Warrant%20Summaries%20for%202-12-25%20Board%20Mtg.pdf

Parent document: REGULAR MEETING OF THE BOARD OF DIRECTORS 5_30 PM-02-12-2025.pdf

Text

3apckp07.p
05.24.10.00.00-010021

Check Nbr Vendor Name

SOUTH KITSAP
Check

2810 Barker Creek Consulting, LLC

1 Computer

Check (s)

SCHOOL DISTRICT
Summary

Check Date

01/16/2025

For a Total of

eee: PM 01/16/25
PAGE: af

Check Amount

330.00

330.00


3apckp07.p SOUTH KITSAP SCHOOL DISTRICT 1:46 PM 01/09/25

05.24.10.00.00-010021 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Check Amount
406864 Barefoot 01/09/2025 19s 18
406865 Bremerton School District 01/09/2025 200.00
406866 Cloud 9 Sports, LLC 01/09/2025 1,885.58
406867 Kitsap Screen Printing 01/09/2025 1,536.15
406868 Music Celebrations Internation 01/09/2025 38,500.00
406869 Peninsula School District 01/09/2025 60.00
406870 South Kitsap SD Food & Nutr Sv 01/09/2025 2,977.48
406871 WH Blocker Inc 01/09/2025 6,500.00

8 Computer Check(s) For a Total of 53,576.99


3apckp07.p SOUTH KITSAP SCHOOL DISTRICT 32 19-°PM 01/16/25

05.24.10.00.00-010021 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Check Amount
406872 City Of Port Orchard 01/16/2025 1,900.00
406873 South Kitsap School District 01/16/2025 1,197.07

2 Computer Check(s) For a Total of 3,097.07


3apckp07.p SOUTH KITSAP SCHOOL DISTRICT 2:06 PM 01/22/25
PAGE: 1

05.24.10.00.00-010021 Check Summary

Check Nbr Vendor Name Check Date Check Amount

406874 City Of Port Orchard O1/ 2272025 3, 325.00

a Computer Check(s) For a Total of 34 325:..00


3apekp07.p ea SOUTH KITSAP SCHOOL DISTRICT ee W330 OPM: 01729/25

05.24.10.00.00-010021 Check Summary Ag PAGE: 1

Check Nbr Vendor Name Check Date Check Amount
406875 Florida FFA Foundation INC 01/29/2025 2,048.36
406876 J.W. Pepper & Son, Inc. 01/29/2025 30.60
406877 Kitsap Screen Printing 01/29/2025 LL, 351.34
406878 Living Voices 01/29/2025 800.00
406879 OMEA 01/29/2025 890.00
406880 Operation Song 01/29/2025 306.68
406881 Reciprocal Ministries Intrntl 01/29/2025 1,027.50
406882 South Kitsap School District 01/29/2025 11229
406883 United Spirit Association 01/29/2025 2,119.00
406884 Weaver Foundation 01/29/2025 L72.00

10 Computer Check(s) For a Total of 8,857.74


3apckp07.p-

05.24.10.00.00-010021

Check Nbr
1042733
1042734
1042735
1042736
1042737
1042738
1042739
1042740
1042741
1042742
1042743
1042744
1042745
1042746
1042747
1042748
1042749
1042750
1042751
1042752
1042753
1042754
1042755
1042756

1042757

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name
ACI Mechanical & HVAC Sales
Airgas Usa, LLC

All Seasons Pest Control

Allen Shearer Trucking & Lands

Alpine Products, Inc.

Alta Vista Integrated Life Ser

Amergis

American Patriot Coach LLC
AMN Allied Services LLC

Apple Computer Inc

Arthur J. Gallagher Risk Mgmt.

Associated Petroleum Products

Bainbridge Island School Distr

Best Buy Business Advantage Ac

Binder, Samantha

Bryson Sales & Svc Of Wa Inc
CDW-G

Central Kitsap School Dist
Central Welding

Charlie's Produce-Seattle
ChromebookParts.Com

Cintas Corporation Loc 461
Cintas Corporation No. 2
Commercial Brake & Clutch Inc.

Culturally Speaking LLC

Check Summary

Check Date
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025

01/09/2025

1:56 PM
PAGE:

Check Amount

2,058.
12.
1,349.
30.
327%
61,550.
12, 319.
3,660.
21,440.
414.
DLZO%
92,0153

5,000.

