MEETING%2006%2002%2025.pdf

Document type	other
Date	2025-05-28
Source URL	https://go.boarddocs.com/wv/booneboe/Board.nsf/files/DH4PDD641944/$file/MEETING%2006%2002%2025.pdf
Entity	boone_county_schools (Boone Co., WV)
Entity URL	https://www.boonecountyboe.org/en-US
Raw filename	MEETING%2006%2002%2025.pdf
Stored filename	2025-05-28-1b2676cb27e6fe63b00812596b43d17f-other.txt
Parent document: REVISED (Removed 6.12 CIS and 6.16 Prof. Dev. - Regular Meeting - Meeting #34-06-02-2025.pdf
Text

Date: 5/28/25 BOONE COUNTY SCHOOLS Page 1
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
3630 7280513438121 20250241 PO 5/14/25 ADVANCE AUTO PARTS
1.0 2.000 61.05510.31346.665.701.0000.0000.00 113.74 113.74

PROGRAMMABLE SENSOR

7280513438121 Invoice TOTAL 113.74 00 113.74
3630 7280513938523 20250241 PO 5/19/25 ADVANCE AUTO PARTS
1.0 1.000 61.05510.31346.667.701.0000.0000.00 21.15 21.15

26 PC CLAMP ASST

7280513938523 Invoice TOTAL 21.15 .00 21.15
3630 7280514138691 20250241 PO 5/21/25 ADVANCE AUTO PARTS
1.0 1.000 61.05510.31346.667.701.0000.0000.00 25.95 25.95

OIL BRAKES, FLUIDS, GASKETS

7280514138691 Invoice TOTAL 25.95 00 25.95

Vendor TOTAL for: 3630 ADVANCE AUTO PARTS 160.84 00 160.84
279195 CKX-NHPY-T4FG 20252115 PO 5/20/25 AMAZON CAPITAL SERVICES, INC.

1.0 1.000 61.43410.21210.611.002.0000.0000.00 29.99 29.99

LABEL MAKER

2.0 2.000 61.43410.21210.611.002.0000.0000.00 16.46 16.46
BIC WHITE OUT SIX PACK

CKX-NHPY-T4FG Invoice TOTAL 46.45 00 46.45
279195 Y1Q-1CMM-W3RXJ 20252079 PO 5/20/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.502.0002.0000.00 168.99 168.99

EXECUTIVE OFFICE CHAIR/ARMREST PINK

2.0 2.000 11.00000.12411.611.502.0002.0000.00 31.99 31.99
AIR IN CAN DUSTER

Y1Q-1CMM-W3RXJ Invoice TOTAL 200.98 .00 200.98


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 2
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
279195 1CKX-NHPY-RTKG 20252095 PO 5/20/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.207.0006.0000.00 68.76 68.76

LSML-T203L BLACK INK 2CT

2.0 2.000 11.00000.12411.611.207.0006.0000.00 93.33 93.33
BROTHER TN730 BLACK TONER 2 PACK

3.0 3.000 11.00000.12411.611.207.0006.0000.00 26.99 26.99
AA BATTERIES ALKALINE 48CT

4.0 4.000 11.00000.12411.611.207.0006.0000.00 17.64 17.64
ENERGIZER AAA BATERIES 32CT

5.0 5.000 11.00000.12411.611.207.0006.0000.00 19.63 19.63
LELIX FELT TIP PENS 30PK BLUE

6.0 6.000 11.00000.12411.611.207.0006.0000.00 26.03 26.03
FLAIR FELT PENS 12CT BLACK

1CKX-NHPY-RTKG Invoice TOTAL 252.38 .00 252.38
279195 1CLP-CH6F-XXF1 20252131 PO 5/23/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.01302.11111.611.102.0000.0000.00 58.99 58.99

YEAQEE POLY FOLDERS 100 PK YELLOW

2.0 2.000 11.01302.11111.611.102.0000.0000.00 53.99 53.99
YEAQEE POLY FOLDERS 100 PK RED

3.0 3.000 11.01302.11111.611.102.0000.0000.00 55.99 55.99
YEAQEE POLY FOLDERS 100 PK BLUE

1CLP-CH6F-XXF1 Invoice TOTAL 168.97 -00 168.97
279195 1CRK-1419-9JTX 20252046 PO 5/14/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.01302.11111.611.215.0000.0000.00 28.73 28.73

TICODEROGA MY FIRST SHORT TRIANGULA PENC

2.0 2.000 11.01302.11111.611.215.0000.0000.00 353.80 353.80
JAM PAPER PLASTIC 2-POCKET 3 HOLE FOLDER

3.0 4.000 11.01302.11111.611.215.0000.0000.00 35.75 35.75
TICONDEROGA TRI-WRITE PENCILS 36PK

4.0 5.000 11.01302.11111.611.215.0000.0000.00 49.11 49.11
C-LINE 2 POCKET 3 HOLE FOLDERS BLUE


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 3
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

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

5.0 6.000 11.01302.11111.611.215.0000.0000.00 53.38 53.38
SHEET PROTECTORS 500 PACK

6.0 7.000 11.01302.11111.611.215.0000.0000.00 90.48 90.48
TICONDEROGA WOOD CASED PENCILS, 72 CT

7.0 8.000 11.01302.11111.611.215.0000.0000.00 25.79 25.79
POST-IT NOTES STICKY NOTES 24 PK

8.0 9.000 11.01302.11111.611.215.0000.0000.00 54.09 54.09
NICKY'S FOLDER PARENT TEACHER FOLDER

9.0 10.000 11.01302.11111.611.215.0000.0000.00 32.47 32.47
SHIPPING

1CRK-1419-9JTX Invoice TOTAL 723.60 -00 723.60
279195 1C7X-KJNQ-JFF4 20252127 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.212.0002.0000.00 21.84 21.84

DEALMED FABRIC FLEX ADHESIVE 2X4 BANDAGE

2.0 2.000 12.99102.11111.611.212.0002.0000.00 22.71 22.71
MCKESSON ADHESIVE BANDAGE 3/4 X 3 BANDAG

3.0 3.000 12.99102.11111.611.212.0002.0000.00 17.95 17.95
SCHOOLTIME TOOTH HOLDER

1C7X-KINQ-JFF4 Invoice TOTAL 62.50 .00 62.50
279195 1DG7-MKFP-Q3K9 20251806 PO 4/16/25 AMAZON CAPITAL SERVICES, INC.
1.0 4.000 12.99102.11111.611.220.0002.0000.00 67.98 67.98

ADOCCUR FOR HP 61 INK CARTRIDGES 2CT

2.0 10.000 12.99102.11111.611.220.0002.0000.00 61.99 61.99
FOLDABLE MINI TRAMPOLINE 36/40"

1DG7-MKFP-Q3K9 Invoice TOTAL 129.97 00 129.97
279195 1FH7-696T-Q1KP 20251764 PO 4/21/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.220.0002.0000.00 18.93 18.93

BULK EARBUDS, MIXED COLORS 50PK

2.0 3.000 12.99102.11111.611.220.0002.0000.00 43.98 43.98
MAGNETIC DRY ERASER 12CT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 4
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
3.0 4.000 12.99102.11111.611.220.0002.0000.00 9.89 9.89
MULTICOLOR BALLPOINT PENS 28CT
4.0 6.000 12.99102.11111.611.220.0002.0000.00 39.98 39.98
DRY ERASE MARKERS FINE TIP
5.0 7.000 12.99102.11111.611.220.0002.0000.00 43.54 43.54
TICONDEROGA PENCILS 288 CT
1FH7-696T-Q1KP Invoice TOTAL 156.32 00 156.32
279195 1FV7-Y6WL-DYDC PO 5/05/25 AMAZON CAPITAL SERVICES, INC.
1.0 12.99102.11111.611.220.0000.0000.00 2.47- 2.47-
AMAZON ADJUSTMENT TO PRIOR PURCHASE
1FV7-Y6WL-DYDC Invoice TOTAL 2.47- 00 2.47-
279195 1F7M-641X-HHWJ 20251851 PO 5/07/25 AMAZON CAPITAL SERVICES, INC.
1.0 -100 12.99102.11111.611.219.0002.0000.00 9.49 9.49
65 FT. PURPLE BORDER
2.0 -500 12.99102.11111.611.219.0002.0000.00 22.48 22.48
SCOTCH TAPE 12 ROLLS
3.0 -800 12.99102.11111.611.219.0002.0000.00 43.79 43.79
OHUHU 30 PACK WHITE BOARDS
4.0 2.000 12.99102.11111.611.219.0002.0000.00 37.94 37.94
ULTRA PURPLE BETTER THAN PAPER
1F7M-641X-HHWJ Invoice TOTAL 113.70 00 113.70
279195 1HGH-63GP-—3PFD 20252100 PO 5/21/25 AMAZON CAPITAL SERVICES, INC.
1.0 3.000 61.05510.31381.611.701.0000.0000.00 69.40 69.40
MEDIUM MECHANIC GLOVES
1HGH-63GP-3PFD Invoice TOTAL 69.40 00 69.40
279195 1J7XM-M4 9P-6FY7 20251937 PO 5/12/25 AMAZON CAPITAL SERVICES, INC.
1.0 2.000 12.99102.11111.611.701.0002.0000.00 29.49 29.49
25 PACK GRINDING WHEELS
2.0 3.000 12.99102.11111.611.701.0002.0000.00 43.98 43.98

52 PACK OF CUT OFF WHEEL


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 5
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

3.0 6.000 12.99102.11111.611.701.0002.0000.00 57.98 57.98
25 FT OXYFUEL HOSE

4.0 12.99102.11111.611.701.0002.0000.00 25.00 25.00
4: WIRE WHEELS FOR ANGLE GRINDER

1JXM-M49P-6FY7 Invoice TOTAL 156.45 -00 156.45
279195 1KFR-W67P—WMRC 20251971 PO 5/05/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.207.0002.0000.00 189.98 189.98

BULK AWARD RIBBONS

1KFR-W67P-WMRC Invoice TOTAL 189.98 .00 189.98
279195 1KKR-YNK1-JCQJ 20252086 PO 5/13/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.207.0006.0000.00 32.72 32.72

3X3 LINED STICKY NOTES

2.0 2.000 11.00000.12411.611.207.0006.0000.00 44.32 44.32
GAANNYFER LG DESK CALENDAR 25-26

3.0 3.000 11.00000.12411.611.207.0006.0000.00 76.85 76.85
65XL BLACK INK HP

4.0 4.000 11.00000.12411.611.207.0006.0000.00 18.71 18.71
MAGNETIC DOC HOLDER (12)

5.0 5.000 11.00000.12411.611.207.0006.0000.00 47.27 47.27
NO TOUCH THERMOMETER

6.0 6.000 11.00000.12411.611.207.0006.0000.00 24.38 24.38
XACTO POWERHOUSE SHARPENER

1KKR-YNK1-JCQJ Invoice TOTAL 244.25 00 244.25
279195 1KT4-R4KV-10C4 20252108 PO 5/20/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.102.0006.0000.00 8.96 8.96

LINED STICKY NOTES 4X4 BRIGHT

2.0 2.000 11.00000.12411.611.102.0006.0000.00 18.99 18.99
ASTROBRIGHTS MEGA COLLECTION 5 COLOR AST

3.0 3.000 11.00000.12411.611.102.0006.0000.00 16.97 16.97
9X12 CLASP ENVELOPES


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 6
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

4.0 4.000 11.00000.12411.611.102.0006.0000.00 11.78 11.78
BEIGE WHITE MASKING TAPE

5.0 5.000 11.00000.12411.611.102.0006.0000.00 9.67 9.67
EXPO BISABIS WET ERASE MARKER SET FINE

6.0 6.000 11.00000.12411.611.102.0006.0000.00 15.64 15.64
GELOCITY QUICK DRY GEL PENS

7.0 7.000 11.00000.12411.611.102.0006.0000.00 10.81 10.81
CLEAR SHEET PROTECTORS

8.0 8.000 11.00000.12411.611.102.0006.0000.00 8.49 8.49
DELI STAPLER 25 SHEET CAPACITY

9.0 9.000 11.00000.12411.611.102.0006.0000.00 9.03 9.03
DESKTOP STAPLER WITH STAPLES

10.0 10.000 11.00000.12411.611.102.0006.0000.00 99.98 99.98
OFFICE CHAIR HIGH BACK

1KT4-R4KV-10C4 Invoice TOTAL 210.32 00 210.32
279195 1L7Q-LVWR-DLV4 20252010 PO 5/17/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.219.0002.0000.00 69.76 69.76

DOG MAN HARD COVER BOX SET 1-10

2.0 2.000 12.99102.11111.611.219.0002.0000.00 38.16 38.16
MINECRAFT BOOKS 1-6

3.0 3.000 12.99102.11111.611.219.0002.0000.00 18.01 18.01
GOOSEBUMPS DEEP TROUBLE

4.0 4.000 12.99102.11111.611.219.0002.0000.00 18.01 18.01
GOOSEBUMPS GHOST BEACH

6.0 6.000 12.99102.11111.611.219.0002.0000.00 23.26 23.26
NATIONAL PARK MYSTERY SERIES #1

7.0 7.000 12.99102.11111.611.219.0002.0000.00 23.26 23.26
NATIONAL PARK MYSTERY SERIES #2

8.0 8.000 12.99102.11111.611.219.0002.0000.00 23.26 23.26
NATIONAL PARK MYSTERY SERIES #3

9.0 9.000 12.99102.11111.611.219.0002.0000.00 24.28 24.28
NATIONAL PARK MYSTERY SERIES #4

10.0 10.000 12.99102.11111.611.219.0002.0000.00 106.84 106.84
PERCY JACKSON 7 BOOK SET


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 7
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

11.0 11.000 12.99102.11111.611.219.0002.0000.00 90.06 90.06
THE CHRONICLES OF NARNIA BOX SET

12.0 12.000 12.99102.11111.611.219.0002.0000.00 114.30 114.30
HARRY POTTER BOOKS 1-7

13.0 13.000 12.99102.11111.611.219.0002.0000.00 13.64 13.64
JAMES AND THE GIANT PEACH ROALD DAHL

14.0 14.000 12.99102.11111.611.219.0002.0000.00 11.63 11.63
MATILDA ROALD DAHL

15.0 15.000 12.99102.11111.611.219.0002.0000.00 16.39 16.39
CHARLIE AND THE GREAT GLASS ELEVATOR

1L7Q-LVWR-DLV4 Invoice TOTAL 590.86 -00 590.86
279195 1L7Q-LVWR-L1MM 20252011 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.219.0002.0000.00 22.99 22.99

INSPIRATIONAL BASEBALL STORIES-TRUE TALE

2.0 2.000 12.99102.11111.611.219.0002.0000.00 22.99 22.99
INSPIRATIONAL FOOTBALL STORIES TRUE TALE

3.0 3.000 12.99102.11111.611.219.0002.0000.00 20.99 20.99
THE MOST EPIC BASKETBALL STORIES

4.0 4.000 12.99102.11111.611.219.0002.0000.00 15.95 15.95
STARS OF THE NBA

5.0 5.000 12.99102.11111.611.219.0002.0000.00 14.83 14.83
STARS OF THE NFL

6.0 6.000 12.99102.11111.611.219.0002.0000.00 14.83 14.83
STARS OF THE MLB

7.0 7.000 12.99102.11111.611.219.0002.0000.00 13.52 13.52
STARS OF WORLD SOCCER

8.0 8.000 12.99102.11111.611.219.0002.0000.00 15.80 15.80
I SURVIVED THE TITANIC

9.0 9.000 12.99102.11111.611.219.0002.0000.00 16.80 16.80
I SURVIVED BOMBING OF PEARL HARBOR

1L7Q-LVWR-L1MM Invoice TOTAL 158.70 -00 158.70

279195 1L7Q-LVWRODLV4 20252011 PO 5/18/25 AMAZON CAPITAL SERVICES, INC.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 8
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

10.0 10.000 12.99102.11111.611.219.0002.0000.00 14.75 14.75
I SURVIVED THE BATTLE OF D-DAY

1L7Q-LVWRODLV4 Invoice TOTAL 14.75 .00 14.75
279195 1MCG-TPJ4-RYML 20252109 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.102.0002.0000.00 77.58 77.58

AVERY PRINTABLE SHIPPING LABELS

2.0 2.000 12.99102.11111.611.102.0002.0000.00 26.67 26.67
AVERY EASY PEEL PRINTABLE ADDRESS LABELS

3.0 3.000 12.99102.11111.611.102.0002.0000.00 153.00 153.00
HP 305A YELLOW TONER

4.0 4.000 12.99102.11111.611.102.0002.0000.00 134.89 134.89
HP 305X BLACK HY LASER JET CARTRIDGE

5.0 5.000 12.99102.11111.611.102.0002.0000.00 198.49 198.49
BROTHER GENUINE CARTRIDGE HY BLACK

6.0 6.000 12.99102.11111.611.102.0002.0000.00 74.08 74.08
FILE FOLDER — COLOR

7.0 7.000 12.99102.11111.611.102.0002.0000.00 69.30 69.30
PENDAFLEX HANGING FILE FOLDERS

8.0 8.000 12.99102.11111.611.102.0002.0000.00 39.87 39.87
SIMPLE HOUSEWARE DESK DUAL MONITOR STAND

9.0 9.000 12.99102.11111.611.102.0002.0000.00 41.58 41.58
SAFCO ONYX DESK ORGANIZER 8 TIER

10.0 10.000 12.99102.11111.611.102.0002.0000.00 45.98 45.98
DESK ORGANIZER AND ASSESSORIES

11.0 11.000 12.99102.11111.611.102.0002.0000.00 39.42 39.42
SHARPIE S-GEL PENS

12.0 12.000 12.99102.11111.611.102.0002.0000.00 38.22 38.22
SHARPIE S-GEL BLUE PEN

13.0 13.000 12.99102.11111.611.102.0002.0000.00 51.50 51.50
NARROW RULED LINED WRITING NOTE PAD 5x8

14.0 14.000 12.99102.11111.611.102.0002.0000.00 62.50 62.50
WIDE RULED LINED WRITING NOTE PADS

15.0 15.000 12.99102.11111.611.102.0002.0000.00 56.99 56.99
EMPLOYEE APPRECIATION GIFTS NOTEBOOKS/


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 9
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
1MCG-TPJ4-RYML Invoice TOTAL 1,110.07 -00 1,110.07
279195 IMF Y-MGFJ-LLYJ 20252075 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.502.0002.0000.00 110.97 110.97
SUNNE CERTIFICATE HOLDER BURGUNDY 60PK
2.0 2.000 12.99102.11111.611.502.0002.0000.00 38.97 38.97
NEENAH INDEX CARDSTOCK LETTER 300SHT
3.0 3.000 12.99102.11111.611.502.0002.0000.00 43.23 43.23
NEENAH CARDSTOCK LETTER 250 SHT
4.0 4.000 12.99102.11111.611.502.0002.0000.00 17.43 17.43
CLEAR LAMINATING PLASTIC SHEETS
5.0 5.000 12.99102.11111.611.502.0002.0000.00 37.99 37.99
9FT LARGE SIZE METAL CIRCLE BALLOON ARCH
6.0 6.000 12.99102.11111.611.502.0002.0000.00 8.98 8.98
PARTYWOO GOLD BALLOON
7.0 7.000 12.99102.11111.611.502.0002.0000.00 8.09 8.09
PARTYWOO MAROON BALLOON
8.0 8.000 12.99102.11111.611.502.0002.0000.00 7.98 7.98
PARTYWOO WHITE BALLOON
9.0 9.000 12.99102.11111.611.502.0002.0000.00 9.29 9.29
80 PC KEY COVERS
1IMFY-MGFJ-LLYJ Invoice TOTAL 282.93 -00 282.93
279195 1MK1-QQGQ-XW4V 20251805 PO 4/14/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.220.0002.0000.00 9.73 9.73
SCRIBBLED NUMBER BONDS
2.0 2.000 12.99102.11111.611.220.0002.0000.00 67.80 67.80
RGS MY NUMBERS THROUGH 120 JOURNAL
3.0 3.000 12.99102.11111.611.220.0002.0000.00 7.90 7.90
BOHO AFFIRMATION STATION
4.0 4.000 12.99102.11111.611.220.0002.0000.00 36.98 36.98
SCRIBBLEDO BOHO DRY ERASE POCKETS
5.0 5.000 12.99102.11111.611.220.0002.0000.00 7.90 7.90

BOHO RAINBOW NAME TAGS 48PCS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 10
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
6.0 6.000 12.99102.11111.611.220.0002.0000.00 11.85 11.85
DECORABLEY 97 PC CUTOUTS BIRTHDAY BB
7.0 7.000 12.99102.11111.611.220.0002.0000.00 7.90 7.90
BOHO RAINBOW CLASSROOM CALENDAR SET
8.0 8.000 12.99102.11111.611.220.0002.0000.00 96.87 96.87
SEAJAN 12 PC MAGNETIC PADDLE DRY ERASE
9.0 9.000 12.99102.11111.611.220.0002.0000.00 13.14 13.14
FAVOURDE 48 ACK DRY ERASERS
10.0 10.000 12.99102.11111.611.220.0002.0000.00 9.18 9.18
SOUND BOX MATS AND CHIPS
11.0 11.000 12.99102.11111.611.220.0002.0000.00 15.96 15.96
H2M 3D SOUND & PHONICS CARDS
12.0 12.000 12.99102.11111.611.220.0002.0000.00 16.79 16.79
JEFURE 100PCS BLACK MAGNETIC DRY ERASE
13.0 13.000 12.99102.11111.611.220.0002.0000.00 7.98 7.98
H2M SOUND WALL CLASSROOM PHONICS KIT
14.0 14.000 12.99102.11111.611.220.0002.0000.00 19.76 19.76
GEELIN 24 SMALL HAND HELD MIRRORS
15.0 15.000 12.99102.11111.611.220.0002.0000.00 67.22 67.22
H2M ADVANCING PHONICS WORK WORK SET
16.0 16.000 12.99102.11111.611.220.0002.0000.00 31.64 31.64
AFMAT ELECTRIC PENCIL SHARPENER
1MK1-QQGQ-XW4V Invoice TOTAL 428.60 00 428.60
279195 1INLD-LLY9-7NTL 20252007 PO 5/06/25 AMAZON CAPITAL SERVICES, INC.
17.0 17.000 61.19410.11111.611.207.0000.0000.00 38.99 38.99
JANSPORT COOL BACKPACK BLACK
1INLD-LLY9-7NTL Invoice TOTAL 38.99 00 38.99
279195 1N76—-4FRK-H1HQ 20252090 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.401.0002.0000.00 73.12 73.12
RAND MCNALLY UNITED STATES INTERSTATE
2.0 3.000 12.99102.11111.611.401.0002.0000.00 76.48 76.48

RAND MCNALLY WEST VIRGINIA STATE MAP


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 11
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

3.0 4.000 12.99102.11111.611.401.0002.0000.00 239.58 239.58
AXIS SCIENTIFIC HUMAN SKELETON MODEL FOR

1N76-4FRK-H1HQ Invoice TOTAL 389.18 .00 389.18
279195 1PTD-L9FC-H3DQ 20251972 PO 5/07/25 AMAZON CAPITAL SERVICES, INC.
1.0 2.000 12.99102.11111.611.301.0002.0000.00 306.18 306.18

TICONDEROGA PENCILS #2 96CT

2.0 3.000 12.99102.11111.611.301.0002.0000.00 492.00 492.00
OXFORD PLASTIC 2 POCKET BINDER DIVIDERS

1PTD-L9FC-H3DQ Invoice TOTAL 798.18 .00 798.18
279195 1P3V-D1PG-3TXF 20251817 PO 4/10/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.220.0002.0000.00 35.94 35.94

2 POCKET FOLDERS

2.0 2.000 12.99102.11111.611.220.0002.0000.00 15.96 15.96
MR. PEN PENCIL ERASERS

3.0 3.000 12.99102.11111.611.220.0002.0000.00 37.64 37.64
TICONDEROGA PENCILS 150CT PASTELS

4.0 4.000 12.99102.11111.611.220.0002.0000.00 51.98 51.98
MR. PEN PENCIL BOXES ASSORTED 24PK

1P3V-D1PG-3TXF Invoice TOTAL 141.52 .00 141.52
279195 1RD9-13TK-37Y4 20251970 PO 5/13/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.301.0002.0000.00 3,276.00 3,276.00

HP PRINTER PAPER PALLET

1RD9-13TK-37Y4 Invoice TOTAL 3,276.00 00 3,276.00
279195 1RRH-XP3 9-MCMT 20251764 PO 4/12/25 AMAZON CAPITAL SERVICES, INC.
1.0 2.000 12.99102.11111.611.220.0002.0000.00 35.98 35.98

STACKABLE PLASTIC PEN POUCH

2.0 5.000 12.99102.11111.611.220.0002.0000.00 16.09 16.09
10X13 WHITE CLASP ENVELOPES 100CT

1RRH-XP39-MCMT Invoice TOTAL 52.07 -00 52.07


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 12
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
279195 1RXW-LMX4—-FVKD PO 5/15/25 AMAZON CAPITAL SERVICES, INC.
1.0 12.99102.11111.611.220.0000.0000.00 2.47- 2.47-

AMAZON ADJUSTMENT TO PRIOR YEAR PURCHASE

1RXW-LMX4-FVKD Invoice TOTAL 2.47- 00 2.47-
279195 1TDL-X9W7-49MJI 20251992 PO 5/06/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.219.0002.0000.00 9.86 9.86

