL/ CANAAN VALLEY

HALEO806 Invoice TOTAL 563.21 . 00 563.21
906000212 HALEO8O8 8/19/24 AMY M HALE
1.0 7171. 00000. 12411.581. 501.0000. 0000. 00 24,12 24.12
iN COUNTY TRAVEL

HALEQ8O8 Invoice TOTAL 24.12 00 24.12
Vendor TOTAL for: 906000212 AMY M HALE 587.33 co 587. 33

906000192 KENNEDYO7 22 8/30/24 ANGEL KENNEDY
1.9 64.43410.21210.581.002, GaG0. 0000. 60 66.06 66.06

IN COUNTY TRAVEL

KENNEDY0722 Invoice TOTAL 66.06 00 66.06

Vendor TOTAL for: 906000192 ANGEL KENNEDY 66. 06 oo 66.06
906001493 WAL KERO823 8/23/24 ANGELA WALKER

1.0 61,42410, 12213. 582.215.0000. 0000. 00 57.62 57.62

OUT GOUNTY TRAVEL/ EARLY CHI LDHOOD/ ECPBI S

WALKERO8&23 Iavoice TOTAL 57.62 . OO 57. G2


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 41
Ti me: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Bi scount Amount to Pay
12500 o20260570060924 20250008 PO S/05/24 APPALACHI AN POVER
1.9 1,000 11.00000. 12611.622. 219. 0000. 6000. 00 6,518.13 5,518.13

ELECTRI C/ SHERMAN ELEMENTARY

0202605700609241 nvai ce TOTAL 5,548.13 - 00 6,518.13
12500 020592502050924 20250012 PO 8/26/24 APPALACH] AN POWER
1.0 7.000 11.00000. 12611.622, 503, 6000. 0000. 00 11.30 11.30

ELECTRI Cf VAN JR- SR

020592502050924I nvoice TOTAL 11.30 . 90 17.30
12500 020784102020924 20250009 PO 9/05/24 APPALACHIAN POWER
1.0 1.600 11.00000.12611.622. 401.0000. 0000.00 11.45 ; 11.45

ELECTRI C/ SHERMAN JR

020784192020924/ nvai ce TOTAL 11,45 . 00 11.45
12500 021278705050924 20250016 PO 8/28/24 APPALACHIAN POVER
1.0 1.000 11. 00000. 12611.622, 007. 0000. 0000. o6 16. 61 16.81

ELECTRI Gi OPERATI ONS

Q021278705050924I nvoi ce TOFAL 16. 81 . 00 16. 84
1250060 02%7286416160924 20250012 PO 8/26/24 APPALACH] AN POWER
1.9 1.000 11.00000. 12611.622.503.0000, 0000. 09 15.83 15.83

ELECTRI Cf VAN JR-SR

021286416160924| nvoi ce TOTAL 15.83 . 00 15.83
12500 021473769050924 20250014 PO 6/28/24 APPALACH! AN POWER
4.0 1.000 11.00000.12711.622.005.0000. 0000. 00 55.15 65.15

ELECTRI C/ BUS GARAGE

021473769050924Invoai ce TOTAL 65.15 . 00 55.15
12500 0223123900020924 20250014 PO 8/28/24 APPALACHIAN POWER
1.0 1.00G 144.00000. 12711.622.005. 0060. 0000. 00 582.07 582. 07

ELECTRI C/ BUS GARAGE


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 12
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prag: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
0223139000209241 nvoice TOTAL 582.07 . OO 582.07

12500 022617826070824 20250011 FO 8/22/24 APPALACHI AN POWER
71.0 7.000 71%4.00000. 12611.622. 215, 0000. 0000.00 17.37 17. 37

ELECTRI C/ VAN ELEMENTARY

022617826070824| nvoi ce TOTAL 17.37 .o0 17.37
12500 022745128010924 20250014 PO 8/28/24 APPALACHI AN POWER
1.0 1.000 41,00000. 12711.622.005.0000. 0000. 00 16.65 16.65

ELECTRI G/ BUS GARAGE

022745128010924| nvoi ce TOTAL 16.65 . 00 16.65
12500 022768374040924 20250014 PO 8/28/24 APPALACH] AN PCVER
1,0 1.000 174.00000. 12711.622. 005, 0000. 0000. 00 16.43 16.43

ELECTRI C/ BUS GARAGE

02276837406409241 nvoice TOTAL 16.43 . 00 16.43
125090 023105102070924 20250069 PO 9/05/24 APPALACHIAN POVER
1.9 1.000 11.00000. 12611.622.401. 0000, Gaca. 00 1,920.64 1,920. 64

ELECTRE Cf SHERMAN JR

023105102070924I nvoi ce TOTAL 1,920. 64 . OG 1,920.64
12500 O023230838040924 20250002 PO 8/28/24 APPALACHIAN POWER
1.0 1.000 11,00000.12611.622.220.0000. 0000.00 5,523. 58 5,523, 58

ELECTRI C/ BROOKVI EW

0232308380409241 nvoi ce TOTAL §, 523.58 - 00 §, $23.58
125090 023667241160924 20250012 PO 8/26/24 APPALACHIAN POWER
1.0 7.000 11.90000.12611.622. 503.0000. 0000. 00 30,95 30.95

ELECTRI Cf VAN JR- SR

0236672411609241 nvaice TOTAL 30.95 . 00 30.95


Dat ea: 9/12/24 BOONE COUNTY SCHOOLS Page 13
Time: 14:34:22 SCHEDULE OF CHECKS TO BE VR! TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
12500 023692502000924 20250012 PO 8/26/24 APPALACHI AN POWER
1.0 4.000 11.00000. 12611.622.503.0000. 0000. 00 58.79 58.79

ELECTRI Ci VAN JR- SR

023692502000924I| nvoi ce TOTAL 58.79 . 00 58.79
42500 023884102070924 20250010 PO $/05/24 APPALACHIAN POWER
1.0 1,000 1%7.00000. 12611. 622.562. 0000.0000. 00 56.71 a6. 71

ELECTRI Ci SHERMAN SR

023884102070924|nvoice TOTAL 56.71 . 00 56.71
12506 024400029010924 20250014 PO 9/06/24 APPALACHI AN POWER
1.0 7.000 11.00000, 12711,.622.005. 00090. 0000.00 1,358.30 1,358.30

ELECTRI C/ BUS GARAGE

024400029010924>E nvoi ce TOTAL 1,358.30 . ao 1,358.30
12500 024402100090924 20250014 PO 9/05/24 APPALACHI AN POWER
1.0 1.000 11. 00000. 127171.622.005. 0000. 0000. 00 15.83 15.83

ELECTRI C/ BUS GARAGE

024402100090924I nvoice TOFAL 15.83 . oO 15.83
125690 024743778070824 20250012 PO 8/22/24 APPALACHI AN POWER
1.0 1.9000 14.00000. 12611.622. 503.0000. 0000. 60 19.94 19,97

ELECTRI C/ VAN JR-SR

024743778070824i nvoi ce TOTAL 19.91 . O06 ; 19.91
12500 025050323060924 20250008 PO 9/25/24 APPALACHI AN POWER
1.0 1,000 11.60000.12611.622.219. 0000. 0900. 00 16.27 16.27

ELECTRI C/ SHERMAN ELEMENTARY

0250503230609241 nvoi ce TOFAL 16.27 . 00 16.27
12506 025087948030924 20250010 PO 9/05/24 APPALACHIAN POWER
1.0 1.000 11.90000.12611.622. 502. 0000. 0000. 09 44.80 44.80

ELECTRI G/ SHERMAN SR


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 14
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VRI TTEN
Prog: AGP. 515

Vendor No invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount toa Pay
025087948030924| nvoice TOTAL 44.480 . 00 44.80
12500 02524337900824 20250018 PO 8/22/24 APPALACHI AN POWER
1.0 1.000 11.00000.12611.622.001.0000. 0000. 00 13.62 13.62

ELECTRI C/ STORAGE/ UNEEDA

02524337900824 Invoice TOTAL 13,62 . 00 13.62
12560 925493379010924 20250018 PO 9/03/24 APPALACH! AN POWER
1.0 1.000 11.00000. 12611.622.001, 0000, 0000. 00 2.69 2.69

ELECTR Ci STORAGE/ UNEEDA

025493379010924I nvaice TOTAL 2.69 . 00 2.69
12500 025814900060924 20250014 PO 8/28/24 APPALACHI AN POWER
1.90 1.000 11.900000. 12711.622.005. 00006. 0000. 00 41.43 11.43

ELECTRI Gi BUS GARAGE

025814900060924I| nvoi ce TOTAL 11,43 G90 11.43
42500 026265102020924 20250014 PO 9/05/24 APPALACHIAN POWER
1.0 1.900 1741.00000.12711.622.005. 0000. 00006. 60 19.93 19.93

ELECTRI Ci BUS GARAGE

026205102020924I nvoi ce TOTAL 19.93 . 00 19.93
12500 026783248030924 20250008 PO 9/05/24 APPALACHI AN POWER
1.9 1.000 11.00000.12611.622.219.0000. 0000. 00 91.63 91,63

ELECTRI C/ SHERMAN ELEMENTARY

026783248030924| nvoice TOTAL 91.63 . 00 91.63
42500 026849141000924 20250011 PO 8/22/24 APPALACHI AN POWER
1.0 1.000 11.090000.12611. 622. 215.0000. 0000. 00 2,989.62 2,989.62

ELECTRI C/ VAN ELEMENTARY

026849141000924i nvoi ce TOTAL 2,989. 62 . O06 2,989. 62


Date: git2/24 BOONE COUNTY SCHOOLS Page 15
Time: 14:31:22 : SCHEDULE OF CHECKS TO BE WRITTEN
Prog: AGP, 515

Vendor No | nvoice Number VCHR Pi G Number Date Description Envoice Amount Di scouni Amount to Pay
12500 026984102020924 20250009 PO S$/05/24 APPALACHI AN POWER
1.9 1.900 41.00000. 12611.622.401. 0000. 0000. 00 35.57 35.57

ELECTRI C/ SHERMAN JR

026984102020924i nvoi ce TOTAL 35.57 » 09 35,57
125006 O273974768040924 20250012 PO 8/22/24 APPALACHIAN POWER
1.0 4.000 11.00000. 12611.622. 503.0060. 0000. 00 129. 72 129.72

ELECTRI C/ VAN JR- SR

027391768040924| nvoi ce TOTAL 429.72 . 00 129.72
12500 027392502030924 202560012 PO 8/26/24 APPALACHI AN POWER
7.0 1.000 #1.00000. 12611. 622.503. 0000. 0000.00 22,59 22.59

ELECTRI C/ VAN JR-SR

0273925020309241 nvoi cea TOTAL 22.59 00 22.59
12500 027449147080924 20250012 PO 8/26/24 APPALACHI AN POWER
1.0 7.000 11.00000. 12611.622. 503.0000. CO00. 00 11.30 11.30

ELECTRI C/ VAN JR- SR

0274497141080924It nvoi ce TOTAL 11.30 00 11.36
12500 627532333090924 20250016 PO 8/28/24 APPALACHIAN POWER
1.0 1.000 171.00000. 12611.622. 007.0000. 9000. 00 13.77 13.77

ELECTRI C/ OPERATI ONS

027532333090924} nvaice TOTAL 13.77 . 00 13.77
12500 027584102090924 20250009 PO 9/05/24 APPALACHI AN POWER
1,0 1.000 141,.00000.12611.622. 401. 000C. 0000.90 2,461. 36 2,461. 36

ELECTRI C/ SHERMAN JR

027584102080924I1 nvei ce TOTAL 2,461.36 . 00 2,461. 36
12500 027932773080924 20250009 PO 9f05/24 APPALACHI AN POWER
1.0 1.000 11. 00000, 12611.622. 401.0060. 0000. 090 55.25 55.25

ELECTRI C/ SHERMAN JR


Date: gi 12/24 BOONE COUNTY SCHOOLS Page 16
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No Fnvoice Number VCHR P/O Number Date Descri ption Invoice Amount Di scount Amount to Pay
027932773080924[ nvoice TOTAL 55.25 . 00 55,25

12500 02834337905824 20250018 PO 8/22/24 APPALACHI AN POWER
1.0 1.000 744.00000. 12611.622. 001.0000. 0000. G90 749, 96 749.96

ELECTRE Cf STORAGE/ UNEEDA

02834337905824 [nvoice TOTAL 749.96 . 00 749.96
12500 028575186050924 20250002 PO 8/28/24 APPALACHI AN POWER
1.0 1.000 17.00000, 12611.622.220.0000.0000. 00 $2, 23 92.23

ELECTRI Cf BROOKVI EW

O285757186050924tnvoi ce TOTAL 92.23 - 00 92.23
12500 028652229010924 20250016 PO 9/05/24 APPALACHIAN POWER
1.¢ 1.000 11.00000. 12611.622. 007.0000. 0000. 00 16.55 16.55

ELECTRI C/ OPERATI ONS

028652229010924I nvoice TOTAL 16.55 . 00 16.55
12506 028914900010924 20250003 PO 8/28/24 APPALACH] AN POWER
1.90 1.000 144.00000. 12611.622. 701.0000. 09000. 00 7,423.18 7,423.18

ELECTRI C/ CAREER CENTER

028974900010924| nvoi ce TOTAL 7,423.18 . 00 7,423.18
12500 0294713900090924 20250016 PO 8/28/24 APPALACHIAN POVER
1.0 1.000 11.00000, 12611. 622.007. 9000. Go00. 00 1,177.45 1,477.45

ELECTRI C/ OPERATI ONS

029113900090924] nvoi ce TOTAL 1,177.45 . 00 1,177.45
12506 029119388070924 20250010 PO 9/05/24 APPALACHI AN POWER
1.9 1.000 711.00000. 12611.622. 502. C000. 00900. 00 1,173.89 1,173. 89

ELECTRI C/ SHERMAN SR

029119388070924I1 nvoice TOTAL 1.173. 89 . 00 1,173.89


Dat e: 9142/24 BOONE COUNTY SCHOOLS Page 17
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR Pi O Number Date Description Invoice Amount Di scount Amount ta Pay
12500 029305102070924 20250010 PO 9/05/24 APPALACHIAN POWER
1.0 1.000 14.00000.12641.622. 502.0000. 0000. 00 634. 26 634.26

ELECTRI Gi SHERMAN SR

629305102070924[ nvoi ce TOTAL 634. 26 . 00 634. 26
12500 029544836040924 20250009 PO 9/05/24 APPALACHIAN POVER
1.0 1.900 11.00000. 12611.622.401.0000. 0000. 00 18.67 18.87

ELECTRI C/ SHERMAN JR

029544836040924I nvoice TOTAL 18.67 00 18.67

Vendor TOTAL far: 12500 APPALACHI AN POWER 32,457. 64 oo 32,451.64
13651 MBO6645810 20250430 PCG &/ 23/24 APPLE [NC

1.0 1.G00 61.43410.22150.625.002.0000. 0000.00 2,500. 00 2,500.00

VPP APPLE ACCOUNT

2.0 2.000 - 00
APPLEVPP. BOONEGK12. WW. US

MB06645810 Invoice TOFAL 2,500. 00 . 00 2,500, 00
13657 MBO6810293 20250429 PO 8/23/24 APPLE INC.
1.0 1.000 61.43410. 22150. 625. 002. 0000. 0000. 60 958,00 958.00

I|PAD W-FI 256GB SILVER

2.0 2.000 . 09
APPLEVPP. BOONEGK? 2. VW. US

MBO06810293 Invoice TOTAL 958.00 . 00 958.00

Vendor TOTAL for: 13651 APPLE I NG. 3,458.00 . 00 3,458.00
32000 817058 20250094 PO 9/30/24 BARKER’ § HARDWARE CO

1.6 1.900 11.00000. 12737.667.005.6000. 0000. 00 74.44 74.44

BLANKET- TOOLS/ 1 NCI DENT! ALS/ ETC


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 18
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Descri pti on Invoice Amount Di scount Amount to Pay
817058 Invoice TOTAL 74.44 oo 74.44
Vendor TOTAL for: 32000 BARKER’ § HARDWARE CO 74. 44 60 74.44
97399 NI CHOLSo805 8/26/24 BEVERLY A NI CHOLS
1,0 47.00000. 22331.3471.002. 0000. 0000. 00 1,140, 00 1,140.00

D.E.C. CONSULT! NG

Ni CHOLS0805 Invoice TOTAL 1,140.00 oc 7, #40. 00

Vendor TOTAL for: 97399 BEVERLY A NI CHOLS 7,140. 60 oo 1,140.00
3639206 21010823 20250589 PO 8/48/24 BLAZERWORKS LLC

1.0 1.000 774.00000. 22131. 341.002. 0000. 000. 00 839.50 . 839.50

FY 24-25 SCHOOL OT

2.0 3.000 . O60
BOARD APPROVED AUGUST 5, 2024

210710823 lavoice TOTAL 839.50 . 90 839.50
363920 21014000 PO 8/25/24 BLAZERWORKS LLC
1,0 11. 00000. 22131.341.002. 0000. 0000.00 1,119.69 1,119.09

OGCUPATI ONAL THERAPY

219014000 Invoice TOTAL 1,119.09 . 00 1,119.09
363920 21017785 20250589 PO 9/01/24 BLAZERWORKS LLG
1.0 1.000 11.00000. 22131. 341.002. 0000. 0000. 00 1,022.00 1,922.00

FY 24-25 SCHOOL OT

2.0 3.000 . 00
BOARD APPROVED AUGUST 5, 2024

21017785 Invoice TOTAL 1,022.00 . 00 1,022.00


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 19
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 545
Vendor No Invoice Number VCHR P/O Number Date Description Envoice Amount Di scount Amount to Pay
Vendor TOTAL for: 363920 BLAZERWORKS LLC 2,980.59 oo 2,980.59
46650 X005009152: 01 PO 8/09/24 BLUEBIRD BUS SALES OF
1.9 11.00000.12731. 667.005. 0000. C000. 00 45. G2- 45. 02-
CREDIT MEMO- WARRANTY CREDI T
2.9 00
[N# X005009074: 01
X0G5009%52:01 Invoice TOTAL 45. 02- . 00 45. 02-
46650 XO05009796: G1 20250480 PO 8/26/24 BLUEBIRD BUS SALES OF
1.0 2.000 411.00000. 12731.667.005. 60000. 0000, 00 146. 60 146. 60
LEGHT, CL, MKR, AMBLED, GROMMET M
2.0 3.000 11.00000.12731.667.005. 0000, 0000. 00 146.60 +46. 60
LIGHT, CL, MKR, RED, LED, GROMMET M
3.6 4.000 11.00000.12731.667.005. 0000. 0000. 00 256.77 256. 77
LIGHT, WARNING, RED, 7 | NCH, LED, §
4.0 5. G00 117.00000.12731.667. 005. 0000. 0000. 06 65.60 §5.60
Ml CROPHONE PANASONIC MI TO SPIN
5.0 6.000 11.00000, 12731, 667,005. 0000.0000. 00 28.20 28.20
PLUNGER, LOCKING, SPRING NEXTGEN
6.0 7. 009 11.00000.12731.667, 005, 0000. 0000. 00 34.16 34.16
TOOL, CUSHI GN, NEXTGEN TILT MECH
7.9 8.900 11.00000. 12731.667,005. CoG0. 0000. 00 26.00 26.06
FRE] GHT
§.90 11.00000. 12731. 667, 005.0000. 0000. 00 208. 69 208. 69
BOSS MB450PA WMIC KIT, INT/E
AGQ5009196: 01 Invoice TOTAL $32.62 . 60 32.62
Vendor TOTAL for: 46650 BLUEBI RD BUS SALES OF 887.650 ene] Ba7. 60