13,884

35.
6,567.
98.
2,996.
2,000.
5553.9 3
54.
1,001.

13;

2,098

1,649.

42
45
12
00
58
00
00
00
00
92
00
59
00

. 78

50
713
29
19
47
41
63
61

41

.09

20

01/09/25

1


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042758
1042759
1042760
1042761
1042762
1042763
1042764
1042765
1042766
1042767
1042768
1042769
1042770
1042771
1042772
1042773
1042774
1042775
1042776
1042777
1042778
1042779
1042780
1042781

1042782

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name

Cummins Inc

Dairy Fresh Farms Inc
Davis, Karen Elizabeth
DeHart Stem Consulting LLC
DigiQuatics

Dobbs Peterbilt

Dry Box Inc

EDC Team Jefferson
Enterprise Rent-A-Car
EVERDRIVEN TECHNOLOGIES
Everyday Speech LLC
Fastenal Company
Ferrellgas, L.P.

Follett School Solutions
Franz Family Bakery
Freightliner NW

Gametime

GLM Charter Bus Service & Repa

H.D. Fowler Company
Hemleys Handy Kans

Honey Bucket

Imperial Custom Body And Diese

Intermountain Lock And Securit

J.W. Pepper & Son, Inc.

King County Directors Assn

Check Summary

Check Date
01/09/2025
01/09/2025
01/09/2025
01/0972025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01703/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025

1:56 PM
PAGE:

Check Amount

L, 926.
18,486.

96.

6,764

958.
2,247.
924.
1,250.
1,440.
9,328.
4,424.
942.
10,1515
199.

2 88h
521...
2,600.
3,131.
1,453.
200.
Vi2.s
23,124.
376.3

3 10%.

878

74
17

48

29

50
23
16
00
02
80
66
16
16
06
13
32
47
00
68
00
50
99
09

Lo

.80

01/09/25

2


3apckp07.p SOUTH KITSAP SCHOOL DISTRICT 1:56 PM 01/09/25

05.24.10.00.00-010021 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Check Amount
1042783 Kitsap Co Sheriff's Office 01/09/2025 11,513.20
1042784 Kitsap Mental Health Services 01/09/2025 85,750.00
1042785 Kitsap Septic Pumping Inc. 01/09/2025 382.55
1042786 Kitsap Screen Printing 01/09/2025 530.25
1042787 KRW Therapy 01/09/2025 1,170.00
1042788 Langlois Piano International, 01/09/2025 2,290.00
1042789 Legacy Power Systems 01/09/2025 485.50
1042790 Lemay Mobile Shredding 01/09/2025 505.30
1042791 Leverage Information Systems, 01/09/2025 367.99
1042792 MicroK12 01/09/2025 1; 302% 76
1042793 Milligan, Chelsey 01/09/2025 50.00
1042794 Morrison Gravel Inc 01/09/2025 72:95
1042795 Music And Arts Center 01/09/2025 712.35
1042796 Nelson, Kassy 01/09/2025 100.00
1042797 NW Water Systems Inc 01/09/2025 235,77
1042798 Office Depot Business Services 01/09/2025 45.82
1042799 Ole's Pool & Spa LLC 01/09/2025 67.38
1042800 Olympic College 01/09/2025 870,626.57
1042801 Olympic Educl Sve District 114 01/09/2025 42,337.08
1042802 Olympic Springs Inc 01/09/2025 81.35
1042803 One Heart Wild 01/09/2025 5,820...00
1042804 Orca Pacific 01/09/2025 1,334.72
1042805 Osborne, Sarah Adelle 01/09/2025 460.10
1042806 Pacific Support Systems Inc 01/09/2025 3,161.64

1042807 Peninsula School District 01/09/2025 160.00


3apckp07.p

05.24.10.00.00-010021

SOUTH KITSAP SCHOOL DISTRICT

Check Summary

1:56 PM
PAGE:

OT/097255°

4

Check Nbr Vendor Name Check Date Check Amount
1042808 Peninsula Feed Company 01/09/2025 167.76
1042809 Peninsula College 01/09/2025 1,500.00
1042810 Penny's Salsa 01/09/2025 2,526.30
1042811 Pomp's Tire Service Inc 01/09/2025 4,449.06
1042812 Port Of Bremerton 01/09/2025 528.10
1042813 Porter Foster Rorick LLP 01/09/2025 445.00
1042814 Project Lead The Way, Inc. 01/09/2025 4,302.48
1042815 Ready! For Kindergarten 01/09/2025 6, 3.75.10
1042816 Rehders, Carole 01/09/2025 108.60
1042817 Riddell All American 01/09/2025 549.51
1042818 RWC Group 01/09/2025 8,047.66
1042819 Screencastify, LLC 01/09/2025 630.00
1042820 Shoulders Training & Consultin 01/09/2025 1,938.00
1042821 Silke Communications Solutions 01/09/2025 1,876.95
1042822 Smart Buildings Center Educati 01/09/2025 31,662.16
1042823 Specialty Frozen Distributing 01/09/2025 465.85
1042824 Spectra Laboratories-Kitsap, L 01/09/2025 642.00
1042825 Staples Advantage 01/09/2025 269.30
1042826 Starlight Technology 01/09/2025 3,319.82
1042827 Sunset Air, Inc. 01/09/2025 23,307.04
1042828 Sweetwater 01/09/2025 1,783.47
1042829 Tacoma School District #10 01/09/2025 31,420.16
1042830 The Home Depot Pro-Supplyworks 01/09/2025 2,822.36
1042831 UniFirst Corporation 01/09/2025 113) .72

1042832 United States Postal Service 01/09/2025 4,201.54 -


3apckp07.p — : : SOUTH KITSAP SCHOOL DISTRICT | 1:56 PM 01/09/25

05.24.10.00.00-010021 Check Summary PAGE: 5

Check Nbr Vendor Name Check Date Check Amount
1042833 US Foods, Inc. 01/09/2025 31,399.12
1042834 WA State Military Dept 01/09/2025 12,286.40
1042835 WA State Board For Cmmnty & Tc 01/09/2025 5,750.00
1042836 Wave Broadband 01/09/2025 10,782.06
1042837 Waxie's Sanitary Supply 01/09/2025 8,922.29
1042838 West Hills Chrysler Jeep Dodge 01/09/2025 L,2/72s18
1042839 Westbay Auto Parts 01/09/2025 195.43
1042840 WSIPC 01/09/2025 4,874.09

108 Computer Check(s) For a Total of 1,033, £95.90


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042841
1042842
1042843
1042844
1042845
1042846
1042847
1042848
1042849
1042850
1042851
1042852
1042853
1042854
1042855
1042856
1042857
1042858
1042859
1042860
1042861
1042862
1042863
1042864

1042865

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name

Air Systems Engineering, Inc.
Alex Zerbe Entertainment LLC
All About Embroidery

All Seasons Pest Control

Allen Shearer Trucking & Lands
American Sign Language, Inc
AMN Allied Services LLC

Apple Computer Inc

Aquatic Specialty Services
Associated Petroleum Products
Beall, Amanda

Booster Fuels, Inc

Brown, Howard

Bryson Sales & Svc Of Wa Inc
CDW-G

Central Welding

Charlie's Produce-Seattle
Children's Institute For Learn
ChromebookParts.Com

Clallam County Economic Develo
Commercial Brake & Clutch Inc.
Commercial Filter Sales & Serv
Dairy Fresh Farms Inc

Dell Marketing L.P.

Dobbs Peterbilt

Check Summary

Check Date
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
O1716/2025
01/16/2025
Diyile/2Z025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025

01/16/2025

330 PM 01/16/25
PAGE: ae

Check Amount
8,180.03
1,250, 00

541.58
382.20
374.00
916.52
2,880.00
2,062.93
4,818.49
4,489.79
25.50
4,460.63
25.00
1,865.34
46,573.80
141.00
1,189.94
17,200.43
655.89
L250 .00
914.99
3,894.32
14.06
175.58

2,398.80


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042866
1042867
1042868
1042869
1042870
1042871
1042872
1042873
1042874
1042875
1042876
1042877
1042878
1042879
1042880
1042881
1042882
1042883
1042884
1042885
1042886
1042887
1042888
1042889

1042890

Vendor Name

Drug Free Business

SOUTH KITSAP SCHOOL DISTRICT
Check Summary

Edward Don & Company LLC

Enterprise Fleet Management

Epic Special Education Staffin

Fastenal Company
Freightliner NW

G Customs Glass LLC

Granite Telecommunications, LL

Intermountain Lock And Securit

King County Directors Assn

Languagelink

Microk12

Morrison Gravel Inc

Olympic Peninsula Consultants,

Olympic Educl Svc District 114

Olympic Springs Inc

One Heart Wild

Ootopia Coffee Roasters

OSPI

Pacific Office Automation

Peninsula Feed Company

Penny's Salsa

Port Orchard Rotary Foundation

Puget Sound Energy

Pure Water Partners LLC

Check Date
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
0171672025
01/16/2025
01/16/2025
01/16/2025
01/16/2025