STICKY MAGNETS

2.0 2.000 12.99102.11111.611.219.0002.0000.00 14.06 14.06
STANDARD POCKET CHART BLACK

3.0 3.000 12.99102.11111.611.219.0002.0000.00 7.40 7.40
HYGLOSS ALPHABET CARDS

4.0 4.000 12.99102.11111.611.219.0002.0000.00 8.86 8.86
300 MINI SEA ANIMAL ERASERS

5.0 5.000 12.99102.11111.611.219.0002.0000.00 8.86 8.86
300 MINI ANIMAL ERASERS

6.0 6.000 12.99102.11111.611.219.0002.0000.00 9.37 9.37
100 SENTENCE STRIPS

7.0 7.000 12.99102.11111.611.219.0002.0000.00 12.83 12.83
JUNKIN 32 SPACERS FOR WRITING

8.0 8.000 12.99102.11111.611.219.0002.0000.00 12.79 12.79
SCOTCH SHIPPING TAPE

9.0 9.000 12.99102.11111.611.219.0002.0000.00 18.75 18.75
SCOTCH MAGIC TAPE

10.0 11.000 12.99102.11111.611.219.0002.0000.00 33.53 33.53
TICONDEROGA TRIANGULAR PENCILS

11.0 12.000 12.99102.11111.611.219.0002.0000.00 37.20 37.20
TICONDEROGA #2 YELLOW PENCILS

12.0 13.000 12.99102.11111.611.219.0002.0000.00 27.12 27.12
SCOTCH LAMINATING POUCHES 200

13.0 14.000 12.99102.11111.611.219.0002.0000.00 19.73 19.73
30 OCEAN ANIMALS NAME PLATES

14.0 15.000 12.99102.11111.611.219.0002.0000.00 18.75 18.75
BAMBINO TREE ALPHABET FLASH CARDS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 13
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
15.0 16.000 12.99102.11111.611.219.0002.0000.00 19.49 19.49
SUCTION SENSORY TOYS
1TDL-X9W7-49MJ Invoice TOTAL 258.60 -00 258.60
279195 1TJH-9YJK-MT9P 20252085 PO 5/22/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.215.0002.0000.00 276.00 276.00
CRAYOLA BULK CRAYON CLASSPACK 8 COLORS
2.0 4.000 12.99102.11111.611.215.0002.0000.00 151.44 151.44
CRAYOLA COLORED PENCILS 12 PACKS OF 24
3.0 6.000 12.99102.11111.611.215.0002.0000.00 75.96 75.96
ELMER'S ALL PURPOSE SCHOOL GLUE STICKS
4.0 7.000 12.99102.11111.611.215.0002.0000.00 158.94 158.94
EXPO DRY ERASE MARKERS FINE TIP 36CT
5.0 9.000 12.99102.11111.611.215.0002.0000.00 10.98 10.98
CRAYOLA CRAYONS, WHITE SINGLE COLOR REFL
6.0 10.000 12.99102.11111.611.215.0002.0000.00 15.99 15.99
LUCKY ART 80 CT SINGLE COLOR CRAYON PINK
7.0 11.000 12.99102.11111.611.215.0002.0000.00 38.73 38.73
CRAYOLA 24 LARGE ULTRA CLEAN CRAYONS
1TJH-9YJK-MT9P Invoice TOTAL 728.04 -00 728.04
279195 1TVG-F496—-61MG 20252010 PO 5/20/25 AMAZON CAPITAL SERVICES, INC.
5.0 5.000 12.99102.11111.611.219.0002.0000.00 17.85 17.85
GOOSEBUMPS THE HAUNTED CAR
1TVG-F496-61MG Invoice TOTAL 17.85 -00 17.85
279195 1T9V-Q1WM-JD 9K 20252088 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.207.0006.0000.00 22.40 22.40
SCOTCH ROLLS/DISPENSER 6CT
2.0 2.000 11.00000.12411.611.207.0006.0000.00 17.98 17.98
SHARPIE MARKER SET
3.0 3.000 11.00000.12411.611.207.0006.0000.00 14.98 14.98

SHARPIE MARKER ASSORTED


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 14
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
1T9V-Q1WM-JD9K Invoice TOTAL 55.36 -00 55.36
279195 1VMV-X36Y-WGG4 20252071 PO 5/20/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.01302.11111.611.401.0000.0000.00 172.98 172.98

IKAYAS 100 PK PENCIL POUCH 3 RING BINDER

2.0 2.000 11.01302.11111.611.401.0000.0000.00 132.90 132.90
C-LINE TWO POCKET POLY FOLDERS 25 PACK

3.0 3.000 11.01302.11111.611.401.0000.0000.00 62.91 62.91
VIVIN FOLDERS W/POCKETS 12 PACK

4.0 4.000 11.01302.11111.611.401.0000.0000.00 104.85 104.85
YEAQEE 50 PACK POLY FOLDERS BLUE

5.0 5.000 11.01302.11111.611.401.0000.0000.00 58.99 58.99
YEAQEE 100 PK POLY FOLDERS YELLOW

6.0 6.000 11.01302.11111.611.401.0000.0000.00 33.99 33.99
YEAQUEE 50 PK POLY FOLDERS YELLOW

7.0 7.000 11.01302.11111.611.401.0000.0000.00 109.98 109.98
YEAQUEE 100 PK POLY FOLDERS PURPLE

8.0 8.000 11.01302.11111.611.401.0000.0000.00 107.98 107.98
YEAQEE 100 PK POLY FOLDERS GREEN

9.0 9.000 11.01302.11111.611.401.0000.0000.00 131.96 131.96
VIVIN 60 PK POLY FOLDERS BLACK

10.0 10.000 11.01302.11111.611.401.0000.0000.00 661.41 661.41
VEEBOOST COMPOSTITION 48PK

1VMV-X36Y-WGG4 Invoice TOTAL 1,577.95 .00 1,577.95
279195 1VMV-X36Y-4DR1 20252007 PO 5/17/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 61.19410.11111.611.207.0000.0000.00 6.89 6.89

HAPPY BIRTHDAY BADGE

2.0 2.000 61.19410.11111.611.207.0000.0000.00 69.99 69.99
HAPPY BIRTHDAY PENCILS

3.0 3.000 61.19410.11111.611.207.0000.0000.00 6.17 6.17
CHILDREN BULLETIN BULLETIN BOARD

4.0 4.000 61.19410.11111.611.207.0000.0000.00 20.99 20.99
STAFF BULLETIN BOARD


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 15
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

5.0 5.000 61.19410.11111.611.207.0000.0000.00 12.99 12.99
SHOUT OUT CARDS

6.0 6.000 61.19410.11111.611.207.0000.0000.00 9.99 9.99
POSITIVE SHOUT CARDS

7.0 7.000 61.19410.11111.611.207.0000.0000.00 16.61 16.61
COLORED SHARPIES

8.0 8.000 61.19410.11111.611.207.0000.0000.00 8.99 8.99
WELCOME BACK BRACELETS

9.0 9.000 61.19410.11111.611.207.0000.0000.00 18.49 18.49
WELCOME BACK PARTY FAVORS

10.0 10.000 61.19410.11111.611.207.0000.0000.00 22.99 22.99
FELT GARLAND

11.0 11.000 61.19410.11111.611.207.0000.0000.00 7.99 7.99
LINED STICKY NOTES

12.0 12.000 61.19410.11111.611.207.0000.0000.00 8.95 8.95
UNLINED STICKY NOTES

13.0 13.000 61.19410.11111.611.207.0000.0000.00 27.49 27.49
PRIZE SPINNING WHEEL

14.0 14.000 61.19410.11111.611.207.0000.0000.00 23.99 23.99
GOLD MEDAL AWARDS

15.0 15.000 61.19410.11111.611.207.0000.0000.00 8.39 8.39
MIDDLE SCHOOL SURVIVAL BOOKS

16.0 16.000 61.19410.11111.611.207.0000.0000.00 10.98 10.98
FREEZE POPS

17.0 18.000 61.19410.11111.611.207.0000.0000.00 50.88 50.88
JANSPORT FLORAL BACKPACK

18.0 19.000 61.19410.11111.611.207.0000.0000.00 29.99 29.99
RUBBER DUCKIES

19.0 20.000 61.19410.11111.611.207.0000.0000.00 14.69 14.69
CERTIFICATE OF ACHIEVEMENT AWARDS

20.0 21.000 61.19410.11111.611.207.0000.0000.00 25.59 25.59
APPRECIATION AWARDS

21.0 22.000 61.19410.11111.611.207.0000.0000.00 11.99 11.99
NEXT STOP BANNER


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 16
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
1VMV-X36Y-4DR1 Invoice TOTAL 415.03 -00 415.03
279195 1VRM-V4PM-Y60OR 20252060 PO 5/16/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.01302.11111.611.201.0000.0000.00 109.98 109.98

YEAQUEE 100 PCS PLASTIC FOLDERS PURPLE

2.0 2.000 11.01302.11111.611.201.0000.0000.00 107.98 107.98
YEAQEE 100 PCS PLASTIC FOLDERS RED

3.0 3.000 11.01302.11111.611.201.0000.0000.00 117.98 117.98
YEAQEE 100 PCS PLASTIC FOLDERS YELLOW

4.0 4.000 11.01302.11111.611.201.0000.0000.00 156.76 156.76
BLUE SUMMIT SUPPLIES PENCIL POUCHES 30PK

5.0 5.000 11.01302.11111.611.201.0000.0000.00 111.98 111.98
YEAQEE 100 PCS PLASTIC FOLDERS BLUE

1VRM-V4PM-Y6QR Invoice TOTAL 604.68 .00 604.68
279195 1X1K-X7K4-66Y4 20252017 PO 5/06/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.212.0002.0000.00 14.45 14.45

KATCHON GOLD BLACK SET DECORATION

2.0 2.000 12.99102.11111.611.212.0002.0000.00 12.98 12.98
GRAD 2025 WOOD SIGN FOR SIGNATURES

3.0 3.000 12.99102.11111.611.212.0002.0000.00 7.99 7.99
3 PCS GRAD TABLE CLOTH 108xX4

4.0 4.000 12.99102.11111.611.212.0002.0000.00 7.91 7.91
GOLD BLACK TABLE CLOTH PACK OF 4 54X108

5.0 5.000 12.99102.11111.611.212.0002.0000.00 19.99 19.99
GRAD PARTY PLATES SET OF 50

6.0 6.000 12.99102.11111.611.212.0002.0000.00 12.69 12.69
SHIPPING AND HANDLING

1X1K-X7K4-66Y4 Invoice TOTAL 76.01 -00 76.01
279195 1X3W-F 7RW-PMV9 20251621 PO 3/22/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 61.43410.21210.611.002.0000.0000.00 39.83 39.83

KENSINGSTOWN GEL MOUSE AND KEBOARD REST


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 17
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

2.0 4.000 61.43410.21210.611.002.0000.0000.00 169.99 169.99
XUEGW EXECUTIVE COMPUTER CHAIR

3.0 8.000 61.43410.21210.611.002.0000.0000.00 9.99 9.99
GEYEE 72 FRUIT SCENTED BOOK MARKS

4.0 61.43410.21210.611.002.0000.0000.00 11.89 11.89
PAPERAGE LINED JOURNAL NOTEBOOK

1X3W-F7RW-PMV9 Invoice TOTAL 231.70 .00 231.70
279195 1X9Y-K7VR-J314 20252105 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.220.0006.0000.00 35.88 35.88

KINGBLANC CASE FOR IPAD AIR 11

1X9Y-K7VR-J314 Invoice TOTAL 35.88 -00 35.88
279195 1YJP-1V14-QVGK 20252096 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.502.0002.0000.00 92.99 92.99

CLATINA MOBILE LAPTOP STANDING DESK

1YJP-1V14-QVGK Invoice TOTAL 92.99 -00 92.99
279195 1Y63-TOQMN-9GXX 20251764 PO 4/22/25 AMAZON CAPITAL SERVICES, INC.
1.0 6.000 12.99102.11111.611.220.0002.0000.00 19.99 19.99

DRY ERASE MARKERS FINE TIP

1Y63-TQOMN-9GXX Invoice TOTAL 19.99 -00 19.99
279195 11FW-L1CC-FPHH PO 5/15/25 AMAZON CAPITAL SERVICES, INC.
1.0 12.99102.11111.611.220.0000.0000.00 2.47- 2.47-

AMAZON ADJUSTMENT TO PRIOR PURCHASE

11FW-L1CC-FPHH Invoice TOTAL 2.47- .00 2.47-
279195 11HM-FVGL-CVMC 20252046 PO 5/14/25 AMAZON CAPITAL SERVICES, INC.
1.0 3.000 11.01302.11111.611.215.0000.0000.00 223.96 223.96

EXACT INDEX CARDSTOCK WHITE 4 PK

11HM-FVGL-CVMC Invoice TOTAL 223.96 -00 223.96


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 18
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
279195 11Q6-TXCG-—49YP 20251806 PO 4/22/25 AMAZON CAPITAL SERVICES, INC.
1.0 6.000 12.99102.11111.611.220.0002.0000.00 47.99- 47.99-

CLEAR PLASTIC STORAGE BINS XL 4CT

11Q6-TXCG-49YP Invoice TOTAL 47.99- 00 47.99-
279195 11VV-R9LJ-Q19C 20252084 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.215.0006.0000.00 38.97 38.97

CARDSTOCK 90LB WHITE

2.0 2.000 11.00000.12411.611.215.0006.0000.00 20.34 20.34
WHITE ENVELOPES 5X7

3.0 3.000 11.00000.12411.611.215.0006.0000.00 33.98 33.98
PENTEL ENERGEL PENS BLUE

4.0 4.000 11.00000.12411.611.215.0006.0000.00 27.98 27.98
BRIGHT COLORFUL CARDSTOCK

5.0 5.000 11.00000.12411.611.215.0006.0000.00 29.30 29.30
WITE OUT 12CT

6.0 6.000 11.00000.12411.611.215.0006.0000.00 13.05 13.05
RAINBOW 3 RING BINDER

11VV-R9LJ-Q19C Invoice TOTAL 163.62 -00 163.62
279195 1191-DNRW-6R9L 20251977 PO 5/09/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.219.0002.0000.00 8.76 8.76

OFFICEMATE STANDARD STAPLES 5000 PER BOX

2.0 2.000 12.99102.11111.611.219.0002.0000.00 16.91 16.91
AMAZON BASICS 9X12 CLASP KRAFT ENVELOPES

3.0 3.000 12.99102.11111.611.219.0002.0000.00 4.19 4.19
PAPER MATE FLAIR FELT TIP PENS MED POINT

4.0 4.000 12.99102.11111.611.219.0002.0000.00 23.26 23.26
BTSKY 6 PK MULTIPURPOSE UTILITY BOX

5.0 5.000 12.99102.11111.611.219.0002.0000.00 10.57 10.57
HIGHLIGHER-36 PACK COLOR HIGHLIGHER

6.0 6.000 12.99102.11111.611.219.0002.0000.00 33.83 33.83
CRAYOLA CRAYONS BULK-24 PACKS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 19
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

7.0 7.000 12.99102.11111.611.219.0002.0000.00 58.99 58.99
CRAYOLA FINE LINE MARKERS-12 PK

8.0 8.000 12.99102.11111.611.219.0002.0000.00 10.04 10.04
50 PK DRY ERASE MAGNETIC LABELS 3.2X1.2

9.0 9.000 12.99102.11111.611.219.0002.0000.00 30.67 30.67
WATERCOLOR PAINT PACK WITH WOOD BRUSHES

10.0 10.000 12.99102.11111.611.219.0002.0000.00 14.15 14.15
SCOTCH MAGIC TAPE

11.0 11.000 12.99102.11111.611.219.0002.0000.00 19.44 19.44
ZYFOFFICE MULTICOLOR JUMBO PAPER CLIPS

12.0 12.000 12.99102.11111.611.219.0002.0000.00 17.39 17.39
NEENAH ASTROBRIGHTS BRIGHT COLOR PAPER

13.0 13.000 12.99102.11111.611.219.0002.0000.00 22.73 22.73
PIPER DREAMS 108 SHEETS-WATERCOLOR PAPER

14.0 15.000 12.99102.11111.611.219.0002.0000.00 16.91 16.91
PRALB 400PCS PENCIL TOP ERASER BULK CAPS

15.0 16.000 12.99102.11111.611.219.0002.0000.00 8.46 8.46
TICONDEROGA WOOD-CASED PENCILS

16.0 17.000 12.99102.11111.611.219.0002.0000.00 8.34 8.34
MAXGEAR 24 PK DRY ERASE ERASERS

17.0 18.000 12.99102.11111.611.219.0002.0000.00 50.74 50.74
EXPO LOW ODOR DRY ERASE MARKERS ASST COL

18.0 19.000 12.99102.11111.611.219.0002.0000.00 23.89 23.89
500 PACK SHEET PROTECTORS

19.0 20.000 12.99102.11111.611.219.0002.0000.00 12.50 12.50
SUNEE FILE FOLDERS, 30 PK MANILLA

20.0 22.000 12.99102.11111.611.219.0002.0000.00 6.32 6.32
MR. PEN-WHITE BOARD ERASERS 8 PACK

21.0 23.000 12.99102.11111.611.219.0002.0000.00 10.57 10.57
QOUBAI 12 PCS READING COMPREHENSION POST

22.0 24.000 12.99102.11111.611.219.0002.0000.00 57.09 57.09
GUEEVIN 30 PCS BLANK BOOKS FOR KIDS

23.0 25.000 12.99102.11111.611.219.0002.0000.00 21.13 21.13
SET OF 40 PCS SAND TIMER KIDS 1 MINUTE


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 20
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
1191-DNRW-6R9L Invoice TOTAL 486.88 -00 486.88
279195 13JD-4NCT-T1FG 20251954 PO 4/05/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.401.0002.0000.00 46.81 46.81
PILOT G2 PENS 36CT
2.0 2.000 12.99102.11111.611.401.0002.0000.00 19.50 19.50
6 TIER WALL ORGANIZER
3.0 3.000 12.99102.11111.611.401.0002.0000.00 24.91 24.91
WIRE DESK ORGANIZER
4.0 4.000 12.99102.11111.611.401.0002.0000.00 23.99 23.99
EXPO DRY ERASE MARKERS 36CT
5.0 5.000 12.99102.11111.611.401.0002.0000.00 26.99 26.99
MADISI WOOD CASED #2 PENCILS 250CT
6.0 6.000 12.99102.11111.611.401.0002.0000.00 31.99 31.99
POLY SPOTS 60PC
7.0 7.000 12.99102.11111.611.401.0002.0000.00 12.99 12.99
SPOT ON FLOOR MARKERS: FOOT PRINTS
8.0 8.000 12.99102.11111.611.401.0002.0000.00 29.99 29.99
WIRELESS KEYBOARD AND MOUSE
9.0 9.000 12.99102.11111.611.401.0002.0000.00 13.99 13.99
ADHESIVE HOOKS
10.0 10.000 12.99102.11111.611.401.0002.0000.00 33.22 33.22
A25 SCALE
13JD-4NCT-T1FG Invoice TOTAL 264.38 -00 264.38
279195 13PY-QNXQ-YTRP 20251987 PO 5/08/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12621.613.007.0000.0000.00 385.90 385.90

TRUCK TOOL BOX

2.0 2.000 11.00000.12621.613.007.0000.0000.00 29.46 29.46
MECHANIX WEAR, LEATHER WORK GLOVES

3.0 3.000 11.00000.12621.613.007.0000.0000.00 107.65 107.65
88817 WEDGE SKUN CARRT FLASHLIGHT

4.0 4.000 11.00000.12621.613.503.0000.0000.00 331.60 331.60
AUDIO ATRIUM 6 OUTDOOR SPEAKERS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 21
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Co 5.0~=~=~*~””:«:,00000.12621.613.007.0000.0000.00—“<i‘“‘z Hs 8
DISCOUNT
“13PY-QNXQ-YTRP Invoice TOTAL —s847.25,——(<ié‘«tCS~«K!SSO~”COC AT
279195 13YN-GNGJ-44P7 20252040 PO 5/14/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 12.99102.11111.611.219.0002.0000.00 51.99 51.99

CRAYOLA BULK CRAYON CLASSPACK-800 COUNT

2.0 2.000 12.99102.11111.611.219.0002.0000.00 34.99 34.99
REALLY GOOD STUFF STUDENT DESK NAME TAG

3.0 3.000 12.99102.11111.611.219.0002.0000.00 17.59 17.59
DRY ERASE MARKERS (80 COUNT)

4.0 4.000 12.99102.11111.611.219.0002.0000.00 49.98 49.98
32 PACK DRY ERASE BOARDS

5.0 5.000 12.99102.11111.611.219.0002.0000.00 17.81 17.81
ELMER'S GLUE STICKS 60 COUNT

6.0 6.000 12.99102.11111.611.219.0002.0000.00 46.99 46.99
10 PACK FLUORESCENT LIGHT COVERS

7.0 7.000 12.99102.11111.611.219.0002.0000.00 22.94 22.94
THERMAL LAMINATING POUCHES

8.0 8.000 12.99102.11111.611.219.0002.0000.00 19.98 19.98
DRY ERASE POCKETS 30 COUNT

9.0 9.000 12.99102.11111.611.219.0002.0000.00 69.23 69.23
CRAYOLA BROAD LINE MARKERS CLASSPACK

10.0 10.000 12.99102.11111.611.219.0002.0000.00 9.48 9.48
BIRTHDAY CROWNS FOR KIDS CLASSROOM

11.0 11.000 12.99102.11111.611.219.0002.0000.00 16.98 16.98
CONSTRUCTION PAPER 200 SHEETS ASST. COLO

12.0 12.000 12.99102.11111.611.219.0002.0000.00 21.84 21.84
COPY AND PRINT PAPER 180 SHEETS—RAINBOW

13.0 13.000 12.99102.11111.611.219.0002.0000.00 79.98 79.98
PRIMARY COMPOSITION NOTEBOOK-40 PCS

14.0 14.000 12.99102.11111.611.219.0002.0000.00 31.49 31.49
PENCIL POUCH 36 PACK

15.0 15.000 12.99102.11111.611.219.0002.0000.00 14.39 14.39
SIGHT WORD STOMP


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 22
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

16.0 16.000 12.99102.11111.611.219.0002.0000.00 22.99 22.99
MAGNETIC BINGO WAND

13YN-GNGJ-44P7 Invoice TOTAL 528.65 .00 528.65
279195 14L1-HK3M-G6LT PO 5/15/25 AMAZON CAPITAL SERVICES, INC.
1.0 12.99102.11111.611.220.0000.0000.00 2.47- 2.47-

OLD ADJUSTMENT FORM AMAZON

14L1-HK3M-G6LT Invoice TOTAL 2.47- -00 2.47-
279195 141K-4N4K-3DC4 20251851 PO 5/13/25 AMAZON CAPITAL SERVICES, INC.
1.0 -200 12.99102.11111.611.219.0002.0000.00 37.99 37.99
BOOKS ARE MAGICAL
2.0 -300 12.99102.11111.611.219.0002.0000.00 44.99 44.99
CORNER FLOOR LAMP 2 PACK
3.0 -400 12.99102.11111.611.219.0002.0000.00 19.99 19.99
MINIFY PENCIL SHARPENER
4.0 -600 12.99102.11111.611.219.0002.0000.00 6.49 6.49
125 PCS. BINDER CLIPS
5.0 -700 12.99102.11111.611.219.0002.0000.00 19.79 19.79
ARLTR DRY ERASE MARKERS 108
6.0 -900 12.99102.11111.611.219.0002.0000.00 16.01 16.01
ELMERS PURPLE SCHOOL GLUE STICKS
7.0 3.000 12.99102.11111.611.219.0002.0000.00 12.99 12.99
BLUE/PURPLE PAPER FANS
8.0 4.000 12.99102.11111.611.219.0002.0000.00 14.43 14.43
PURPLE PAPER LANTERNS
9.0 12.99102.11111.611.219.0002.0000.00 3.07 3.07
SHIPPING/HANDLING
10.0 12.99102.11111.611.219.0002.0000.00 7.35- 7.35-
PROMOTION/DISCOUNTS
141K-4N4K-3DC4 Invoice TOTAL 168.40 -00 168.40

279195 16JD-TCTC-4367 20251806 PO 4/22/25 AMAZON CAPITAL SERVICES, INC.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 23
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

1.0 1.000 12.99102.11111.611.220.0002.0000.00 18.59 18.59
H2M NUMBERBLOCKS FRIENDS SIX TO TEN

2.0 2.000 12.99102.11111.611.220.0002.0000.00 11.64 11.64
H2M NUMBERBLOCKS FRIENDS ONE TO FIVE

3.0 3.000 12.99102.11111.611.220.0002.0000.00 17.49 17.49
H2M NUMBERBLOCKS 1 TO 5 SENSORY BOTTLES

4.0 5.000 12.99102.11111.611.220.0002.0000.00 18.99 18.99
FAIRTALES KIDS PLAY KITCHEN SET

5.0 6.000 12.99102.11111.611.220.0002.0000.00 47.99 47.99
CLEAR PLASTIC STORAGE BINS XL 4CT

6.0 7.000 12.99102.11111.611.220.0002.0000.00 27.59 27.59
M&D GROCERY BASKET PRETEND PLAY

7.0 8.000 12.99102.11111.611.220.0002.0000.00 12.99 12.99
SIX WOODEN EGGS IN CARTON

8.0 9.000 12.99102.11111.611.220.0002.0000.00 11.99 11.99
M&D FRIDGE GROCERIES PLAY FOOD CARTONS

9.0 11.000 12.99102.11111.611.220.0002.0000.00 18.99 18.99
PLAY KITCHEN TOY ACCESSORIES COOKING

16JD-TCTC-4367 Invoice TOTAL 186.26 .00 186.26
279195 17CP-MP37-6CCL 20251911 PO 5/09/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12791.819.005.0000.0000.00 149.28 149.28

TORK PAPER WIPERS 8/100CT

17CP-MP37-6CCL Invoice TOTAL 149.28 .00 149.28
279195 17CP-MP37-7TTT PO 5/09/25 AMAZON CAPITAL SERVICES, INC.