141550 92801176140924 20250060 PO 9/04/24 BOONE CO, PUBLIC SERVICE BI ST


Date: gi 12/24 BOONE COUNTY SCHOOLS Page 29
Time: 14:37:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

1.0 1.006 12.99107.12611.411.601.6000. 0000. G0 61.65 61.65
SEWAGE/ CENTRAL OFFI CE

92801176140924 [| nvoice TOTAL 61.65 . 90 61.65
111556 92801178500924 20250056 PO 9/01/24 BOONE CO. PUBLIC SERVICE Di ST.
4.0 1.000 12,99107. 12611.411. 207.0000. 0000. 00 75.46 75.46

SEWAGE/ MADI SON ELEMENTARY

92801178500924 Invoice TOTAL 75.46 . 00 73.46
111550 92801190440924 20250057 PO 9/01/24 BOONE CO. PUBLIC SERVICE Di ST
1.0 1.000 12.99107.12611.411.301. 0000. 0000. 66 79.53 79.53

_ SEWAGE/ MADI SON MI DDLE

92804190440924 | nvoice TOTAL 79.53 . 00 79.53
111550 92801190690924 20250057 PO 9/01/24 BOONE CO. PUBLIC SERVICE DI ST
1.0 1.000 12, 99107. 12611.411. 301. 0000. 0000. 00 37.63 37.63

SEVWAGE/ MADI SON MI DDLE

92801190690924 |nvofce TOTAL 37.63 . 00 37.63
111550 92801190900924 20250057 PO 9/01/24 BOONE CO. PUBLIC SERVICE DIST
1.0 1.000 12.99107.12611.411.391. 0000. 0000. 00 357, 38 357.38

SEWAGE/ MADI SON MI DDLE

92801190900924 Invoice TOTAL 357.38 . 00 357.38
117550 92801755020924 20250059 PO 9/01/24 BOONE CO. PUBLIC SERVICE DI 8ST
1.0 1.0900 12.99107. 12611.41711.503. 0000. CO00. 00 36.50 36.50

SEWAGE/ WHARTON BALLFI ELD

$2801755020924 [nvoice TOTAL 36.50 . OG 36.50
711556 $2802071320924 20250061 PO 9/01/24 BOONE CO. PUBLIC SERVICE DI ST.
1.0 1.000 12.99107.12711.411.005.0000. 0000. 00 37.63 37.63

SEWAGE/ BUS SHACK


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 21
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amouni ta Pay

92802071320924 Invoice TOTAL 37.63 . 00 37.63

Vendor TOTAL for: 411550 BOONE CO, PUBLIC SERVICE DI ST. 685.78 60 685,78
sa6eao DENTAUG2024 20250079 PO 8/31/24 BOONE COUNTY COMMI SSI ON

1.0 1.000 142,.99706. 12661. 341.9001. 00060. 6000. 00 5,800.28 5, 800. 28

FY25 RESOURCE OFFI CER/ DEPUTY PETROL

DENTAUG2024 Invoice TOTAL 5,800. 28 / 00 5,800. 28
506900 DENTJULY2624 20250079 PO 7731/24 BOONE COUNTY COMMI SSI ON
1.9 1,000 12,99106. 12661. 341,001, 0000, 0000, 00 5, 800. 28 : §, 800. 28

FY¥Y2S5 RESOURCE OFFI CER/ DEPUTY PETROL

DENTJULY2024 Invoice TOTAL 6, 800. 28 . 00 5, 800. 28
Vendor TOTAL for: 506900 BOONE COUNTY COMMI SSI ON 11,600.56 oo 11,600. 56
507080 B13004 20250378 PO &'06/24 BOONE EQUI PMENT CO.
1.0 1.000 61.62431.12651.667.701.0000. 0000. 00 41.39 41.39
OL FILTER
2.0 2.000 61. 62431.12651.667. 701.0000. 0000. 00 82.60 82.60
FUEL FILTER
3.0 3.000 61.62431. 12651.667. 701.9000. 0000. 00 157.17 157.17
ALR FILTER
4.0 4.000 61.62431.12651. 667. 701.0000. 0000. 00 124.95 124.95

15W40 DIELSEL ENGINE OIL 5 GAL JUG

5.6 5.000 61.62431.12651. 687.701.0000. 0000. 00 47. 25 47.25
SHGP SUPPLIES USED IN SERVICE WORK

6.0 6.000 64.62431.12651.669. 701.0000. 0000. Ga 472.50 472.50
LABOR CHANGE ENGINE OIL, AIR, FUEL &

OPL FELTER ( WHERE APPLICABLE), GREASE


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 22
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor Na, Invoice Number VCHR P/O Number Date Description Involce Amount Di scount Amount ta Pay
8.0 8.000 00
TRUCK, CHECK BRAKES, LIGHTS, MI RRORS
9.0 9.000 . a0
AIR & HYDRAULIC LEAKS. I NSPECTI ON REPORT
10.0 10.006 . 00
PROVI DED
11.0 11.000 . 00

ESTIMATE 434 BUS 984

B13004 Invoice TOTAL 925, 86 06 "925.86
507080 B13005 20250394 PO 8/06/24 BOONE EQUI PMENT CO.

1.0 1.000 61.62431.12651.667. 70%. 0000, 00600, 46 274.89 274, 89
15W 40

2.0 2.060 61.62431.12651.667. 701.0000, 0000, 00 4.99 4,99
W NDSHI ELD WASHER FLUID

3.0 3.000 61.62431.12651.667. 761.0000, 0000, 00 §4_.00 54,06
SHOP SUPPLIES USED IN SERVICE WORK

4.0 4.000 641.62431.12651.669. 761.0000, 0000, 00 540. 00 440, 00
LABOR: CHANGE ENGINE OIL, AER, FUEL &

5,9 5.000 oo
OL FILTER (WHERE APPLICABLE). GREASE

6.0 6. 090 .00
TRUCK, CHECK BRAKES, LIGHTS, MI RRORS

7,0 7, 0006 . 00
ALR & HYDRAULIC LEAKS. | NSPECTI ON REPORT

8,0 8.a0a0a0 . 00
PROVI DED.

16.0 10.000 . 00

EST| MATE 435 TRUCK 55

B13005 Inveice TOTAL 873.88 — . ca 873. 88
507080 B13006 20250543 PO 8/06/24 BOONE EQUI PMENT CO
1.0 1.0600 61.62437.12651.667. 701.0000, 0000, 60 125.00 125,00

FLYWHEEL


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 23
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WR! TTEN
Prog: ACP. §15

2.90 2.060 61.62437.12651.667. 701.0000. 0000. 06 240.00 240.00
SHOP SUPPLIES USED IN SERVI CE WORK

3.0 3.000 61.62437. 72651.669. 70%. 0000. 0000. 00 2,400.00 2,400.00
LABOR: CLUTCH, BEARING & CLUTCH BRAKE :

4.0 4.000 .O0
NEED REPLACED. FLYWHEEL SENT TO MACHI NE

5.0 5.000 .o0
SHOP TO HAVE TURNED

B13006 Envoice TOTAL 2,765. 00 ao 2,765.00

Vendor TOTAL for: 507080 BOONE EQUIPMENT CO. 4,564.74 oo 4,564. 74
$1400 2237 20250081 PO 8/21/24 BOONE MEMORI AL HEALTH

1.0 1.000 11,00000. 712572. 342.001.0000.0000.00 §5@. 00 §50. 00

FY¥Y25 PRE- EMPLOYMENT DRUG SCREENS

2237 Envoice TOTAL 550.00 oo 550.00

Vendor TOTAL fer 61400 BOONE MEMORI AL HEALTH 550. 00 oo 546,00
$4500 1212952 20250070 PO 9/01/24 BOWLES RICE LLP

1.0 47.000 11. 00000, 12318. 347,001, 0006, 0000, 00 765,00 765.00

LEGAL SERVI CES

1212952 Enveice TOTAL 765.00 oo 765.00

Vendor TOTAL for 54500 BOVLES Ri CE LLP 765,00 oc 765.00
55620 US523312 20250542 PO 8/28/24 BRAI NPOP LLC

1.0 1.000 67.413160.11111.652. 215.0000. 0000. 00 3,276.00 3,276.60

BRALNPOP SCHOOL COMBO SUBSCRI PTI ON


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 24
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: AGP. 515

US523312 Invoice TOTAL 3,276.00 oo 3,276.00

Vendor TOTAL for: 55626 BRAI NPOP LLG 3,276, 00 . oo 3,276.00
62755 1178353- 00 20250585 PO 8/30/24 BURMAX COMPANY, INC

1.0 1.000 61.065570. 31334. 611.701.0000. 0000. 00 1,878. 93 1,878.93

LAUREN MANI KEN

2.0 2.000 671.055170. 31334.611.701.0000. 0000. 00 964.75 964.75
SAMI | MANI KEN

3.0 3.000 61.05510. 31334.611.701. 0000. 0000.00 561.21 561,21
DEBRA MANI KEN

1178353-00 Invoice TOTAL 3,404. 89 00 3,404.89

Vendor TOTAL for: 62755 BURMAX COMPANY, INC 3,404, 88 . 00 3,404. 89
65806 356318/ 1 20250564 PO 9/10/24 BYRNS! DE TRUE VALUE HARDWARE

1.9 1.9000 71,52270, 12671.611.401, 0000, 0000, 00 999. 00 999.00

HOTPOINT WASHER! DRYER SET

2.0 2,000 00
BOE APPROVED AUGUST 19, 2024

3563718/ 14 lnvoice TOTAL 999.00 oG 999.00

Vendor TOTAL fer: 65800 BYRNSI DE TRUE VALUE HARDWARE 999.00 . 00 999, 00
66600 87-1971-01 20241929 PO 8/02/24 C & T DESIGN AND EQUI PMENT CO

1.0 1.000 61.88411.13121.733. 207. 0000. 60000. 00 21,113.00 21,113.00

CHAMP! ON MODEL DI SHWASHER, DOOR TYPE


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 25
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VamRI TTEN
Prog: ACP. 515

Vendor No. Invoice Number VCHR Pi G Number Date Description Invoice Amount Di scaunt Amount to Pay

2.0 1.1690 00
(USi NG EQUI PMENT GRANT FUND}

3,0 2.000 61. 88410. 13121.733. 207.0000. 0000.00 56.00 56.00
FUEL SURCHARGE

4.0 2.100 61. 88410. 131271.733. 207.0000. 0000.00 592.46 592.46
REMAI NING BALANCE GF DI SHWASHER

5.0 3.000 67. 88410. 4312%.733. 207.0000. 0000. 00 273.83 273.83
SHEET PAN RACK

6.0 4.900 67.884160.13124. 733.207.0000. 0000. 00 2,175.00 . 2,175.00
LABOR

7.0 5.000 . 00

BOARD APPROVED 6&. 6. 24

87- 1971-01 Invoice TOTAL 24,210.29 - 00 24,270.29

Vendor TOTAL for: 66600 ¢ & T DESIGN AND EQUI PMENT CO. 24,219. 29 00 24,210.29
906002666 HENSLEYO8Q09 8/30/24 CALEB A HENSLEY

1.6 61.43410. 21210.581.602. 0000. 0000. 00 228. 48 228,48

IN COUNTY FRAVEL

HENSLEY0809 Invoice TOTAL 228.48 oo 228.48
Vendor TOTAL for: §06002666 CALEB A HENSLEY 228.48 oo 228.48
73248 CS- 688116 20250478 PO 8/26/24 CAREER SAFE
1.90 1.6006 61,50510, 31331. 819. 701. 0000. 0000. 00 13¢. 00 136.690
BLOODBORNE PATHOGENS
2.0 2.006 61.50510, 31321. 819. 761. 2000. 0000. 00 130.00 130.00
HI PAA
CS- 688116 Inveice TOTAL 260.00 , 00 260.00

73248 CcS- 691720 20250539 PO 9/06/24 CAREER SAFE


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 26
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

1.0 1.900 61.505190. 31391. 849. 701, 0000. 0000. 06 899.60 899.00
EMPLOYABELITY SKILLS SITE LI CENSE

2.0 2.9000 61.50510, 31391. 819, 701.0000. 0060. 06 4,160.60 4,160.00
OSHA - 1060 VOUCHERS SCHOOL WDE SENI ORS

CS- 691720 Invoice TOTAL 5,059. 00 . 00 5,059, 00

Vendor TOTAL for: 73248 CAREER SAFE §, 319, 00 . 00 5,319.00
7660 AAZOP5Q 20250522 PO 8/27/24 CDW GOVERNMENT

4.0 1.90600 11.00000.12511.656.001. 0000. 0000. 00 1,059.20 1,059.20

LENOVO THINKPAD E16 GEN1 - 16" INTEL C7

2.0 2.000 11.00000. 12514. 656.001.0000. 0000. 00 1,059.20 1,059. 20
LENOVO THINKPAD E16 GENi - 16" INTEL C7

AAS OPSQ Invoice TOTAL 2,118.40 oo 2,118.40

Vendor TOTAL for: 7660 CDW GOVERNMENT 2,118.46 ao 2,118.40
906002472 PRI CEQ814 6/30/24 GERA B PRI CE

1.9 61.43410. 21210. 587.002. 0000. G000,. 00 34.04 34.04

IN COUNTY TRAVEL

PRI CE0814 [avoice TOTAL 34.04 a0 34.04

Vendor TOTAL for: 906002472 CERA B PRI CE 34.04 oo 34.04
906001112 KEI THCPR 8/29/24 CHRISTINA DAWN KEI TH

1.9 11.006000.12134.819.215. 0000. 0000.00 14.95 14.95

NATI ONAL CPR CERTI FI GAT! ON

KEI THCPR Envoice TOFAL : 14.95 . 00 14.95


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 27
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amouni Di scount Amount io Pay
Vendor TOTAL for: 90600141172 CHRI STI NA DAWN KEI TH 14.95 .00 14.95

57840 123638 20250065 PO 9/05/24 CITY OF MADI SON
1.0 1.000 11. 00000. 12611.421.061. 0000. 0000. 00 30.60 30.60

GARBAGE/ CENTRAL OFFI CE

2.0 2.000 11.00000. 72611.421. 207.0000. 0000. 00 490.43 490.43
GARBAGE/ MADI SON ELEMENTARY

3.0 3.000 474.00000. 12617.421. 301.0000. 0000. 00 619.18 619.18
GARBAGE/ MADISON Mi DDLE

4.0 4.000 11.00000. 12611.421.501. 0000. 0600. 00 1,053, 79 1,053.79
GARBAGE/ SCOTT

123638 Invoice TOTAL 2,194.00 oo 2,194.00

Vendor TOTAL for: 57870 CE TY OF MADI SON 2,194.00 . 00 2,194.00
55080 01146294 206250404 PO 8/19/24 CROOK BROTHERS

1.0 1.000 61.88510.713121. 634. 204, 0000. 0000. 00 413.53 413.53

FRESH FRUIT AND VEGETABLES

2.9 2.000 . 00
BOARD APPROVED 8. 5. 24

01146294 Invoice TOTAL 413.53 . 00 413.53
55080 01146330 20250404 PO 8/26/24 CROOK BROTHERS
4.0 1.000 61, 885710.13121. 634. 201.0000. G00. 00 446.65 446.65

FRESH FRUIT AND VEGETABLES

2.6 2,000 OG
BOARD APPROVED 8.5. 24

01146330 Invoice TOTAL 446.65 . 00 446.65

55080 01163458 20250413 PO 8/19/24 CROOK BROTHERS


Date: Si t2i24 BOONE COUNTY SCHOOLS Page 28
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No. invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount ta Pay

1.0 7.000 61. 88510. 13121.634.503.0000. 0000, 00 $72.35 572.35
FRESH FRUIT AND VEGETABLES

BOARD APPROVED 8. 5. 24

017634586 Invoice TOTAL 672.35 . 0 572.35
55080 01163460 20250408 PO 8/19/24 GROOK BROTHERS
1.0 1.000 61. 88510. 13121, 634. 212.0000. 0000.00 839.05 839.05

FRESH FRUIT AND VEGETABLES

2.0 2.000 . a0
BOARD APPROVED 8&8. 5. 24

01163460 Invoice TOTAL 839.05 . 00 839.05
55080 01163487 20250471 PO 8/19/24 CROOK BROTHERS
1.9 1.000 61.88510.13121.634.502. 0000. 0000. 00 7,101,10 1,101.10

FRESH FRUET AND VEGETABLES

2.0 2.900 , 00
BOARD APPROVED 68.5. 24

011634387 Invoice TOTAL 1,101.10 . 00 1,101.19
55080 01163724 20250410 PO 8/19/24 CROOK BROTHERS
1.9 1.000 61.88510.13121.634. 219. 0600. 0000. 00 855.75 855.75

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8.5. 24

01163724 Invoice TOTAL 655.75 . O0 655.75
55080 041163758 20256409 PO 8/19/24 GROOK BROTHERS
4.0 1.000 61.88510.13121. 634, 501.0000. O0g00. 00 828.80 828. 80

FRESH FRUIT AND VEGETABLES

2.0 2.000 00
BOARD APPROVED 8. 5. 24

01163758 Invoice TOTAL 828. 80 .00 828. 80


Date: 9f12/24 BOONE COUNTY SCHOOLS Page 29
Ti me: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR Pi G Number Date Description Invoice Amount Di scount Amount to Pay
55080 014163871 20250412 PO 8/19/24 CROOK BROTHERS
1.90 7.000 6¢.88810.13121. 634.215. 0006. 0000, 00 319. 55 3190.55

