Document type | other |
---|---|
Date | 2024-09-12 |
Source URL | https://go.boarddocs.com/wv/booneboe/Board.nsf/files/D92Q5Y67B2C1/$file/MEETING.09%2016%202024.pdf |
Entity | boone_county_schools (Boone Co., WV) |
Entity URL | https://www.boonecountyboe.org/en-US |
Raw filename | MEETING.09%2016%202024.pdf |
Stored filename | 2024-09-12-7afd8a9d5012d867c53a066176156fd0-other.txt |
Parent document: REVISED - Regular Meeting - Meeting #09-09-16-2024.pdf
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