1.0 12.99102.11111.611.701.0002.0000.00 79.98 79.98
PACON SUPER VALUE POSTER BOARD

2.0 12.99102.11111.611.701.0002.0000.00 9.50 9.50
SCOTCH GENERAL PURPOSE MASKING TAPE

3.0 12.99102.11111.611.701.0002.0000.00 8.28 8.28
PUSH PINS

17CP-MP37-7TTT Invoice TOTAL 97.76 -00 97.76


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 24
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
279195 17N1-FQUM-KQ7T 20252087 PO 5/19/25 AMAZON CAPITAL SERVICES, INC.
1.0 1.000 11.00000.12411.611.207.0006.0000.00 23.86 23.86

HD ELECTRIC PENCIL SHARPENER

2.0 2.000 11.00000.12411.611.207.0006.0000.00 30.16 30.16
STIKKI CLIPS 20 PK

3.0 3.000 11.00000.12411.611.207.0006.0000.00 26.54 26.54
PILOT G2 RED GEL PENS

4.0 4.000 11.00000.12411.611.207.0006.0000.00 20.04 20.04
LEGAL PADS LETTER SIZE

5.0 5.000 11.00000.12411.611.207.0006.0000.00 4.34 4.34
STAPLES CHISEL POINT

17N1-FQUM-KQ7T Invoice TOTAL 104.94 00 104.94

Vendor TOTAL for: 279195 AMAZON CAPITAL SERVICES, INC 17,284.71 00 17,284.71
906002193 WATTS043025 PO 5/05/25 AMIE M WATTS

1.0 61.43410.21210.582.002.0000.0000.00 316.58 316.58

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR APRIL 30 - MAY 2, 2025.

WATTS043025 Invoice TOTAL 316.58 -00 316.58

Vendor TOTAL for: 906002193 AMIE M WATTS 316.58 00 316.58
906001587 PRITT043125 PO 5/12/25 AMY N PRITT

1.0 61.43410.21210.582.002.0000.0000.00 278.28 278.28

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR APRIL 31 - MAY 2, 2002.

PRITT043125 Invoice TOTAL 278.28 -00 278.28


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 25
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 906001587 AMY N PRITT 278.28 00 278.28
906000143 HATFIELD21025 PO 5/13/25 ANITA GAIL HATFIELD
1.0 11.00000.12122.581.207.0000.0000.00 124.60 124.60

IN-COUNTY TRAVEL EXPENSE REIMBURSEMENT

FOR FEB/MAR/APR/MAY, 2025.

HATFIELD21025 Invoice TOTAL 124.60 .00 124.60

Vendor TOTAL for: 906000143 ANITA GAIL HATFIELD 124.60 00 124.60
115600 0563 PO 5/20/25 APPALACHIAN ADVANCED

1.0 11.00000.12631.431.007.0500.0000.00 5,950.00 5,950.00

MONTH SERVICE, CHEMICALS, SAMPLING

FOR 6 SEWER PLANT

3.0 11.00000.12631.431.007.0500.0000.00 250.00 250.00
BUS GARAGE MONTHLY SERVICE

0563 Invoice TOTAL 6,200.00 00 6,200.00

Vendor TOTAL for: 115600 APPALACHIAN ADVANCED 6,200.00 00 6,200.00
12500 020000706030525 20250006 PO 5/13/25 APPALACHIAN POWER

1.0 1.000 11.00000.12611.622.212.0000.0000.00 265.28 265.28

ELECTRIC/RAMAGE —- MAY, 2025.

020000706030525Invoice TOTAL 265.28 .00 265.28
12500 020094441060525 20250005 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 548.82 548.82

ELECTRIC/MADISON MIDDLE - MAY, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 26
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
020094441060525Invoice TOTAL 548.82 .00 548.82
12500 020260570060525 20250008 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.219.0000.0000.00 4,786.92 4,786.92

ELECTRIC/SHERMAN ELEMENTARY - MAY, 2025.

020260570060525Invoice TOTAL 4,786.92 00 4,786.92
12500 020317467000525 20250005 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 99.10 99.10

ELECTRIC/MADISON MIDDLE - MAY, 2025.

020317467000525Invoice TOTAL 99.10 .00 99.10
12500 020319794000525 20250005 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 11.90 11.90

ELECTRIC/MADISON MIDDLE -MAY, 2025.

020319794000525Invoice TOTAL 11.90 00 11.90
12500 020478794040525 20250007 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 181.00 181.00

ELECTRIC/SCOTT — MAY, 2025.

020478794040525Invoice TOTAL 181.00 .00 181.00
12500 020784102020525 20250009 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.401.0000.0000.00 11.55 11.55

ELECTRIC/SHERMAN JR - MAY, 2025.

020784102020525Invoice TOTAL 11.55 00 11.55
12500 020788794060525 20250005 PO 5/19/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 127.86 127.86

ELECTRIC/MADISON MIDDLE - MAY, 2025.

020788794060525Invoice TOTAL 127.86 .00 127.86


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 27
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
12500 021106537020525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 2,186.87 2,186.87

ELECTRIC/RAMAGE - MAY, 2025.

021106537020525Invoice TOTAL 2,186.87 00 2,186.87
12500 021179955020525 20250004 PO 5/12/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.207.0000.0000.00 19.29 19.29

ELECTRIC/MADISON ELEMENTARY - MAY, 2025.

021179955020525Invoice TOTAL 19.29 .00 19.29
12500 021338736000525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 415.49 415.49

ELECTRIC/RAMAGE - MAY, 2025.

021338736000525Invoice TOTAL 415.49 00 415.49
12500 021550471090525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 110.89 110.89

ELECTRIC/RAMAGE —- MAY, 2025.

021550471090525Invoice TOTAL 110.89 .00 110.89
12500 022434955000525 20250015 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.001.0000.0000.00 1,405.92 1,405.92

ELECTRIC/CENTRAL OFFICE -— MAY, 2025.

022434955000525Invoice TOTAL 1,405.92 00 1,405.92
12500 022728794000525 20250007 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 57.84 57.84

ELECTRIC/SCOTT —- MAY, 2025.

022728794000525Invoice TOTAL 57.84 .00 57.84
12500 023105102070525 20250009 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.401.0000.0000.00 921.01 921.01

ELECTRIC/SHERMAN JR - MAY, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 28
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
023105102070525Invoice TOTAL 921.01 .00 921.01
12500 023419794050525 20250007 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 373.26 373.26

ELECTRIC/SCOTT -— MAY, 2025.

023419794050525Invoice TOTAL 373.26 00 373.26
12500 023743918090525 20250005 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 17.40 17.40

ELECTRIC/MADISON MIDDLE - MAY, 2025.

023743918090525Invoice TOTAL 17.40 .00 17.40
12500 023944840060525 20250007 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 659.68 659.68

ELECTRIC/SCOTT -— MAY, 2025.

023944840060525Invoice TOTAL 659.68 -00 659.68
12500 024178794060525 20250007 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 70.95 70.95

ELECTRIC/SCOTT — MAY, 2025.

024178794060525Invoice TOTAL 70.95 .00 70.95
12500 024206537070525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 439.03 439.03

ELECTRIC/RAMAGE — MAY, 2025.

024206537070525Invoice TOTAL 439.03 00 439.03
12500 024274437080525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 15.99 15.99

ELECTRIC/RAMAGE — MAY, 2025.

024274437080525Invoice TOTAL 15.99 .00 15.99


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 29
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
12500 024279955070525 20250004 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.207.0000.0000.00 4,233.88 4,233.88

ELECTRIC/MADISON ELEMENTARY - MAY, 2025.

024279955070525Invoice TOTAL 4,233.88 00 4,233.88
12500 024402100090525 20250014 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12711.622.005.0000.0000.00 15.99 15.99

ELECTRIC/BUS GARAGE - MAY, 2025.

024402100090525Invoice TOTAL 15.99 .00 15.99
12500 024670065040525 20250004 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.207.0000.0000.00 16.46 16.46

ELECTRIC/MADISON ELEMENTARY - MAY, 2025.

024670065040525Invoice TOTAL 16.46 00 16.46
12500 024824369000525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 16.33 16.33

ELECTRIC/RAMAGE —- MAY, 2025.

024824369000525Invoice TOTAL 16.33 .00 16.33
12500 026205102020525 20250014 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12711.622.005.0000.0000.00 20.80 20.80

ELECTRIC/BUS GARAGE - MAY, 2025.

026205102020525Invoice TOTAL 20.80 00 20.80
12500 026984102020525 20250009 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.401.0000.0000.00 35.85 35.85

ELECTRIC/SHERMAN JR - MAY, 2025.

026984102020525Invoice TOTAL 35.85 .00 35.85
12500 027119794070525 20250007 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 70.95 70.95

ELECTRIC/SCOTT — MAY, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 30
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
027119794070525Invoice TOTAL 70.95 .00 70.95
12500 027278794010525 20250005 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 17.73 17.73

ELECTRIC/MADISON MIDDLE —- MAY, 2025.

027278794010525Invoice TOTAL 17.73 00 17.73
12500 027306537020525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 23.08 23.08

ELECTRIC/RAMAGE — MAY, 2025.

027306537020525Invoice TOTAL 23.08 .00 23.08
12500 027584102090525 20250009 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.401.0000.0000.00 2,660.51 2,660.51

ELECTRIC/SHERMAN JR - MAY, 2025.

027584102090525Invoice TOTAL 2,660.51 00 2,660.51
12500 027588794030525 20250005 PO 5/13/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.301.0000.0000.00 6,428.75 6,428.75

ELECTRIC/MADISON MIDDLE - MAY, 2025.

027588794030525Invoice TOTAL 6,428.75 .00 6,428.75
12500 027644452070525 20250007 PO 5/16/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 9,631.79 9,631.79

ELECTRIC/SCOTT -— MAY, 2025.

027644452070525Invoice TOTAL 9,631.79 00 9,631.79
12500 028119872010525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 16.45 16.45

ELECTRIC/RAMAGE — MAY, 2025.

028119872010525Invoice TOTAL 16.45 .00 16.45


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 31
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
12500 028777794010525 20250007 PO 5/12/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 17.73 17.73
ELECTRIC/SCOTT - MAY, 2025.
028777794010525Invoice TOTAL 17.73 .00 17.73
12500 028995537010525 20250006 PO 5/15/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.212.0000.0000.00 18.35 18.35
ELECTRIC/RAMAGE - MAY, 2025.
028995537010525Invoice TOTAL 18.35 .00 18.35
12500 029305102070525 20250010 PO 5/07/25 APPALACHIAN POWER
1.0 1.000 11.00000.12611.622.502.0000.0000.00 751.01 751.01
ELECTRIC/SHERMAN SR —- MAY, 2025.
029305102070525Invoice TOTAL 751.01 00 751.01
Vendor TOTAL for: 12500 APPALACHIAN POWER 36,701.71 00 36,701.71
32000 823010 20251984 PO 4/29/25 BARKER'S HARDWARE CO
1.0 1.000 11.00000.12621.613.207.0000.0000.00 3,995.00 3,995.00
COMPRESSOR WITH MOLDED PLUG
823010 Invoice TOTAL 3,995.00 .00 3,995.00
32000 823124 20250352 PO 5/05/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 8.95 8.95
ACETONE
3.0 1.000 11.00000.12621.613.007.0000.0000.00 10.99 10.99
DENAFARED ALCOHOL
823124 Invoice TOTAL 19.94 -00 19.94


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 32
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
32000 823132 20250349 PO 5/06/25 BARKER'S HARDWARE CO
1.0 1.000 -00

ELECTRICAL SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.007.0000.0000.00 3.87 3.87
3/4" BOX CONNECTORS

3.0 1.000 11.00000.12621.613.007.0000.0000.00 7.92 7.92
1/2" BOX CONNECTORS

4.0 1.000 11.00000.12621.613.007.0000.0000.00 7.95 7.95
2X4 BLANK COVER

5.0 1.000 11.00000.12621.613.007.0000.0000.00 13.99 13.99
RATCHET TIE DOWNS

6.0 1.000 11.00000.12621.613.007.0000.0000.00 8.95 8.95
1/2 CONDUIT

823132 Invoice TOTAL 42.68 -00 42.68
32000 823179 20250352 PO 5/07/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 16.99 16.99
PAD LOCK
3.0 1.000 11.00000.12621.613.007.0000.0000.00 6.99 6.99
HASP
823179 Invoice TOTAL 23.98 -00 23.98
32000 823262 20250352 PO 5/05/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 19.88 19.88
2X6X16 WOOD
3.0 1.000 11.00000.12621.613.007.0000.0000.00 7.80 7.80
SCREWS

823262 Invoice TOTAL 27.68 -00 27.68


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 33
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
32000 823270 20250352 PO 5/06/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 29.95 29.95
DRILL BIT SET
3.0 1.000 11.00000.12621.613.007.0000.0000.00 -28 -28
NUTS
4.0 1.000 11.00000.12621.613.007.0000.0000.00 76 76
WASHERS
5.0 1.000 11.00000.12621.613.007.0000.0000.00 1.58 1.58
BOLTS
823270 Invoice TOTAL 32.57 -00 32.57
32000 823279 20250352 PO 5/13/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 49.40 49.40
3" CASTERS
823279 Invoice TOTAL 49.40 -00 49.40
32000 823284 20250349 PO 5/14/25 BARKER'S HARDWARE CO
1.0 1.000 -00
ELECTRICAL SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.220.0000.0000.00 15.76 15.76
FUSES
3.0 1.000 11.00000.12621.613.220.0000.0000.00 29.88 29.88

VOLTAGE TESTER

823284 Invoice TOTAL 45.64 -00 45.64
32000 823289 20250352 PO 5/20/25 BARKER'S HARDWARE CO

1.0 1.000 .00
GENERAL MAINTENANCE SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.501.0000.0000.00 139.95 139.95
THERMOSTAT FOR WALK IN COOLER


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 34
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
823289 Invoice TOTAL 139.95 .00 139.95
32000 823300 20250352 PO 5/21/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 49.88 49.88
MILL BOX
3.0 1.000 11.00000.12621.613.007.0000.0000.00 2.59 2.59
BIT
4.0 1.000 11.00000.12621.613.007.0000.0000.00 7.95 7.95
SCREWS
823300 Invoice TOTAL 60.42 .00 60.42
32000 823313 20250350 PO 5/22/25 BARKER'S HARDWARE CO
1.0 1.000 -00
PLUMBING SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.215.0000.0000.00 4.29 4.29
MAGNET
3.0 1.000 11.00000.12621.613.215.0000.0000.00 19.18 19.18
TRAPS
4.0 1.000 11.00000.12621.613.215.0000.0000.00 2.29 2.29
SLEEVES
5.0 1.000 11.00000.12621.613.215.0000.0000.00 1.59 1.59
SLEEVES
6.0 1.000 11.00000.12621.613.215.0000.0000.00 3.79 3.79
ELBOW
7.0 1.000 11.00000.12621.613.215.0000.0000.00 6.98 6.98
45
8.0 1.000 11.00000.12621.613.215.0000.0000.00 3.59 3.59
45
823313 Invoice TOTAL 41.71 .00 41.71

32000 823357 20250352 PO 5/15/25 BARKER'S HARDWARE CO


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 35
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
1.0 1.000 00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.501.0000.0000.00 17.98 17.98
BATTERIES
823357 Invoice TOTAL 17.98 .00 17.98
32000 823358 20250352 PO 5/15/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 3.88 3.88
EAR PLUG
3.0 1.000 11.00000.12621.613.007.0000.0000.00 3.95 3495
GROUND CLIPS
4.0 1.000 11.00000.12621.613.007.0000.0000.00 84.99 84.99
EXT CORD
823358 Invoice TOTAL 92.82 .00 92.82
32000 823360 20250352 PO 5/15/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.001.0000.0000.00 3.99 3.99
BLADES
3.0 1.000 11.00000.12621.613.001.0000.0000.00 1.49 1.49
BITS
823360 Invoice TOTAL 5.48 .00 5.48
32000 823368 20250350 PO 5/16/25 BARKER'S HARDWARE CO
1.0 1.000 -00

PLUMBING SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.501.0000.0000.00 1.78 1.78
TOUGLE BOLT

3.0 1.000 11.00000.12621.613.501.0000.0000.00 3.40 3.40
TOUGLE BOLT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 36
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
4.0 1.000 11.00000.12621.613.501.0000.0000.00 79.76 719.76
LAVATORY FAUCETS
5.0 1.000 11.00000.12621.613.501.0000.0000.00 17.90 17.90
SILICONE CAULK
6.0 1.000 11.00000.12621.613.501.0000.0000.00 13.99 13.99
EXT TUBE
7.0 1.000 11.00000.12621.613.501.0000.0000.00 13.99 13.99
EXT TUBE
8.0 1.000 11.00000.12621.613.501.0000.0000.00 26.99 26.99
P TRAP
9.0 1.000 11.00000.12621.613.501.0000.0000.00 14.99 14.99
J BAND
10.0 1.000 11.00000.12621.613.501.0000.0000.00 29.99 29.99
TRAP
823368 Invoice TOTAL 202.79 .00 202.79
32000 823397 20250352 PO 5/08/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 1.18 1.18
5/16 BOLTS
3.0 1.000 11.00000.12621.613.007.0000.0000.00 1.10 1.10
5/16 NUTS
4.0 1.000 11.00000.12621.613.007.0000.0000.00 1.30 1.30
3/8 BOLTS
5.0 1.000 11.00000.12621.613.007.0000.0000.00 1.18 1.18
3/8 NUTS
6.0 1.000 11.00000.12621.613.007.0000.0000.00 10.95 10.95
DRILL BIT
7.0 1.000 11.00000.12621.613.007.0000.0000.00 13.90 13.90
DRILL BIT
823397 Invoice TOTAL 29.61 .00 29.61

32000 823400 20250352 PO 5/08/25 BARKER'S HARDWARE CO


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 37
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

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

1.0 1.000 00
GENERAL MAINTENANCE SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.212.0000.0000.00 15.88 15.88
TARP

3.0 1.000 11.00000.12621.613.212.0000.0000.00 39.88 39.88
TARP

4.0 1.000 11.00000.12621.613.212.0000.0000.00 24.95 24.95
CAP NAILS

823400 Invoice TOTAL 80.71 .00 80.71
32000 823402 20250351 PO 5/08/25 BARKER'S HARDWARE CO
1.0 1.000 -00

HVAC SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.220.0000.0000.00 39.99 39.99
LIMIT SWITCH

823402 Invoice TOTAL 39.99 -00 39.99
32000 823406 20250352 PO 5/09/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 20.64 20.64
FUSES
823406 Invoice TOTAL = 20.64  .00. 20.64 —
32000 823407 20250352 PO 5/09/25 BARKER'S HARDWARE CO
1.0 1.000 -00

GENERAL MAINTENANCE SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.007.0000.0000.00 5.90 5.90
4" PVC COUPLING

823407 Invoice TOTAL 5.90 .00 5.90
32000 823440 20250352 PO 5/08/25 BARKER'S HARDWARE CO

1.0 1.000 .00
GENERAL MAINTENANCE SUPPLIES ONLY


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 38
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN

Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
2.0 1.000 11.00000.12621.613.007.0000.0000.00 169.99 169.99
DEWALT GRINDER
3.0 1.000 11.00000.12621.613.007.0000.0000.00 9.99 9.99
GRINDING WHEEL
823440 Invoice TOTAL 179.98 -00 179.98
32000 823482 20250352 PO 5/16/25 BARKER'S HARDWARE CO
1.0 1.000 -00
GENERAL MAINTENANCE SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.001.0000.0000.00 2.50 2.50
SCREWS
3.0 1.000 11.00000.12621.613.001.0000.0000.00 5.96 5.96
BITS
823482 Invoice TOTAL 8.46 00 8.46
Vendor TOTAL for: 32000 BARKER'S HARDWARE CO 5,163.33 00 5,163.33
363920 21207757 20250589 PO 5/11/25 BLAZERWORKS LLC
1.0 5.000 11.00000.22131.341.002.0000.0000.00 1,022.00 1,022.00
SERVICES FROM KRISTI CHILDRESS
21207757 Invoice TOTAL 1,022.00 -00 1,022.00
Vendor TOTAL for: 363920 BLAZERWORKS LLC 1,022.00 00 1,022.00
506900 BCC011525 20250079 PO 1/31/25 BOONE COUNTY COMMISSION
1.0 1.000 12.99106.12661.341.001.0000.0000.00 5,806.46 5,806.46

506900 BCC021425

RESOURCE OFFICER/DEPUTY PETROL FOR 1/25.

BCC011525 Invoice TOTAL 5,806.46 .00 5,806.46

20250079 PO 2/28/25 BOONE COUNTY COMMISSION


Date: 5/28/25
Time: 13:11:32
Prog: ACP.515

BOONE COUNTY SCHOOLS Page 39
SCHEDULE OF CHECKS TO BE WRITTEN

1.0 1.000 12.99106.12661.341.001.0000.0000.00 5,806.46 5,806.46

506900 BCC031425

506900 BCC041525

RESOURCE OFFICER/DEPUTY PETROL FOR 2/25.

BCC021425 Invoice TOTAL 5,806.46 .00 5,806.46
20250079 PO 3/31/25 BOONE COUNTY COMMISSION
1.0 1.000 12.99106.12661.341.001.0000.0000.00 5,806.46 5,806.46

RESOURCE OFFICER/DEPUTY PETROL FOR 3/25.

BCC031425 Invoice TOTAL 5,806.46 .00 5,806.46
20250079 PO 4/30/25 BOONE COUNTY COMMISSION
1.0 1.000 12.99106.12661.341.001.0000.0000.00 5,806.46 5,806.46

RESOURCE OFFICER/DEPUTY PETROL FOR 4/25.

BCC041525 Invoice TOTAL 5,806.46 -00 5,806.46
Vendor TOTAL for: 506900 BOONE COUNTY COMMISSION 23,225.84 00 23,225.84
51400 2270 20250081 PO 5/01/25 BOONE MEMORIAL HEALTH
1.0 1.000 11.00000.12572.342.001.0000.0000.00 50.00 50.00
PRE-EMPLOYMENT DRUG SCREENS - Z. STEELE
2270 Invoice TOTAL 50.00 00 50.00
Vendor TOTAL for: 51400 BOONE MEMORIAL HEALTH 50.00 00 50.00
906002942 COOK051225 PO 5/15/25 BRETTA COOK
1.0 61.40510.12213.582.001.0000.0000.00 701.07 701.07
OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-
2.0 -00

MENT FOR MAY 12-14, 2025.

COOK051225 Invoice TOTAL 701.07 -00 701.07


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 40
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 906002942 BRETTA COOK 701.07 00 701.07
98120 MULLINS051625 20250515 PO 5/16/25 BRIAN N MULLINS
1.0 1.000 61.42490.12661.341.501.0000.0000.00 2,000.00 2,000.00

SCHOOL SECURITY GUARD - MAY, 2025.