FRESH FRUET ANB VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8.5. 24

01163871 Envaice TOTAL 310.55 . 00 310.55
55080 01163877 20250414 PO 6/19/24 CROOK BROTHERS
1.0 1.000 671, 88510, 13121. 634, 102. 0000. 0000.00 355.85 355. 85

FRESH FRUIT AND VEGETABLES

2.0 2.000 . G0
BOARD APPROVED 8.5. 24

0177163877 Invoice TOTAL 355.85 . 00 345.85
55080 01163982 20250406 PO 8/19/24 CROOK BROTHERS
1.9 1.000 67. 88510.13121. 634. 207.0000. 0000. 00 632.90 632.90

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8&8. &. 24

01163982 lavoice TOTAL 632.90 . 00 632.90
55080° 01164091 20250407 PO 8/19/24 CROOK BROTHERS
1.0 1.000 61.88510.13121.634. 301.0000. 0000. 00 793.10 793.10

FRESH FRUIT AND VEGETABLES

2.0 2. 000 . 00
BOARD APPROVED 8. 5. 24

01164091 invei ce TOTAL 793.10 . 00 793.10
55080 61164829 20250413 PO 8/26/24 CROOK BROTHERS
1.9 74.000 61.88570. 13121.634.503. 6000. d000. 00 $42.95 §42.95

FRESH FRUIF AND VEGETABLES

2.0 2.006 . G0
BOARD APPROVED 8. 5. 24


Date: 9/42/24 BOONE COUNTY SCHOOLS Page 30
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/ O Number Date Description Invoice Amount Di scount Amount toa Pay
01164829 Invoice TOTAL 542.95 . 90 542.95

55080 01164844 20250405 PO 8/26/24 CROOK BROTHERS
1.0 4.000 61.88510.13121. 634.220.0000. 0000.00 768,45 768.45

FRESH FRUIT AND VEGETABLES

2.0 2,009 - 00
BOARD APPROVED 8. 5. 24

01164844 Invoice TOTAL 768.45 . 00 768.45
55080 01165381 20250408 PO 8/26/24 CROOK BROTHERS
1.9 71.000 67. 88510. 13121.634. 212.0060. 0000. 00 #54. 75 754.75

FRESH FRUIT AND VEGETABLES

2.90 2.000 . 00
BOARD APPROVED &. 5, 24

01165381 Invoice TOTAL 754,75 .00 54.75
55080 01465498 20250413 PO 8/31/24 CROOK BROTHERS
1.0 71.000 61.88510.13121.634. 503.0000. C000. 46 532.00 532.00

FRESH FRUIT AND VEGETABLES

2.0 2.9690 . 00
BOARD APPROVED 8.5, 24

01165498 Invoice TOTAL 532.00 . OO $32.00
55080 01165502 20250409 PO 8/26/24 CROOK BROTHERS
1.9 1.000 61,88516, 13121.634.501. 0000. 0000. 00 831.90 831.99

FRESH FRUI F AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8. 5. 24

01165502 Inveice TOTAL 831. 90 - 00 831.90
55080 01765508 20250412 PO 8/26/24 CROOK BROTHERS
1.6 1.000 61. 88510. 13127. 634, 215. 0060. 0000. 00 299.190 299.10

FRESH FRUET AND VEGETABLES


Dat e: Si 12/24 BOONE COUNTY SCHOOLS Page 31
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

01165508 Invoice TOTAL 299.10 . 69 299.10
55086 017165632 20250414 PO 8/26/24 CROOK BROTHERS
7.0 1.000 6. 88510.13121.634.102. 0000. 0000. 00 315.10 315.40

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED &. 5. 24

01165632 Invoice TOTAL 315.19 ,o0 315.19
55080 01165654 20250407 PO 8/26/24 CROOK BROTHERS
1.0 7.9000 61.88510.13127.634. 301, 0000. 0000. 06 832.90 832.90

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 90
BOARD APPROVED 8. 5. 24

01165654 Invoice TOTAL 832,90 . 00 832.90
55080 01165665 20250410 PO 8/26/24 CROOK BROTHERS
1.6 1.000 61. 88510. 13121.634. 219. 0000, 6000. 00 623.55 623.55

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8, 5. 24

07165665 Invoice TOTAL 623.55 . 00 623.55
55080 01165774 20250406 PO 8/26/24 CROOK BROTHERS
4.0 7.000 61.88510.13121.634. 207. 0000. 0000. 00 : 824.40 824.49

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8.5.24

01165774 Invoice TOTAL 824.40 . 00 824.40

55080 01165799 20250411 PO 8/26/24 CROOK BROTHERS


Date: Si12i24 BOONE COUNTY SCHOOLS Page 32
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No. Invoice Number VCHR P/O Number Date Description Envoice Amount Di scount Amount to Pay

1.0 7.000 67, 88510. 13121.634. 502.0000. 0000. 00 1,286.90 1,286.90
FRESH FRUIT AND VEGETABLES

BOARD APPROVED @. 5. 24

01165799 Invoice TFOTAL 1, 286.90 .o0 1,286. 90
55080 01166766 202504743 PO Bf 31/24 CROOK BROTHERS
4.0 1.000 61.88510.13121.634.503. 0000. 0000. 00 370.75 370.75

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 86.5. 24

01166766 Invoice TOTAL 370.75 . 60 370.75
55080 01166805 20250405 PO 8/31/24 CGROOK BROTHERS
1.9 1.000 61. 88510.13121.634, 220, 0000. 0000. 00 856.40 856.40

FRESH FRUIT AND VEGETABLES

2.0 2.0c0 . 90
BOARD APPROVED &. 5. 24

01166805 Invoice TOTAL 856.40 . 00 856.40
55080 01166808 20250406 PO 8/31/24 CROOK BROTHERS
1.0 1.000 67. 88510.13121.634. 207. 0000. GO00. 00 817.20 817.20

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8. 5. 24

01166808 Invoice TOTAL 817.20 . 00 817.20
55060 01166916 20250407 PO 8/31/24 CROOK BROTHERS
1.0 1.000 61,88510.13121.634. 301. 0000. 0000. 00 549.15 649.15

FRESH FRUIT AND VEGETABLES

2.0 2.000 00
BOARD APPROVED 8. 5. 24

01166916 Envoice TOTAL $49.15 . 00 $49.15


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 33
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Preg: ACP. 515

Vendor Na Invoice Number VCHR P/ O Number Date Description Invoice Amount Di scount Amount to Pay
55080 01167064 20250404 PO 8/31/24 CROCK BROTHERS
1.0 1.006 61. 88510. 13121.634. 201.0000. 0000. 00 418.75 418.75

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 06
BOARD APPROVED 6. 5. 24

01167064 Invoice TOTAL 418.75 . O00 418.75
55080 01167156 20250412 PO 8/31/24 CROOK BROTHERS
1.0 1.000 61.88510.13121.634. 215.0000. 0000.00 206.95 206.95

FRESH FRUIT AND VEGETABLES

2.0 2.000 a0
BOARD APPROVED &. 5. 24

01167156 Invoice TOTAL 206. 96 . 00 206.95
559080 01167238 20250474 PO 8/31/24 CROOK BROTHERS
1.0 1.000 6%4.88510.13121.634.102. 0000. 900900. 00 228.10 228.10

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8. 5. 24

01167238 Invoice TOTAL 228.10 . 00 228.190
55080 01167434 20250409 PO 8/31/24 CROOK BROTHERS
1.0 1.9000 61. 88510.13124.634. 5071. 0000. 0000. 00 572. 85 572, 85

FRESH FRUIT AND VEGETABLES

2.95 2.000 . 00
BOARD APPROVED 8. 5. 24

01167434 Envoice TOTAL 572.85 . 00 $72.85
55080 01167554 20250411 PO 8/31/24 CROOK BROTHERS
4.0 1.000 61.885710. 13121. 634, 562.0000. 0900. 00 1,092.35 1,092.35

FRESH FRUIT AND VEGETABLES

2,0 2.009 . 00
BCARD APPROVED 8, 5, 24


Date: 9/12/24 BOONE COUNTY SCHGOLS Page 34
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP, 5715

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
01167554 Invoice TOTAL 7,092.35 00 1,092.38

55080 01487700 20250410 PO 8/31/24 CROOK BROTHERS
1.0 1,000 61.88510.13121.634. 249.0000. 0000. 06 582.95 582.95

FRESH FRUIT AND VEGETABLES

2.9 2.000 . 00
BOARD APPROVED 8. 5. 24

011677006 Invoice TOTAL 582.95 . 00 562.95
55080 01168079 20250408 PO 8/31/24 CROOK BROTHERS
1.0 1.G00 61. 88510, 13121.634. 212.0000. 0006. 00 619.30 619. 30

FRESH FRUIT AND VEGETABLES

2.0 2.000 . 00
BOARD APPROVED 8. 5. 24

01168079 Invoice TOTAL 619.30 . 090 619.30

Vendor TOTAL for: 55080 CROOK BROTHERS 21,076. 38 og 21,076.38
$06002225 BEL CHERO8&30 8/31/24 CRYSTAL L BELCHER

1.90 61.41410.12110. 582.001.0000. oc00. Ga 41.74 81.74

OUT OF COUNTY TRAVEL/ MCKINNEY VENTO

BELCHERO8&30 Invoice TOTAL 81.74 . 00 81.74

Vendor TOTAL for: 996002225 CRYSTAL L BELCHER 81.74 oo 61.74
404769 GLENNO815 8/30/24 CYNTHIA GLENN

1.0 61.43410.21214.514. 207.0000. 0000. 690 235. 84 235. 84

IN LIEU OF TRANSPORTATI ON/ LIAM COVERT

GLENNO815 Envoice TOTAL 235. a4 . 00 235. 64


Date: 9/12!24 BOONE COUNTY SCHOOLS Page 36
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WR! TTEN
Prog: ACP. 515

Vendor Ne Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
Vendor TOTAL for: 404769 CYNTHI A GLENN 235.84 oo 235. 84
906000851 COLL] NSG80? 8/29/24 CYNTHEA L COLLINS
1.0 11. 00000. 12134. 581.004.0000. 0000. 00 134.01 134.07

IN COUNTY TRAVEL

COLLI NSO807 Inveice TOTAL 134.01 00 134.01

Vender TOTAL for: 906000851 CYNTHIA L COLLINS 134.01 oo 134,01
906000568 PETTRY0812 8/12/24 CYNTHIA PETTRY

1.0 11.00000. 12134. 581. 004. 0000. 0000. 00 22.78 22.78

IN COUNTY TRAVEL

PETTRYO812 Invoice TOTAL 22,78 00 22.78

Vendor TOTAL for: 906000568 CYNTHE A PETTRY 22.78 00 22.76
111500 STAMPS082724 20250471 PO 8/27/24 DANVILLE POSTMASTER

1.0 1.000 61,05410, 31391.819. 761.0000. G000. 00 219. 00 219.00

ROLLS STAMPS ADVI SORY COUNCIL STAMPS

STAMPS0 62724 Invoice TOTAL 219.00 . G0 219.00

Vendor TOTAL for: 1115¢0 DANVILLE POSTMASTER 219.00 oo 219.00
3200 ADKI NS0827 20250552 PO 9/06/24 DONNA ADK! NS- WOODS

1.9 1.000 11.00000. 2215C. 341.002.0000. 0000. 90 3,600.00 3,600.00

24-25 SPEECH THERAPY SERV! CES

2.0 3.600 - 00
BCARD APPROVED AUGUST 5, 2024


Date: 9f12f24 BOONE COUNTY SCHGOLS Page 36
Time: 14:31:22 SGHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Lnvoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay

ADKI NSO827 Invoice TOTAL 3,600, 00 00 $3,600.00

Vendor TOTAL for: 3200 BONNA ADKI NS- WOODS 3,600. 00 00 3,600.06
361315 COOK082024 8/20/24 DOUGLAS P COOK, PT

4.9 61.43410. 22162. 341. 902.0000.0000, 00 1,760.00 1,760. 00

PHYS! CAL THERAPY SERV! CES

COOKO82024 Invoice TOTAL 1,760, 00 G9 1,760.00

Vendor TOTAL for: 361315 DOUGLAS P COOK, PT 1,760, 090 00 1,760.00
610800 82097 20250379 PO 6/16/24 DYNAMIC GRAPHICS

1.0 1.000 71.52160.12273.551.002. 0000. 0000. 00 450.00 450.00

30 SHEET TRAINING BOOKS

2.0 2.000 71.52160. 12213.551. 002. 0000, 0000. 00 1,200.00 1,290. 00
59 SHEET TRAI NING BOOKS

3.0 3.000 71.52160. 12213. 551.002.0000. C000. 00 138,00 438.00
NEW DIRECTOR MAILING ENVELOPES OUT GOI NG

4.0 4.000 71.52160. 12213.551.002.0000. 0000. 00 130, 06 130.00
NEW DI RECTOR MAILING ENVELOPES RETURNI NG

82097 [Invoice TOTAL 1,918. 00 oo 1,918.96

Vendor TOTAL for: 510800 DYNAM GC GRAPHI CS 7,918.00 . 00 1,918.00
355351 17655 20250093 PO 6/ag/24 E & D AUTO PARTS LLC

1.90 7.000 11.00000. 12731.667. 005, 0006, O000. 00 209. 94 209, 94

BLANKETF- PARTS/! NCi DENT! ALS

17655 Inveice TOTAL 209. 94 . 00 - 209.94


Dat e: 9/t2i24 BOONE COUNTY SCHOOLS . Page 37
Ti me: 14:31:22 SCHEDULE GF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
Vendor TOTAL for: 355351 E & D AUTO PARTS LLC 209. 94 . 00 209. 94
129660 INV1378979 20250468 PO 8/28/24 EAL EDUCATI ON
1,0 4.000 71,52160,11111,611, 601.4350, 0000, 00 4,574.95 4,574.95

CALCSAFE BUNDLES: TEXAS | NSTRUMENT

2.0 2,006 . 00
TL-NSPIL RE CXOQ EX SPOT GRAPHI NC

3.0 3.6006 . 60
CALCULATORS AND STATIONS ( KI T)

INV1378979 Invoice TOTAL 4,574.95 od 4,574.95

Vendor TOTAL for: 129660 EAL EDUCATI ON 4,574.95 00 4,574.95
130325 24123 20259258 PO 8/29/24 EAST COAST TEES

1.0 1.000 711.900000,12141,611, 007, 0000, GacdQd, 66 1,086. 00 1,085.00

LANYARDS FOR ALL &8CS EMPLOYEES

24123 Invoice TOTAL 1,986. 00 co 1,086. 00

Vendor TOTAL for: 130325 EAST COAST TEES 1,086.00 00 1,986. 06
57699 36844648 20250078 PO 9/01/24 ENCOVA | NSURANCE

1.9 1.000 11.00000. 00183.001.000. 0000. 0c00. 00 20,077. 00 20,077.00

FY25 WORKERS COMPENSATI ON

36844648 Invoice TOTAL 20,677.00 , 00 20,077. 00

206910 7623 20250118 PO 8/02/24 EQUIPMENT REPAIR SERVI CE ENC


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 38
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No [nvoice Number VCHR Pi O Number Date Descri ption Invoice Amount Di scount Amount to Pay
1.0 1.000 61.05410. 31346. 819. 701.0000. 0000. 00 170.00 170.00
LIFT | NSPECT! ON ANNUAL ;
2.0 2.000 60
LIFT - SAFETY 1 NSPECTION ON LIFT 2
3.0 3.000 . 09
INCLUDES ADJUSTMENT ON EQUALI ZATION AND
4.0 4.000 . 00
LOCK RELEASE CABLES, VERIFY TORQUE ON
5.0 5.000 . oO
ANCHORS
7.9 7.000 61.05410. 31346. 619. 701.0000. 0000. 00 340.00 340.00

LEFT INSPECTION ON 4 POST LIFF

8.0 B. 000 . 00
| NCLUDES ADJUSTMENT ON LOCK LADDERS AND

9.0 9.90G0 . a0
CABLES. VERIFY FORQUE ON ANCHORS
INSPECT JACKS IF EQUI PPED.

11.0 11.000 6%4.05410. 31346. 819.701.0900. 0G06. 00 128.00 128.00
SERVI CE CALL

13.0 13.000 . 00
REVI SION MADE 7/17/2024 BY C FOSTER

7623 Invaice TOTAL 638.00 . 00 638.00
206910 7674 20250644 PO 9/09/24 EQUIPMENT REPAIR SERVICE I NC
1.0 1.000 61.65410. 31346. 819.701.0600. GO00. 00 128.00 128.00
SERVI CE GALL
2.0 2.00G 61,065440. 341346, 819.761, 000C, 0000, 40 160. 66 160.66
CABLES
3.0 3.000 64.05410. 31346. 819. 7071, 0000. 0000. 00 299, 00 290.00
LABOR
4.0 4.000 61.05419. 31346. 819, 7071. 0000. 9000. 00 25.26 25.20

SHIPPING AND HANDLi NG

5.0 5. 000 . 00


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 39
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 615

Vendor No Invoice Number VCHR Pi O Number Date Description Invoice Amount Bi scount Amount to Pay

7674 Invoice TOTAL 603. 86 ao 603. 86

Vendor TOTAL for: 206910 EQUI PMENT REPAIR SERVICE | NC 1,241.86 oo 1,241. 86
906002367 WARNERO 806 8/ O9/ 24 EVA C WARNER

1.0 6T. 41440. 21210. 582. 212. 0000. 0000. G0 149. 42 149,42

QUT OF COUNTY TRAVEL/ GLADE SPRI NGS/ CSI

WARNERO 806 Invoice TOTAL 149.42 . 00 149.42
Vendor TOTAL for: 906002361 EVA C WARNER 149.42 00 149.42
37950 36418926500824 20250076 PO 8125/24 FRONTIER
7.0 1.000 11.00000.12611.532.001. 0000. 0000. 00 2,068. 40 2,068. 40
FY25 PHONE SERVI CE
30418926500824 [nvoice TOTAL 2,068.40 . 00 2,068.40
37950 30436922430824 20250076 PO 8/25/24 FRONTIER
1.0 4.00G %41.Q00000. 12611.532.001. 0000. 0000. 00 56.03 56,03
FY25 PHONE SERVI CE
30436922430824 Invoice TOTAL 56.03 . G0 56.03
37950 30436925910824 20250076 PO 8/25/24 FRONTIER
1.0 1.000 11.000C0.12611.532.001.0000. 0000. 00 56.03 56.03
FY25 PHONE SERVI GE
30436925910824 [nvolce TOTAL 56.03 00 56.03
Vendor TOTAL for: 37950 FRONT! ER 2,180. 46 00 2,180. 46

276156 80693 20250236 PO 8/30/24 GREENLEAF ENVI RONMENTAL


Date: gf 12/24 BOONE COUNTY SCHOOLS Page 40
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No. Invotce Number VCHR P/ O Number Date Description [Invoice Amount Di scount Amount to Pay

1.0 7.000 61.05510. 31337. 421.761.0000. 0000. 00 254. 64 254.64
MTHLY BI OHAZARDOUS NEEDLE COLLECTI ON

80693 Inveice TOTAL 254.64 oo 254. 64
Vendor TOTAL for: 276156 GREENLEAF ENVI RONMENTAL 254.64 . 00 254.64
193565 956161013 20250376 PO 9/06/24 HE! NEMANN
1.0 1.006 61.471310.11111.643. 220. 0000. 0000. 00 1,473. 40 1,473.40
SAXON PHONICS & SPELLING GR K- 24 ST KIT
2.0 2.0906 . Oo
SAXON PHONICS DIGITAL TEACHER RESOURCE 1
3.0 3.000 61.41310.11111.643,. 220, 0000, 0000, 60 2,074.00 2,014.00
SAXON PHONICS & SPELLING GR 1 24 ST REF
4.0 4.006 . OO
SAXON PHONICS DI Gi TAL TEACHER RESGURCE 1
§.0 5. 006 61.41310.11111. 643. 220, 0060, 0000. 00 1,802. 06 1,602.06
SAXON PHONICS & SPELLING GR 2 24 ST REFI
6.0 6.0006 . 00
SAXON PHONICS DI Gl TAL TEACHER RESOURCE 1
7.0 7.000 61.4131¢.11111.643. 2260. 6000.0000.00 766, 96 766.96
SHI PPI NG
8.0 8. cada , 00

BOE APPROVAL AUGUST 5, 2024

956161013 Invoice TOTAL 6,056. 36 . 00 6,056. 36

Vender TOTAL for: 193565 HE] NEMANN 6,056. 36 00 6,056. 36
203400 0009718 20250200 PO 8/19/24 HOOTEN EQUI PMENT COMPANY

1,6 1.000 61.88510.13121.636. 007. 0000. ca00. 00 1,407.60 1,407.00

CLEANING TABLETS FOR COMBI OVENS

0009718 Invoice TOFAL 1,407.00 . 00 1,407.00


Date: 9/12124 BOONE COUNTY SCHOOLS Page 41
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR Pi @ Number Date Description Invoice Amount Di scount Amount to Pay
Vendor TOTAL for: 203400 HOOTEN EQU] PMENT COMPANY : 1,407.00 . 00 1,407.00
204500 956090888 20242033 PO 7/22/24 HOUGHTON MIFFLIN COMPANY
10.0 2.000 . 00
GK VW GO MATH TE COMPLETE PACKAGE
41.0 2.010 . 60
9780358939801
15.0 2.400 11.01402.11111. 641. 212. 0000. 0000. 00 1,877.40 1,877.40
RAMAGE
37.0 5.000 . O09
Gi WW GO MATH TE COMPLETE PACKAGE
38.0 5.010 - 00
8786358939818
42.0 5.400 11.01402.117711. 641. 212.0000. 0000. 00 1, 877.40 1,877.40
RAMAGE
64.90 8.000 . 90
G2 VW GO MATH TE COMPLETE PACKAGE
65.0 8.016 . 00
9760358939825
69.0 8.400 14.01402.11111. 641.212.0000. 0000. 00 1,877.46 1,877.40
RAMAGE
91.0 11.600 . 00
G3 VY GO MATH TE COMPLETE PACKAGE
92.0 11.610 . 00
9780358939832
96.0 11.400 11.01462.11111.6541. 212.0000. 0000.00 1,877.49 1,877.40
RAMAGE
110.06 13.010 . 00
9780358945734
118.0 74.000 .O0

G4 W GO MATH COMPLETE TE PACKAGE

119.06 14.019 . 00
9780358939849


Date: 9/ t2/24 BOONE COUNTY SCHOOLS Page 42
Time: 14:31:22 SCHEDULE OF CHECKS TO BE Wai TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description invoice Amount Di scount Amount to Pay

123.0 14.400 41%7.01402.117111.641. 212. 0000. 0000. 00 1,877.40 1,877.40
RAMAGE

145.9 17.000 . 00
G5 W GO MATH COMPLETE TE PACKAGE

146,90 17.010 . 00
9780358939856

1690.9 17.400 11.01402.11111. 641.212. 0000. 0000. 00 1,877. 46 1,877.40
RAMAGE :

163.90 26.000 .90

BOARD APPROVED 5. 6. 24

956090888 Invoice TOTAL 11,264.40 0 11, 264. 40
204500 956090889 20242033 PO 7/22/24 HOUGHTON MIFFLIN COMPANY
. 10.0 2.000 a0
GK \W GO MATH TE COMPLETE PACKAGE
11.9 2,016 . 00
9780358939801
14.9 2,300 11,01402.11111.64%7. 207. 00G0. 0000. 00 2,346.75 2,346.75
MADI SON ELEMENTARY
37.0 5.000 . OO
G1 W GO MATH TE COMPLETE PACKAGE
38.0 5.610 . OO
9780358939818
41.90 5.300 11.01402.11111.641,207, 0000, 000c. 00 2,346.75 2,346.75
MADI SON ELEMENTARY
64.0 8.000 . 00
G2 W GO MATH TE COMPLETE PACKAGE
65.0 8.070 . 00
9780358939825
68.0 8.300 4¥1.071402.117111,. 641. 207.0000. 0000. 00 2,346.75 2,346.75

MAD] SON ELEMENTARY

97.0 11.000 . 00
G3 VW GO MATH TE COMPLETE PACKAGE

92.0 11.0190 . 90
9780358939832


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 43
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 575

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay

$5.0 11,300 17.01402,11111.647. 207.0000. 0000. 06 2,346.75 2,346.75
MADI SON ELEMENTARY

118, 0 14,0006 . 00
G4 W GO MATH COMPLETE TE PACKAGE

119.90 14.010 . 00
9780358939849

122.0 14.300 11.01402.11111.641. 207.0000. 0000. 00 2,346.75 2,346.75
MADI SON ELEMENTARY

145.0 17.000 . 00
GS WY GO MATH COMPLETE TE PACKAGE

146.0 17.010 . 00
9780358939856

449.0 17.306 11.01402.11111.641. 207.0000. 0000. 690 1,877.40 1,877.40

MADI SON ELEMENTARY

163.0 26.000 . G0
BOARD APPROVED 5.6. 24

956090889 Invoice TOTAL 13,611.15 . 00 13,611.15
204500 956090890 20242033 PO 7i22/24 HOUGHTON MIFFLIN COMPANY
10.0 2.000 00
GK VW GO MATH TE COMPLETE PACKAGE
11.0 2.070 . 00
9780358939801
16.6 2.500 11.01402. 11111. 641.219. 0000. 0000. 00 933,70 938.70

SHERMAN ELEMENTARY

37.0 5.000 .aa
Gi WY GO MATH TE GOMPLETE PACKAGE

38.0 5.010 . 00
9780358939818

43.0 5.500 17.01402.11111. 644.219, 0000, 0000, 00 938.70 938. 70
SHERMAN ELEMENTARY :

64.0 8.900 . 00
G2 WW GO MATH TE COMPLETE PACKAGE

65.0 8.010 mata
9780358939825


Dat e: 9112/24 BOONE COUNTY SCHOOLS Page 44
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No Envoice Number VCHR Pi O Number Date Description Invoice Amount Di scount Amount to Pay

70.0 8.500 11.014062.11111.641.219. 0000. 0000. 00 938.70 938.70
SHERMAN ELEMENTARY

971.0 1.000 00
G3 WY GO MATH TE COMPLETE PACKAGE

92.0 11.010 . 00
9780358939832

97.0 17.500 11.01402.11111.64+t. 219. 0000. 0000. 06 936. 70 938.70
SHERMAN ELEMENTARY

118,90 14.0090 . 00
G4 WV GO MATH COMPLETE TE PACKAGE

419,90 14.019 . 00
8780358939849

124.0 14.500 11.01402.117111.641.219.000G. 0000. 00 938.70 938.76
SHERMAN ELEMENTARY

145.0 17.000 . 00
GS WY GO MATH COMPLETE TE PACKAGE

146.0 17.010 . 90
9780358939856

151.90 17.500 17.01402.11111.641.279, 0000. 0000. 090 7,408.05 1,408.05

SHERMAN ELEMENTARY

163.0 26.000 . 00
BOARD APPROVED 5. 6. 24

95609G890 tnvoice TOTAL 6,101.55 . O6 6,107.55
204500 956090891 20242033 PO 7/22/24 HOUGHTON M FFLIN COMPANY

10.0 2.000 . G0
GK WY GO MATH TE COMPLETE PACKAGE

11.06 2.016 . , 00d
9780358939801

17.06 2.600 114.01402.11111. 641.218. 0G00. 9900. a0 938.70 938.70
VAN ELEMENTARY

37.0 5.000 . 00
Gi VW’ GO MATH TE COMPLETE PACKAGE

38.0 5.010 OG
9780358939818


Dat e: 9f 12/24 BOONE COUNTY SCHOOLS Page 45
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No. lnvoice Number VCHR P/Q Number Date Description Invoice Amount Di scount Amount to Pay

44.0 5,600 11,01402.11111.641. 275. 0000, 0000. O00 938.70 938, 70
VAN ELEMENTARY

64.0 8.000 00
G2 WY GO MATH TE COMPLETE PACKAGE

65.0 8.010 . 00
9780358939825

71.0 8.600 11.01402.44111.641.215. 0000. 0000. 60 938.70 938. 70
VAN ELEMENTARY

91.0 11.000 . 00
G3 VW GO MATH TE COMPLETE PACKAGE

92.0 11.010 . 00
9780358939832

98.0 11.600 11.01402.11111. 641.215.0000. 0000. 00 938.70 938. 70
VAN ELEMENTARY

118.0 14.000 . . OO
G4 WY GO MATH COMPLETE TE PACKAGE

119.9 14.010 . OO
9780358939849

125.0 14.6690 11.91402. 11111.647.215. 0000. 0000. 00 938.70 938.70
VAN ELEMENTARY

145.0 17. 060 . 60
GS W GO MATH COMPLETE TE PACKAGE

146.0 47.010 . 00
9780358939856

152.0 17.600 417.01402.11111.641.215.0000. 0G0G. G0 938.70 938.70
VAN ELEMENTARY .

163.0 26.000 . 60
BOARD APPROVED 5. 6. 24

956090891 Invoice TOTAL 5, 632. 20 . 00 5,632.20
204500 956090893 20242033 PO 7/22/24 HOUGHTON MIFFLIN COMPANY

10.0 2.606 . . 90
Gk VW GO MATH TE COMPLETE PACKAGE

11.0 2.010 - 00
9780358939801


Date: 9fi2i24 BOONE COUNTY SCHOOLS Page 46
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: AGP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay

12.0 2.100 11.01402.11111,.641.201. 0000. 0000. 00 938.70 938.79
ASHFORD

37.0 5. 000 00
Gi W GO MATH TE COMPLETE PACKAGE

38.0 5.0190 . 00
9780358939818

39.9 5.160 11.01402. 11111. 641. 201. 0000, 6000. 00 938.70 938.70
ASHFORD

64.0 8.000 . 00
G2 WW GO MATH TE COMPLETE PACKAGE

65.0 8.0170 . 00
9780358939825

66.6 8.100 11.01402.11111.641.201. 0000. 0000. 60 938.70 938.706
ASHFORD

91.6 11.0006 90
G3 W' GO MATH TE COMPLETE PACKAGE

92.06 11.q040 .90
9780358939832

93.0 17. 100 11.901402.11111.641. 201. 0000. 0000. 06 938.790 $386.70
ASHFORD

118.0 14.000 . 00
G4 WY GO MATH COMPLETE TE PACKAGE

119.9 14.010 . OO
9780358939849

120.0 14.1700 11.01402.11111.641. 201.0000. 000Cc. 00 938.70 938.70
ASHFORD

145.0 17.000 . 00
GS VW GO MATH COMPLETE TE PACKAGE

146.0 17.010 G0
9780358939856

147.0 17.100 11.01402.11111.641. 201.0000. 0000, 00 938.70 936.70
ASHFORD

956090893 Invoice TOTAL §, 632. 26 . O60 5,632. 20


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 47
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 5715

Vendar No. [nvoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
204500 956091473 20242033 PO 7/22/24 HOUGHTON Mi FFLIN COMPANY

19.0 3.000 . 00
GK GO MATH GRAB & GO MANIPULATIVE KIT

20.9 3.010 . 00
G7S0S58G 74375

23.9 3.300 11.01402.11111.641. 267. 0000, 0000. 00 404.25 404.25
MADI SON ELEMENTARY

46.0 6. 000 - 00
G1 GO MATH GRAB & GO MANI PULATI VES KIT

47.0 6.016 . 00
9780358674382

50,0 6.300 11.01402.11111.641. 207. 0000. 0000. 00 404.25 404. 25
MADI SON ELEMENTARY

73,0 9.000 90
G2 GO MATH GRAB & GO MANI PULATI VES KIT

74,0 9,019 . . 0d
$78035867439¢9

77.9% 9,300 11.01402.11111.641. 207. 0000. 0000. 00 404.25 404.25
MADI SON ELEMENTARY

100.49 12.000 . 00
G3 GO MATH GRAB & GO MANI PULATI VES KI T

101.9 12.0106 . 00
9780358674405

104.6 12.300 41.01402.111141. 641. 207.0000. 0000. a6 404.25 404.25
MADI SON ELEMENTARY

127.0 i165, 000 : . 00
G4 GO MATH GRAB & GO MANIPULATIVES KIT

128.0 15.0190 . 00
9780358674412

131.0 15, 300 11.01402. 11111.64%4. 207.0000. 0000.00 ° 404,25 404.25
MADI SON ELEMENTARY

154.0 18.000 . 00
GS GO MATH GRAB & GO MANI PULATI VES Kt T

165.0 18.100 . 00

9780358674429


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 48
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP, 515 ,

158.0 21.900 11.01402.11111.641. 207, 0000, 0000. 06 2,425.50 2,425.50
MADI SON ELEMENTARY

BOARD APPROVED 6. 6, 24

956091473 Invoice TOTAL 4,446.75 00 4,446.75
204500 956091474 20242033 PO 7722124 HOUGHTON MIFFLIN COMPANY
19.0 3.000 00
GK GO MATH GRAB & GO MANIPULATIVE KIT
20.0 3.040 .oo
9780358674375
25.0 3.500 11.04402.11111.641. 219.0000. 0000. 00 1,617. 00 1,617.00
SHERMAN ELEMENTARY
46.0 6. 000 . 00
G1 GO MATH GRAB & GO MANI PULATI VES KI T
47.0 6.010 ; .oo
9780358674382
52.0 6.500 11.01402. 114111. 641. 219, 0000. 0000. 00 1,617, 00 4,617.00
SHERMAN ELEMENTARY
73.0 9. 000 00
, G2 GO MATH GRAB & GO MANI PULATI VES KIT
74.0 8.010 .00
9780358674399
79.0 9.500 11.04402, 11111. 641.219. 0000. 0000. 00 1,617.00 1,647.00
SHERMAN ELEMENTARY
100.0 12. 000 _ oo
G3 GO MATH GRAB & GO MANIPULATIVES KIT
101.0 12.070 00
9780358674405
106.0 12.500 11.01402. 11114, 641. 219. 0000. 0000. 00 1,617.00 1,617.00

SHERMAN ELEMENTARY

127.0 15. 000 . 00
G4 GO MATH GRAB & GO MANIPULATIVES KI T

128.9 15.070 . 00
9780358674412


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 49
Time: 14:31:22 SCHEDULE GF CHECKS TO BE VARI TTEN
Prog: ACP. 515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay

133.0 16.500 11.01402.11111.64%4, 219. QG00. Q000. 00 1,617.00 1,617.00
SHERMAN ELEMENTARY

154.0 18.000 od
GS GO MATH GRAB & GO MANI PULATI VES KI T

155.0 18.100 . 00
9780358674429

166.6 23.000 11.01402. 47111. 4474.219. 0000. 0000. 00 404.25 404. 25

SHERMAN ELEMENTARY

163.90 26.000 . GO
BOARD APPROVED 5.6. 24

956091474 Invoice TOTAL 8, 489. 25 . 00 8,489.25
204500 956093065 ‘ 20242033 PO 7/23/24 HOUGHTON MIFFLIN COMPANY
19.0 3.000 . 00
GK GO MATH GRAB & GO MANI PULATI VE KI T
20.0 3.010 . 00
9780358674375
26.0 3.600 11.01402.11111.641.215.0000. 0000.00 404.25 404,25
: VAN ELEMENTARY
46.0 6. 000 . 00
Gi GO MATH GRAB & GO MANE PULATI VES KIT
47.0 6.010 . 90
9780358674382
53.0 6.600 11.01402.11111.647. 215.0000. 0000. 00 404, 26 404.25
VAN ELEMENTARY
73.0 9.000 . 00
G2 GO MATH GRAB & GO MANI PULATI VES KIT
74.0 9.010 . 00
9780358674399
60.0 9.600 11.01402. 11111. 641.215.0000. 0000. 06 404. 25 404.25

VAN ELEMENTARY |

100.06 12.000 ene)
G3 GO MATH GRAB & GO MANI PULATI VES KI T

101, 0 12.019 . 00
8780358674405


Date: 9/42/24 BOONE COUNTY SCHOOLS Page 50
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 615

Vendor No Invoice Number VCHR Pi O Number Date Description Invoice Amount Di scaunt Amount to Pay