MULLINS051625 Invoice TOTAL 2,000.00 00 2,000.00
Vendor TOTAL for: 98120 BRIAN N MULLINS 2,000.00 00 2,000.00
65800 361197/1 20250354 PO 3/25/25 BYRNSIDE TRUE VALUE HARDWARE
1.0 1.000 .00

PLUMBING SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.007.0000.0000.00 70.15 70.15
FLUSH VLV FIT IT KIT

361197/1 Invoice TOTAL 70.15 -00 70.15
65800 361582/1 20250354 PO 4/09/25 BYRNSIDE TRUE VALUE HARDWARE

1.0 1.000 .00
PLUMBING SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.007.0000.0000.00 9.99 9.99
3/8X3/8E ADD-A-TEE

361582/1 Invoice TOTAL 9.99 -00 9.99
65800 362019/1 20250354 PO 4/24/25 BYRNSIDE TRUE VALUE HARDWARE

1.0 1.000 .00
PLUMBING SUPPLIES ONLY

2.0 1.000 11.00000.12621.613.007.0000.0000.00 21.55 21.55
NO SEEP #10 WAX RING

362019/1 Invoice TOTAL 21.55 .00 21.55


Date: 5/28/25 BOONE COUNTY SCHOOLS Page Al
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
65800 362409/1 20250357 PO 5/08/25 BYRNSIDE TRUE VALUE HARDWARE
1.0 1.000 .00
LAWN CARE SUPPLIES ONLY
2.0 1.000 11.00000.12631.424.007.0000.0000.00 110.97 110.97
BLADE CUT 21.00 .756 ID
362409/1 Invoice TOTAL 110.97 00 110.97
65800 362651/1 20250356 PO 5/15/25 BYRNSIDE TRUE VALUE HARDWARE
1. .000 .00
GENERAL SUPPLIES ONLY
2. -000 11.00000.12621.613.007.0000.0000.00 6.29 6.29
9 OZ POWER GRAB
3. -000 11.00000.12621.613.007.0000.0000.00 9.98 9.98
2X4X8 FT REG CONST BOARD
4. -000 11.00000.12621.613.007.0000.0000.00 62 62
16C 16 COM NAIL 50# BR
362651/1 Invoice TOTAL 16.89 00 16.89
65800 362664/1 20250356 PO 5/15/25 BYRNSIDE TRUE VALUE HARDWARE
Lys .000 .00
GENERAL SUPPLIES ONLY
Qe -000 11.00000.12621.613.007.0000.0000.00 5.38 5.38
SMALL VALVE STEM
362664/1 Invoice TOTAL 5.38 00 5.38
65800 362680/1 20250354 PO 5/16/25 BYRNSIDE TRUE VALUE HARDWARE
1. .000 .00
PLUMBING SUPPLIES ONLY
2. -000 11.00000.12621.613.007.0000.0000.00 14.39 14.39
COMB WRENCH 4 WAY
3. -000 11.00000.12621.613.007.0000.0000.00 39.58 39.58
LAV SINK DRAIN
362680/1 Invoice TOTAL 53.97 00 53.97


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 42
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
65800 362751/1 20250356 PO 5/19/25 BYRNSIDE TRUE VALUE HARDWARE
1.0 1.000 .00
GENERAL SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 19.96 19.96
6" STRAP HINGE
3.0 1.000 11.00000.12621.613.007.0000.0000.00 14.36 14.36
8X7/8 MD PLATE
4.0 1.000 11.00000.12621.613.007.0000.0000.00 12.99 12.99
FUSE PULLER
5.0 1.000 11.00000.12621.613.007.0000.0000.00 8.99 8.99
STAR DRIVE SCREW 1#
6.0 1.000 11.00000.12621.613.007.0000.0000.00 5.63- 5.63-
DISCOUNT
362751/1 Invoice TOTAL 50.67 00 50.67
65800 362818/1 20250356 PO 5/21/25 BYRNSIDE TRUE VALUE HARDWARE
1.0 1.000 .00
GENERAL SUPPLIES ONLY
2.0 1.000 11.00000.12621.613.007.0000.0000.00 28.99 28.99
GAS CAN
362818/1 Invoice TOTAL 28.99 00 28.99
Vendor TOTAL for: 65800 BYRNSIDE TRUE VALUE HARDWARE 368.56 00 368.56
7660 AD8TJ8I 20251870 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08880.11111.652.102.0000.0000.00 1,612.00 1,612.00

GOOGLE CHROME EDUCATION UPGRADE

AD8TJ8I Invoice TOTAL 1,612.00 .00 1,612.00
7660 AD8TJ8I 20251871 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08880.11111.652.201.0000.0000.00 2,015.00 2,015.00

GOOGLE CHROME EDU UPGRADE


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 43
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
AD8TJ8I Invoice TOTAL 2,015.00 .00 2,015.00
7660 AD8TJ8K 20251872 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08880.11111.652.207.0000.0000.00 3,720.00 3,720.00

GOOGLE CHROME EDU UPGRADE

AD8TJ8K Invoice TOTAL 3,720.00 00 3,720.00
7660 AD8TJ8N 20251928 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08980.11111.652.215.0000.0000.00 2,077.00 2,077.00

GOOGLE CHROME EDUCATOIN UPGRADE

AD8TJ8N Invoice TOTAL 2,077.00 .00 2,077.00
7660 AD8TJ8Q 20251930 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08980.11111.652.220.0000.0000.00 4,619.00 4,619.00

GOOGLE CHROME EDUCATION UPGRADE

AD8TJ8Q Invoice TOTAL 4,619.00 00 4,619.00
7660 AD8TJ8R 20251932 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 11.00180.11111.652.501.0000.0000.00 4,712.00 4,712.00

GOOGLE CHROME EDU UPGRADE

AD8TJ8R Invoice TOTAL 4,712.00 -00 4,712.00
7660 AD8TJ8S 20251933 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 11.00180.11111.652.502.0000.0000.00 2,480.00 2,480.00

GOOGLE CHROME EDU UPGRADE

AD8TJ8S Invoice TOTAL 2,480.00 00 2,480.00
7660 AD8TJ8T 20251931 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08980.11111.652.503.0000.0000.00 558.00 558.00

GOOGLE CHROME EDUCATION UPGRADE

AD8TJ8T Invoice TOTAL 558.00 .00 558.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 44
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
7660 AD8TJU9P 20251929 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08980.11111.652.219.0000.0000.00 3,410.00 3,410.00

GOOGLE CHROME EDU UPGRADE

AD8TJU9P Invoice TOTAL 3,410.00 00 3,410.00
7660 AD8YJ8M 20251927 PO 4/26/25 CDW GOVERNMENT
1.0 1.000 61.08880.11111.652.212.0000.0000.00 1,643.00 1,643.00

CHROME EDU UPDATE

2.0 2.000 61.08980.11111.652.212.0000.0000.00 1,054.00 1,054.00
CHROME EDUCATIO UPDATE

AD8YJ8M Invoice TOTAL 2,697.00 .00 2,697.00
7660 AD8ZK1F 20251927 PO 4/28/25 CDW GOVERNMENT
5.0 5.000 61.08980.11111.652.212.0000.0000.00 2,349.00 2,349.00

MAX CASES EXTREME SHELLS

AD8ZK1F Invoice TOTAL 2,349.00 00 2,349.00
7660 AD87K1H 20251931 PO 4/29/25 CDW GOVERNMENT
6.0 6.000 61.08980.11111.652.503.0000.0000.00 486.00 486.00

MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

AD87K1H Invoice TOTAL 486.00 -00 486.00
7660 AD9K42W 20251928 PO 5/01/25 CDW GOVERNMENT
6.0 6.000 61.08980.11111.652.215.0000.0000.00 1,809.00 1,809.00

MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

AD9K42W Invoice TOTAL 1,809.00 00 1,809.00
7660 AD9K42X 20251929 PO 5/01/25 CDW GOVERNMENT
6.0 6.000 61.08980.11111.652.219.0000.0000.00 2,970.00 2,970.00

MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

AD9K42X Invoice TOTAL 2,970.00 .00 2,970.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 45
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
7660 ADOK42Y 20251933 PO 5/01/25 CDW GOVERNMENT
6.0 6.000 11.00180.11111.652.502.0000.0000.00 2,160.00 2,160.00

MAXCASES EXTREME SHELL F3 CASE FOR

AD9K42Y Invoice TOTAL 2,160.00 00 2,160.00
7660 AD9MESF 20251933 PO 5/02/25 CDW GOVERNMENT
1.0 2.000 11.00180.11111.652.502.0000.0000.00 23,068.00 23,068.00

LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 11.00180.11111.652.502.0000.0000.00 480.00 480.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9MES5SF Invoice TOTAL 23,548.00 .00 23,548.00
7660 AD9OMW1N 20251927 PO 5/02/25 CDW GOVERNMENT
1.0 3.000 61.08980.11111.652.212.0000.0000.00 25,086.45 25,086.45

CHROME BOOK MEDIATEK

2.0 4.000 61.08980.11111.652.212.0000.0000.00 522.00 522.00
WHITE GLOVE SERVICE FOR CHROMEBOOKS

AD 9MW1N Invoice TOTAL 25,608.45 .00 25,608.45
7660 AD9PG6Y 20251928 PO 5/02/25 CDW GOVERNMENT
1.0 2.000 61.08980.11111.652.215.0000.0000.00 19,319.45 19,319.45

LENOVO 300E GEN 4-11.6" YOGA CHROMEBOOK

2.0 4.000 61.08980.11111.652.215.0000.0000.00 402.00 402.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9PG6Y Invoice TOTAL 19,721.45 .00 19,721.45
7660 AD9Q8 9W 20251870 PO 5/02/25 CDW GOVERNMENT
1.0 2.000 61.08880.11111.652.102.0000.0000.00 14,994.20 14,994.20

LENOVO 300E YOGA CHROMEBOOK GEN 4 11.6''

2.0 4.000 61.08880.11111.652.102.0000.0000.00 312.00 312.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9Q8 9W Invoice TOTAL 15,306.20 .00 15,306.20


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 46
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
7660 AD9Q89X 20251871 PO 5/02/25 CDW GOVERNMENT
1.0 2.000 61.08880.11111.652.201.0000.0000.00 18,742.75 18,742.75

LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 61.08880.11111.652.201.0000.0000.00 390.00 390.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD908 9X Invoice TOTAL 19,132.75 -00 19,132.75
7660 AD9Q91A 20251872 PO 5/02/25 CDW GOVERNMENT
1.0 2.000 61.08880.11111.652.207.0000.0000.00 34,602.00 34,602.00

LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 61.08880.11111.652.207.0000.0000.00 720.00 720.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9Q91A Invoice TOTAL 35,322.00 .00 35,322.00
7660 AD9Q91C 20251930 PO 5/02/25 CDW GOVERNMENT
1.0 2.000 61.08980.11111.652.220.0000.0000.00 42,964.15 42,964.15

LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 61.08980.11111.652.220.0000.0000.00 894.00 894.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9Q91C Invoice TOTAL 43,858.15 .00 43,858.15
7660 ADORZ9Y 20251930 PO 5/02/25 CDW GOVERNMENT
6.0 6.000 61.08980.11111.652.220.0000.0000.00 4,023.00 4,023.00

MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

ADORZ9Y Invoice TOTAL 4,023.00 .00 4,023.00
7660 AD9R11C 20251870 PO 5/02/25 CDW GOVERNMENT
1.0 6.000 61.08880.11111.652.102.0000.0000.00 1,404.00 1,404.00

MAX CASES EXTREME SHELL F3 SLIDE CASE

AD9R11C Invoice TOTAL 1,404.00 .00 1,404.00
7660 AD9TJ7L 20251931 PO 5/05/25 CDW GOVERNMENT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 47
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

1.0 2.000 61.08980.11111.652.503.0000.0000.00 5,190.30 5,190.30
LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 61.08980.11111.652.503.0000.0000.00 48.00 48.00
CDWG EDU WHITE GLOVE SERVICE FOR

3.0 8.000 11.00180.11111.652.503.0000.0000.00 60.00 60.00
CDWG EDU WHITE GLOVE DERVICE FOR

AD9TJI7L Invoice TOTAL 5,298.30 .00 5,298.30
7660 AD9TP9U 20251929 PO 5/05/25 CDW GOVERNMENT
1.0 2.000 61.08980.11111.652.219.0000.0000.00 31,718.50 31,718.50

LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 61.08980.11111.652.219.0000.0000.00 660.00 660.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9TP9U Invoice TOTAL 32,378.50 .00 32,378.50
7660 AD9XU8G 20251932 PO 5/05/25 CDW GOVERNMENT
1.0 2.000 11.00180.11111.652.501.0000.0000.00 43,829.20 43,829.20

LENOVO 300E GEN 4 11.6" YOGA CHROMEBOOK

2.0 4.000 11.00180.11111.652.501.0000.0000.00 912.00 912.00
CDWG EDU WHITE GLOVE SERVICE FOR

AD9XU8G Invoice TOTAL 44,741.20 .00 44,741.20
7660 AE1BX1Q 20252023 PO 5/07/25 CDW GOVERNMENT
1.0 1.000 11.00000.12731.656.005.0000.0000.00 2,832.63 2,832.63

PANASONIC TOUGHBOOK 55-14"CDWG121923

AE1BX10 Invoice TOTAL 2,832.63 00 2,832.63
7660 AE1CY8V 20252023 PO 5/08/25 CDW GOVERNMENT
2.0 2.000 11.00000.12731.656.005.0000.0000.00 45.38 45.38

SIIG USB-C TO HDMI WITH LAN HUB

AE1CY8V Invoice TOTAL 45.38 -00 45.38

7660 AE1PG7H 20251872 PO 5/09/25 CDW GOVERNMENT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 48
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

6.0 6.000 61.08880.11111.652.207.0000.0000.00 3,240.00 3,240.00
MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

AE1PG7H Invoice TOTAL 3,240.00 .00 3,240.00
7660 AE1PG7M 20251871 PO 5/09/25 CDW GOVERNMENT
6.0 6.000 61.08880.11111.652.201.0000.0000.00 1,755.00 1,755.00

MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

AE1PG7M Invoice TOTAL 1,755.00 .00 1,755.00
7660 AE1PG7N 20251932 PO 5/09/25 CDW GOVERNMENT
6.0 6.000 11.00180.11111.652.501.0000.0000.00 4,104.00 4,104.00

MAXCASES EXTREME SHELL F3 SLIDE CASE FOR

AE1PG7N Invoice TOTAL 4,104.00 00 4,104.00

Vendor TOTAL for: 7660 CDW GOVERNMENT 319,993.01 00 319,993.01
906002414 PRICE051325 PO 5/14/25 CHELSEA E PRICE

1.0 61.05510.31313.662.701.0000.0000.00 44.37 44.37

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR FUEL PURCHASED ON 5/13/25.

PRICE051325 Invoice TOTAL 44.37 -00 44.37

Vendor TOTAL for: 906002414 CHELSEA E PRICE 44.37 00 44.37
906000007 PINCKNEY011325 PO 5/20/25 CHERYL A PINCKNEY

1.0 61.43410.21210.581.002.0000.0000.00 169.68 169.68

IN-COUNTY TRAVEL EXPENSE REIMBURSEMENT

FOR JANUARY, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 49
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
PINCKNEY011325 Invoice TOTAL 169.68 -00 169.68
906000007 PINCKNEY020325 PO 5/20/25 CHERYL A PINCKNEY
1.0 61.43410.21210.581.002.0000.0000.00 166.88 166.88

IN-COUNTY TRAVEL EXPENSE REIMBURSEMENT

FOR FEBRUARY, 2025.

PINCKNEY020325 Invoice TOTAL 166.88 -00 166.88
906000007 PINCKNEY030325 PO 5/20/25 CHERYL A PINCKNEY
1.0 61.43410.21210.581.002.0000.0000.00 265.44 265.44

IN-COUNTY TRAVEL EXPENSE REIMBRUSEMENT

FOR MARCH, 2025.

PINCKNEY030325 Invoice TOTAL 265.44 -00 265.44
906000007 PINCKNEY040725 PO 5/20/25 CHERYL A PINCKNEY
1.0 61.43410.21210.581.002.0000.0000.00 222.46 222.46

IN-COUNTY TRAVEL EXPENSE REIMBRURSEMENT

FOR APRIL, 2025.

PINCKNEY040725 Invoice TOTAL 222.46 .00 222.46
906000007 PINCKNEY120424 PO 5/20/25 CHERYL A PINCKNEY
1.0 61.43410.21210.581.002.0000.0000.00 193.50 193.50

IN-COUNTY TRAVEL EXPENSE REIMBURSEMENT

FOR DECEMBER, 2024.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 50
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
900325 4230094391 20250192 PO 5/12/25 CINTAS CORPORATION #525
1.0 1.000 11.00000.12621.613.007.0000.0000.00 218.91 218.91

MAINTENANCE UNIFORMS

4230094391 Invoice TOTAL 218.91 -00 218.91
900325 4230830841 20250192 PO 5/19/25 CINTAS CORPORATION #525
1.0 1.000 11.00000.12621.613.007.0000.0000.00 218.91 218.91

MAINTENANCE UNIFORMS

4230830841 Invoice TOTAL 218.91 -00 218.91
900325 4231579065 PO 5/27/25 CINTAS CORPORATION #525
1.0 11.00000.12621.613.007.0000.0000.00 218.91 218.91

MAINTENANCE UNIFORM RENTAL — 20250192

4231579065 Invoice TOTAL 218.91 -00 218.91

Vendor TOTAL for: 900325 CINTAS CORPORATION #525 656.73 00 656.73
55080 01229006 20250410 PO 5/12/25 CROOK BROTHERS

1.0 1.000 61.88510.13121.634.219.0000.0000.00 344.65 344.65

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01229006 Invoice TOTAL 344.65 00 344.65
55080 01229392 20250413 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.503.0000.0000.00 927.25 927.25

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01229392 Invoice TOTAL 927.25 -00 927.25


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 51
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
55080 01229447 20250409 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.501.0000.0000.00 803.60 803.60

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01229447 Invoice TOTAL 803.60 .00 803.60
55080 01229455 20250420 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88581.13121.634.215.0000.0000.00 475.45 475.45

FRESH FRUIT AND VEGETABLES — FFVG

2.0 2.000 .00
BOARD APPROVED - 8.5.24

3.0 3.000 .00
UPDATED AMOUNT 9.12.24 —- AMC

4.0 4.000 .00
UPDATED AMOUNT 10.11.24 —- AMC

5.0 5.000 .00
UPDATED AMOUNT 2.17.25 — AMC

6.0 6.000 .00
UPDATED AMOUNT 4.23.25 AMC

01229455 Invoice TOTAL 475.45 -00 475.45
55080 01229501 20250405 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.220.0000.0000.00 759.85 759.85

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01229501 Invoice TOTAL 759.85 00 759.85
55080 01229507 20250404 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.201.0000.0000.00 384.75 384.75

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 52
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
01229507 Invoice TOTAL 384.75 -00 384.75
55080 01229844 20250412 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.215.0000.0000.00 414.30 414.30

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01229844 Invoice TOTAL 414.30 -00 414.30
55080 01229935 20250406 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.207.0000.0000.00 844.10 844.10

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01229935 Invoice TOTAL 844.10 -00 844.10
55080 01230211 20250414 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.102.0000.0000.00 263.45 263.45

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01230211 Invoice TOTAL 263.45 -00 263.45
55080 01230269 20250411 PO 5/12/25 CROOK BROTHERS
1.0 1.100 61.88510.13121.634.502.0000.0000.00 1,609.65 1,609.65

INCREASED 4.23.25

2.0 2.000 .00
BOARD APPROVED 8.5.24

01230269 Invoice TOTAL 1,609.65 .00 1,609.65
55080 01230378 20250408 PO 5/12/25 CROOK BROTHERS
1.0 1.100 61.88510.13121.634.212.0000.0000.00 724.80 724.80

INCREASED 4.23.25


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 53
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

01230378 Invoice TOTAL 724.80 -00 724.80
55080 01230476 20250407 PO 5/12/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.301.0000.0000.00 714.60 714.60

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01230476 Invoice TOTAL 714.60 -00 714.60
55080 01231266 20250413 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.503.0000.0000.00 932.00 932.00

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01231266 Invoice TOTAL 932.00 .00 932.00
55080 01231442 20250405 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.220.0000.0000.00 760.10 760.10

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01231442 Invoice TOTAL 760.10 -00 760.10
55080 01231627 20250406 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.207.0000.0000.00 811.70 811.70

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01231627 Invoice TOTAL 811.70 .00 811.70
55080 01231668 20250408 PO 5/19/25 CROOK BROTHERS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 54
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

1.0 1.100 61.88510.13121.634.212.0000.0000.00 823.90 823.90
INCREASED 4.23.25

BOARD APPROVED 8.5.24

01231668 Invoice TOTAL 823.90 .00 823.90
55080 01231894 20250411 PO 5/19/25 CROOK BROTHERS
1.0 1.100 61.88510.13121.634.502.0000.0000.00 1,512.55 1,512.55

INCREASED 4.23.25

2.0 2.000 .00
BOARD APPROVED 8.5.24

01231894 Invoice TOTAL 1,512.55 .00 1,512.55
55080 01231903 20250409 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.501.0000.0000.00 1,013.90 1,013.90

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01231903 Invoice TOTAL 1,013.90 .00 1,013.90
55080 01231905 20250412 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.215.0000.0000.00 320.30 320.30

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01231905 Invoice TOTAL 320.30 00 320.30
55080 01232000 20250404 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.201.0000.0000.00 632.85 632.85

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01232000 Invoice TOTAL 632.85 .00 632.85


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 55
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
55080 01232008 20250407 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.301.0000.0000.00 787.90 787.90

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01232008 Invoice TOTAL 787.90 00 787.90
55080 01232045 20250414 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.102.0000.0000.00 383.85 383.85

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01232045 Invoice TOTAL 383.85 .00 383.85
55080 01232564 20250410 PO 5/19/25 CROOK BROTHERS
1.0 1.000 61.88510.13121.634.219.0000.0000.00 406.00 406.00

FRESH FRUIT AND VEGETABLES

2.0 2.000 .00
BOARD APPROVED 8.5.24

01232564 Invoice TOTAL 406.00 .00 406.00

Vendor TOTAL for: 55080 CROOK BROTHERS 16,651.50 00 16,651.50
906003099 HAMRICK050725 PO 5/12/25 CYNTHIA HAMRICK

1.0 11.00000.12791.341.006.0000.0000.00 48.75 48.75

REIMBURSE FOR CDL LICENSE RENEWAL FEE.

HAMRICK050725 Invoice TOTAL 48.75 -00 48.75


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 56
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
906000579 HOLSTEINO43025 PO 5/05/25 DANA HOLSTEIN
1.0 61.43410.21210.582.002.0000.0000.00 63.45 63.45

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-

MENT FOR APRIL 30 - MAY 2, 2025.

HOLSTEINO43025 Invoice TOTAL 63.45 00 63.45

Vendor TOTAL for 906000579 DANA HOLSTEIN 63.45 00 63.45
11160 118762 20251707 PO 4/30/25 DANVILLE READY MIX INC.

1.0 1.000 11.00000.12791.891.005.0000.0000.00 207.48 207.48

HEWETT TOWN CIRCLE & STRINGER'S BRANCH

2.0 2.000 11.00000.12791.891.005.0000.0000.00 95.00 95.00
DELIVERY FEE

118762 Invoice TOTAL 302.48 00 302.48

Vendor TOTAL for 11160 DANVILLE READY MIX INC. 302.48 00 302.48
321381 15-071433 20252125 PO 5/19/25 DARWIN GLOBAL, LLC

1.0 1.000 11.00000.12791.331.006.0000.0000.00 1,395.00 1,395.00

KNOWLEDGE EXAM- ACCESS FEE

15-071433 Invoice TOTAL 1,395.00 00 1,395.00

Vendor TOTAL for 321381 DARWIN GLOBAL, LLC 1,395.00 00 1,395.00
906003149 WELLMANO50625 PO 5/23/25 DEANNA L WELLMAN

1.0 61.08310.12213.582.001.0000.0000.00 1,175.17 1,175.17

OUT-OF-COUNTY TRAVEL EXPENSE REINBURSE-

MENT FOR MAY 6-9, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 57
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
WELLMANO50625 Invoice TOTAL 1,175.17 .00 1,175.17
Vendor TOTAL for: 906003149 DEANNA L WELLMAN 1,175.17 00 1,175.17
113501 614535A2 20251879 PO 4/18/25 DECKER, INC
1. 1.000 11.00000.12671.611.501.0000.0000.00 22.85 22.85
NOT AN ENTRANCE SIGN
2. 2.000 11.00000.12671.611.501.0000.0000.00 18.85 18.85
CUSTODIAN CLOSET
3. 3.000 11.00000.12671.611.501.0000.0000.00 18.85 18.85
STORAGE AREA SIGN
4. 4.000 11.00000.12671.611.501.0000.0000.00 63.80 63.80
GYMNASIUM SIGN
5. 5.000 11.00000.12671.611.501.0000.0000.00 31.90 31.90
1ST FLOOR HALLWAY SIGN
6. 6.000 11.00000.12671.611.501.0000.0000.00 31.90 31.90
2ND FLOOR HALLWAY SIGN
7. 7.000 11.00000.12671.611.501.0000.0000.00 63.80 63.80
ADULT RESTROOM SIGN
8. 8.000 11.00000.12671.611.501.0000.0000.00 63.80 63.80
KITCHEN SIGN
9. 9.000 11.00000.12671.611.501.0000.0000.00 586.60 586.60
CLASSROOM DOOR SIGNS
10. 10.000 11.00000.12671.611.501.0000.0000.00 32.85 32.85
NOTICE STORGE ROOM SIGN
11. 11.000 11.00000.12671.611.501.0000.0000.00 32.85 32.85
CUSTODIAN CLOSET SIGN
12. 12.000 11.00000.12671.611.501.0000.0000.00 101.55 101.55
INSIDE DOORS # SIGNS
13. 13.000 11.00000.12671.611.501.0000.0000.00 22.89 22.89
SHIPPING
614535A2 Invoice TOTAL 1,092.49 00 1,092.49


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 58
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 113501 DECKER, INC 1,092.49 00 1,092.49
115393 VIARS—-CAPPS4725 PO 4/30/25 DESTINY VIARS-CAPPS
1.0 61.43410.21210.514.002.0000.0000.00 90.72 90.72

APRIL TRAVEL FOR DIRECT SERVICES 1XWEEK

VIARS-CAPPS4725Invoice TOTAL 90.72 00 90.72

Vendor TOTAL for: 115393 DESTINY VIARS-CAPPS 90.72 00 90.72
118808 5813569 20250087 PO 5/14/25 DINSMORE AND SHOHL LLP

1.0 1.000 11.00000.12318.341.001.0000.0000.00 1,842.50 1,842.50

LEGAL SERVICES FOR JASON 8S. LONG THRU

2.0 1.000 .00
APRIL 30, 2025. MATTER —- GENERAL

5813569 Invoice TOTAL 1,842.50 00 1,842.50
118808 5813570 20250087 PO 5/14/25 DINSMORE AND SHOHL LLP
1.0 1.000 11.00000.12318.341.001.0000.0000.00 440.00 440.00

LEGAL SERVICES FOR JASON 8S. LONG THRU

2.0 1.000 -00
APRIL 30, 2025.

5813570 Invoice TOTAL 440.00 00 440.00

Vendor TOTAL for: 118808 DINSMORE AND SHOHL LLP 2,282.50 00 2,282.50
3200 ADKWOODS042925 20250552 PO 5/09/25 DONNA ADKINS-WOODS

1.0 7.000 11.00000.22150.341.002.0000.0000.00 4,500.00 4,500.00

SERVICES FOR APRIL 29 -— MAY 9, 2025.

ADKWOODS042925 Invoice TOTAL 4,500.00 .00 4,500.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 59
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
3200 ADKWOODS051325 20250552 PO 5/23/25 DONNA ADKINS-—WOODS
1.0 7.000 11.00000.22150.341.002.0000.0000.00 3,900.00 3,900.00
SERVICES FOR MAY 13 - 23, 2025.
ADKWOODS051325 Invoice TOTAL 3,900.00 .00 3,900.00
Vendor TOTAL for: 3200 DONNA ADKINS-WOODS 8,400.00 -00 8,400.00
23359 SMITHO0O30525 20250549 PO 4/30/25 DOT-ONE-THREE VISION SERVICES
1.0 1.000 61.43410.22212.341.002.0000.0000.00 2,450.00 2,450.00
SERVICES FOR MARCH 5 —- APRIL 30, 2025.
SMITH030525 Invoice TOTAL 2,450.00 .00 2,450.00
Vendor TOTAL for: 23359 DOT-ONE-THREE VISION SERVICES 2,450.00 .00 2,450.00
137199 NATIONALS 20252114 PO 5/01/25 EDUCATORS RISING WEST VIRGINIA
1.0 1.000 61.50510.31313.819.701.0000.0000.00 500.00 500.00
ED RISING STATE REGISTRATION
NATIONALS Invoice TOTAL 500.00 00 500.00
Vendor TOTAL for: 137199 EDUCATORS RISING WEST VIRGINIA 500.00 00 500.00
248262 551 20252044 PO 5/13/25 ETCHED 89 LLC
1.0 1.000 11.00000.12321.611.001.0000.0000.00 75.00 75.00
PLAQUE 11X13
551 Invoice TOTAL 75.00 -00 75.00
248262 552 20252043 PO 5/15/25 ETCHED 89 LLC
1.0 1.000 11.00000.12321.611.001.0000.0000.00 720.00 720.00

PLAQUE 8X10 HIGHEST HONORS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 60
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

2.0 2.000 11.00000.12321.611.001.0000.0000.00 60.00 60.00
PLAQUE 8X10 GOLDEN HORSESHOE

3.0 3.000 11.00000.12321.611.001.0000.0000.00 100.00 100.00
PLAQUE 8X10 RETIREES

552 Invoice TOTAL 880.00 .00 880.00
248262 552-B 20252099 PO 5/15/25 ETCHED 89 LLC
1.0 1.000 11.00000.12321.611.001.0000.0000.00 20.00 20.00

PLAQUE 8X10 HIGHEST HONORS

552-B Invoice TOTAL 20.00 00 20.00

Vendor TOTAL for: 248262 ETCHED 89 LLC 975.00 00 975.00
906002361 WARNERO40725 PO 4/09/25 EVA C WARNER

1.0 61.41540.21210.582.212.0000.0000.00 163.23 163.23

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR APRIL 7-8, 2025.