107.0 12.600 11.01402.11111. 641.215.0000. 0000, 00 404,25 404,25
VAN ELENTARY

127.0 15.000 00
G4 GO MATH GRAB & GO MANIPULATIVES KI TF

128.0 15.010 , 00
9780358674412

134.0 15.6060 11.01402.11111.641.215.0000. 0000.00 404.25 404,25
VAN ELEMENTARY

154.0 18,000 . 00
G5 GO MATH GRAB & GO MANIPULATIVES KI T

155.0 18.100 . 00
9780358674429

161.0 24.000 11.01402. 41111.641. 275. 0000. 0000. 00 404. 25 404. 25

VAN ELEMENTARY

163.0 26.9000 . . 00
BOARD APPROVED 5. 6. 24

956693065 tnvoi¢ce TOTAL 2,425.50 . 00 2,425.50
204500 956094417 20242033 PO 7/23/24 HOUGHTON M FFLI N COMPANY
19.0 3.000 . 60
GK GO MATH GRAB & GO MAN] PULAT!I VE KI T
20.0 3.010 - 00
9780358674375
24.0 3.400 141.01402.11111. 641.212. 0006, 0060. 00 404.25 404.25
RAMAGE
46.0 6. 000 . 00
G1 GO MATH GRAB & GO MANIPULATIVES KI T
47.90 6.010 . 00
9780358674382
51.0 6.400 11.01402,11111.641.212.0000. 0000. ca 404.25 404. 25
RAMAGE
73,0 9,000 - 90

G2 GO MATH GRAB & GO MANIPULATIVES Ki T

74.0 9.010 . 90
9780358674399


Dat e: 912/24 BOONE COUNTY SCHOOLS Page 51
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VRI TTEN
Prog: ACP, 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di sceunt Amount ta Pay

78.0 §.400 11.01402.11111.641. 212. 0000. 0000, 00 404.25 404.25
RAMAGE

106.6 12.000 . 00
G3 GO MATH GRAB & GO MANIPULATIVES KIT

101.0 12.0106 a0
9780358674405

105.0 72, 400 11.04402.11111.641.212. 0000. 0000. 00 404,25 404.25
RAMAGE

127.0 15. 000 . 00
G4 GO MATH GRAB & GO MANI PULAT! VES KIT

128.0 15.9019 . OO
9780358674412

132.0 15.400 11.01402,11111.641.212. 00060. 0900. 00 404.25 404, 25
RAMAGE

164.0 18.000 . 00
GS GO MATH GRAB & GO MANI PULATI VES KI T

165.0 18.700 , . OO
9780358674429

759.0 22.000 11.01402.,11111.641.212.6900. 0000. 60 404.25 404.25
RAMAGE

163.0 26.000 00

BOARD APPROVED 5. 6. 24

956094417 [nvaice TOTAL 2,425.50 . 00 2,425.50
204500 956094418 20242033 PO 7/23/24 HOUGHTON MI FFL!I N COMPANY
19.0 3.000 . 90
GK GO MATH GRAB & GO MANI PULATI VE KIT
20.90 3.9019 . a0
9780358674375
27.90 3.700 11.01402.11111.641.102, 0000. 90900. 00 404. 25 404.25
VHI FEVI LLE
46.0 6.000 . 0d

Gi GO MATH GRAB & GO MANIPULATIVES KI T

47.0 6.010 - 00
9780358674382


Dat e: 9i12i24 BOGNE COUNTY SCHOOLS Page 52
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay

$4.9 6.700 11.01402.11111. 641.102.0000. 0000. 00 404,25 404, 25
WHI TESVI LLE

74.9 9.019 60
9780358674399

@1.0 9.700 11.01462.114111. 641.102.0000. 0000. 00 404.25 404.25
WHI TEVILLE

100, 0 12,000 . Oo
G3 GO MATH GRAB & GO MANI PULATI VES KI T

104.0 12.070 . 00
9780358674405

408.6 12.700 11.01402.11111. 641.102. 0000. 0000. 00 404.25 404. 25
VHI TESVI LLE

127.6 15. 000 . 00
G4 GO MATH GRAB & GO MAN] PULATI VES KIT

128.0 15.010 .o0
9780358674412

135.0 15.700 17.07402.11111. 647.102.0006. 0060. 00 404, 25 404.25
WHI TESVI LLE

154.0 #8. 000 . O0
G5 GO MATH GRAB & GO MANI PULATI VES KET

155.9 18,160 . 06
S780358674429

162.0 25,000 11.01402.71111.641. 102. 0000. 0000. 00 404.25 404.25

WHI TESVELLE

BOARD APPROVED 5. 6. 24

956094418 [Envoice TOTAL 2,425.50 00 2,425.50
204500 956095009 20242033 PO 7/24/24 HOUGHTON M FFLIN COMPANY
19.0 3.000 . 00
GK GO MATH GRAB & GO MANI PULATI VE KI T
20.0 3.010 . O06
9780358674375
21.0 3.100 11.01402.117111. 641.201, 0060. 0000. 00 404, 25 404.25

ASHFORD


Date: 9/12/24 BOONE GOUNTY SCHOOLS Page 53
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 5715

Vendor No invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
46.0 6. 000 oo
G1 GO MATH GRAB & GO MANI PULATI VES KI T
47.0 6.010 ao
9780358674382
48.0 6.100 17.91402. 11111. 641.201.0000. 0000. 00 404.25 404.25
ASHFORD
73.0 9.000 . 00
G2 GO MATH GRAB & GO MANI PULAT!I VES KI T
« 74.0 9.016 oo
9780358674399
75.0 8.100 11.61402.11111. 641. 201.0000. 0000. 00 404.25 404.25
ASHFORD
196.0 i2.000 . 09
G3 GO MATH GRAB & GO MAN PULATI VES KIT
101.0 12.010 . 60
9780358674405
102.0 12.100 11.07402.17111.641. 261.0600. 0000, 00 404.25 494, 25
ASHFORD
127.0 15.000 . 00
G4 GO MATH GRAB & GO MANI PULATI VES KI T
128,090 15,010 . 00
9780358674412
129.0 15.7100 171.01402, 11111.641. 201.6000. 0000. 00 404. 25 404.25
ASHFORD
154.06 18.000 . 090
GS GO MATH GRAB & GO MANIPULATE VES Ki T
155.0 18.106 . OO
9780358674429
156.6 19.000 11.01402.11111. 641.201.9600, 0000. 00 404.25 404.25
ASHFORD
163.0 28. 000 . 00

BOARD APPROVED 5.6. 24

956095009 invoice TOTAL 2,425. 50 - 00 2,425.50


Date: 9/42/24 BOONE COUNTY SCHOOLS Page 54
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VRI TTEN
Prog: ACP. 5715

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
204500 956097941 20242033 PO 7i25/24 HOUGHTON MI FFLI N COMPANY
1.0 1.000 : . 00
GK VW GO MATH COMPLETE STUDENT PACKAGE
2.0 1.010 . 00
9780358945462
6.0 1.400 11.901462. 11141. 641.212. 0000, GO600. O6 4,749.00 4,749.00
RAMAGE
28.0 4.000 . 00
: G1 W GO MATH COMPLETE STUDENT PACKAGE
29.90 4.0710 : . Oo
9780358945499
33.0 4.400 14.07402. 11111. 641.212.0000. 0000. 00 5, 540, 50 5,540, 50
RAMAGE
65.0 7.000 . 00
G2 VW GO MATH COMPLETE STUDENT PACKAGE
656.0 7.010 . oo
9780358945710
60.0 7.400 11.01402.11111. 641.272. 0000. 0000. 00 6,332, 00 6,332.00
RAMAGE
82.0 10. 000 . 00
G3 VW GO MATH COMPLETE STUDENT PACKAGE
83.0 10.9010 . OO
9780358945727
87.0 10.400 11.01402. 11111. 641.212, 0000. 0000, 00 4,749.00 4,749.00
RAMAGE
109.0 13.000 . 00
G4 VW GO MATH COMPLETE STUDENT PACKAGE
110.90 43.010 . 00
9780358945734
114.0 13.406 11.01402.11111. 641.212.9000. 0000. 00 5,540.56 &,540, 50
RAMAGE
136.0 16.000 . OO

GS VW GO MATH COMPLETE STUDENT PACKAGE

137.6 16. 010 . oo
9780358945747


BOONE COUNTY SCHOOLS Page 55
SCHEDULE OF CHECKS TO BE WRITTEN

Date: 9/12/24
Time: 14:31:22
Prog: ACP. 515

Vendor No. Invoice Number VCHR Pi O Number Date Description Invoice Amount Bi scount Amount ta Pay
141 16.4006 11.61492. 11111. 641.212.6000. 0000. 00 §, 540.50 5,540. 50
RAMAGE
163. 26.000 . O60
BOARD APPROVED 5.6. 24
9656097941 Invoice TOTAL 32,457.50 oo 32,451.50
204500 956097954 20242033 PO Ti25f 24 HOUGHTON MI FFLIN COMPANY
1. 1.000 a0
GK WY GO MATH COMPLETE STUDENT PACKAGE
2. 1.010 . 00
9760358945482
5. 1,300 14.01402. 11711.641. 207.0000. 0000. 00 7,915.00 7,915.90
MADI SON ELEMENTARY
28. 4.0006 . O06
G1 VW GO MATH COMPLETE STUDENT PACKAGE
29. 4.010 . 00
9780358945499
32. 4.300 24.01402.1171471.641. 207.0000. 0000. 00 7,123.50 7,123,590
MADI SON ELEMENTARY
55, 7.000 . 00
G2 VW GO MATH COMPLETE STUDENT PACKAGE
56. 7.010 . 00
$780358945710
59. 7.300 171.01402. 14111. 647. 207.0000. 0000. 00 7,915.06 7,915.00
MAD! SON ELEMENTARY
82. 10.000 00
G3 VW GO MATH COMPLETE STUGENT PACKAGE
83, 10,0106 . 00
9780358945727
66. 10. 300 11.01402.17111.641. 207. 00060. 0000. 90 7,915.00 7,915.00
MAD SON ELEMENTARY
109. 13.9000 . 90
G4 VW GO MATH COMPLETE STUDENF PACKAGE
116 13.010 . 90

9780358945734


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 56
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

113.0 13.300 11,.01402, 11111. 641, 207. 0000. 0000. 06 7,123.50 7,123, 50
MABI SON ELEMENTARY
GS Wr GO MATH COMPLETE STUDENT PACKAGE

137.0 16.010 » 90
9780358945741

140.0 16.300 7441.07402.11111. 641. 207. 0000. 0000. 00 6,332, 00 6, 332. 00
MADI SON ELEMENTARY

163.0 26.000 . 00
BOARD APPROVED 5. 6. 24

956097954 Invoice TOTAL 44, 324, 00 . a0 44,324, 00
204500 956097967 20242033 PO 7/25/24 HOUGHTON Mi FFLI N COMPANY
1.0 1. 000 . 00
GK WY GO MATH COMPLETE STUDENT PACKAGE
2.9 1.910 - 00
9780358945482
7.0 1.500 11.01402.11111.641. 219, 0000. 0000. 690 5,540. 56 5,549.50
SHERMAN ELEMENTARY
28.0 4.006 . 00
G1 WF GO MATH COMPLETE STUDENT PACKAGE
29,0 4.010 00
9780358945499
34.0 4.500 11.01402.11111. 641.249.0000. 0000. 906 8,706.50 8, 706. 50

SHERMAN ELEMENTARY

55.0 7,000 - 00
G2 Wi GO MATH COMPLETE STUDENT PACKAGE

56.0 7.019 . OO
9780358945719

61.0 7.500 4141.01402.11111, 641.219. 0000. 9000. GO 7, 123.50 7,123. 56
SHERMAN ELEMENTARY

82.0 10.000 . 00
G3 WY GO MATH COMPLETE STUDENT PACKAGE

83.0 10.9010 . 00
978O358945727


Date: Si 12/24 BOONE COUNTY SCHOOLS Page 57
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 545

Vendor Ne Invoice Number VCHR P/ O Number Date Description Invoice Amount Bi scount Amount to Pay

88.0 16.500 11.01402_.11111. 641. 219, 0000, o0¢0, 00 7,123.50 7,123.50
SHERMAN ELEMENTARY

109.0 13.006 . O90
G4 Wr GO MATH COMPLETE STUDENT PACKAGE .

116.06 13.070 .o0
9780358945734

115.06 13.500 11.01402.11111.641.279.0060. 0006. 00 5,540, 50 5,540, 50
SHERMAN ELEMENTARY

136.0 16.060 . 00
GS WY GO MATH COMPLETE STUDENT PACKAGE

137.0 76.010 . 00
97eo0gseg4s744

442.0 16. 500 11.901402. i1711.641.219. 0000. 0000. 00 4,749.00 4,749.60

SHERMAN ELEMENTARY

163.0 26.000 - 00
BOARD APPROVED §&. 6. 24

956097967 Invoice TOTAL 38, 783, 50 mata 38,783.50
204500 956097980 20242033 PO 7/25/24 HOUGHTON MIFFLIN COMPANY
1.4 1.000 . 00
GK VW GO MATH COMPLETE STUDENT PACKAGE
2.9 1.016 . 00
9780358945482
8.0 1.600 11.071402.11111.641. 215. 0000. 0000. 00 2,691.10 2,69%.10
VAN ELEMENTARY
28,0 4.000 - 00
Gi VW GO MATH COMPLETE STUDENT PACKAGE
29.0 4.0190 . 00
9780358945499
35.0 4.600 11.01402,.11111.641.215.000G. 00c0. 00 4,590.76 4,590.70

VAN ELEMENTARY

55.0 7.000 . 00
G2 WY GO MATH COMPLETE STUDENT PACKAGE

56.0 7.010 . 09
9780358945710


9780358945499

Date: 0/12/24 BOONE COUNTY SCHOOLS Page 58
Time: 14:34:22 SCHEDULE OF CHECKS TO BE VRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/ G Number Date Description Invoice Amount Di scount Amount to Pay
62. 7.600 17.01402, 11117. 641.215. 0000. 0000. 00 3,324, 30 3,324.30
VAN ELEMENTARY
82. 10.000 . 00
G3 VV GO MATH COMPLETE STUDENT PACKAGE
83. 10.6016 ; . OO
8780358945727
89. 16.600 11.01402.11111. 641. 215.0000, 0000, 69 3,640. 90 3,640, 90
VAN ELEMENTARY
109. 13.000 . 00
G4 VW GO MATH COMPLETE STUDENT PACKAGE
110 73.0190 . 00
9780358945734
116 13.600 11.91402. 11111. 641.215.0000. 0000. 06 3,640.90 3,640.90
VAN ELEMENTARY
136 16.000 . OG
G&S VW GO MATH COMPLETE STUDENT PACKAGE
137 16.010 . 00
9780358945741
143, 16.606 11.01402.11111.641.215.0000. 000C. 00 3,640.90 3,640.90
VAN ELEMENTARY
163. 26.000 . 00
BOARD APPROVED 5. 6. 24
956087980 Invoice TOFAL 21,528. 80 00 21,528. 80
204506 956097993 20242033 PO 7/25/24 HOUGHTON M FFLIN COMPANY
1. 1.000 . 00
GK VW GO MATH COMPLETE STUDENT PACKAGE
2. 1.010 . 00
9780358945482
g. 1, 706 11.061402.171141.641.102.0000. 0000. 00 3,166.00 3,166.00
WHI TESVELLE
28. 4.000 . 00
Gt WY GO MATH COMPLETE STUDENT PACKAGE
2g, 4.070 . 00


Date: 9/12/24 BOGNE COUNTY SCHOOLS Page 59
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: AGP. 515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
36. 4.700 11.07402_177111.641.102. 0000. c000. 00 3,766.00 3,166.00
WHE TESVI LLE
$5. 7.000 . 69
G2 WY GO MATH COMPLETE STUDENT PACKAGE
56, 7.0190 . 00
8780358945716
63. 7.700 17.014602.11111.641.7102.0000. 0000. 00 3,482.60 3,482. 60
WHI TESVI LLE
82. 19.000 . 00
G3 VY GO MATH COMPLETE STUDENT PACKAGE
83. 10.010 . 00
9780358945727
90, 10.700 11.01402.71111.641.162. 6000. 0G0G. 00 3,166.00 3,166.00
WHI TESVILLE
4109. 13.000 . 00
G4 We GO MATH COMPLETE SFUDENT PACKAGE
110. 13.016 . 60
9780358945734
117 13,700 11.01402.14111.641.102. 0000. 0000. 90 3,166.00 3,166.00
WHE TESVI LLE
136. 16.000 . 00
GS WY GO MATH COMPLETE STUDENT PACKAGE
137. 16.010 . 00
$780358945741
144. 16. 7090 17.01402. 1111171. 647.102.0000. 0000. 00 3,166.00 3,166.00
WHI TESVI LLE
163. 26.000 . 00
BOARD APPROVED 5.6. 24
956097993 [Envoice TOTAL 19,312.60 oo 19,312.60
204500 956098006 20242033 PO 7/25/24 HOUGHTON Mi FFLIN COMPANY
flee 1. 006 a0
GK VW GO MATH COMPLETE STUDENT PACKAGE
2, 1,610 . OO

9780358945482


Date: Si t2f24 BOONE COUNTY SCHOOLS Page 60
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VRITTEN
Prag: ACP. 575

Vendor Wo Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
3.6 1.100 1441.01402.11111. 641.201.6060. 0000. 00 3,957. 50 3,957.50
ASHFORD
28.0 4.000 . 00
Gt WY GO MATH COMPLETE STUDENT PACKAGE
29.0 4.0710 . 00
9780358945499
30.0 4.100 11.01402.11111.641. 201.0000. 0000. 00 3,957.50 3,957.50
ASHFORD
55.0 7.000 . 00
G2 VW GO MATH COMPLETE STUDENT PACKAGE
56.0 7.910 . 090
9780358945710
57.0 7.100 11,.04402. 11111. 641.201. 0600. 0000. 46 3,957. 50 3,957.50
ASHFORD
82.0 19,000 .00
G3 We GO MATH COMPLETE STUDENT PACKAGE
83.0 10.010 00
9780358945727
84.90 10,7100 11.901402,11111. 641, 207, 0000, 0000, 00 $3,957. 56 3,957.50
ASHFORD
109.9 13.000 . 00
G4 WY GO MATH COMPLETE STUDENT PACKAGE
1190.94 13.010 . 00
S7B0358945734
111.9 13.100 11.07402.11111.641.201.0000.0000. 00 3,957.50 3,957. 50
ASHFORD
136.0 16.0006 . 00
GS VW GO MATH COMPLETE STUDENT PACKAGE
137.0 16.010 . 00
9780388945741
138.0 16.100 11.01402. 711141.641.201.0000. G900. 00 3,957.50 3,957, 59
ASHFORD
163.0 26.000 . OO

BOARD APPROVED 5. &. 24


Dat e: $i 12124 BOONE COUNTY SCHOOLS Page 61
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vender No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount toa Pay
956098006 Invoice TOTAL 23, 745, 00 00 23,745, 00
Vendor TOTAL for: 204500 HOUGHTON MO FFLIN COMPANY 245,924. 90 oo 245, 024, 90
196526 LLO26731 20250126 PO 8/14/24 HPS LLC
1.6 4.000 61.88510.13121.634.007. 0000. 0000.00 3,275.00 3,275.00

FOOD SERVICE YEARLY FEE

LLO26731 Invoice TOTAL 3,275.60 00 3,275.00

Vendor TOTAL for: 196526 HPS LLC 3,275.00 oo 3,275.00
906002073 LARESO822 8/22/24 JOSEPH E LARES

1.0 61.19410.11111. 587.215.0000. 0000. 00 16.08 16.08

IN COUNTY TRAVEL

LARESG&22 Invoice TOTAL 16.08 . 00 16,08

Vendor TOTAL for: 906002073 JOSEPH E LARES 16.08 oo 16.08
226510 MED! CAI DJULY24 20250548 PO 8/24/24 KANAWHA COUNTY SCHOOLS

1.0 1.0900 11.00000. 22911.591.002. AGQG. GOGO. OG 959.66 959.66

MEDI CAI DBD BILLING

2.0 3.000 . 00
BOARD APPROVED JULY 15, 2024

MEDi CAl DJ ULY24 [nvoice TOTAL 959. 66 . 00 959. 66

Vendor TOTAL for: 226510 KANAWHA COUNTY SCHCOLS 959.66 . 00 959.66

906002758 KI RKQ819 8/30/24 KATRINA L KERK


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 62
Time: 74:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

1.0 61.43410. 21210. 581.002. 00600. 0000. 00 107.20 107.20
IN COUNTY TRAVEL

KI RKO&19 Inveice TOTAL 107. 20 .o0 107. 20
906002758 Ki RKO9O05 9/06/24 KATRINA L KI RK
1.0 61,.434710. 21210, 582, 002, 00600. 0000. 00 431.78 434.78

OUF OF COUNTY TRAVEL/ MARSHALL

KI RKO905 [nvoice TOTAL 437.78 . 90 431.78

Vendor TOTAL for: 906002758 KATRI NA L KE RK 538. 98 00 538.98
239500 033607 26250125 PO 8/26/24 KROGER COMPANY

1.9 1.000 67.88510,13121.634, 007, 0000. G0G0. 00 41.94 41.94

MLK & FOOD

033607 Invoice TOTAL 41.94 oa 41.94

Vendor TOTAL for: 239500 KROGER COMPANY 41.94 oo 41.94
906000542 STGLLI NGSO812 8/26/24 KRYSTAL STOLLI NGS

1.0 61.43310. 22212.581.002. 0000. 0000. 00 127.97 127.97

iN COUNTY TRAVEL

STOLLINGSO812 Invoice TOTAL 127.97 00 127.87

Vendor TOTAL for: 906000542 KRYSTAL STOLLI NGS 127.97 a0 127.97
24141200 656014090424 20250591 PO 9/04/24 LAKESHORE LEARNING MATERIALS

1.9 1.000 71.52166.11111.611.401.4350. a00C, 00 69.98 69.98

BUILD AND PLAY ACTION BOTS

2.0 2.000 71.52160.11141, 641.401, 4350. 0000. 00 159.98 759.98
SOLAR SYSTEM ACTIVITY TUB GR. 4-6


Date: 9/12124 BOONE COUNTY SCHOOLS Page 63
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: AGP. 515

3.0 3.000 71.52160.11111.671. 401.4350. 0000. 00 159.98 159.98
ELECTRICITY ACTIVITY TUB GR. 4-6

4.0 4.000 71,.52160. 41711.641. 401.4350. 0000. 00 99.98 99.98
BUI LDING BRICK STEM CHALLENGE KIT GR 3-5

5.0 §.000 71.527160. $14111.611. 401.4350, 0000. 06 159. 98 159,98
ALARM YOUR PENCIL BOX STEM LEARNING LAB

6.90 6.000 71.52160.11111.611. 401. 4350. 0000. 00 159. 98 159.98
DON' T LOSE YOUR MARBLES STEM LEARNI NG

7.9 7.000 771.52160.1111%7.611. 401.4350. 0060. 00 175.92 175.92
BREAK OPEN GEODES! DI SCOVERY KI T

8.0 6.000 71.652160.11111.61%7. 401.4350. 0000. 00 1,150.06 1,750.00
STEM BUNDLE GRADE 4-5

856014090424 Invoice TOTAL 2,135, 80 - 00 2,135. 80

Vendor TOTAL for: 241200 LAKESHORE LEARNI NG MATERI ALS 2,435.80 oo 2,135.86
2632590 44743951 20250215 PO &f2i/24 LINDE GAS & EQUIPMENT 1 NC

1.0 1.000 44, 00000. 12731. 431.005.0000. 0000. 00 123.33 123.33

BLANKET- OXYGEN CLINDER, PROPANE, ETC

44743951 Invoice TOTAL 123.33 . 00 123.33
Vendor TOTAL for: 253250 LINDE GAS & EQUI PMENT I NC 123. 33 . 09 123.33
246550 24127 20250550 PO 8/37/24 LINGUA CARE ASSOCIATES
1.9 1.000 11. 00000. 22150. 341.002. 0000. 0000. 00 9,341.25 9,341.25
24-25 SPEECH PATHOLOGY SERVI CES

2.0 3.000 . 00
BOARD APPROVED JULY 15, 2024 %
24127 Invoice TOTAL 9,341.25 00 9,341.25

Vendor TOTAL for: 246550 LINGUA CARE ASSOCI ATES 9,341.25 . 00 9,341.25


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 64
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515

Vendor No [nvoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
2470406 BE236JULY24 20250074 PO 8/22/24 LITTLE GENERAL FLEET PROGRAM
1.0 1.000 11. 00000. 12321. 662.001.0000. 0000. 00 106. 01 706. 04

FY25 SUPERI NTENDENT GASOLI NE

2.0 2.000 11.00000. 12329. 662.001.0000. 0000. 00 143. 69 143. 69
FY25 ASSI STANT SUPERINTENDENT GASOLINE

3.0 3.9000 11.00000.12721.662.005.0000. 0000. 00 3718.59 318.59
FY25 TRANSPORTATION GASOLI NE

4.0 4.000 11.00000. 12621.662. 007.0000. 0000. 06 2,778.93 2,778, 93
FY25 OPERAT! ONS GASOLINE

BT236JULY24 Invoice TOTAL 3,347.22 . 00 3,347.22
247040 1016433 20250243 PO 7/30/24 LITTLE GENERAL FLEET PROGRAM
1.0 1.000 64.05510. 31391. 662. 701. 0000. 0000. 00 122.76 122.76

GASOLINE FOR FIELO TRIPS SCHOOL VANS

1016433 Invoice TOTAL 122.76 60 122.76

Vendor TOTAL for: 247040 LITTLE GENERAL FLEET PROGRAM 3,469.98 ao 3,469.98
906003045 STEWARTO723 8/30/24 MELISSA A STEWART

4.0 61.43410. 21210.581.002.0000. 0000. 00 70.16 70.16

IN COUNTY TRAVEL

STEWARTO7 23 Invoice TOTAL 70.16 ao 7G.16

Vendor TOTAL for: 906003045 MELISSA A STEWART 70.16 00 70.16
906002312 OOTENG& 20 8/23/24 MI RANDA OOTEN

1.0 61.43410. 21210.581.000. 0000. 00900. 00 69.68 69.68

IN COUNTY TRVEL

OOTENGS20 Envoice TOTAL 69.68 . 00 69.68


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 65
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No. Invoice Number VCHR Pi O Number Date Description Invoice Amount Di scaunt Amount to Pay
Vendor TOTAL for: 906002312 MI RANDA OOTEN 69.68 . 60 69.68
274012 25-2005 20250551 PG 7/01/24 MOUNTAIN STATE
1.0 #.G000 61.43410. 21221.341.002. 0000. 0000. 00 2,144. 61 2,144. 61

24-25 AUDI OLOGY SERVI CES

2.0 3.000 . 00
BOARD APPROVED JULY 15, 2024

25-2005 Invoice TOTAL 2, 144. 61 . 00 2,144.61
271012 25-2006 20250551 PO 8/01/24 MOUNTAIN STATE
1.0 1.000 61.43470. 21221. 341.002.0000. 0000. 00 2,144. 61 2,144.61

24-25 AUDI OLOGY SERVI CES

2.0 3.000 . OO
BOARD APPROVED JULY 15, 20924

25-2006 Invei ce TOTAL 2,144. Gi .00 2,144. 61
271012 25-2007 20250551 PO 9/01/24 MOUNTAIN STATE
1.9 1.000 61.43410. 21221. 341.002. 0000. 0000: 00 2,144. 61 2,144.61

24-25 AUDI OLOGY SERVI CES

25-2007 Envoice TOTAL 2, 144, 61 oo 2,144. 61

Vendor TOTAL for: 271012 MOUNTAIN STATE 6,433. &3 00 6,433. 83
17000 520626SEPT24 20250063 PO 9/06/24 MOUNTAINEER GAS COMPANY

1.0 4.000 11.00000. 126141.621. 201.0000. 0000. 00 546.69 546.69

GAS! ASHFORD RUMBLE

520626SEPT24 Invoice TOTAL 546.69 . 00 546.69


Date: 9112/24 BOONE COUNTY SCHOOLS Page 66
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Envoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
52701 BOOCTHO801 20250086 PO 8/30/24 NANCY J BOOTH
1.9 1.9000 11.01203, 11111.341.007. 0000. 0000. 06 2,275.00 2,275.00

FY25 CONSULTANT FOR BOE 7/ 1/ 24-6/ 36/25

BOOTHO801 Invoi ce. FOTAL 2,275.00 . 00 2,275.00
Vender TOTAL for: §2701 NANCY J BOOTH 2,275.00 , oo 2,275.00
298593 111018 20250479 PO 8/20/24 NEOLA, INC.
1.0 1,000 . 90
LICENSE AGREEMENT FOR BYLAWS AND
2,0 2.000 . oO
POLI CLES DEVELOPMENT SERVI CE AND THE
3.0 3.000 oa
DIGI TAL PUBLI SHENG SERVI CE ( PHASE ONE -
4,0 4.000 oo
$21,775. 00)
6.0 6.000 . 00
ADME NI STRATI VE GUI DELI NES DEVELOPMENT
7.0 7.600 . 00
SERVI CE (PHASE TWO - $12, 875. 00)
3.0 9.000 .o0
PHASE ONE
10.6 16. G06 11.00000, 12311. 341.001.000C. 0000. 00 4,355.00 4,355. 00
UPON EXECUT! ON OF AGREEMENT
14.6 44.006 -. 00
AGREEMENT
111018 Envoice TOTAL 4,355.00 ozs) 4,355.60
Vendor TOTAL for: 298593 NEOLA, INC. 4,355.00 . a0 4,355.00

98106 CASSIE 50822 20250546 PO 8/22/24 NICOLE A CASSIS


Date: 9112/24 BOONE COUNTY SCHOOLS Page 67
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VARI TTEN
Prog: ACP. 515

4.0 1.000 671.43410. 22162. 341.002.0000. 0000.00 670.00 670. 00
24-25 PHYS! CAL FHERAPY

BOARD APPROVED AUGUST 5, 2024

GASSI| $0822 [Invoice TOTAL 679.00 . 00 670.00

Vendor TOTAL for: 98106 NICOLE A CASSIS 670.00 . OG 670, 00
301640 EX219A43-1 NV 20250372 PO 8/19/24 OFFICE FURNI TURE 2G0. COM

1.0 1.000 11.090000.12691.619. 701.0000. 0000. GO 4,790.00 4,790, 00

60IN X 24 iN FLIP TOP NESTING TABLE

EX219A43-1NV Invoice TOTAL 4,190.00 . 00 4,190.00
301640 EX228A29-1 NV 20250398 PO a/49/24 OFFICE FURNITURE 2G0. COM
1.0 1.000 61.41410.12211.693. 001. 0000. 00690. 00 1,135.00 1,135.09

3 DRAWER LATERAL FELE COSTAL GRAY

2.0 2.000 6%7.41410.12211.693.001.0000. 00C0. 66 1,468.00 1,468.00
4 DRAWER LATERAL FILE COSTAL GRAY

3.0 3.000 61.41410.12211.693.001.0000. 0000. 00 578.00 578,00
2 DRAWER LATERAL FILE COSTAL GRAY

4.9 4.000 61.41410.12211.693.001. 0000. 92000. 00 1,373. 00 1,373.00
SOIN CORNER WORKSTATI ON

QUOTE # QX221A01

EX228A29- 1 NV Invoice TOTAL 4,494.00 . 00 4,494, 00

Vendor TOTAL for: 301640 OFFICE FURNI TURE 2G0. COM 8,684. 6090 . 00 8,664.00
267455 1920790140924 20250067 PO 9/01/24 OPTI MUM

1.0 2.000 11.00000. 12585. 533.001. 0000. 0000. 00 156.42 156.42

SUPERI NTENDENT OFFE CE


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 68
Ti me: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prag: AGP. 515

Vendor No lavoice Number VCHR P/O Number Date Description Envoice Amount Di scount Amount to Pay
1020790140924 Invoice TOTAL 156. 42 . O00 156, 42

267455 1125530160924 20250067 PO 9/01/24 OPTI MUM
1.0 1.000 11.00000.12585.533.001. 0000. 0000.00 722,95 122.95

| NTERNET SERVI CE FOR ALT ED

1125530160924 Invaice TOTAL 122.95 . 00 122.95

906002171 NELSONO8&16 8/19/24 PAMELA S NELSON

1.00000. 12331.581.0071.0000. 0000. 00 22.11 22.11
N COUNTY TRAVEL

=
o
—=_

NELSONO8S 16 [nvoice TOTAL 22.11 . 00 22.11
906002171 NELSONO830 8/30/24 PAMELA S NELSON
1.0 11, 00000, 12331. 582. 004.0000. 0000. 00 46.90 46.90

OUT OF COUNTY TRAVEL/ NI TRO

NELSONGS30 Invoice TOTAL 46.90 oo 46.90

Vendor TOFAL for: 906002171 PAMELA S NELSON 69.07 oo 63.01
51726 STUDENT #09 25 20250523 PO 6/31/24 PREM ER BANK | NC

1.0 1.000 61.,41410.12216.611.001. 0000. 000C. 00 299.23 299.23

HOMELESS STUDENT #9

2.0 2.000 .o0
DOUBLED UP - MADI SON AREA

STUDENT #09 25 [nvoice TOTAL 293. 23 . 00 299.23
51726 STUDENT #10 20250524 PO 8/31/24 PREMIER BANK | NC
1.90 1.000 61.41410.12210.611.001.000G. 0000. 00 300.65 300.65

HOMELESS STUDENT #10


Date: 9/42/24 BOONE COUNTY SCHOOLS Page 69
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

DOUBLED UP - MADISON AREA

STUDENT #10 Envoice TOTAL 300. 65 - 00 300.65
51726 STUDENT #11 20250525 PO 8/31/24 PREMIER BANK | NC
1.90 1.000 61.414190.12210.611.001. 0000. 0000. 00 294.71 294.71

HOMELESS STUDENT #11

2.0 2.000 . 00
DOUBLED UP - MADISON AREA

STUDENT #11 Invoice TOTAL 294,71 . 00 294.714
51726 STUDENT #12 25 20250574 PO 8/30/24 PREMIER BANK | NC
1.90 1.9000 64.41410. 12210.611.001. 0000. 0060, 00 298. 46 298.46

HOMELESS STUDENT #12

2.0 2.000 . 90
HOMELESS - MADISON AREA

STUDENT #12 25 Invoice TOTAL 298.46 - a0 298,46
51726 STUDENT #13 25 20250575 PO 8/30/24 PREM ER BANK | NC
1.0 1.000 61.41410.12210.611.001.00G0. 0000. 00 299.07 299.07

HOMELESS STUDENT # 13

2.06 2.000 . G0
HOMELESS - MADI SON AREA

STUDENT #13 25 Invoice TOTAL 299.07 . 00 299.07
51726 STUDENT #14 25 20250576 PO 8/30/24 PREMIER BANK I NC
1.0 1.000 61.41410.12210.611.001.0000. 0000.00 297.909 297.09

HOMELESS STUDENT #14

2.9 2.0090 . 00
HOMELESS - MADISON AREA

STUDENT #14 25 [Invoice TOTAL 297.09 . 90 297.09


Date: 9/42/24 BOONE COUNTY SCHOOLS Page 70
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prag: ACP, 615

Vendor No Invoice Number VCHR P/ O Number Date Description Envoice Amount Di scount Amount to Pay
51725 460267250 20250503 PO 9/22/24 PREM) ER BANK- VISA
1.6 1.000 11. 00000.12791.431.005. 0060. 0000. 00 35.98 35.98

PS VINYL 41 N1 MLDG PECAN

2.0 2.000 11.00000.12791.431.005.0000. 0000. G0 992,00 992.09
4.4MM TAWNY DARK GCAK FLOOR! NG

TRANS# |S | NVOl CE# DID NOT SEE THE OTHER

460267250 Invoice TOTAL 1,927.98 . 00 1,027.98

Vendor TOTAL for: 51725 PREM ER BANK- VI SA 1,027.98 - 00 1,927.98
345549 1903841 20250080 PO 9/09/24 PROSOURCE

7,0 1.000 11.00180.12329. 443.601.0000. 0000. 00 6,350, 00 6, 350.00

FY25 CONTRACT LEASE/ $6350 PER MONTH

2.0 2.000 . 0d
FOR 10 MONTHS :

1903841 Invoice TOTAL 6,350.00 oo 6,35¢c. 00
Vendor TOTAL for: 315549 PROSOURCE . 6,350, 00 . 00 6,350.00
327390 40140921 20250457 PO 8/20/24 QUILL CORPORATI ON
1.0 7.000 61.43410.21270. 611.207. 0000. 0000. 00 116.09 116.09
QUILL BRAND MULTI PURPOSE YELLOW PAPER
2.0 2.000 . 09
BRODY DUNN
40140921 Invoice TOTAL 116.09 . 00 116.09
327390 40211058 20250497 PO B8/ 23124 QUILL CORPORAT! ON
1.0 1.000 11.00000. 12329.611.001.0000, 0000. 00 61.48 61.48

SMEAD Vi EWABLES PREMIUM 3D HANG! NG


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 71
Time: 14:31:22 SCHEBULE GF CHECKS TO BE WRI TTEN
Prog: ACP. 515