WARNERO40725 Invoice TOTAL 163.23 -00 163.23

Vendor TOTAL for: 906002361 EVA C WARNER 163.23 00 163.23
143732 CI-00013701 20251254 PO 12/31/24 EXPLORE LEARNING

1.0 1.000 12.99102.11111.653.501.0002.0000.00 920.00 920.00

12 MONTH LICENSE GIZMOS TEACHER/STUDENT

CI-00013701 Invoice TOTAL 920.00 .00 920.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 61
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
164540 25-25 20251552 PO 5/05/25 GENESIS CONTRACTING LLC
1.0 1.000 61.19410.12213.611.502.0000.0000.00 3,471.10 3,471.10

8' X 10' UTILITY SHED

25-25 Invoice TOTAL 3,471.10 00 3,471.10

Vendor TOTAL for: 164540 GENESIS CONTRACTING LLC 3,471.10 00 3,471.10
228255 BV52025 20251976 PO 5/20/25 GINO'S DISTRIBUTING, INC.

1.0 1.000 61.41510.12170.571.220.0000.0000.00 160.00 160.00

LARGE CHEESE PIZZAS

2.0 2.000 61.41510.12170.571.220.0000.0000.00 80.00 80.00
LARGE PEPPERONI PIZZAS

BV52025 Invoice TOTAL 240.00 00 240.00

Vendor TOTAL for: 228255 GINO'S DISTRIBUTING, INC 240.00 00 240.00
97600 502-103714 PO 2/28/25 GLOBAL RECOVERY

1.0 11.00000.12318.528.001.0000.0000.00 2,500.00 2,500.00

CLAIM 052103714 DEDOOO1 9/15/23

502-103714 Invoice TOTAL 2,500.00 -00 2,500.00
Vendor TOTAL for: 97600 GLOBAL RECOVERY 2,500.00 00 2,500.00
190345 2002367187 PO 5/08/25 GORDON FOOD SERVICE INC
1.0 61.88510.13121.634.207.0000.0000.00 8.34- 8.34-
CREDIT
2002367187 Invoice TOTAL 8.34- -00 8.34-

190345 2002367216 PO 5/08/25 GORDON FOOD SERVICE INC


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 62
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
TO —”~—~”:« 1 88510.13121.634.220.0000.0000.00—<“<i—i“‘«z WHC (ii(‘(‘(<; COR! 8
CREDIT
2002367216 «= Invoice TOTAL = (sti(<‘été~~O-*~O~O!©™©™~CUCOOOtC~<“—s:sSsS™SCS
190345 2002370752 PO 5/08/25 GORDON FOOD SERVICE INC
1.0 61.88510.13121.634.501.0000.0000.00 22.93- 22.93-
CREDIT
2002370752.+=Ss«sInvoice TOTAL = (asti(ité‘itéazwBS ti(<i‘i—OSON#*C*«CD«S
190345 2002391103 PO 5/15/25 GORDON FOOD SERVICE INC
1.0 61.88510.13121.634.502.0000.0000.00 91.00- 91.00-
CREDIT
2002391103. »=-sInvoice TOTAL =——(itsti(‘éLLOO;*!2~}©~™~SOSC*~<“‘COSOC‘#STC«COON™~S
190345 2002391244 PO 5/15/25 GORDON FOOD SERVICE INC
1.0 61.88510.13121.634.102.0000.0000.00 16.48- 16.48-
CREDIT
2002391244. += Invoice TOTAL =——(<tsti‘<‘édCi«B-~OOOOOC™~<—~—~SC“‘ ‘C‘CSCOC*‘#éd CS
190345 2002392888 PO 5/15/25 GORDON FOOD SERVICE INC
1.0 61.88510.13121.634.301.0000.0000.00 22.93- 22.93-
CREDIT
2002392888 += Invoice TOTAL = (asti(itéi«w sti(<i‘Sé‘COOOOOOOOO (RRL
190345 2002393104 PO 5/15/25 GORDON FOOD SERVICE INC
1.0 61.88510.13121.634.215.0000.0000.00 35.54- 35.54-
CREDIT
2002393104.+=sInvoice TOTAL = (assti(‘étSé«S AS ||!|!)!™!™!™ClCOOO™~*~«~SS CA
190345 9022289309 20251576 PO 5/08/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 68.60 68.60

FOOD PURCHASE FOR BACKPACK PROGRAM


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 63
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

9022289309 Invoice TOTAL 68.60 .00 68.60
190345 9022289606 20251576 PO 5/08/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 343.00 343.00

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022289606 Invoice TOTAL 343.00 .00 343.00
190345 9022290009 20251576 PO 5/08/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 171.50 171.50

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022290009 Invoice TOTAL 171.50 .00 171.50
190345 9022290351 20251576 PO 5/08/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 433.25 433.25

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022290351 Invoice TOTAL 433.25 .00 433.25
190345 9022348878 20251576 PO 5/09/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 309.08 309.08

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022348878 Invoice TOTAL 309.08 .00 309.08
190345 9022349610 20251576 PO 5/09/25 GORDON FOOD SERVICE INC


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 64
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

1.0 1.100 61.88490.13121.634.007.0000.0000.00 983.88 983.88
FOOD PURCHASE FOR BACKPACK PROGRAM

BOARD APPROVED 8.5.24

9022349610 Invoice TOTAL 983.88 .00 983.88
190345 9022370328 20251576 PO 5/11/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 208.20 208.20

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022370328 Invoice TOTAL 208.20 .00 208.20
190345 9022370429 20250132 PO 5/11/25 GORDON FOOD SERVICE INC
1.0 2.000 61.88510.13121.636.501.0000.0000.00 51.13 51.13
SUPPLIES
2.0 3.000 -00

BOARD APPROVED 5.20.24

9022370429 Invoice TOTAL 51.13 -00 51.13
190345 9022370614 20251576 PO 5/11/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 156.84 156.84

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022370614 Invoice TOTAL 156.84 -00 156.84
190345 9022370742 20250136 PO 5/11/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.503.0000.0000.00 35.65 35.65

FOOD INCREASED 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022370742 Invoice TOTAL 35.65 -00 35.65


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 65
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
190345 9022414541 20251576 PO 5/12/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 1,480.28 1,480.28

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022414541 Invoice TOTAL 1,480.28 00 1,480.28
190345 9022463239 20251576 PO 5/13/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 534.06 534.06

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022463239 Invoice TOTAL 534.06 .00 534.06
190345 9022463595 20250127 PO 5/13/25 GORDON FOOD SERVICE INC
1.0 2.100 61.88510.13121.634.201.0000.0000.00 51.23 51.23

INCREASED FOOD 3.27.25 AMC

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022463595 Invoice TOTAL 51.23 .00 51.23
190345 9022463612 20251576 PO 5/13/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 102.90 102.90

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022463612 Invoice TOTAL 102.90 -00 102.90
190345 9022463743 20250134 PO 5/13/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.502.0000.0000.00 708.55 708.55

FOOD INCREASED

2.0 3.000 .00
BOARD APPROVED 5.20.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 66
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
9022463743 Invoice TOTAL 708.55 .00 708.55
190345 9022472441 20251576 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 608.23 608.23

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022472441 Invoice TOTAL 608.23 -00 608.23
190345 9022472466 20250131 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.212.0000.0000.00 1,788.32 1,788.32
FOOD INCREASED 4.23.25
2.0 2.000 61.88510.13121.636.212.0000.0000.00 145.87 145.87
SUPPLIES
3.0 3.000 -00

BOARD APPROVED 5.20.24

9022472466 Invoice TOTAL 1,934.19 .00 1,934.19
190345 9022472501 20250128 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.220.0000.0000.00 4,379.45 4,379.45
FOOD INCREASED 4.23.25
2.0 2.000 61.88510.13121.636.220.0000.0000.00 280.60 280.60
SUPPLIES
3.0 3.000 -00

BOARD APPROVED 05.20.24

9022472501 Invoice TOTAL 4,660.05 00 4,660.05
190345 9022472513 20250135 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.215.0000.0000.00 2,321.29 2,321.29

FOOD INCREASED

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022472513 Invoice TOTAL 2,321.29 .00 2,321.29


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 67
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
190345 9022472530 20251576 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 1,129.10 1,129.10

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022472530 Invoice TOTAL 1,129.10 00 1,129.10
190345 9022472542 20250136 PO 5/14/25 GORDON FOOD SERVICE INC
1. -100 61.88510.13121.634.503.0000.0000.00 2,223.35 2,223.35
FOOD INCREASED 4.23.25
2. -000 61.88510.13121.636.503.0000.0000.00 116.45 116.45
SUPPLIES
3. .000 .00
BOARD APPROVED 5.20.24
9022472542 Invoice TOTAL 2,339.80 .00 2,339.80
190345 9022472568 20250130 PO 5/14/25 GORDON FOOD SERVICE INC
dee -100 61.88510.13121.634.301.0000.0000.00 2,974.56 2,974.56
FOOD INCREASED 4.23.25
2. .000 .00
BOARD APPROVED 5.20.24
9022472568 Invoice TOTAL 2,974.56 .00 2,974.56
190345 9022472587 20250127 PO 5/14/25 GORDON FOOD SERVICE INC
1. -000 61.88510.13121.636.201.0000.0000.00 291.97 291.97
SUPPLIES
2. -100 61.88510.13121.634.201.0000.0000.00 2,082.22 2,082.22
INCREASED FOOD 3.27.25 AMC
3. .000 .00
BOARD APPROVED 5.20.24
9022472587 Invoice TOTAL 2,374.19 .00 2,374.19
190345 9022472618 20251576 PO 5/14/25 GORDON FOOD SERVICE INC


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 68
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

1.0 1.100 61.88490.13121.634.007.0000.0000.00 1,097.31 1,097.31
FOOD PURCHASE FOR BACKPACK PROGRAM

BOARD APPROVED 8.5.24

9022472618 Invoice TOTAL 1,097.31 .00 1,097.31
190345 9022472625 20250132 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 2.000 61.88510.13121.636.501.0000.0000.00 99.32 99.32
SUPPLIES
2.0 2.100 61.88510.13121.634.501.0000.0000.00 3,645.53 3,645.53

INCREASE FOOD

3.0 3.000 .00
BOARD APPROVED 5.20.24

9022472625 Invoice TOTAL 3,744.85 .00 3,744.85
190345 9022472666 20250129 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.207.0000.0000.00 3,690.98 3,690.98

FOOD INCREASED - 4.23.25

2.0 2.100 61.88510.13121.634.207.0000.0000.00 258.77 258.77
SUPPLIES INCREASED - 4.23.25

3.0 3.000 .00
BOARD APPROVED 5.20.24

9022472666 Invoice TOTAL 3,949.75 .00 3,949.75
190345 9022472675 20251576 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88490.13121.634.007.0000.0000.00 536.98 536.98

FOOD PURCHASE FOR BACKPACK PROGRAM

2.0 2.000 .00
BOARD APPROVED 8.5.24

9022472675 Invoice TOTAL 536.98 .00 536.98
190345 9022472901 20250133 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.000 61.88510.13121.634.219.0000.0000.00 1,762.31 1,762.31

FOOD


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 69
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
2. -000 61.88510.13121.636.219.0000.0000.00 140.19 140.19
SUPPLIES
3. .000 .00
BOARD APPROVED 5.20.24
9022472901 Invoice TOTAL 1,902.50 .00 1,902.50
190345 9022472902 20250137 PO 5/14/25 GORDON FOOD SERVICE INC
1. -000 61.88510.13121.634.102.0000.0000.00 1,049.79 1,049.79
FOOD
Que .000 -00
BOARD APPROVED 5.20.24
9022472902 Invoice TOTAL 1,049.79 .00 1,049.79
190345 9022472915 20251576 PO 5/14/25 GORDON FOOD SERVICE INC
1. -100 61.88490.13121.634.007.0000.0000.00 1,972.20 1,972.20
FOOD PURCHASE FOR BACKPACK PROGRAM
2. .000 -00
BOARD APPROVED 8.5.24
9022472915 Invoice TOTAL 1,972.20 .00 1,972.20
190345 9022473046 20250134 PO 5/14/25 GORDON FOOD SERVICE INC
Lys -100 61.88510.13121.634.502.0000.0000.00 6,647.80 6,647.80
FOOD INCREASED
Qe -100 61.88510.13121.636.502.0000.0000.00 292.51 292.51
INCREASED SUPPLIES
3. .000 .00
BOARD APPROVED 5.20.24
9022473046 Invoice TOTAL 6,940.31 .00 6,940.31
190345 9022473071 20251576 PO 5/14/25 GORDON FOOD SERVICE INC
1. -100 61.88490.13121.634.007.0000.0000.00 183.54 183.54
FOOD PURCHASE FOR BACKPACK PROGRAM
2. .000 -00

BOARD APPROVED 8.5.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 70
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
9022473071 Invoice TOTAL 183.54 -00 183.54
190345 9022511101 20250130 PO 5/14/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.301.0000.0000.00 51.22 51.22

FOOD INCREASED 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022511101 Invoice TOTAL 51.22 .00 51.22
190345 9022627137 20250136 PO 5/17/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.503.0000.0000.00 40.69 40.69

FOOD INCREASED 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022627137 Invoice TOTAL 40.69 .00 40.69
190345 9022629547 20250136 PO 5/18/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.503.0000.0000.00 122.44 122.44

FOOD INCREASED 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022629547 Invoice TOTAL 122.44 .00 122.44
190345 9022630679 20250129 PO 5/18/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.207.0000.0000.00 32.06 32.06

FOOD INCREASED - 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022630679 Invoice TOTAL 32.06 .00 32.06
190345 9022673286 20250127 PO 5/19/25 GORDON FOOD SERVICE INC
1.0 2.000 61.88510.13121.636.201.0000.0000.00 63.74 63.74

SUPPLIES


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 71
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

9022673286 Invoice TOTAL 63.74 -00 63.74
190345 9022720202 20250134 PO 5/20/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.502.0000.0000.00 209.35 209.35

FOOD INCREASED

2.0 2.100 61.88510.13121.636.502.0000.0000.00 125.32 125.32
INCREASED SUPPLIES

3.0 3.000 .00
BOARD APPROVED 5.20.24

9022720202 Invoice TOTAL 334.67 -00 334.67
190345 9022720473 20250127 PO 5/20/25 GORDON FOOD SERVICE INC
1.0 2.100 61.88510.13121.634.201.0000.0000.00 200.68 200.68

INCREASED FOOD 3.27.25 AMC

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022720473 Invoice TOTAL 200.68 -00 200.68
190345 9022723723 20250134 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.502.0000.0000.00 3,761.09 3,761.09

FOOD INCREASED

2.0 2.100 61.88510.13121.636.502.0000.0000.00 408.10 408.10
INCREASED SUPPLIES

3.0 3.000 .00
BOARD APPROVED 5.20.24

9022723723 Invoice TOTAL 4,169.19 00 4,169.19
190345 9022723734 20250137 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.000 61.88510.13121.634.102.0000.0000.00 631.73 631.73
FOOD
2.0 3.000 -00

BOARD APPROVED 5.20.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 72
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
9022723734 Invoice TOTAL 631.73 -00 631.73
190345 9022723767 20250133 PO 5/21/25 GORDON FOOD SERVICE INC

1.0 1.000 61.88510.13121.634.219.0000.0000.00 1,958.40 1,958.40
FOOD

2.0 2.000 61.88510.13121.636.219.0000.0000.00 21.24 21.24
SUPPLIES

3.0 3.000 .00

BOARD APPROVED 5.20.24

9022723767 Invoice TOTAL 1,979.64 .00 1,979.64
190345 9022723772 20250130 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.301.0000.0000.00 2,270.81 2,270.81
FOOD INCREASED 4.23.25
2.0 2.000 61.88510.13121.636.301.0000.0000.00 264.91 264.91
SUPPLIES
3.0 3.000 -00

BOARD APPROVED 5.20.24

9022723772 Invoice TOTAL 2,535.72 .00 2,535.72
190345 9022723782 20250132 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 2.000 61.88510.13121.636.501.0000.0000.00 395.16 395.16
SUPPLIES
2.0 2.100 61.88510.13121.634.501.0000.0000.00 2,671.28 2,671.28

INCREASE FOOD

3.0 3.000 .00
BOARD APPROVED 5.20.24

9022723782 Invoice TOTAL 3,066.44 00 3,066.44
190345 9022723787 20250128 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.220.0000.0000.00 2,516.31 2,516.31

FOOD INCREASED 4.23.25

2.0 2.000 61.88510.13121.636.220.0000.0000.00 688.66 688.66
SUPPLIES


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 73
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

9022723787 Invoice TOTAL 3,204.97 .00 3,204.97
190345 9022723822 20250131 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.212.0000.0000.00 1,448.75 1,448.75

FOOD INCREASED 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24

9022723822 Invoice TOTAL 1,448.75 .00 1,448.75
190345 9022723823 20250129 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.207.0000.0000.00 2,904.77 2,904.77

FOOD INCREASED - 4.23.25

2.0 2.100 61.88510.13121.634.207.0000.0000.00 203.38 203.38
SUPPLIES INCREASED - 4.23.25

3.0 3.000 .00
BOARD APPROVED 5.20.24

9022723823 Invoice TOTAL 3,108.15 .00 3,108.15
190345 9022723828 20250136 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.503.0000.0000.00 2,687.82 2,687.82
FOOD INCREASED 4.23.25
2.0 2.000 61.88510.13121.636.503.0000.0000.00 151.74 151.74
SUPPLIES
3.0 3.000 -00

BOARD APPROVED 5.20.24

9022723828 Invoice TOTAL 2,839.56 00 2,839.56
190345 9022723838 20250136 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.100 61.88510.13121.634.503.0000.0000.00 406.85 406.85

FOOD INCREASED 4.23.25

2.0 3.000 .00
BOARD APPROVED 5.20.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 74
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
9022723838 Invoice TOTAL 406.85 .00 406.85
190345 9022723840 20250127 PO 5/21/25 GORDON FOOD SERVICE INC
1. -000 61.88510.13121.636.201.0000.0000.00 425.90 425.90
SUPPLIES
2. -100 61.88510.13121.634.201.0000.0000.00 1,790.41 1,790.41
INCREASED FOOD 3.27.25 AMC
Se .000 .00
BOARD APPROVED 5.20.24
9022723840 Invoice TOTAL 2,216.31 00 2,216.31
190345 9022723843 20250136 PO 5/21/25 GORDON FOOD SERVICE INC
1. -100 61.88510.13121.634.503.0000.0000.00 2,134.66 2,134.66
FOOD INCREASED 4.23.25
2. -000 61.88510.13121.636.503.0000.0000.00 64.07 64.07
SUPPLIES
3. .000 .00
BOARD APPROVED 5.20.24
9022723843 Invoice TOTAL 2,198.73 00 2,198.73
190345 9022723844 20251576 PO 5/21/25 GORDON FOOD SERVICE INC
Lys -100 61.88490.13121.634.007.0000.0000.00 47.76 47.76
FOOD PURCHASE FOR BACKPACK PROGRAM
Qe .000 -00
BOARD APPROVED 8.5.24
9022723844 Invoice TOTAL 47.76 00 47.76
190345 9022723875 20250135 PO 5/21/25 GORDON FOOD SERVICE INC
1. -100 61.88510.13121.634.215.0000.0000.00 1,836.98 1,836.98
FOOD INCREASED
2. -000 61.88510.13121.636.215.0000.0000.00 70.06 70.06
SUPPLIES
3. .000 .00

BOARD APPROVED 5.20.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 75
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
9022723875 + + ‘Invoice TOTAL = 1,907.04  .00.. ~+~—*:1,907.04
190345 9022763192 20250137 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 1.000 61.88510.13121.634.102.0000.0000.00 132.47 132.47
FOOD
2.0 3.000 -00

BOARD APPROVED 5.20.24

9022763192 Invoice TOTAL 132.47 .00 132.47
190345 9022764138 20250128 PO 5/21/25 GORDON FOOD SERVICE INC
1.0 2.000 61.88510.13121.636.220.0000.0000.00 63.65 63.65
SUPPLIES
2.0 3.000 -00

BOARD APPROVED 05.20.24

9022764138 Invoice TOTAL 63.65 -00 63.65
Vendor TOTAL for: 190345 GORDON FOOD SERVICE INC 75,955.13 00 75,955.13
182100 LAFAUCI PO 5/01/25 HAINER'S COLLISION & CUSTOMS
1.0 11.00000.12731.667.005.0000.0000.00 1,020.02 1,020.02
PARTS FOR REPAIR STEPHANIE LAFAUCI
2.0 11.00000.12731.667.005.0000.0000.00 1,264.40 1,264.40
BODY LABOR- CAR DAMAGED SCHS PARKINGLOT
3.0 11.00000.12731.667.005.0000.0000.00 759.80 759.80
LABOR FOR PAINT
4.0 11.00000.12731.667.005.0000.0000.00 585.20 585.20
PAINT SUPPLIES
5.0 11.00000.12731.667.005.0000.0000.00 10.00 10.00
MISCELLANEOUS
LAFAUCI Invoice TOTAL 3,639.42 00 3,639.42


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 76
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
203500 06536APR25 20250053 PO 5/19/25 HOPE GAS
1.0 1.000 11.00000.12611.621.007.0000.0000.00 28.00 28.00

GAS/OPERATIONS —- APRIL, 2025.

06536APR25 Invoice TOTAL 28.00 .00 28.00
203500 39919APR25 20250052 PO 5/19/25 HOPE GAS
1.0 3.000 11.00000.12711.621.005.0000.0000.00 136.83 136.83

GAS/BUS GARAGE — APRIL, 2025.

39919APR25 Invoice TOTAL 136.83 .00 136.83
203500 39926APR25 20250048 PO 5/16/25 HOPE GAS
1.0 1.000 11.00000.12611.621.219.0000.0000.00 119.80 119.80

GAS/SHERMAN ELEMENTARY - APRIL, 2025.

39926APR25 Invoice TOTAL 119.80 .00 119.80
203500 62992APR25 20250046 PO 5/19/25 HOPE GAS
1.0 2.000 11.00000.12611.621.701.0000.0000.00 178.48 178.48

GAS/CAREER CENTER - APRIL, 2025.

62992APR25 Invoice TOTAL 178.48 -00 178.48
203500 64400APR25 20250049 PO 5/16/25 HOPE GAS
1.0 1.000 11.00000.12611.621.401.0000.0000.00 134.00 134.00

GAS/SHERMAN JR —- APRIL, 2025.

64400APR25 Invoice TOTAL 134.00 .00 134.00
203500 64408APR25 20250051 PO 5/16/25 HOPE GAS
1.0 2.000 11.00000.12611.621.102.0000.0000.00 221.07 221.07

GAS/WHITESVILLE - APRIL, 2025.

64408APR25 Invoice TOTAL 221.07 .00 221.07
203500 64416APR25 20250047 PO 5/19/25 HOPE GAS
1.0 1.000 11.00000.12611.621.212.0000.0000.00 135.89 135.89

GAS/RAMAGE - APRIL, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 77
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
6441 6APR25 Invoice TOTAL 135.89 -00 135.89
203500 64423APR25 20250050 PO 5/16/25 HOPE GAS
1.0 1.000 11.00000.12611.621.502.0000.0000.00 70.58 70.58

GAS/SHERMAN SR - APRIL, 2025.

64423APR25 Invoice TOTAL 70.58 .00 70.58
203500 84176APR25 20250053 PO 5/19/25 HOPE GAS
1.0 1.000 11.00000.12611.621.007.0000.0000.00 40.30 40.30

GAS/OPERATIONS - APRIL, 2025.

84176APR25 Invoice TOTAL 40.30 -00 40.30
203500 96770APR25 20250045 PO 5/19/25 HOPE GAS
1.0 1.000 11.00000.12611.621.220.0000.0000.00 153.88 153.88

GAS/BROOKVIEW - APRIL, 2025.

96770APR25 Invoice TOTAL 153.88 .00 153.88

Vendor TOTAL for: 203500 HOPE GAS 1,218.83 00 1,218.83
219278 LONGO51625 20250516 PO 5/16/25 JAMES MARK LONG

1.0 1.000 61.42490.12661.341.503.0000.0000.00 2,000.00 2,000.00

SCHOOL SECURITY GUARD - MAY, 2025.