FOLDER TABS & LABELS WHI TE BULK PACK

3.0 3.000 11, 00006, 12329.611.007. 9000. 0000. 00 75.57 75.57
AVERY EASY PEEL LASER ADDRESS LABELS

4.0 4.000 . 90
1" xX 2-5/8" WRITE 30/ SHEET 400 PK

5.0 5.000 41. 00000. 12329.671.001. 0000. 0006. G0 $21. 96 521. 96
HP 203L BLACK TONER CARTRI DGE FOR

6.0 6.000 / 00
SAMSUNG MLT- D203L

40211058 Invoice TOTAL 659.01 . 00 659.01
327390 40264883 20250554 PO 8/27/24 QUILL CORPORATI ON
1.0 1.000 61.43410. 21211.6174. 401. 0000. G000. 00 52.99 52.99

PREVAIL LD PER FIT 360

2.0 2.000 67,.43410, 21211.611. 401. 900G. 0000. 00 43.19 43.19
PAPER PLATES

40264883 Invoice TOTAL 96.18 .00 $6.18
327390 40306761 20250531 PO 8/29/24 QUILL CORPORATI ON
1.0 4.000 67. 88&570.13111. 611.007. 09000. 0000.00 7109. 99 ; 109. 99

BROTHER W RELESS COLORED PRI NTER

40306761 Invoice TOTAL 109.99 . 00 109.99
327390 40307203 20250531 PO 8/29/24 QUILL CORPORATI ON
1.90 1.000 61. 88510.131417. 617. 007. 9000. 0000. 00 329,97 329,97

BROTHER W RELESS COLORED PRINTER

40307203 Invoice TOTAL 329. 97 .00 329.97
327390 40308728 20250531 PO 8/29/24 QUILL CORPORATI ON
1.9 1.000 61.88510.13111.611.007. 0000. 0c00. GO 329.97 329.97

BROTHER W RELESS COLORED PRI NTER

2.9 2.000 61.88510.13111.6711.007.G000. 0000.00 32.39 32.39
FILE FOLDERS, ASSORTED COLOR


Dat e: 9112/24 BOONE COUNTY SCHOOLS Page 72
Time: 14:31:22 SCHEDULE OF CHECKS TO BE VRI TTEN
Prog: ACP, 515

3.0 3.000 61.88510.13111.611. 007, 0000. G000. 06 146.69 146.69
HP 304A YELLOW INK CARTRI DGE

4.0 4.000 G671.88510. 73111.611.007, 0000. 0000. 00 146.69 , 146.69
HP 304A CYAN INK CARTRIDGE

5.0 5.000 61.88510.13111.61%. 007. 0000. 0000. 00 146.69 146.69
HP 3044 MAGENTA INK CARTRIDGE

6.0 6.000 61.88510.13111.611.007. 0000. 0000. 00 149.39 149. 39
HP 304A BLACK INK CARTRI DGE

7.0 7.000 61.885190.13111.611.007. 0000. 0000.00 51.29 51.29
HP 134A BLACK I NK CARTRI DGE

8.0 8.000 61.88510.13111.611.007. 0000. 0000. 00 44.62 44.62
V7 ROLLERBALL PENS

40308728 Invoice TOTAL 1,047.73 . 00 1,047, 73
327396 40309636 20250531 PO ef29/24 QUILL GORPORAT!I ON
1.0 1.900 64.88516. 134141.611, 007. 0000. 0000. 00 329. 97 329.97

BROTHER WPRELESS COLORED PRINTER

40309636 Invoice TOTAL 329.97 . 90 $29.97

Vendor TOTAL for: 327390 QUI LL CORPORAT! ON 2,688.94 oo 2,688. 94
209390 240821134142 20250089 PO 8/21/24 R T ROGERS GIL COMPANY | NC

1.0 1.000 11.00000. 12711. 661.005. 000G. 0000. 00 6,125.52 6,125.52

BLANKET PURCHASE ORDER- DI ESEL FUEL

240821134142 Invoice TOTAL 6,125.52 . 00 6,125.52
20930 249821141524 20250089 POG 8/21/24 R T ROGERS OlL COMPANY | NC
1.0 1.000 11.00000, 12711.661.005.0000. 0000. 00 3,140.39 3,140, 39

BLANKET PURCHASE ORDER- DIESEL FUEL

2408211471524 Invoice TOTAL 3,140.39 . 00 3,140.39

20930 240821150439 20250089 PO 8/21/24 R T ROGERS OIlL COMPANY | NC


Dat e: 9112124 BOONE COUNTY SCHGOLS Page 73
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

1.9 1.000 11. 00060. 12711.661.005. 0000. 0000. 06 4,475.24 4,475. 24
BLANKET PURCHASE ORDER- DI ESEL FUEL

240821150439 Invoice TOTAL 4,475. 24 . 60 4,475, 24

Vendor TOTAL for: 20930 R T ROGERS OFL COMPANY | NC 13,741.15 oo 13,741.15
906003134 MCCORM] CKO0805 8/26/24 RACHEL ANN MCCORMI CK

1.0 61.43410. 24210.581.002. 0000. 0000.00 42.88 42.88

1N COUNTY TRAVEL

MCCORM CK0805 Invoice TOTAL 42.88 00 42.88

Vendor TOTAL for: 906003134 RACHEL ANN MCCORMI CK 42.68 oo 42. 88
906002120 HALEO80¢ 8/30/24 SHEA A HALE

7.0 61.41410.12213,. 681.601.0000. 0000. 00 35.78 35.78

IN COUNTY TRAVEL

HALEO809 Invoice TOTAL 35.78 00 35.78

Vendor TOTAL for: 906002120 SHEA A HALE 35.78 oa 35.78
372700 6010072536 20250424 PO 8/25/24 STAPLES BUSI NESS CREDIT

1.0 1.000 67.43416. 22150.611.219.0000. 0000. 00 379.99 379.99

2 DRAWER FILING CABI NET

2.0 2.000 61.43410. 22150, 641.279.0000. 0000. 00 45.22 45.22
STAB HING FLDR LGL ASST 25

6010072536 Invoice TOTAL 425.21 _ 00 425.21

Vendor TOTAL for: 372700 STAPLES BUSI NESS CREDIT 425,21 . 90 425.21


BOONE COUNTY SCHOOLS Page 74
SGHEDULE OF CHECKS TO BE VRI TTEN

Date: 9/12/24
Time: 14:31:22
Prog: ACP. 545

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount toa Pay
373700 17392262-00 20250465 PO 9/10/24 STATE ELECTRIC & SUPPLY
1.0 3.000 61,05440.37381.5711.701. 0000. 0000. 00 938.08 938.08
14/3 ROMEX W RE 4000FT ROLL
2.9 4.000 61.05410. 31381.611.701. 060900. 0000. 00 289.40 289.40
W RE STAPLES
3.0 6.000 61.05410. 31381, 611.701. 0000. 0000. 00 120.00 120.00
LAMP HGLDER
17392262-00 Invoice TOTAL 1,347, 48 oo 1,347. 48
Vendor TOTAL for: 373100 STATE ELECTRIG & SUPPLY 1,347. 48 00 1,347.48
906001524 PRI CE0875 8/30/24 STEPHANIE L HORSMAN
1.0 61. 43410. 21210. 581.002. 0000. O00c0. 00 64.32 64,32
IN COUNTY TRAVEL
PRI CE9815 Invei ce TOTAL 64.32 exe] 64.32
Vendor TOTAL for: 906001524 STEPHANIE L HORSMAN 64. 32 00 64, 32
389900 439048 20250092 PO 8/14/24 SUPERIOR ! NDUSTRI AL LAUNDRI ES
1.0 1. 006 11.00006.12791. 669.605. G000. 0000. 00 76.79 76.79
BLANKET- UNI FORM RENTAL FOR MECHANI CS
739048 Inveice FOTAL 76.18 . 00 76.19
389900 139964 20250092 PO 8/21/24 SUPERIOR I NDUSTRI AL LAUNDRI ES
4.0 1. 000 11.00000.12791.669.0605.0000. 9600. 00 76.19 76.19
BLANKET- UNI FORM RENFAL FOR MECHANI CS
139964 Invoice TOTAL 76.19 . 00 76,19
389900 140899 20250092 PO 8/28/24 SUPERIOR | NDUSTRI AL LAUNDRI ES
1.90 1.000 11.00000.12791, 669.005.0000. GOG0. 00 76.19 76.19

BLANKET- UNI FORM RENTAL FOR MECHANI CS


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 75
Time: 4:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No invoice Number VCHR P/O Number Date Description Lnvoice Amount Di scount Amount ta Pay
140899 Invoice TOTAL 76.419 oo 76.19
Vendor TOTAL for: 389900 SUPERI OR | NDUSTRI AL LAUNDRI ES 228.57 . 00 228, 57
382155 300373 20250210 PO 8/23/24 SYN-TECH SYSTEMS, | NC.
1.0 1.090 . 00

RENEWAL OF SOFTWARE Li CENSE/ ETC

2.0 2.000 11.60000. 12791. 819.005. 0000. 0000. 00 5590, 00 5590. 00
S/N 18307 (BUS GARAGE)

3.0 3.000 11.00000.12791, 819.005. 0000. 0000. 00 275.00 275.00
S/N 48308 W MADISON BUS SHACK}

4.06 4.000 11.00000. 12791. 849.005.0000. 0000. 00 275.00 273. 00
S/N 18309 (VAN ELEMENTARY)

5.0 $.000 11.0G0600. 12791, 819.005. 9006. G000. 00 275.00 275.00
S/N 19316 (SHERMAN HI GH SCHOOL)

300373 Invoice TOTAL 1,375.00 a0 1,375.00

Vendor TOTAL for: 382155 SYN- TECH SYSTEMS, I NC. 1,375.00 . OO 1,375.06
242810 24-4003 20250656 PO 9/01/24 THE LD EXPERT

1.06 1.000 11. 00000. 247210. 823.301. 0000. 0000, 00 402.07 402.07

WRS SERVI CES

2.0 2.000 . 00
BOARD APPROVED SEPTEMBER 3, 2024

24-4003 Envoice TOTAL 402.07 00 462.07
242810 24-4005 20250656 PO 9/01/24 THE LD EXPERT
1.9 1.000 11.00000. 21210. 823.301.0000. 0000. 90 431.04 431.04

24-25 WRS SERVI CES

2.0 2.000 00
BOARD APPROVED SEPTEMBER 3, 2024


Date: 9/12/24 BOONE COUNTY SCHOSLS Page 76
Time: 14:31:22 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
24-4005 Invoice TOTAL 431.04 oo 431.04
Vendor TOTAL for: 242810 THE LD EXPERT 833.11 . 00 633.11
109395 BUTCHERO 82724 20250545 PO 9/05/24 THERAPY SERVICE OF SOUTHERN VW
1.9 4. 006 11.00000. 22150. 341.002.0000. 0000. 00 3,600.00 3,600. 00

FY 24-25 SPEECH SERVI CES

2.0 3. 000 . 96
BOARD APPROVED AUGUST 5, 2024

BUTCHERG82724 Invoice TOTAL 3,600.00 00 3,600. 00

Vendor TOTAL for: 109395 THERAPY SERVICE GF SOUTHERN VW 3,600.00 ao 3,600.00
126453 240411 20250202 PO 8/i2/24 TIG TOC TERE SOUTH

1.06 71.060 11.00000. 12731. 666. 005. 0000.0000. 00 668.00 668.090

BLANKET- TI RES AND RELATED SERVI CES

240441 invoice TOTAL 668.00 00 668.00

Vendor TOTAL for: 126453 Tic TOC TIRE SOUTH 668.00 oo 668.00
407100 COSMO0 82924 20250588 PO 8129/1 24 TRUI ST

1,0 7.000 61.05410.34334.611.701.0000. 0000. 00 96.090 96.00

DEFY DAMAGE LITER BUO JOFCO

2.0 2.000 671.05410. 31334, 611. 701. 0000. G000. 90 96.00 96.00
COLOR BALANCE DUO JO! CO

3.0 3.000 61.05410, 31334.611.701.90000.0000. 00 96.00 96.00
YOUTHLOCK DUG Jor co

4.0 4.000 61,.095410. 31334.611. 701.0000. 0000. 00 30.69 30.69
KENRA WORKING SPRAY


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 77
Fime: 14:37:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

5.0 6.000 61.05410. 31334.611. 701.0006. GOG0. 00 48.90 48.90
KENRA BLOW DRY MI ST

6.9 6.000 67.05410. 31334.611. 701.9000. 0000. 00 42.54 42.54
VOLUME MOUSSE EXTRA 17

7.0 7.000 61,05470. 31334, 61%. 701. 9000. 0000. 06 12.27 12.21
FLIP FURN HAI RSPRAY JOF CO

8.0 8.006 61.05416, 31234.611, 701.0000. 0000. 00 36.28 36.28
KENRA LOW DRY SPRAY

9.0 9.000 61.05410. 31334.611. 70%, 0000. 0000, 00 42.54 42.54
KENRA DRY TEXTURE SPRAY

COSMO08 2924 [nvoice TOTAL 501.16 .o0 $01.16
407100 SAMS0 82724 20250586 PO 8/27/24 TRUI ST
1.0 1.000 61.50510. 313394.611.701.0000. 0000.00 689. 88 689. 88

TALL STORAGE CABINETS ROLLING

SAMSO 82724 [Envoice TOTAL 689. 8&8 . Oo 689. 88
4077100 10601 J 20242061 PO 9/04/24 TRUIST
1.0 1.000 67.05410. 32417.583. 701.0000. 0000.00 232.00 232,00

NIGHTS AT CANAAN FOR CTE FALL CONFERENCE

106Gl J Invoice TOTAL 232.00 G0 232.00

Vendor TOTAL for: 407100 TRUI ST 1,423.04 00 1,423, 04
398445 182398726 20250579 PG 8/28/24 ULI NE

7.0 1.000 71.52160.11111. 733.301.0000. 0000. 00 1,040.00 1,040.00

STAINLESS STEEL WORKTABLE W SINK 48X30

2.0 2.000 71.52160.11111. 733. 301.0000, 0000. 00 1,760.00 7,760.00
| NDUSTRI AL METAL STOOLS 30" BLACK

3.0 3.000 71.52160, 11111. 733. 361.0000. 0000. 00 2,229.00 2,220.00
STEEL ASSEMBLY TABLE WO BOTTOM SHELF

4.0 4.000 741.52160.411111.733. 301.0000. 9000. 00 393.89 393. 89
SHI PPI NG


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 78
Time: 14:31:22 SCHEDULE OF CHECKS TO BE Wri TTEN
Prog: ACP. 515

182398726 Invoice TOTAL 5,413.89 oo 5,413.89
Vendor TOTAL for: 3908445 ULI NE 5,413.89 »o0 5,413.49
53000 58771688 20250142 PO 8/12/24 UNI TED DAIRY, I NC.
1.0 1.000 61.88510.13121.632. 301.0000, 60690. 06 $85.72 985.72
MILK
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5871688 Invoice TOTAL 985.72 . 00 985.72
53006 5877108 20250140 PO 8/49/24 UNITED DAIRY, INC.
4.0 1.000 61. 88510. 13121.632. 220. 0000. 0000. 00 413.50 413.50
MILK ‘
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5877108 Inveice TOTAL 413.50 . 00 473.50
53000 5877109 20250142 PO 8/19/24 UNITED DAIRY, 1 NC.
1.0 1.9000 614.88510.13121.632. 301.0000. 0000. 00 3490.19 340.19
MILK
2.9 2.000 . 00

BOARD APPROVED 5. 20. 24

5877109 Invoice TOTAL 340.19 . 00 340.19
53000 5877110 20250144 PO 8119/24 UNI TED DAIRY, ING.
1.9 1.000 671.88516.13121.632.501. 0000. 9G00. 00 393. 84 393. 8&4
MILK
2.9 2.000 . 60

BOARD APPROVED 5. 20. 24


Dat e: Si 12/24 BOONE COUNTY SCHOOLS Page 79
Time: 14:34:22 SCHEDULE OF CHECKS TO BE ‘WRI TTEN
Prog: AGP. 515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount ta Pay
“5877110. =~ Invoice TOTARt—t—~™S 393.84 (00. | 303.84
53000 5877111 20250145 PO 8/19/24 UNITED DAIRY, INC.
1.0 1.000 67. 88510.713121. 632.219.0000. 0000. 00 177.40 177,490
MI LK
2.0 2.000 . 00

BOARD APPROVED 5, 20, 24

58771174 Invoice TOTAL 177.40 . 00 177.490
53000 6877112 20250146 PO a/19/24 UNITED DAIRY, | NC.
1.0 4.000 61.88570. 13121. 632, 562, 0000, 0000. 00 625.75 625.75
MILK
2.0 2.960 . 00

BOARD APPROVED 5. 20. 24

5877112 Invoice TOTAL 625.75 00 625.75
530006 Sa77143 20250147 PO 8/19/24 UNI TED DAI RY, ENC
1.0 1.060 61.88510.13121.632. 215.0000. 0000. 00 210.05 210.05
MI LK
2.0 2.900 . O06

BOARD APPROVED 5. 20. 24

5877113 Envoice TOTAL 210.05 00 210.05
653000 Sarrii4 20250143 PO 8/19/24 UNI TED DAIRY, 1 NC.
1.0 1.000 67.88510.13121.632. 212.0000. 0000. 00 399. 64 399. 64
M LK
2.9 2.000 . 00

BOARD APPROVED 5. 20. 24

5877114 Invoice TOTAL 399. 84 . 00 399. 8&4
33000 5880379 20250139 PO 8/22/24 UNITED DAIRY, I NC
1.9 1.000 61.88510.13121.632. 201.0000. 0000.00 237.05 237.05

MI LK


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 20
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

5889379 Invoice TOTAL 237.05 . 00 237.05
53600 5880380 20250142 PO 8/22/24 UNI TED DAFRY, INC.
1.9 1.000 61. 88510.13121.632. 301.0006. 6000. 00 118. 82 118. 62
MI LK
2.0 2.000 . od

BOARD APPROVED 5. 20. 24

5880380 Invoice TOTAL 118.82 . 00 118. 82
53000 5880361 20250140 PO 8/22/24 UNITED DAIRY, INC.
1.0 1.000 61.88510.73121.632. 220.0000. 0000.00 221.90 221.90
MILK
2,0 2.000 - 00

BOARD APPROVED 5. 20. 24

5880381 Invoice TOTAL 221.90 .o0 221.90
53000 5880382 20250141 PO 8/22/24 UNI TED DAIRY, [ NC.
1.0 7.000 61.88510.13121.632. 207.0000. 0000. G0 237. 88 237. 88
MLLK
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5880382 Invoice TOTAL 237.88 . 00 237, 88
53000 5880383 20250144 PO 8/22/24 UNITED DAERY, INC.
1.0 1.000 61.88510, 13121.632, 507.0000. 6000. 00 334.31 334.31
MI LK
2.0 2.000 . 60

BOARD APPROVED 5. 20. 24

880383 Inveice TOTAL 334.34 .o0 334. 31

53000 5880384 20250145 PO 8/22/24 UNITED DAIRY, INC.