LONGO51625 Invoice TOTAL 2,000.00 -00 2,000.00

Vendor TOTAL for: 219278 JAMES MARK LONG 2,000.00 00 2,000.00
219200 4102025 20250812 PO 4/10/25 JESSICA GINSBURG

1.0 1.000 61.43410.22150.657.002.0000.0000.00 2,592.00 2,592.00

SENSORY SLP INSIDE OUT COURSE ONLINE

4102025 Invoice TOTAL 2,592.00 .00 2,592.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 78
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 219200 JESSICA GINSBURG 2,592.00 00 2,592.00
128070 2153792 20251775 PO 4/03/25 JONES SCHOOL SUPPLIES
1.0 1.000 12.99102.11111.611.220.0002.0000.00 35.03 35.03

GO PAW GOLD MEDALS

2.0 2.000 12.99102.11111.611.220.0002.0000.00 11.84 11.84
NECK RIBBONS

3.0 3.000 12.99102.11111.611.220.0002.0000.00 1.15 1.15
A HONOR ROLL CERTIFICATE

4.0 4.000 12.99102.11111.611.220.0002.0000.00 4.59 4.59
PAW AWARD CERTIFICATE

5.0 5.000 12.99102.11111.611.220.0002.0000.00 1.38 1.38
HONOR ROLL CERFIFICATE

6.0 6.000 12.99102.11111.611.220.0002.0000.00 1.38 1.38
HANDWRITING AWARD

7.0 7.000 12.99102.11111.611.220.0002.0000.00 1.38 1.38
MATH AWARD CERTIFICATE

8.0 8.000 12.99102.11111.611.220.0002.0000.00 1.36 1.36
READING AWARD CERTIFICATE

2153792 Invoice TOTAL 58.11 -00 58.11
128070 2168305 20251913 PO 5/25/25 JONES SCHOOL SUPPLIES
1.0 1.000 12.99102.11111.611.220.0002.0000.00 34.75 34.75
GOLD PAW MEDALS
2.0 2.000 12.99102.11111.611.220.0002.0000.00 37.25 37.25
ENGRAVING
6.0 6.000 12.99102.11111.611.220.0002.0000.00 32.00 32.00

PAW BORDER CERTIFICATE PAPER/GOLD

7.0 7.000 12.99102.11111.611.220.0002.0000.00 32.00 32.00
PAW BORDER CERTIFICATE PAPER/MULTICOLOR

8.0 8.000 12.99102.11111.611.220.0002.0000.00 12.25 12.25
PAW-NECK RIBBON


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 719
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

9.0 9.000 12.99102.11111.611.220.0002.0000.00 10.00 10.00
SHIPPING AND HANDLING

2168305 Invoice TOTAL 158.25 .00 158.25
128070 2186205 20252063 PO 5/13/25 JONES SCHOOL SUPPLIES
1.0 1.000 11.00000.12411.611.502.0006.0000.00 312.37 312.37

ADADEMIC EXCESSENCE GOLD MEDAL 1.75

2.0 2.000 11.00000.12411.611.502.0006.0000.00 102.38 102.38
MAROOON AND GOLD NECK RIBBON

2186205 Invoice TOTAL 414.75 00 414.75

Vendor TOTAL for 128070 JONES SCHOOL SUPPLIES 631.11 00 631.11
224152 37157206 20250077 PO 5/10/25 JOSTENS

1.0 1.000 11.00000.11111.611.001.0000.0000.00 20.03 20.03

DIPLOMAS AND COVERS - SHERMAN HIGH

37157206 Invoice TOTAL 20.03 -00 20.03
224152 37158030 20250077 PO 5/10/25 JOSTENS
1.0 1.000 11.00000.11111.611.001.0000.0000.00 16.49 16.49

DIPLOMAS AND COVERS - SHERMAN HIGH

37158030 Invoice TOTAL 16.49 .00 16.49
224152 37164869 20250077 PO 5/12/25 JOSTENS
1.0 1.000 11.00000.11111.611.001.0000.0000.00 16.49 16.49

FY25 DIPLOMAS AND COVERS

37164869 Invoice TOTAL 16.49 .00 16.49


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 80
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
906000542 STOLLINGS050825 PO 5/20/25 KRYSTAL STOLLINGS
1.0 61.43410.22212.582.002.0000.0000.00 117.60 117.60

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-

MENT FOR MAY 8, 2025.

STOLLINGSO50825Invoice TOTAL 117.60 00 117.60

Vendor TOTAL for: 906000542 KRYSTAL STOLLINGS 117.60 00 117.60
189900 470381 20251985 PO 5/15/25 LIBERTY DISTRIBUTORS INC

1.0 1.000 11.00000.12611.612.007.0000.0000.00 66.18 66.18

12" WIDE LOBBY DUST PAN

3.0 3.000 11.00000.12611.612.007.0000.0000.00 1,523.78 1,523.78
TRASH CAN LINER

4.0 4.000 11.00000.12611.612.007.0000.0000.00 180.49 180.49
URINAL SCREENS

5.0 5.000 11.00000.12611.612.007.0000.0000.00 180.49 180.49
NITRILE GLOVES

6.0 6.000 11.00000.12611.612.007.0000.0000.00 76.21 76.21
SPRAYBUFF WATER BASE

7.0 7.000 11.00000.12611.612.007.0000.0000.00 968.14 968.14
ISHINE FLOOR FINISH

9.0 9.000 11.00000.12611.612.007.0000.0000.00 155.26 155.26
GLASS CLEANER

10.0 10.000 11.00000.12611.612.007.0000.0000.00 1,638.48 1,638.48
9" JUMBO TOILET PAPER

11.0 11.000 11.00000.12611.612.007.0000.0000.00 701.93 701.93
SUPER SORB INSTANT ASBORBENT

470381 Invoice TOTAL 5,490.96 .00 5,490.96
189900 470725 20252032 PO 5/15/25 LIBERTY DISTRIBUTORS INC
1.0 1.000 11.00000.12611.612.007.0000.0000.00 1,556.18 1,556.18

ISHINE FLOOR FINISH


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 81
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

2.0 2.000 11.00000.12611.612.007.0000.0000.00 193.41 193.41
STRIPPING BOOT KIT MD

5.0 5.000 11.00000.12611.612.007.0000.0000.00 302.21 302.21
RAYON MOP HEADS

470725 Invoice TOTAL 2,051.80 00 2,051.80

Vendor TOTAL for: 189900 LIBERTY DISTRIBUTORS INC 7,542.76 00 7,542.76
253250 49725547 20250242 PO 5/14/25 LINDE GAS & EQUIPMENT INC

1.0 2.000 61.05510.31344.611.701.0000.0000.00 412.59 412.59

GLOVES GLASSES, WELDING SUPPLIES

49725547 Invoice TOTAL 412.59 -00 412.59
253250 49875212 20250242 PO 5/22/25 LINDE GAS & EQUIPMENT INC
1.0 1.000 61.05510.31344.623.701.0000.0000.00 550.74 550.74

MTHLY CHARGES FOR GASES

49875212 Invoice TOTAL 550.74 -00 550.74

Vendor TOTAL for: 253250 LINDE GAS & EQUIPMENT INC 963.33 00 963.33
906000907 DOLAN-GREENO425 PO 5/05/25 LINDSAY DOLAN-GREEN

1.0 61.43410.21210.582.002.0000.0000.00 305.83 305.83

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR APRIL 30 - MAY 2, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 82
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
248560 21072010MAY25 20250064 PO 5/15/25 LOGAN COUNTY PUBLIC SERVICE
1.0 1.000 12.99107.12611.411.701.0000.0000.00 31.46 31.46
WATER/TRUCK ACADEMY - MAY, 2025.
21072010MAY25 Invoice TOTAL 31.46 -00 31.46
Vendor TOTAL for: 248560 LOGAN COUNTY PUBLIC SERVICE 31.46 00 31.46
906001142 BERRY032025 PO 3/24/25 LOREN J BERRY
1.0 61.41540.21210.582.212.0000.0000.00 283.15 283.15
OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-
2.0 -00
MENT FOR MARCH 20-21, 2025.
BERRY032025 Invoice TOTAL 283.15 00 283.15
906001142 BERRY040725 PO 4/09/25 LOREN J BERRY
1.0 61.41540.21210.582.212.0000.0000.00 137.77 137.77
OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-
2.0 -00
MENT FOR APRIL 7-8, 2025.
BERRY040725 Invoice TOTAL 137.77 00 137.77
Vendor TOTAL for: 906001142 LOREN J BERRY 420.92 00 420.92
258250 MADMIDDLE051925 PO 5/19/25 MADISON MIDDLE SCHOOL
1.0 12.99105.91920.582.301.0000.0000.00 143.79 143.79
REIMBURSE SCHOOL FOR PIZZAS PURCHASED ON
2.0 -00
MAY 19, 2025, FOR SCHOOL FIELD TRIP
3.0 .00

TO BRIDGEVALLEY.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 83
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
MADMIDDLE051925Invoice TOTAL 143.79 00 143.79
Vendor TOTAL for 258250 MADISON MIDDLE SCHOOL 143.79 00 143.79
267600 884062N 20250091 PO 5/12/25 MATHENY MOTOR TRUCK COMPANY
1.0 1.000 11.00000.12711.665.005.0000.0000.00 96.46 96.46

BLANKET-FLUIDS FOR BUS FLEET

884062N Invoice TOTAL 96.46 00 96.46

Vendor TOTAL for 267600 MATHENY MOTOR TRUCK COMPANY 96.46 00 96.46
284608 52725 20252049 PO 5/27/25 MMMM LLC

1.0 1.000 61.91500.21210.611.002.0000.0000.00 450.00 450.00

TROPICAL SNOCONES

52725 Invoice TOTAL 450.00 00 450.00

Vendor TOTAL for 284608 MMMM LLC 450.00 00 450.00
289675 03282102 20252110 PO 5/06/25 MOUNTAIN CARE NETWORK LLC

1.0 1.000 11.01203.12144.341.001.0000.0000.00 3,360.63 3,360.63

PSYCHOTHERAPY SESSIONS FOR AUGUST 24,

2.0 2.000 .00
SEPTEMBER 24, OCTOBER 24, NOVEMBER 24

3.0 1.000 .00
DECEMBER 24, JANUARY 25, FEBRUARY 25,

4.0 1.000 .00
MARCH 25 AND APRL 25.

03282102 Invoice TOTAL 3,360.63 .00 3,360.63


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 84
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 289675 MOUNTAIN CARE NETWORK LLC 3,360.63 00 3,360.63
271012 25-2373 20250551 PO 5/01/25 MOUNTAIN STATE
1.0 5.000 61.43410.21221.341.002.0000.0000.00 2,144.61 2,144.61

SERVICES FOR MAY, 2025.

25-2373 Invoice TOTAL 2,144.61 00 2,144.61

Vendor TOTAL for: 271012 MOUNTAIN STATE 2,144.61 00 2,144.61
407040 7139 20252130 PO 5/19/25 MOUNTAIN STATE PARTS PRO

1.0 1.000 11.00000.12731.667.005.0000.0000.00 66.00 66.00

PRIME GUARD 5W-20 FULL SYN

7139 Invoice TOTAL 66.00 00 66.00

Vendor TOTAL for: 407040 MOUNTAIN STATE PARTS PRO 66.00 00 66.00
291350 SIP00529056 20252141 PO 5/21/25 MULTI-HEALTH SYSTEMS INC

1.0 1.000 61.02510.22142.611.001.0000.0000.00 250.00 250.00

ASRS TEACHER FORMS AGES 6-18

2.0 2.000 61.02510.22142.611.001.0000.0000.00 250.00 250.00
ASRS TEACHER FORMS AGES 2-5

3.0 3.000 61.02510.22142.611.001.0000.0000.00 125.00 125.00
ASRS PARENT FORMS AGES 2-5

4.0 4.000 61.02510.22142.611.001.0000.0000.00 125.00 125.00
ASRS PARNET FORMS AGES 6-18


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 85
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
292380 289446 20252103 PO 5/14/25 MYSTERY SCIENCE
3.0 3.000 61.41410.11111.653.201.0000.0000.00 565.00 565.00

ASHFORD RUMBLE

4.0 4.000 61.41510.11111.653.220.0000.0000.00 1,695.00 1,695.00
BROOKVIEW ELEMENTARY

5.0 5.000 61.41410.11111.653.207.0000.0000.00 1,695.00 1,695.00
MADISON ELEMENTARY

6.0 6.000 61.41410.11111.653.212.0000.0000.00 1,695.00 1,695.00
RAMAGE ELEMENTARY

7.0 7.000 61.41410.11111.653.219.0000.0000.00 1,695.00 1,695.00
SHERMAN ELEMENTARY

8.0 8.000 61.41410.11111.653.215.0000.0000.00 565.00 565.00
VAN ELEMENTARY

9.0 9.000 61.41510.11111.653.102.0000.0000.00 565.00 565.00
WHITESVILLE ELEMENTARY

289446 Invoice TOTAL 8,475.00 00 8,475.00

Vendor TOTAL for: 292380 MYSTERY SCIENCE 8,475.00 00 8,475.00
98125 096749 20252073 PO 5/15/25 NICKY'S FOLDERS

1.0 1.000 11.01302.11111.611.207.0000.0000.00 200.00 200.00

STANDARE GREEN NICKY'S COMMUNICATORS

096749 Invoice TOTAL 200.00 00 200.00

Vendor TOTAL for: 98125 NICKY'S FOLDERS 200.00 00 200.00
302700 73711967801 20252019 PO 5/06/25 ORIENTAL TRADING COMPANY, INC.

1.0 3.000 12.99102.11111.611.212.0002.0000.00 38.95 38.95

2.5 GRAD BLACK TASSELL NYLON KEYCHAIN

2.0 4.000 12.99102.11111.611.212.0002.0000.00 17.58 17.58
48 PC BLACK CLASS OF 2025 RUBBER BRACELE


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 86
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

3.0 5.000 12.99102.11111.611.212.0002.0000.00 9.97 9.97
SHIPPING AND HANDLING

73711967801 Invoice TOTAL 66.50 .00 66.50
302700 73711967802 20252019 PO 5/08/25 ORIENTAL TRADING COMPANY, INC.
1.0 1.000 12.99102.11111.611.212.0002.0000.00 26.85 26.85

123 PCS BLACK GOLD BALLOON GARLAND

73711967802 Invoice TOTAL 26.85 -00 26.85
302700 73714559601 PO 5/08/25 ORIENTAL TRADING COMPANY, INC.
1.0 12.99102.11111.611.212.0002.0000.00 71.60 71.60

DUPLICATE ORDER OF PO 20252019

73714559601 Invoice TOTAL 71.60 .00 71.60
302700 73714559602 PO 5/12/25 ORIENTAL TRADING COMPANY, INC.
1.0 12.99102.11111.611.212.0002.0000.00 42.36 42.36

BLACK & GOLD BALLOON ARCH KIT

73714559602 Invoice TOTAL 42.36 -00 42.36

Vendor TOTAL for: 302700 ORIENTAL TRADING COMPANY, INC 207.31 00 207.31
195000 0120659-IN 20251876 PO 4/30/25 OSCAR F. HENRY COMPANY

1.0 1.000 61.23510.14711.451.503.0000.0000.00 344.00 344.00

FRAME F16 5 3/4 6070

2.0 2.000 61.23510.14711.451.503.0000.0000.00 1,244.00 1,244.00
SZ 18 3070 86ED P/S WH GAL

3.0 3.000 61.23510.14711.451.503.0000.0000.00 140.00 140.00
VISION LITE 110 4 X 25

4.0 4.000 61.23510.14711.451.503.0000.0000.00 12.00 12.00
FILLER LW86

5.0 5.000 61.23510.14711.451.503.0000.0000.00 72.00 72.00
HINGE BB1279 4.5X4.5 26D NRP


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 87
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
6.0 6.000 61.23510.14711.451.503.0000.0000.00 322.00 322.00
EXIT TRIM 98K PTB US26D
7.0 7.000 61.23510.14711.451.503.0000.0000.00 522.00 522.00
MULLION 980
8.0 8.000 61.23510.14711.451.503.0000.0000.00 576.00 576.00
CLOSER EN 1431-U0 TB
9.0 9.000 61.23510.14711.451.503.0000.0000.00 70.00 70.00
THRESHOLD 413SA 72"
10.0 10.000 61.23510.14711.451.503.0000.0000.00 32.00 32.00
SWEEP
11.0 11.000 61.23510.14711.451.503.0000.0000.00 48.00 48.00

W/S 891SAV 36"xX84"

12.0 12.000 .00
SUPPLIES FOR VAN HIGH TRAP DOOR

0120659-IN Invoice TOTAL 3,382.00 -00 3,382.00

Vendor TOTAL for: 195000 OSCAR F. HENRY COMPANY 3,382.00 00 3,382.00
314444 JC2565 PO 5/20/25 PERFECTION GROUP

1.0 11.00000.12641.431.502.0000.0000.00 7,255.00 7,255.00

SHERMAN HIGH COOLER REPLACEMENT

REFERENCE TO PO 20251770

JC2565 Invoice TOTAL 7,255.00 00 7,255.00

Vendor TOTAL for: 314444 PERFECTION GROUP 7,255.00 00 7,255.00
321400 3087330 20251732 PO 5/08/25 PRO-ED

1.0 1.000 61.43410.21210.611.002.0000.0000.00 290.40 290.40

TOLD-P:5 EXAMINER RECORD BOOKLETS

3087330 Invoice TOTAL 290.40 .00 290.40


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 88
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 321400 PRO-ED 290.40 00 290.40
327385 40576869 20252050 PO 5/09/25 QUANTUM PARTY RENTALS
1.0 1.000 61.91500.21210.611.002.0000.0000.00 270.00 270.00

JUMP WHALE BOUNCE HOUSE RENTAL

2.0 2.000 61.91500.21210.611.002.0000.0000.00 270.00 270.00
CASTLE BOUNCE HOUSE RENTAL

3.0 3.000 61.91500.21210.611.002.0000.0000.00 70.00 70.00
DELIVERY SETUP FEE

4.0 4.000 61.91500.21210.611.002.0000.0000.00 180.00 180.00
STAFF MEMBERS

40576869 Invoice TOTAL 790.00 00 790.00
Vendor TOTAL for: 327385 QUANTUM PARTY RENTALS 790.00 00 790.00
327390 43607092 20251804 PO 4/07/25 QUILL CORPORATION
1.0 1.000 12.99102.11111.611.220.0002.0000.00 11.51 11.51
CARDSTOCK
2.0 2.000 12.99102.11111.611.220.0002.0000.00 2.72 2.72
STAPLES
3.0 3.000 12.99102.11111.611.220.0002.0000.00 18.98 18.98
EXPO MARKERS
4.0 4.000 12.99102.11111.611.220.0002.0000.00 9.99 9.99
ERASERS
5.0 5.000 12.99102.11111.611.220.0002.0000.00 5.39 5.39
ERASERS
6.0 7.000 12.99102.11111.611.220.0002.0000.00 29.04 29.04
CRAYONS
7.0 8.000 12.99102.11111.611.220.0002.0000.00 17.52 17.52

WASHABLE COLORED GLUE STICKS

8.0 9.000 12.99102.11111.611.220.0002.0000.00 93.54 93.54
HEADPHONES


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 89
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
43607092 Invoice TOTAL 188.69 .00 188.69
327390 43624892 20251804 PO 4/08/25 QUILL CORPORATION
1.0 10.000 12.99102.11111.611.220.0002.0000.00 28.79 28.79

JAM MATTE CARDSTOCK SUNFLOWER YELLOW

43624892 Invoice TOTAL 28.79 -00 28.79
327390 43625174 20251804 PO 4/08/25 QUILL CORPORATION
1.0 6.000 12.99102.11111.611.220.0002.0000.00 15.83 15.83

DRY ERASE ERASER

43625174 Invoice TOTAL 15.83 -00 15.83
327390 43946728 20251953 PO 5/01/25 QUILL CORPORATION
1.0 1.000 12.99102.11111.611.502.0002.0000.00 2,089.99 2,089.99

COPY PAPER 10 REAMS/40 BOXES

43946728 Invoice TOTAL 2,089.99 00 2,089.99
327390 44111551 20252106 PO 5/13/25 QUILL CORPORATION
1.0 1.000 12.99102.11111.611.220.0002.0000.00 2,132.00 2,132.00
COPY PAPER
2.0 2.000 12.99102.11111.611.220.0002.0000.00 108.08 108.08

HD FILE FOLDERS 1/3 CUT LETTER SIZE

3.0 3.000 12.99102.11111.611.220.0002.0000.00 47.04 47.04
STAPLES 110# CARD STOCK PAPER

4.0 5.000 12.99102.11111.611.220.0002.0000.00 16.98 16.98
PASTEL MULTIPUPOSE PAPER SALMON

5.0 6.000 12.99102.11111.611.220.0002.0000.00 15.31 15.31
PAPER COPY FORE DP GREEN

44111551 Invoice TOTAL 2,319.41 .00 2,319.41
327390 44111794 20252078 PO 5/13/25 QUILL CORPORATION
1.0 1.000 12.99102.11111.611.502.0002.0000.00 54.62 54.62

EXPO WHITE BOARD CARE CLEANER


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 90
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

2.0 2.000 12.99102.11111.611.502.0002.0000.00 33.50 33.50
STAPLES 5,000CT BOX

3.0 3.000 12.99102.11111.611.502.0002.0000.00 23.19 23.19
POST IT POP UP STICKY NOTES

4.0 4.000 12.99102.11111.611.502.0002.0000.00 90.16 90.16
MINI SUPER STICKY WALL EASEL PAD POST IT

5.0 5.000 12.99102.11111.611.502.0002.0000.00 153.78 153.78
SUPER STICKY EASEL PAD 25X30" 8CT

6.0 6.000 12.99102.11111.611.502.0002.0000.00 33.78 33.78
SHARPIE FLIP CHART TANK PERMANENT MARKER

44111794 Invoice TOTAL 389.03 -00 389.03
327390 44112079 20252107 PO 5/13/25 QUILL CORPORATION
1.0 2.000 11.00000.12411.611.220.0006.0000.00 43.41 43.41

POST-IT SUPER STICKY NOTES 4X4 6CT

2.0 3.000 11.00000.12411.611.220.0006.0000.00 46.02 46.02
POST-IT RECYCLED NOTES 4X6 SWEET SPRINKL

3.0 5.000 11.00000.12411.611.220.0006.0000.00 100.71 100.71
CLASP ENVELIPES 12X15" BROWN

4.0 6.000 11.00000.12411.611.220.0006.0000.00 25.44 25.44
SWINGLINE STANDARD STAPLES

5.0 7.000 11.00000.12411.611.220.0006.0000.00 7.64 7.64
CONTEMPORARY DESKTOP STAPLER

6.0 8.000 11.00000.12411.611.220.0006.0000.00 163.94 163.94
HP972A BLACK STANDARD YIELD INK CARTRIDG

44112079 Invoice TOTAL 387.16 .00 387.16
327390 44114116 20252077 PO 5/13/25 QUILL CORPORATION
8.0 8.000 12.99102.11111.611.502.0002.0000.00 44.99 44.99

AVERY 2" 3-RING BINDER 4CT

44114116 Invoice TOTAL 44.99 -00 44.99
327390 44115371 20252106 PO 5/13/25 QUILL CORPORATION


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 91
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

1.0 4.000 12.99102.11111.611.220.0002.0000.00 40.08 40.08
ASTROBRIGHTS COLORED PAPER 24#

44115371 Invoice TOTAL 40.08 .00 40.08
327390 44124621 20252107 PO 5/14/25 QUILL CORPORATION
1.0 9.000 11.00000.12411.611.220.0006.0000.00 734.28 734.28

GBC AUTO FEED CROSS CUT SHREDDER

44124621 Invoice TOTAL 734.28 .00 734.28
327390 44124910 20252107 PO 5/14/25 QUILL CORPORATION
1.0 4.000 11.00000.12411.611.220.0006.0000.00 22.14 22.14

JAM PAPER #3 CRAFT COIN ENVELOPE

44124910 Invoice TOTAL 22.14 .00 22.14
327390 44129150 20252077 PO 5/14/25 QUILL CORPORATION
5.0 5.000 12.99102.11111.611.502.0002.0000.00 97.18 97.18

QUILL SECURITY ENVELOPES

44129150 Invoice TOTAL 97.18 -00 97.18
327390 44132818 20252077 PO 5/14/25 QUILL CORPORATION

1.0 1.000 12.99102.11111.611.502.0002.0000.00 17.99 17.99
BIC WITE OUT EZ CORRECTION TAPE

2.0 2.000 12.99102.11111.611.502.0002.0000.00 24.29 24.29
POST IT STICKY NOTES

3.0 3.000 12.99102.11111.611.502.0002.0000.00 23.99 23.99
DURACELL AA BATTERIES

4.0 4.000 12.99102.11111.611.502.0002.0000.00 23.99 23.99
DURACELL AAA BATTERIES

5.0 6.000 12.99102.11111.611.502.0002.0000.00 47.69 47.69
QUILL 10 X 13 ENVELOPES

6.0 7.000 12.99102.11111.611.502.0002.0000.00 29.99 29.99
1" BINDERS

7.0 9.000 12.99102.11111.611.502.0002.0000.00 27.53 27.53

TRU RED DRY ERASE MARKER


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 92
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
8.0 10.000 12.99102.11111.611.502.0002.0000.00 42.90 42.90
ONE SUBJECT NOTEBOOK 6CT
9.0 11.000 12.99102.11111.611.502.0002.0000.00 10.79 10.79
HIGHLIGHTERS
10.0 12.000 12.99102.11111.611.502.0002.0000.00 34.18 34.18

INVISIBLE TAPE

11.0 13.000 12.99102.11111.611.502.0002.0000.00 23.67 23.67
CONTEMPORARY STAPLER

12.0 14.000 12.99102.11111.611.502.0002.0000.00 29.07 29.07
UNI-BALL 207 BLUE INK

13.0 15.000 12.99102.11111.611.502.0002.0000.00 25.73 25.73
SHARPIE PERMANANT MARKERS

14.0 16.000 12.99102.11111.611.502.0002.0000.00 9.79 9.79
FILE FOLDERS 100CT

44132818 Invoice TOTAL 371.60 .00 371.60
327390 44137186 20252107 PO 5/14/25 QUILL CORPORATION
1.0 1.000 11.00000.12411.611.220.0006.0000.00 106.37 106.37

REMANUFACTURED BLACK HY TONER FOR HP305X

44137186 Invoice TOTAL 106.37 -00 106.37
327390 44145005 20252078 PO 5/13/25 QUILL CORPORATION
1.0 7.000 12.99102.11111.611.502.0002.0000.00 33.94 33.94

SHARPIE FLIP CHART MARKERS 4CT

44145005 Invoice TOTAL 33.94 .00 33.94

Vendor TOTAL for: 327390 QUILL CORPORATION 6,869.48 00 6,869.48
20930 SI-129439 20250090 PO 5/07/25 R T ROGERS OIL COMPANY INC

1.0 1.000 11.00000.12711.665.005.0000.0000.00 739.75 739.75

BLANKET — FLUIDS FOR BUS FLEET

SI-129439 Invoice TOTAL 739.75 -00 739.75


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 93
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
20930 SI-129815 20250089 PO 5/09/25 R T ROGERS OIL COMPANY INC
1.0 1.000 11.00000.12711.661.005.0000.0000.00 1,343.25 1,343.25

BLANKET PURCHASE ORDER-DIESEL FUEL

SI-129815 Invoice TOTAL 1,343.25 00 1,343.25
20930 SI-130875 20250090 PO 5/22/25 R T ROGERS OIL COMPANY INC
1.0 1.000 11.00000.12711.665.005.0000.0000.00 572.97 572.97

BLANKET — FLUIDS FOR BUS FLEET

SI-130875 Invoice TOTAL 572.97 -00 572.97
20930 250515102114 20250089 PO 5/15/25 R T ROGERS OIL COMPANY INC
1.0 1.000 11.00000.12711.661.005.0000.0000.00 2,208.57 2,208.57

BLANKET PURCHASE ORDER-DIESEL FUEL

250515102114 Invoice TOTAL 2,208.57 00 2,208.57
20930 250515111341 20250089 PO 5/15/25 R T ROGERS OIL COMPANY INC
1.0 1.000 11.00000.12711.661.005.0000.0000.00 4,569.45 4,569.45

BLANKET PURCHASE ORDER-DIESEL FUEL

250515111341 Invoice TOTAL 4,569.45 .00 4,569.45
20930 250515114346 20250089 PO 5/15/25 R T ROGERS OIL COMPANY INC
1.0 1.000 11.00000.12711.661.005.0000.0000.00 2,162.87 2,162.87

BLANKET PURCHASE ORDER-DIESEL FUEL

250515114346 Invoice TOTAL 2,162.87 -00 2,162.87

Vendor TOTAL for: 20930 R T ROGERS OIL COMPANY INC 11,596.86 -00 11,596.86
331750 8822605 20251763 PO 4/03/25 REALLY GOOD STUFF

1.0 1.000 12.99102.11111.611.220.0002.0000.00 32.02 32.02

ZANER-BLOSER ADHESIVE DESKTOP HELPER

2.0 2.000 12.99102.11111.611.220.0002.0000.00 46.95 46.95
STUDENT NAME PAW PRINT MAGNETS 32CT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 94
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
8822605 Invoice TOTAL 78.97 -00 78.97
331750 8845948 20251914 PO 4/28/25 REALLY GOOD STUFF
1.0 1.000 12.99102.11111.611.220.0002.0000.00 29.99 29.99

ZANER-BLOSER ADHESIVE DESKTOP HELPER

2.0 2.000 12.99102.11111.611.220.0002.0000.00 43.98 43.98
STUDENT NAME PAW PRINT MAGNETS 32 CT

8845948 Invoice TOTAL 73.97 00 73.97

Vendor TOTAL for: 331750 REALLY GOOD STUFF 152.94 00 152.94
906001554 BUNTINGO42525 PO 5/16/25 REBECCA S BUNTING

1.0 11.00000.12791.341.006.0000.0000.00 53.75 53.75

REIMBURSE FOR CDL LICENSE RENEWAL FEE.