Date: 9112/24 BOGNE COUNTY SCHOOLS Page 81
Time: 14:31:22 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
1.6 1.000 61.88510.13121.632. 219.0000. 0000. 00 207.70 207. 70
MI LK
2.0 2.000 ag

BOARD APPROVED &. 20. 24

5880384 Invoice TOTAL 207.70 od 207. 70
53000 5880385 20250146 PO 8/22/24 UNITED DAIRY, [ NC
1.4 17.000 61.88510.13121.632.502. 0000. 0000.00 383.08 383, 08
MILK
2.0 2.000 . 00

BOARD APPROVED 5. 20, 24

5880385 [Envoice TOTAL 383.08 . 00 383.08
530900 5880386 20250747 PO 8/22/24 UNITED DAERY, INC
1.0 1.000 61.88510.131271.632. 215. 0000. 6000. 00 117,99 117.99
MILK
2.0 2.000 , 00

BOARD APPROVED 5. 20. 24

5880386 Invoice TOFAL 117.99 . O90 117.99
630006 5880387 20250143 PQ 8/22/24 UNI TED DAIRY, INC
1.0 1.900 61.88519.13121.632.212.0000. 0000, 00 191. 60 191.60
MI LK
2.9 2.000 . 00

BOARD APPROVED 5. 20. 24

5880387 Envoice TOTAL 191.60 . 00 191.60
53000 5880388 20250148 PO Bf 22/24 UNI TED DAI RY, [NC
1.4 7,000 61.88510.13121.632.503. 0000. a00G. 00 133.56 133.56
MI LK
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5880388 Inveice TOTAL 133. 56 , 00 123.56


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 82
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
53000882496” 20250142 PO. |—«8/ 26/24 ‘UNITED DAIRY, INC.
1.0 1.000 674.88510.13121.632. 301.0000. 0000.00 355.63 355.63
MILK
2.0 2.000 . 00

BOARD APPROVED 5. 20, 24

5882496 Invoice TOTAL 355.63 . 00 355.63
53000 5882497 20250140 PO 8/26/24 UNITED DAERY, | NG
1.0 1.000 61.88510.13121. 632. 220.0000. 0060. 06 294.32 294.32
MILK
2.0 2.000 _ 00

BOARD APPROVED 5. 20. 24

5882497 Envoice TOTAL 294.32 . 60 294.32
53000 5882498 20250141 PO 8/26/24 UNI TED DAIRY, FNC
1.9 1.000 674.88510.1431271.632. 207.6000. 0000. 00 445. 46 445.46
MLK
2.0 2.006 . 00

BOARD APPROVED 5. 20. 24

5882498 Invoice TOTAL 445.46 . OG 445.46
53000 5882499 20250145 PO 6/26/24 UNITED DAIRY, INC
1.0 1.000 61.88510.13121.632. 279.0000. 0000. 00 207. 79 207.70
MI LK
2.0 2. 000 . 00

BOARD APPROVED 5, 20, 24

5882499 Invoice TOTAL 207. 70 . 00 207.70
53000 5882500 20250146 PO 8/26/24 UNETED DAIRY, INC
1.0 1.000 61. 88519. 13121.632. 502. 0000. 0060.00 462.13 462.13
MI LK
2.0 2,000 . 00

BOARD APPROVED 5. 20. 24


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 83
Time: 44:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
“6882500. ==——sdInvoice TOTALS” 462.18 (90 462.13
53000 §882501 20250149 PO 8/26/24 UNITED DAIRY, INC.
1.0 1.000 64.88510.13121.632.102. 0000. 0000.00 268.18 268.18
MILK
2.0 2.000 . G0

BOARD APPROVED 5. 20. 24

5862501 Invoice TOTAL 268.18 00 268.18
§3000 5882502 29250147 PO 8/26/24 UNITED DAI RY, i NC
1.0 4.000 61. 88510.13121.632. 215.0000. 0000.00 88.23 88. 23
MI LK
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5882502 Envoice TOTAL 88, 23 . 00 88.23
52000 882504 20250148 PO 8/26/24 UNITED DAIRY, | NC
1.0 1.000 61.88510.13121.632.503. 0000. 0000.00 238.95 238,95
MI LK
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5882504 [Invoice TOTAL 238.95 . 00 238.95
53000 5886599 20250139 PO 8/29/24 UNITED DAI RY, INC
1.0 1.000 61, 88510, 13121.632. 261.0000. 0000. 00 236.99 236.99
MILK
2.90 2.006 . 06

BOARD APPROVED 5. 20. 24

5886599 {nvoice TOTAL. 236.99 . OC 236.99
$3000 5886602 20250741 PO 6/29/24 UNITED DAIRY, INC
1.0 71.000 61.88510.13121.632. 207.0000. 0000. 00 - 297,29 297. 29

MILK


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 84
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

5886602 Invoice TOTAL 297, 29 . 00 297.29
§30006 5886603 20250144 PO 8/29/24 UNETED DAIRY, INC
1.0 1.000 61.88510.13121. 632. 501. 0000, 0000. Go 238.00 238.00
MILK
2.0 2,000 . 00

BOARD APPROVED 5. 20, 24

5886603 Invoice TOTAL 238.00 . 00 238.00
53000 5886606 20250147 PO 8/29/24 UNITED DAIRY, [ NC
1.0 1.000 6&1. 88570. 13121, 632. 245. 0000. 0000. Ga g 119.42 4119.42
MILK
2.0 2.000 . . OO

BOARD APPROVED 5. 20. 24

5886606 Invoice TOTAL 119.42 . 09 119.42
530090 58386607 20250143 PO 6/29/24 UNITED DAIRY, | NC
7.0 1.000 61. 88510.13121.632, 212.0000. 0000. 00 250.06 250. 06
MI LK
2.0 2.000 . 00

BOARD APPROVED 5. 20. 24

5886607 Inveice TOTAL 250. 06 00 250.06

Vendor TOTAL for: 53000 UNI TED DAIRY, | NC. 9,232. 54 . 00 9,232. 64
133200 2083966-0596-5 20250044 PO 8/26/24 WASTE MANAGEMENT OF WW INC

1.90 1.000 11.0900000. 12617.427. 701.0000. O000. a0 106. 87 106. 87

GARBAGE/ TRUCK ACADEMY

2083966-0596-5 Invoice TOTAL 106, &7 - 00 106. 87


Dat e: 9/121 24 BOONE COUNTY SCHOOLS Page as
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Invoice Number YCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
133200 7984924-1788-5 20250036 PO 8/26/24 WASTE MANAGEMENT OF VW INC
1.0 1.000 11.00000. 12611. 421.701.0000. 0000. 00 244.85 244, 85

GARBAGE/ CAREER CENTER

7984924-1788-5 Invoice TOTAL 244.85 . 00 244.85
133200 7984927-1788-8 20250038 PO 8/26/24 WASTE MANAGEMENT OF VW INC
1.0 1.000 11.00000. 12611. 421.219.0000. 0000. 00 850.03 850.03

GARBAGE/ SHERMAN ELEMENTARY

7984927-1788-8 | nvoice TOTAL 850.03 . O0 850.03
133200 7984928-1788-6 20250039 PO 8/26/24 WASTE MANAGEMENT OF W INC
1.0 1.000 #1.00000. 12611. 421.502.0006, 6000. 00 1,207. 88 1,201. 88

GARBAGE/ SHERMAN SR

7984928-1788-6 Invoice TOTAL 1,201. 88 . 60 1,201.88
733200 7984929-1788-4 202500640 PO 8/26/24 WASTE MANAGEMENT OF WW I NG
1.0 1.000 11,00000. 12617.421.215.0000.0000. 00 306.16 306.16

GARBAGE/ VAN ELEMENTARY

7984929-1788-4 Invoice TOTAL 306.16 . 00 306.16
133200 7984930-1788-2 202500414 PO 8/26/24 WASTE MANAGEMENT OF W INC
1.0 1.000 41.00000, 12611.421.503. 0000. 0000. G0 593.64 593.64

GARBAGE/ VAN JR- SR

7984930-1788-2 I nvaice TOTAL 593. 64 . 00 593. 64
133200 7984931-7788-0 20250036 PO 8/26/24 WASTE MANAGEMENT OF VW INC
1.9 1.000 11,00000. 12611. 421. 701. 0000. Ga00. 00 335.14 335.14

GARBAGE/ CAREER CENTER

°7984931-1788-0 Invoice FOTAL 335.14 . 00 335,14
133200 7984932-1788-8 20250042 PO 8/26/24 WASTE MANAGEMENT OF W INC
1.6 1.9000 117,00000, 12797, 421,005. 0000. 0000. 00 126. 40 126.40

GARBAGE/ BUS GARAGE


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 86
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount ta Pay
7984932-1788-8 Invoice TOTAL 126. 40 . 00 126, 40

133200 7984938-1788-5 20250035 PO 8/26/24 WASTE MANAGEMENT OF W ING
1.0 1.900 11.00000. 12611. 421.220. 0000. 0000. 00 794,75 794,75

GARBAGE/ BROOKV] EW

7984938-1788-5 Invoice TOTAL 794.75 . 00 794.75
133200 7984945-1788-0 20250043 PO 8/26/24 WASTE MANAGEMENT OF W INC
1.0 1.000 11.00000. 12611.421.607. 0000. 0000. 00 229.16 229.16

GARBAGE/ OPERAT! ONS

2.0 2.000 . 90
08.27.24 ADDED $6000 GYM FLOOR CONSTRUC

7984945-1788-0 Invoice TOTAL 229.76 . 00 229.16
4332006 7985323-1788-9 20250034 PO 8/26/24 WASTE MANAGEMENT OF W ING
4.0 1.000 11.00000. 12611.421. 201. 0000. G000. 00 329.59 329,59

GARBAGE/ ASHFORD RUMBLE

7985323-1788-9 Invoice TOTAL 329.59 . 00 329.59
133200 7985680-1788-2 20250037 PO 8/26/24 WASTE MANAGEMENT OF W INC
1.0 7.000 11.00000. 72611.421.212. 0000. 0000. 00 489. 81 489. 81

GARBAGE/ RAMAGE

7985680-1788-2 Invoice TOTAL 489. 81 . 00 489. 87
1332090 7987568-1788-7 20250041 PO 8/26/24 WASTE MANAGEMENT OF WY | NC
1.0 1.000 44. G0000. 12611.421.503. 0000, 00060. 00 228.30 228.390

GARBAGE/ VAN JR- SR

7987568-1788-7 Invoice TOTAL 228. 30 . 00 228.30
133200 7987569-1788-5 26250041 PO 8/26/24 WASTE MANAGEMENT OF WW INC
1.0 1.9000 114.00000. 12611.421.5903. 0000. 00006, 00 85.85 65.35

GARBAGE/ VAN JR- SR


Dat e: 9/12/24 BOONE COUNTY SCHOOLS Page 87
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP, 615

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Di scount Amount to Pay
7987569-71788-5 |nvoice TOTAL 85.85 .00 a5. 8&5

1332900 ¥9R8350-1788- 9 20250043 PO 9/03/24 WASTE MANAGEMENT OF W ING
1.0 1.000 11.00000. 12611.421, 007. 0000. 0000. 00 209, 88 209. 88

GARBAGE/ OPERATI ONS

2.0 2.000 . 60
08.27.24 ABDED $6000 GYM FLOOR CONSTRUC

7988350-1788-9 Invoice TOTAL 209. 88 . 00 209. 88
133260 7988512-1788-4 20250043 PO 9/03/24 WASTE MANAGEMENT OF Wy I NC
1.0 1.000 11, 00000, 12641.421.007. 0000. 0000. 00 1,992. 27 1,992.27

GARBAGE/ OPERATI ONS

2.9 2.000 . 00
68.27.24 ADDED $6000 GYM FLOOR CONSTRUC

7988512-1788-4 Invoice TOTAL 1,992.27 . 69 1,992.27
133200 7988540-1788-5 20250043 FO 9/03/24 ‘WASTE MANAGEMENT OF WW ING
1.0 71.000 11.00000. 12611.421, G07. 0060. 0000.00 830. 07 830.07

GARBAGE/ OPERATI ONS

2.0 2.606 . 00
08.27.24 ADDED 36000 GYM FLOOR CONSTRUC

7988540-1788-5 [nvoice TOTAL 830. 07 . 00 830.07
133200 7988542-1788-1 20250039 PO 9/03/24 WASTE MANAGEMENT OF VW ING
1.9 1.000 14%4.00000. 126171.424,502. 0000. 9000. 00 820.13 820.13

GARBAGE/ SHERMAN SR

7988542-1788-1 |nvoice TOTAL $20.13 . OO 820.13
133200 7988543-1788-9 20250044 PO 9/03/24 WASTE MANAGEMENT OF VW INC
1.0 1.6000 71.00000. 12611.421. 563.0000. 0000. 00 2,715.40 2,715.40

GARBAGE/ VAN JR- SR

7988543-1788-9 Invoice TOTAL 2,715.40 - 00 2,715.40


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 88
Time: 14:34:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prog: ACP. 515

Vendor No Envoice Number VCHR Pi OG Number Date Description Invoice Amount Di scount Amount to Pay

Vendor TOTAL for: 133200 WASTE MANAGEMENT OF VW | NC 12,490.18 o0 #2,490.18
423000 39720540SEPT24 20250022 PO 9/04/24 WEST VIRGINIA AMERI CAN WATER

1.0 1.000 12.99107.12614.411. 207. 0000. 0000. 00 154.36 154.36

WATER/ MADE SGN ELEMENTARY

39720540SEPT24 Invoice TOTAL 154.36 .90 154.36

Vendor TOTAL for: 423000 WEST VIRGINIA AMERICAN WATER 154. 36 oo 154,36
423190 WPS- 494138 20250449 PO 8/29/24 WESTERN PSYCHOLOGICAL SERVI CES

1.90 1.000 61.02510. 224142.611.001. 0000. 0000, 00 167.20 167, 20

CARS-2 STANDARD RATING BOOKLET (25)

2.0 2,000 61.02510. 22142. 611.001. 6000. G000. 00 333.08 333, 08
BEERY VM LONG FORM TEST { 25)

WPS- 494138 Invoice TOTAL 500. 28 . ag 500. 28

Vendor TOTAL for: 423190 WESTERN PSYCHOLOGICAL SERVI CES 500. 28 . 090 500, 28
262700 CLARKO08&2624 20250547 PO 9/06/24 WLMA MANNS CLARK

1.0 7.000 11.00000, 22150. 344.002.0000. 0000. 00 3,600. 06 3,600.00

24-25 SPEECH THERAPY SERVI CES

2.0 3.000 . 00
BOARD APPROVED AUGUST 5, 2024

CLARKO8 2624 Invoice TOTAL 3,600.00 . 090 3,600.00

Vendor TOTAL for: 262700 WeLMA MANNS CLARK 3,600.00 . 00 3,600.00

289800 95/ 252857 20250387 PO 8/12/24 WORLDW DE EQUI PMENT- HERI TAGE


Dat e: Sf 42/24 BOONE COUNTY SCHOOLS Page 89
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP. 515
Vendor No Invoice Number VCHR P/O Number Date Descri piion Invoice Amount Di scount Amount to Pay
1.0 2.000 11. 06000. 12731.667.005. 0000. 0000. 00 182,08 182.08
FILTER
95/ 252857 Invoice TOTAL 182.08 o0 182.08
2698090 95/ 252859 20250388 PO 8/20/24 WORLDW DE EQUI PMENT- HERI TAGE
i, 1.000 11.00000. 12731.667.005. 0000. 0000. 00 $25.00 925.00
RAM PUMP
2. 2.000 11.00000. 12731.667. 005.0000, 0000. Go 65.00 65.00
FREI! GHT
95/252859 Invoice TOTAL 990.00 oo ¢90. 60
289800 95/7 252948 20250387 PO 8/15/24 WORLDW DE EQUI PMENT- HERI TAGE
1. 1.000 1%.00000. 12731. 667.005.0000. 0000. 00 210.24 210. 24
ABSORBER, SHOCK
95/252948 Invoice TOTAL 210. 24 a0 210.24
288860 95/ 253188 20250387 PO 8/23/24 WORLDW DE EQUI PMENT- HERI TAGE
1. 2.000 17. 00000. 12731.667.605, 0000. o000. 00 $4.04 91.04
FILTER
95/253188 Invoice TOTAL 91.04 . 09 971.04
289800 951 252/58 20250389 PO 8/15/24 WORLDW DE EQUI PMENT- HERI TAGE
1.9 41.000 11.00000. 12731.667.005. 0000. 0000. 00 625.06 625.00
BRAIN PAN
2,0 11.00G0G. 12731.667.005, 6000. 00090. 90 75.00 75.00
PRTFREI GHT LI N3669 NOT ON QUOTE
951252/ 58 Invoice TOTAL 7oOa. 00 oo 700.00
Vendor TOTAL for 28968090 WORLDW DE EQUI PMENT- HERI TAGE 2,173. 36 00 2,173.36
417456 8.23. 24 20250469 PO 8/23/24 VW DIVISION OF MOTOR VEHI CLES


Date: 9/12/24 BOONE COUNTY SCHOOLS Page 990
Time: 14:31:22 SCHEDULE OF CHECKS TO BE WRI TTEN
Prag: ACP. 515

1.0 1.000 11. 00000, 12791. 819.605. 0000. 0000, 09 15.06 15.00
REPLACEMENT FEE VEHICLE TITLE CHEV 2022

8.23.24 Invoice TOTAL 15, 00 00 15.00
Vendor TOTAL for: 4717456 VW DIVES! ON OF MOTOR VEHI CLES 15.00 . 00 15.00
Schedule of Checks to be Witten TOTAL 533,441.36 00 533, 441.36

i ee

SRR RE ER AER RRR RR eR ER RRR KR RR RR ee RE ERE KR RR RO RR RE ER RA RR RRR RK RR KR RRR KK

FUND SUMMARY

Fund Description Fund Tetal
11 COUNTY 388, 690. 64
12 EXCESS LEVY 12,566.52
61 SPECI AL REV FD- COUNTY BOE 113,614.40

71 SPECI AL REV FUND- STI MULUS 18, 569.60