BUNTINGO42525 Invoice TOTAL 53.75 .00 53.75

Vendor TOTAL for: 906001554 REBECCA S BUNTING 53.75 00 53.75
304110 BALLOONTWISTING 20252051 PO 5/09/25 ROBERT EDSEL YOUNG

1.0 1.000 61.91500.21210.611.002.0000.0000.00 360.00 360.00

BCS SPRING GAMES BALLOON ARTIST

BALLOONTWISTINGInvoice TOTAL 360.00 00 360.00

Vendor TOTAL for: 304110 ROBERT EDSEL YOUNG 360.00 00 360.00
906000463 CHANDLERO402525 PO 4/30/25 SALLY A CHANDLER

1.0 61.43410.21210.581.002.0000.0000.00 58.80 58.80

IN-COUNTY TRAVEL EXPENSE REIMBURSEMENT

FOR APRIL, 2025.


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 95
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
CHANDLERO402525Invoice TOTAL 58.80 00 58.80
Vendor TOTAL for: 906000463 SALLY A CHANDLER 58.80 00 58.80
350150 200097118 20251639 PO 3/21/25 SCHOOL LIFE
1.0 1.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00

CUSTOM STAR BRAG TAG SCHOOL MAY

2.0 2.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL APRIL

3.0 3.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL MARCH

4.0 4.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL FEBRUARY

5.0 5.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL JANUARY

6.0 6.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL DECEMBER

7.0 7.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL NOVEMBER

8.0 8.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL OCTOBER

9.0 9.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
CUSTOM STAR BRAG TAG SCHOOL SEPTEMBER

10.0 10.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE MAY (ANIMALS)

11.0 11.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE APRIL (EGG)

12.0 12.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE MARCH (LEP)

13.0 13.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE FEB (BEAR)

14.0 14.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE JAN (PENGUIN)


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 96
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

15.0 15.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE DEC (SANTA)

16.0 16.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE NOV (TURKEY)

17.0 17.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOIDAY PERFECT ATTENDANCE OCT (VAMPIRE)

18.0 18.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE SEPT (BUS)

19.0 19.000 12.99102.11111.611.212.0002.0000.00 10.00 10.00
HOLIDAY PERFECT ATTENDANCE AUGUST (BOOK)

20.0 20.000 12.99102.11111.611.212.0002.0000.00 16.00 16.00
HYPOALLERGENIC 4" BALL CHAIN

21.0 21.000 12.99102.11111.611.212.0002.0000.00 32.00 32.00
HYPOALLERGENIC 24" BALL CHAIN

22.0 22.000 12.99102.11111.611.212.0002.0000.00 10.65 10.65
SHIPPING AND HANDLING

200097118 Invoice TOTAL 248.65 -00 248.65

Vendor TOTAL for: 350150 SCHOOL LIFE 248.65 00 248.65
906002120 HALEO51225 PO 5/16/25 SHEA A HALE

1.0 61.40510.12213.582.001.0000.0000.00 555.66 555.66

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-

MENT FOR MAY 12-14, 2025.

HALEO51225 Invoice TOTAL 555.66 .00 555.66

Vendor TOTAL for: 906002120 SHEA A HALE 555.66 00 555.66
360495 135344 20251908 PO 4/16/25 SKILLS USA WEST VIRGINIA

1.0 1.000 61.50510.31391.819.701.0000.0000.00 1,200.00 1,200.00

ADVISOR REGISTRATION SKILLS NATIONALS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 97
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
135344 Invoice TOTAL 1,200.00 00 1,200.00
Vendor TOTAL for: 360495 SKILLS USA WEST VIRGINIA 1,200.00 00 1,200.00
906000892 ROBINSONO32025 PO 3/24/25 SONYA L ROBINSON
1.0 61.41540.21210.582.212.0000.0000.00 298.22 298.22

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR MARCH 20-21, 2025.

ROBINSONO32025 Invoice TOTAL 298.22 -00 298.22
906000892 ROBINSONO40725 PO 4/09/25 SONYA L ROBINSON
1.0 61.41540.21210.582.212.0000.0000.00 155.64 155.64

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR APRIL 7-8, 2025.

ROBINSONO40725 Invoice TOTAL 155.64 00 155.64

Vendor TOTAL for: 906000892 SONYA L ROBINSON 453.86 00 453.86
906002904 SPURLOCK032125 PO 3/31/25 STACIE N SPURLOCK

1.0 61.41540.21210.582.212.0000.0000.00 153.23 153.23

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—

MENT FOR MARCH 20-21, 2025.

SPURLOCK032125 Invoice TOTAL 153.23 -00 153.23
906002904 SPURLOCK040725 PO 4/09/25 STACIE N SPURLOCK
1.0 61.41540.21210.582.212.0000.0000.00 156.91 156.91

OUT-OF-COUNTY TRAVEL EXPENSE REIMBURSE-—


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 98
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

MENT FOR APRIL 7-8, 2025.

SPURLOCK040725 Invoice TOTAL 156.91 .00 156.91
906002904 SPURLOCK041525 PO 5/05/25 STACIE N SPURLOCK
1.0 11.00000.21291.581.002.0000.0000.00 25.20 25.20

IN-COUNTY TRAVEL EXPENSE REIMBURSEMENT

FOR APRIL, 2025.

SPURLOCK041525 Invoice TOTAL 25.20 00 25.20

Vendor TOTAL for 906002904 STACIE N SPURLOCK 335.34 00 335.34
397575 161085 20250195 PO 4/02/25 STANDARD EXTERMINATING

1.0 1.000 11.00000.12621.619.501.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161085 Invoice TOTAL 35.00 -00 35.00
397575 161122 20250195 PO 4/04/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.501.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161122 Invoice TOTAL 35.00 .00 35.00
397575 161150 20250195 PO 4/05/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.212.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161150 Invoice TOTAL 35.00 .00 35.00
397575 161195 20250195 PO 4/08/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.401.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 99
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
161195 Invoice TOTAL 35.00 .00 35.00
397575 161208 20250195 PO 4/09/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.007.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161208 Invoice TOTAL 35.00 00 35.00
397575 161252 20250195 PO 4/11/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.701.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161252 Invoice TOTAL 35.00 -00 35.00
397575 161271 20250195 PO 4/14/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.005.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161271 Invoice TOTAL 35.00 .00 35.00
397575 161302 20250195 PO 4/15/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.207.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161302 Invoice TOTAL 35.00 .00 35.00
397575 161317 20250195 PO 4/16/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.701.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161317 Invoice TOTAL 35.00 .00 35.00
397575 161330 20250195 PO 4/17/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.502.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161330 Invoice TOTAL 35.00 -00 35.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 100
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
397575 161345 20250195 PO 4/17/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.102.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161345 Invoice TOTAL 35.00 00 35.00
397575 161372 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.201.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161372 Invoice TOTAL 35.00 -00 35.00
397575 161373 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.005.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161373 Invoice TOTAL 35.00 00 35.00
397575 161374 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.001.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161374 Invoice TOTAL 35.00 -00 35.00
397575 161375 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.502.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161375 Invoice TOTAL 35.00 00 35.00
397575 161376 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.301.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161376 Invoice TOTAL 35.00 .00 35.00
397575 161377 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.220.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 101
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
161377 Invoice TOTAL 35.00 -00 35.00
397575 161379 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.215.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161379 Invoice TOTAL 35.00 00 35.00
397575 161380 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.503.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161380 Invoice TOTAL 35.00 -00 35.00
397575 161382 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.219.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161382 Invoice TOTAL 35.00 00 35.00
397575 161385 20250195 PO 4/22/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.001.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161385 Invoice TOTAL 35.00 -00 35.00
397575 161418 20250195 PO 4/24/25 STANDARD EXTERMINATING
1.0 1.000 11.00000.12621.619.503.0000.0000.00 35.00 35.00

PEST CONTROL MONTHLY SERVICES

161418 Invoice TOTAL 35.00 00 35.00

Vendor TOTAL for: 397575 STANDARD EXTERMINATING 770.00 -00 770.00
372700 6032813522 20252093 PO 5/25/25 STAPLES BUSINESS CREDIT

1.0 7.000 12.99102.11111.611.401.0002.0000.00 198.80 198.80

WHITE AVERY HD 2" 3-RING 6CT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 102
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
6032813522 Invoice TOTAL 198.80 .00 198.80
372700 6032813528 20252005 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.219.0002.0000.00 42.40 42.40

EXPO DRY ERASE MARKERS - 36 PACK

2.0 2.000 12.99102.11111.611.219.0002.0000.00 11.84 11.84
PAPER MATE ARROW HEAD CAR ERASERS

3.0 3.000 12.99102.11111.611.219.0002.0000.00 43.90 43.90
SHARPIE PERMANENT MARKER-36 PACK

4.0 4.000 12.99102.11111.611.219.0002.0000.00 7.96 7.96
SCOTCH DESKTOP DISPENSER

5.0 5.000 12.99102.11111.611.219.0002.0000.00 415.12 415.12
HP 67XL/67 BLACK HIGH YIELD/TRI COLOR IN

6.0 6.000 12.99102.11111.611.219.0002.0000.00 217.52 217.52
LYSOL DISINFECTING WIPES-6 CONTAINERS

6032813528 Invoice TOTAL 738.74 00 738.74
372700 6032813530 20251999 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.219.0002.0000.00 34.11 34.11

TICONDEROGA PENCILS

2.0 2.000 12.99102.11111.611.219.0002.0000.00 20.40 20.40
WIDE RULE FILLER PAPER 8 X 10 1/2

3.0 3.000 12.99102.11111.611.219.0002.0000.00 4.87 4.87
STAPLES CONSTRUCTION PAPER 9X12-ASSORTED

4.0 4.000 12.99102.11111.611.219.0002.0000.00 39.50 39.50
CRAYOLA COLORED PENCILS

5.0 5.000 12.99102.11111.611.219.0002.0000.00 33.00 33.00
CRAYOLA CRAYONS

6.0 6.000 12.99102.11111.611.219.0002.0000.00 63.96 63.96
PAPER MATE INKJOY RECTRACTABLE GEL PENS

7.0 7.000 12.99102.11111.611.219.0002.0000.00 20.04 20.04
BO STITCH DESK TOP STAPLER

8.0 8.000 12.99102.11111.611.219.0002.0000.00 29.79 29.79
AVERY SHIPPING LABELS 2X4


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 103
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

9.0 9.000 12.99102.11111.611.219.0002.0000.00 20.64 20.64
EXPO DRY ERASE MARKERS ALL BLACK

10.0 10.000 12.99102.11111.611.219.0002.0000.00 5.09 5.09
MEAD #10 BUSINESS ENVELOPES

11.0 11.000 12.99102.11111.611.219.0002.0000.00 20.97 20.97
COIN ENVELOPES

6032813530 Invoice TOTAL 292.37 .00 292.37
372700 6032813534 20252004 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 11.00000.12411.611.219.0006.0000.00 11.67 11.67

STAPLES PACKAGING TAPE 6 PACK

2.0 2.000 11.00000.12411.611.219.0006.0000.00 11.39 11.39
STAPLES NOTES 3X3 MARINA COLLECTION 24 P

3.0 3.000 11.00000.12411.611.219.0006.0000.00 8.22 8.22
STAPLES BRIGHTS COLOR PAPER —- CREAM

4.0 4.000 11.00000.12411.611.219.0006.0000.00 11.05 11.05
STAPLES BRIGHTS COLORED PAPER-DARK GREEN

5.0 5.000 11.00000.12411.611.219.0006.0000.00 8.22 8.22
STAPLES BRIGHTS COLORED PAPER-CANARY

6.0 6.000 11.00000.12411.611.219.0006.0000.00 8.22 8.22
STAPLES BRIGHTS COLORED PAPER-BLUE

7.0 7.000 11.00000.12411.611.219.0006.0000.00 16.23 16.23
STAPLES BRIGHTS COLORED PAPER-ORANGE

8.0 8.000 11.00000.12411.611.219.0006.0000.00 13.22 13.22
HAMMERMILL COLOR PAPER-CELESTIAL BLUE

9.0 9.000 11.00000.12411.611.219.0006.0000.00 14.22 14.22
HAMMERMILL COLOR PAPER-GREEN

10.0 10.000 11.00000.12411.611.219.0006.0000.00 8.27 8.27
PAPERMATE PROFILE RETRACTABLE PEN-PURPLE

11.0 11.000 11.00000.12411.611.219.0006.0000.00 22.62 22.62
PAPERMATE PROFILE PENS-ASSORTED INK

12.0 12.000 11.00000.12411.611.219.0006.0000.00 7.56 7.56
STAPLES INVISIBLE CLEAR TAPE

13.0 13.000 11.00000.12411.611.219.0006.0000.00 25.39 25.39
STAPLES CLAS ENVELOPES-10X13 MANILLA


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 104
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
6032813534 Invoice TOTAL 166.28 .00 166.28
372700 6032813536 20252001 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.219.0002.0000.00 34.11 34.11

TICONDEROGA WOODEN PENCIL

2.0 2.000 12.99102.11111.611.219.0002.0000.00 20.40 20.40
STAPLES WIDE RULED FILLER PAPER 8X10 1/2

3.0 3.000 12.99102.11111.611.219.0002.0000.00 4.87 4.87
STAPLES CONSTRUCTION PAPER 9X12-ASSORTED

4.0 4.000 12.99102.11111.611.219.0002.0000.00 39.50 39.50
CRAYOLA COLORED PENCILS

5.0 5.000 12.99102.11111.611.219.0002.0000.00 33.00 33.00
CRAYOLA CRAYONS

6.0 6.000 12.99102.11111.611.219.0002.0000.00 63.96 63.96
PAPERMATE INKJOY RETRACTABLE GEL PENS

7.0 7.000 12.99102.11111.611.219.0002.0000.00 20.04 20.04
BOSTITCH DESKTOP STAPLER

8.0 9.000 12.99102.11111.611.219.0002.0000.00 29.79 29.79
AVERY TRUEBLOCK LASER SHIPPING LABELS

9.0 10.000 12.99102.11111.611.219.0002.0000.00 20.64 20.64
EXPO DRY ERASE MARKERS ALL BLACK

10.0 11.000 12.99102.11111.611.219.0002.0000.00 5.09 5.09
MEAD #10 BUSINESS ENVELOPES

11.0 12.000 12.99102.11111.611.219.0002.0000.00 20.97 20.97
STAPLES KRAFT #1 COIN ENVELOPES

6032813536 Invoice TOTAL 292.37 .00 292.37
372700 6032813538 20251941 PO 5/28/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.212.0002.0000.00 27.66 27.66

STAPLES QUICK STRIP ENVELOPE

2.0 2.000 12.99102.11111.611.212.0002.0000.00 184.58 184.58
HP 410A BLACK CARTRIDGE

6032813538 Invoice TOTAL 212.24 -00 212.24


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 105
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
372700 6032813540 20251891 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.215.0002.0000.00 555.90 555.90

TRURED COPY PAPER 8 REAMS

6032813540 Invoice TOTAL 555.90 00 555.90
372700 6032813542 20251940 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.207.0002.0000.00 9.74 9.74

6X9 ENVELOPES

2.0 2.000 12.99102.11111.611.207.0002.0000.00 52.00 52.00
9X12 ENVELOPES

3.0 3.000 12.99102.11111.611.207.0002.0000.00 31.52 31.52
10X13 ENVELOPES

4.0 4.000 12.99102.11111.611.207.0002.0000.00 30.24 30.24
INVISIBLE TAPE ROLLS

5.0 5.000 12.99102.11111.611.207.0002.0000.00 27.66 27.66
WHITE ENVELOPES500 CT

6.0 6.000 12.99102.11111.611.207.0002.0000.00 21.54 21.54
POST IT NOTES 3X3

7.0 7.000 12.99102.11111.611.207.0002.0000.00 46.29 46.29
POST IT NOTES 4X6

8.0 8.000 12.99102.11111.611.207.0002.0000.00 12.40 12.40
POST IT 3X3 LINED

9.0 9.000 12.99102.11111.611.207.0002.0000.00 28.36 28.36
FILE FOLDERS

10.0 10.000 12.99102.11111.611.207.0002.0000.00 44,49 44,49
PILOT BLUE PENS

11.0 11.000 12.99102.11111.611.207.0002.0000.00 65.99 65.99
PAPERMATE FLAIR PENS

12.0 12.000 12.99102.11111.611.207.0002.0000.00 24.66 24.66
GREY COPY PAPER

13.0 13.000 12.99102.11111.611.207.0002.0000.00 24.66 24.66
YELLOW COPY PAPER

14.0 14.000 12.99102.11111.611.207.0002.0000.00 24.66 24.66
GREEN COPY PAPER


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 106
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

15.0 15.000 12.99102.11111.611.207.0002.0000.00 24.66 24.66
BLUE COPY PAPER

6032813542 Invoice TOTAL 468.87 .00 468.87
372700 6032813543 20251900 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.207.0002.0000.00 227.40 227.40

TICONDEROGA PENCILS

2.0 2.000 12.99102.11111.611.207.0002.0000.00 86.20 86.20
PACON WIDE RULE FILLER PAPER

3.0 3.000 12.99102.11111.611.207.0002.0000.00 330.00 330.00
CRAYOLA CRAYONS 24 CT

4.0 4.000 12.99102.11111.611.207.0002.0000.00 76.50 76.50
CRAYOLA CRAYONS 8 CT

5.0 5.000 12.99102.11111.611.207.0002.0000.00 205.40 205.40
COLORED PENCILS

6.0 6.000 12.99102.11111.611.207.0002.0000.00 95.25 95.25
GLUE STICKS 60 CT

7.0 7.000 12.99102.11111.611.207.0002.0000.00 43.70 43.70
EXPO MARKERS 36 PK

8.0 8.000 12.99102.11111.611.207.0002.0000.00 25.00 25.00
ORANGE CONSTRUCTION PAPER

9.0 9.000 12.99102.11111.611.207.0002.0000.00 1,184.70 1,184.70
STAPLES COPY PAPER

10.0 10.000 12.99102.11111.611.207.0002.0000.00 22.90 22.90
WHITE CONSTRUCTION PAPER

11.0 11.000 12.99102.11111.611.207.0002.0000.00 60.04 60.04
SHEET PROTECTORS

12.0 12.000 12.99102.11111.611.207.0002.0000.00 24.70 24.70
RED CONSTRUCTION PAPER

13.0 13.000 12.99102.11111.611.207.0002.0000.00 24.30 24.30
BLUE CONSTRUCTION PAPER

14.0 14.000 12.99102.11111.611.207.0002.0000.00 25.30 25.30
GREEN CONSTRUCTION PAPER

15.0 15.000 12.99102.11111.611.207.0002.0000.00 24.80 24.80
YELLOW CONSTRUCTION PAPER


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 107
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

16.0 16.000 12.99102.11111.611.207.0002.0000.00 24.80 24.80
PINK CONSTRUCTION PAPER

6032813543 Invoice TOTAL 2,480.99 .00 2,480.99
372700 6032813545 20251958 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 11.00000.12514.611.001.0000.0000.00 16.44 16.44
CANARY COPY PAPER
2.0 2.000 11.00000.12514.611.001.0000.0000.00 41.10 41.10
PINK COPY PAPER
3.0 3.000 11.00000.12514.611.001.0000.0000.00 263.65 263.65
96 BRIGHT COPY PAPER 10 REAMS
6032813545 Invoice TOTAL 321.19 .00 321.19
372700 6032813546 20252020 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.219.0002.0000.00 57.15 57.15

ELMER'S ALL PURPOSE GLUE STICKS-60 PACK

6032813546 Invoice TOTAL 57.15 .00 57.15
372700 6032813547 20252012 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.503.0002.0000.00 473.88 473.88

COPY PAPER LETTER SIZE WHITE

6032813547 Invoice TOTAL 473.88 .00 473.88
372700 6032813553 20252093 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.401.0002.0000.00 9.59 9.59

3 DOZEN PAPERMATE SHARP WRITER PENCILS

2.0 2.000 12.99102.11111.611.401.0002.0000.00 126.27 126.27
PAPERMATE INK ASSORTED INK PENS 30CT

3.0 3.000 12.99102.11111.611.401.0002.0000.00 58.47 58.47
PAPERMATE ASSORTED INK PENS

4.0 4.000 12.99102.11111.611.401.0002.0000.00 31.36 31.36
DOZEN PAPERMATE BLUE INK PENS

5.0 5.000 12.99102.11111.611.401.0002.0000.00 32.42 32.42
PAPERMATE BLACK INK PENS


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 108
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

6.0 6.000 12.99102.11111.611.401.0002.0000.00 339.92 339.92
TRU RED COPY PAPER 10 REAM CASE

6032813553 Invoice TOTAL 598.03 -00 598.03
372700 6032813555 20252140 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 11.01302.11111.611.215.0000.0000.00 82.25 82.25

TICONDEROGA PRE-SHARPENED PENCILS

6032813555 Invoice TOTAL 82.25 .00 82.25
372700 6032813559 20252149 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.212.0002.0000.00 149.99 149.99

PRESTIGE MARRETT ERGONOMIC FABRIC SWIVEL

6032813559 Invoice TOTAL 149.99 .00 149.99
372700 6032813560 20252150 PO 5/25/25 STAPLES BUSINESS CREDIT
1.0 1.000 12.99102.11111.611.212.0002.0000.00 35.56 35.56

ULTRA DUTY PACKING TAPE

2.0 2.000 12.99102.11111.611.212.0002.0000.00 6.31 6.31
WESTCOTT ALL PURPOSE 8" SCISSORS

3.0 3.000 12.99102.11111.611.212.0002.0000.00 22.78 22.78
3X3 NOTE PADS THEME SORBET

4.0 4.000 12.99102.11111.611.212.0002.0000.00 46.29 46.29
POST IT STICKY PADS 4X6

5.0 5.000 12.99102.11111.611.212.0002.0000.00 637.35 637.35
COPY PAPER LETTER SIZE

6032813560 Invoice TOTAL 748.29 00 748.29

Vendor TOTAL for: 372700 STAPLES BUSINESS CREDIT 7,837.34 00 7,837.34
373100 17800603-00 20251986 PO 5/07/25 STATE ELECTRIC & SUPPLY

1.0 1.000 11.00000.12611.612.007.0000.0000.00 1,121.25 1,121.25

SATS29925 8" T8 BULB


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 109
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
17800603-00 Invoice TOTAL 1,121.25 00 1,121 «25
373100 17810295-00 20252030 PO 5/07/25 STATE ELECTRIC & SUPPLY
1.0 1.000 11.00000.12611.613.007.0000.0000.00 246.88 246.88

2 HEAD EMERGENCY LIGHT

2.0 2.000 11.00000.12611.613.007.0000.0000.00 980.00 980.00
LED EXIT LIGHT

3.0 3.000 11.00000.12611.613.007.0000.0000.00 229.38 229.38
LED EXIT LIGHT RED/GREEN

17810295-00 Invoice TOTAL 1,456.26 .00 1,456.26

Vendor TOTAL for: 373100 STATE ELECTRIC & SUPPLY 2,577.51 00 2,577.51
389900 177933 20250092 PO 5/14/25 SUPERIOR INDUSTRIAL LAUNDRIES

1.0 1.000 11.00000.12791.669.005.0000.0000.00 81.78 81.78

BLANKET-UNIFORM RENTAL FOR MECHANICS

177933 Invoice TOTAL 81.78 -00 81.78
389900 178893 20250092 PO 5/21/25 SUPERIOR INDUSTRIAL LAUNDRIES
1.0 1.000 11.00000.12791.669.005.0000.0000.00 81.78 81.78

BLANKET-UNIFORM RENTAL FOR MECHANICS

178893 Invoice TOTAL 81.78 00 81.78

Vendor TOTAL for: 389900 SUPERIOR INDUSTRIAL LAUNDRIES 163.56 00 163.56
46464 TBO050525 20251998 PO 5/05/25 TAYLOR BOOKS

1.0 1.000 12.99102.11111.611.701.0002.0000.00 15.00 15.00

WE ARE APPALCHIA

2.0 2.000 12.99102.11111.611.701.0002.0000.00 25.00 25.00
CHUCK YEAGER WHAT A RIDE


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 110
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

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

3.0 3.000 12.99102.11111.611.701.0002.0000.00 19.99 19.99
THE HATFIELDS AND MCOYS

4.0 4.000 12.99102.11111.611.701.0002.0000.00 24.99 24.99
HARPER FERRY

5.0 5.000 12.99102.11111.611.701.0002.0000.00 21.99 21.99
YEAGER AIRPORT AND CHARLESTON AVIATION

6.0 6.000 12.99102.11111.611.701.0002.0000.00 12.00 12.00
BLOODLETTING IN APPLALCHIA

7.0 7.000 12.99102.11111.611.701.0002.0000.00 30.00 30.00
PETERSON FIELD GUIDE TO REPTILES

8.0 8.000 12.99102.11111.611.701.0002.0000.00 21.95 21.95
NATIONAL GEOGRAPHIC FIELD WATERS EDGE

9.0 9.000 12.99102.11111.611.701.0002.0000.00 8.95 8.95
BIRDS OF THE GREAT LAKES

10.0 10.000 12.99102.11111.611.701.0002.0000.00 18.95 18.95
MONOGAHELA NAT FOREST HIKING GUIDE

11.0 11.000 12.99102.11111.611.701.0002.0000.00 21.99 21.99
HARPER FERRY POSTCARD HISTORY SERIES

12.0 12.000 12.99102.11111.611.701.0002.0000.00 16.95 16.95
WATERFALLS OF VA AND WV

13.0 13.000 12.99102.11111.611.701.0002.0000.00 25.95 25.95
NAT AUDUBON SOCIETY FIELD GUIDE WEATHER

14.0 14.000 12.99102.11111.611.701.0002.0000.00 25.95 25.95
BIG BOOK OF WV GHOST STORIES

15.0 15.000 12.99102.11111.611.701.0002.0000.00 13.45 13.45
MAGAZINES

16.0 16.000 12.99102.11111.611.701.0002.0000.00 8.99 8.99

READING RAINBOW BOOKS

17.0 17.000 12.99102.11111.611.701.0002.0000.00 13.00 13.00
FIRESIDE FOLKLORE OF WV

18.0 18.000 12.99102.11111.611.701.0002.0000.00 9.95 9.95
MONSTORS AND GHOST OF WV

19.0 19.000 12.99102.11111.611.701.0002.0000.00 19.99 19.99
US CRYPTIDS A TOUR OF AM MYTHS AND MONST


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 111
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

20.0 20.000 12.99102.11111.611.701.0002.0000.00 14.00 14.00
DEATH OF A SALES MAN PENGUIN

21.0 21.000 12.99102.11111.611.701.0002.0000.00 26.00 26.00
NAT AUDUBRON SOCIEY FIELD GUIDE NORTH AM

22.0 22.000 12.99102.11111.611.701.0002.0000.00 12.95 12.95
A GUIDE TO WV RAIL TRAILS

TBO050525 Invoice TOTAL 407.99 -00 407.99
Vendor TOTAL for: 46464 TAYLOR BOOKS 407.99 00 407.99
417499 240642-1 20251459 PO 2/18/25 THE E GROUP, INC
1.0 1.000 61.50510.31391.619.701.0000.0000.00 273.00 273.00
SMOCK
2.0 2.000 61.50510.31391.619.701.0000.0000.00 330.00 330.00
SCRUB TOP
3.0 3.000 61.50510.31391.619.701.0000.0000.00 312.00 312.00
SCRUB PANTS
4.0 4.000 61.50510.31391.619.701.0000.0000.00 232.00 232.00
WELDING TOP
5.0 5.000 61.50510.31391.619.701.0000.0000.00 259.00 259.00
AUTO TOP
6.0 6.000 61.50510.31391.619.701.0000.0000.00 40.00 40.00
ELECTRICAL TOP
7.0 7.000 61.50510.31391.619.701.0000.0000.00 240.00 240.00
WHITE TOP
8.0 8.000 61.50510.31391.619.701.0000.0000.00 42.00 42.00
PULL OVER
9.0 9.000 61.50510.31391.619.701.0000.0000.00 6,162.00 6,162.00
SKILLS USA JACKETS
10.0 10.000 61.50510.31391.619.701.0000.0000.00 180.00 180.00
WHITE TOP

240642-1 Invoice TOTAL 8,070.00 .00 8,070.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 112
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
417499 240642-2 20251459 PO 4/25/25 THE E GROUP, INC
1.0 7.000 61.50510.31391.619.701.0000.0000.00 240.00- 240.00-
WHITE TOP
2.0 10.000 61.50510.31391.619.701.0000.0000.00 180.00- 180.00-
WHITE TOP
240642-2 Invoice TOTAL 420.00- 00 420.00-
Vendor TOTAL for: 417499 THE E GROUP, INC 7,650.00 -00 7,650.00
109395 BUTCHERO042825 20250545 PO 5/16/25 THERAPY SERVICE OF SOUTHERN WV
1.0 1.000 11.00000.22150.341.002.0000.0000.00 4,800.00 4,800.00
SERVICES FOR APRIL 28 -— MAY 9, 2025.
BUTCHERO42825 Invoice TOTAL 4,800.00 00 4,800.00
109395 BUTCHERO51225 20250545 PO 5/27/25 THERAPY SERVICE OF SOUTHERN WV
1.0 1.000 11.00000.22150.341.002.0000.0000.00 4,200.00 4,200.00
SERVICES FOR MAY 12-22, 2025.
BUTCHERO51225 Invoice TOTAL 4,200.00 00 4,200.00
Vendor TOTAL for: 109395 THERAPY SERVICE OF SOUTHERN WV 9,000.00 00 9,000.00
126453 247127 20251101 PO 5/14/25 TIC TOC TIRE SOUTH
1.0 1.000 11.00000.12731.666.005.0000.0000.00 818.00 818.00
BLANKET-TIRES & RELATED SERVICES
247127 Invoice TOTAL 818.00 00 818.00
126453 247128 20251101 PO 5/14/25 TIC TOC TIRE SOUTH
1.0 1.000 11.00000.12731.666.005.0000.0000.00 660.00 660.00
BLANKET-TIRES & RELATED SERVICES
247128 Invoice TOTAL 660.00 00 660.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 113
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
126453 247145 20251101 PO 5/15/25 TIC TOC TIRE SOUTH
1.0 1.000 11.00000.12731.666.005.0000.0000.00 818.00 818.00

BLANKET-TIRES & RELATED SERVICES

247145 Invoice TOTAL 818.00 .00 818.00
126453 247146 20251101 PO 5/15/25 TIC TOC TIRE SOUTH
1.0 1.000 11.00000.12731.666.005.0000.0000.00 660.00 660.00

BLANKET-TIRES & RELATED SERVICES

247146 Invoice TOTAL 660.00 -00 660.00
126453 247151 20251101 PO 5/20/25 TIC TOC TIRE SOUTH
1.0 1.000 11.00000.12731.666.005.0000.0000.00 768.00 768.00

BLANKET-TIRES & RELATED SERVICES

247151 Invoice TOTAL 768.00 00 768.00

Vendor TOTAL for: 126453 TIC TOC TIRE SOUTH 3,724.00 00 3,724.00
126450 3008493950 PO 5/01/25 TK ELEVATOR

1.0 11.00000.12641.431.301.0000.0000.00 656.24 656.24

ELEVATOR SERVICE

REFERENCE TO PO 20250196

3008493950 Invoice TOTAL 656.24 00 656.24
126450 3008494457 PO 5/01/25 TK ELEVATOR
1.0 11.00000.12641.431.503.0000.0000.00 813.54 813.54

ELEVATOR SERVICE

2.0 11.00000.12641.431.501.0000.0000.00 813.54 813.54
ELEVATOR SERVICE

REFERENCE TO PO 20250196


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 114
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
3008494457 Invoice TOTAL 1,627.08 00 1,627.08
Vendor TOTAL for: 126450 TK ELEVATOR 2,283.32 00 2,283.32
15670 347395-00 20251960 PO 5/05/25 TOLEDO PHYSICAL EDUCATION
1.0 1.000 12.99102.11111.611.207.0002.0000.00 212.78 212.78
CURL UP MATS
2.0 3.000 12.99102.11111.611.207.0002.0000.00 41.03 41.03
WAND POST
3.0 4.000 12.99102.11111.611.207.0002.0000.00 58.32 58.32
POLY FROGS
347395-00 Invoice TOTAL 312.13 00 312.13
Vendor TOTAL for: 15670 TOLEDO PHYSICAL EDUCATION 312.13 00 312.13
428000 WHITESVILLE0625 20250062 PO 5/27/25 TOWN OF WHITESVILLE
1.0 1.000 11.00000.12611.421.102.0000.0000.00 100.00 100.00

GARBAGE/WHITESVILLE - JUNE, 2025.

WHITESVILLEOQ625Invoice TOTAL 100.00 00 100.00

Vendor TOTAL for: 428000 TOWN OF WHITESVILLE 100.00 00 100.00
400900 12352818-00 20252045 PO 5/06/25 UNITED REFRIGERATION, INC.

1.0 1.000 11.00000.12621.613.207.0000.0000.00 25.40 25.40

ROTO-LOCK VALVE

2.0 2.000 11.00000.12621.613.207.0000.0000.00 133.34 133.34
FLEX CODED RAISING ROD

3.0 3.000 11.00000.12621.613.207.0000.0000.00 18.45 18.45
HALF INCH COPPER TEE


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 115
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

4.0 4.000 11.00000.12621.613.207.0000.0000.00 14.05 14.05
3/4" COPPER TEE

5.0 5.000 11.00000.12621.613.207.0000.0000.00 5.56 5.56
3/4" COPPER ELBOW

6.0 6.000 11.00000.12621.613.207.0000.0000.00 9.78 9.78
3/4" COPPER STREET ELBOW

7.0 7.000 11.00000.12621.613.207.0000.0000.00 7.11 7.11
7/8 COPPER ELBOW

8.0 8.000 11.00000.12621.613.207.0000.0000.00 9.87 9.87
7/8" COPPER STREET ELBOW

9.0 9.000 11.00000.12621.613.207.0000.0000.00 14.28 14.28
1/2 COPPER TUBING

10.0 10.000 11.00000.12621.613.207.0000.0000.00 29.40 29.40
7/8 COPPER TUBING

11.0 11.000 11.00000.12621.613.207.0000.0000.00 53.02 53.02
3/8 BALL VALVE

12352818-00 Invoice TOTAL 320.26 00 320.26

Vendor TOTAL for: 400900 UNITED REFRIGERATION, INC. 320.26 -00 320.26
402380 1023503 20250075 PO 5/20/25 V-—-MART

1.0 1.000 11.00000.11111.662.502.0000.0000.00 27.66 27.66

SHERMAN HIGH DR ED GASOLINE

1023503 Invoice TOTAL 27.66 00 27.66

Vendor TOTAL for: 402380 V-MART 27.66 00 27.66
423000 407873830525 20250030 PO 5/13/25 WEST VIRGINIA AMERICAN WATER

1.0 3.000 12.99107.12611.411.503.0000.0000.00 59.88 59.88

WATER/VAN JR-SR — MAY/JUNE, 2025.

407873830525 Invoice TOTAL 59.88 .00 59.88


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 116
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
Vendor TOTAL for: 423000 WEST VIRGINIA AMERICAN WATER 59.88 00 59.88
423225 47014561140525 20250084 PO 5/11/25 WESTFIELD INSURANCE COMPANY
1.0 1.000 11.00000.12611.521.001.0000.0000.00 5.00 5.00

BALANCE ON POLICY #CMM3980975 FOR FY-25.

47014561140525 Invoice TOTAL 5.00 00 5.00

Vendor TOTAL for: 423225 WESTFIELD INSURANCE COMPANY 5.00 .00 5.00
289800 951267274 20251993 PO 5/16/25 WORLDWIDE EQUIPMENT—HERITAGE

1.0 1.000 11.00000.12731.667.005.0000.0000.00 347.76 347.76

OIL FILTER FULL-FLOW SPIN-ON

951267274 Invoice TOTAL 347.76 00 347.76
289800 951267303 20252025 PO 5/17/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 117.00 117.00
FILTER
951267303. =-sInvoice TOTAL «=——“‘iséeésaIzT~O[:!!|€©6hOOO~~:::C«S'LTCW
289800 951267304 20252026 PO 5/09/25 WORLDWIDE EQUIPMENT-HERITAGE
3.0 3.000 11.00000.12731.667.005.0000.0000.00 60.27 60.27

LIGHT, LED, 3 INCH W/BLACK H

4.0 4.000 11.00000.12731.667.005.0000.0000.00 23.99 23.99
BLADE, W/S WIPER, BEAM, 26"

951267304 Invoice TOTAL 84.26 -00 84.26
289800 951267305 20252027 PO 5/14/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 630.00 630.00

VULCAN SERIES 3600HD CAMERA

2.0 2.000 11.00000.12731.667.005.0000.0000.00 50.00 50.00
FREIGHT


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 117
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515
Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
951267305 Invoice TOTAL 680.00 .00 680.00
289800 951267430 20252035 PO 5/13/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 385.00 385.00
DORR, ENTRANCE, BUS, BUS BODY
2.0 2.000 11.00000.12731.667.005.0000.0000.00 850.00 850.00
DOOR, BUS BOD, ASS AFT 0O/O
4.0 4.000 11.00000.12731.667.005.0000.0000.00 32.85 32.85
SEAL, BUS BODY, AFT NOSING CE
6.0 6.000 11.00000.12731.667.005.0000.0000.00 328.00 328.00
GLASS O/O ALUM ENT DOOR 73%
7.0 7.000 11.00000.12731.667.005.0000.0000.00 93.68 93.68
SLEEVE
8.0 8.000 11.00000.12731.667.005.0000.0000.00 134.78 134.78
LINKAGE, CONNECTING, BUS BODY
951267430 Invoice TOTAL 1,824.31 .00 1,824.31
289800 951267431 20252036 PO 5/13/25 WORLDWIDE EQUIPMENT-HERITAGE
1. 1.000 11.00000.12731.667.005.0000.0000.00 312.88 312.88
GLASS, KIT, GLASS, 25.25 INCH T
2. 2.000 11.00000.12731.667.005.0000.0000.00 233.76 233.76
WINDOW, KICKOUT GLASS, 25
3. 3.000 11.00000.12731.667.005.0000.0000.00 84.64 84.64
GLASS, KIT, SLIDER, BLACK 25.25
951267431 Invoice TOTAL 631.28 00 631.28
289800 951267432 20252037 PO 5/13/25 WORLDWIDE EQUIPMENT-HERITAGE
1. 1.000 11.00000.12731.667.005.0000.0000.00 895.00 895.00
LINK
2. 2.000 11.00000.12731.667.005.0000.0000.00 45.00 45.00
FREIGHT
951267432 Invoice TOTAL 940.00 00 940.00


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 118
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
289800 951267519 20252026 PO 5/09/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 2.000 11.00000.12731.667.005.0000.0000.00 13.04 13.04

SUPPORT, UCRA TETHER ANCHOR

951267519 Invoice TOTAL 13.04 -00 13.04
289800 951267530 20252026 PO 5/13/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 19.13 19.13

SUPPORT, BELT SEAT PASS SINGLE

951267530 Invoice TOTAL 19.13 -00 19.13
289800 951267565 20252065 PO 5/13/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 399.39 399.39

ATR6(ALSO NEED 1-2603307C1)

951267565 Invoice TOTAL 399.39 00 399.39
289800 951267566 20252066 PO 5/16/25 WORLDWIDE EQUIPMENT-HERITAGE

1.0 1.000 11.00000.12731.667.005.0000.0000.00 1,715.00 1,715.00
VULCAN SERIES 8HD/IP RECORDER KIT

2.0 2.000 11.00000.12731.667.005.0000.0000.00 115.00 115.00
1TB PLATTER HARD DRIVE

3.0 3.000 11.00000.12731.667.005.0000.0000.00 106.00 106.00
HARD DRIVE TRAY FOR VULCAN SERIES

4.0 4.000 11.00000.12731.667.005.0000.0000.00 100.00 100.00
FREIGHT

5.0 11.00000.12731.667.005.0000.0000.00 5.00 5.00

DELIVERY CHARGE NOT LIST ON QUOTE

951267566 Invoice TOTAL 2,041.00 .00 2,041.00
289800 951267622 20252036 PO 5/17/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 2.000 11.00000.12731.667.005.0000.0000.00 77.92 77.92

WINDOW, KICKOUT GLASS, 25

951267622 Invoice TOTAL 77.92 .00 77.92


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 119
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
289800 951267635 20252035 PO 5/17/25 WORLDWIDE EQUIPMENT-HERITAGE
3.0 3.000 11.00000.12731.667.005.0000.0000.00 252.72 252.72

SEAL, FWD NOSING 0/0 ENT DOOR

5.0 5.000 11.00000.12731.667.005.0000.0000.00 16.59 16.59
LATCH, DOOR, BUS BODY, VANDAL

951267635 Invoice TOTAL 269.31 00 269.31
289800 951267932 20252119 PO 5/19/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 39.50 39.50
WIPER BLADE CONVENTIONAL FRAME 22"
3.0 3.000 11.00000.12731.667.005.0000.0000.00 193.75 193.75
VALVE
6.0 6.000 11.00000.12731.667.005.0000.0000.00 143.05 143.05

KIT AD-IS/AD-IP

951267932 Invoice TOTAL 376.30 .00 376.30
289800 951267935 20252124 PO 5/19/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 1.000 11.00000.12731.667.005.0000.0000.00 1,006.02 1,006.02

COMBINATION-WELDED YOKE

951267935 Invoice TOTAL 1,006.02 .00 1,006.02
289800 951267984 20252119 PO 5/20/25 WORLDWIDE EQUIPMENT-HERITAGE
2.0 2.000 11.00000.12731.667.005.0000.0000.00 36.40 36.40

BLADE, STANDARD 21IN WIPER BL

4.0 4.000 11.00000.12731.667.005.0000.0000.00 408.00 408.00
REMANALT, ALTERNATOR, 12 VOLT

951267984 Invoice TOTAL 444.40 .00 444.40
289800 951268060 PO 5/20/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 11.00000.12731.667.005.0000.0000.00 12.00- 12.00-

ORIGIAL INVOICE 951267305 CREDIT FREIGHT

951268060 Invoice TOTAL 12.00- .00 12.00-


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 120
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No. Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
289800 951268061 PO 5/20/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 11.00000.12731.667.005.0000.0000.00 3,430.00- 3,430.00-

CREDIT-VULCAN SERIES 8HD/IP RECORDER KIT

ORIGINAL INVOICE: 951267950

951268061 Invoice TOTAL 3,430.00- 00 3,430.00-
289800 951268077 20252119 PO 5/20/25 WORLDWIDE EQUIPMENT-HERITAGE
1.0 5.000 11.00000.12731.667.005.0000.0000.00 289.42 289.42

PULLEY 8PK X 66.46MM DIA. F

951268077 Invoice TOTAL 289.42 -00 289.42

Vendor TOTAL for 289800 WORLDWIDE EQUIPMENT—-HERITAGE 6,118.54 00 6,118.54
416580 203MAY25 20250068 PO 5/16/25 WV BOARD OF RISK & INS. MNGMT.

1.0 1.000 11.00000.12329.523.001.0000.0000.00 60,920.00 60,920.00

LIABILITY INSURANCE - 7/1 - 9/30/25

2.0 2.000 11.00000.12791.522.001.0000.0000.00 16,785.00 16,785.00
AUTOMOBILE INSURANCE - 7/1 - 9/30/25

3.0 3.000 11.00000.12329.523.001.0000.0000.00 19,948.00 19,948.00
LIABILITY INSURANCE - 7/1 - 9/30/25

4.0 4.000 11.00000.12791.522.001.0000.0000.00 5,027.00 5,027.00
AUTOMOBILE INSURANCE - 7/1 - 9/30/25

203MAY25 Invoice TOTAL 102,680.00 .00 102,680.00

Vendor TOTAL for 416580 WV BOARD OF RISK & INS. MNGMT. 102,680.00 00 102,680.00
421675 04012025 20250085 PO 4/01/25 WV SUPREME COURT OF APPEALS

1.0 1.000 61.15510.12110.341.001.0000.0000.00 607.21 607.21

SCHOOL BASED PROB. OFFICER -— JAN-MAR, 25


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 121
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

2.0 2.000 11.00000.12110.341.001.0000.0000.00 14,897.07 14,897.07
SCHOOL BASED PROB. OFFICER -— JAN-FEB, 25

04012025 Invoice TOTAL 15,504.28 .00 15,504.28

Vendor TOTAL for: 421675 WV SUPREME COURT OF APPEALS 15,504.28 00 15,504.28
65440 2025-05-01 PO 5/07/25 ZDS DESIGN/CONSULTING SERVICES

1.0 51.25516.14711.341.501.0000.0000.00 66,184.56 66,184.56

PLANNING/DESIGN/BIDDING AND CA PHASE FOR

THE ROOF REPLACEMENT ON SCOTT HIGH.

2025-05-01 Invoice TOTAL 66,184.56 .00 66,184.56
65440 2025-05-01A PO 5/07/25 ZDS DESIGN/CONSULTING SERVICES
1.0 51.25536.14711.341.501.0000.0000.00 28,095.44 28,095.44

PLANNING/DESIGN/BIDDING AND CA PHASE FOR

THE ROOF REPLACEMENT ON SCOTT HIGH.

2025-05-01A Invoice TOTAL 28,095.44 .00 28,095.44
Vendor TOTAL for: 65440 ZDS DESIGN/CONSULTING SERVICES 94,280.00 00 94,280.00
439856 9011198946 20252031 PO 5/14/25 ZEP SALES AND SERVICE

1.0 1.000 11.00000.12611.612.007.0000.0000.00 449.08 449.08

STRIP EASE
2.0 2.000 11.00000.12611.612.007.0000.0000.00 2,382.40 2,382.40

ZARATHON

9011198946 Invoice TOTAL 2,831.48 00 2,831.48


Date: 5/28/25 BOONE COUNTY SCHOOLS Page 122
Time: 13:11:32 SCHEDULE OF CHECKS TO BE WRITTEN
Prog: ACP.515

Vendor No Invoice Number VCHR P/O Number Date Description Invoice Amount Discount Amount to Pay
5225 1121130025 20252102 PO 5/13/25 806 TECHNOLOGIES INC
1.0 1.000 61.41410.12211.657.001.0000.0000.00 600.00 600.00

TITLE1LCRATE DISTRICT RENEWAL

2.0 2.000 61.41410.12211.657.201.0000.0000.00 600.00 600.00
ASHFORD-RUMBLE CAMPUS CRATE

3.0 3.000 61.41510.12211.657.220.0000.0000.00 600.00 600.00
BROOKVIEW CAMPUS CRATE

4.0 4.000 61.41410.12211.657.207.0000.0000.00 600.00 600.00
MADISON ELEMENTARY CAMPUS CRATE

5.0 5.000 61.41410.12211.657.212.0000.0000.00 600.00 600.00
RAMAGE ELEMENTARY CAMPUS CRATE

6.0 6.000 61.41410.12211.657.219.0000.0000.00 600.00 600.00
SHERMAN ELEMENTARY CAMPUS CRATE

7.0 7.000 61.41410.12211.657.215.0000.0000.00 600.00 600.00
VAN ELEMENTARY CAMPUS CRATE

8.0 8.000 61.41510.12211.657.102.0000.0000.00 600.00 600.00
WHITESVILLE ELEMENTARY CAMPUS CRATE

1121130025 Invoice TOTAL 4,800.00 .00 4,800.00
Vendor TOTAL for 5225 806 TECHNOLOGIES INC 4,800.00 00 4,800.00
Schedule of Checks to be Written TOTAL 864,451.87 -00 864,451.87

FIO ICO IOI ICO ICO IO GIO ICO ICICI CR ICO ICI CR ICICI IOC ICICI CI ICIOI GI ICIOI GI ICIOI GI ICICI GI ICICI GI ICICI GI ICIOI GI ICICI ICICI ICICI CI ICICI CI ICICI GI ICI ICI OIC ICO ICT OI ACTOR I IOI te 30%

FUND SUMMARY

Fund Description Fund Total
11 COUNTY 340,370.52
12 EXCESS LEVY 49,733.22
51 CAPITAL PROJECTS FUND 94,280.00

61 SPECIAL REV FD-COUNTY BOE 380,068.13