01/16/2025

3730 PM
PAGE:

01/16/25
2

Check Amount

903%

3,124

11,551
22,400:
ZL
1,128.
1, 969.
2,898.
1, 219i.
2, Lud:
32
1,482.
189.
120.
525:
83).
1,000.
197s
9,327.
26,007.
687.
1,435.
522.

1,038.

445

95

29

54

00

36

60

31

34

13

94

00

30

715

00

00

59

00

93

41

60

30

30

30

38

«Zl


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042891
1042892
1042893
1042894
1042895
1042896
1042897
1042898
1042899
1042900
1042901
1042902
1042903
1042904
1042905
1042906
1042907
1042908

1042909

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name

Refrigeration Supplies Distrib
Saar, Heidi I

Scott Mclendons Hardware
Soliant Health, Inc.

Staples Advantage

Starlight Technology

Superior Saw & Supply

The Home Depot Pro-Supplyworks
Thyssenkrupp Elevator Corporat
Trafera LLC

Trane U.S. Inc.

United Refrigeration Inc.

US Foods, Inc.

Viking Fence Company

West Sound Utility District
Westbay Auto Parts

Western Equipment Distributors
WSIPC

YMCA Camp Seymour

69 Computer

Check Summary

Check Date
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
OL/1l6/72025
01/16/2025
01716/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01716/2025
01/16/2025

01/16/2025

Check(s) For a Total of

3:30: PM
PAGE:

01/16/25

Check Amount

387.
da.

18.

325 118.
210%.
38, 248.
342.
595).

1, 847.
32, 952.
475.
655'.

26,975.

237

Sy 672.
1,237.
7,182.
18,089.

LO pF bs

386,329.

14

00

5]

95

52

39

89

44

57

70

36

Ol

84

ais

04

99

69

62

00

66

3


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042910
1042911
1042912
1042913
1042914
1042915
1042916
1042917
1042918
1042919
1042920
1042921
1042922
1042923
1042924
1042925
1042926
1042927
1042928
1042929
1042930
1042931
1042932
1042933

1042934

Vendor Name
All Seasons Pest Control

Allen Shearer Trucking & Lands

Amergis

Associated Petroleum Products
Booster Fuels,

Bryson Sales & Svc Of Wa Inc

Central Welding

Charlie's Produce-Seattle

Chief Architect,

Dairy Fresh Farms Inc

Dobbs Peterbilt

Educational Service District 1
Epic Special Education Staffin
Explorer Academy

Fastenal Company

Ferrellgas,

Follett Content Solutions

L«P':

SOUTH KITSAP SCHOOL DISTRICT

Inc

Ine.

Franz Family Bakery

Freightliner NW

Fuel Education LLC

H.D. Fowler Company

Junior Library Guild

King County Directors Assn
Kitsap Conference Center At Br

Kitsap Co Public Works

Check Summary

Check Date
01/22/2025
01/22/2025
01/22/2025
OL/ 22/2025
01/22/2025
O1/ 22/2025
01/22/2025
Ol sZ2/ 2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025

01/22/2025

2:13 PM
PAGE:

OL/22725

Check Amount

1, 927

140.
6, 350.
25, 813:.
4,742.
20,145.
762..
7,283.
1, Gal.
6:
841.
2:00 «
4,000.
300.
394.
3,025.
1,208.
1,606.
925
17200.
69.
1,411.
1,069.
4,263.

i 2,

sid

00

00

21

03

86

11

29

67

Sul

42

00

00

00

19

i)

94

17

86

00

715

89

85

40

65

1


Sapckp07.p eS : SOUTH KITSAP SCHOOL DISTRICT et oe G2 AS PM 0122725

05.24.10.00.00-010021 Check Summary ay Be PAGE: 2
Check Nbr Vendor Name Check Date Check Amount
1042935 Lanktree Land Surveying Inc. 01/22/2025 3,781.00
1042936 Lefler Tree Service O1/22/2025 7,430.90
1042937 Level 3 Communications, LLC 01/22/2025 2,348.58
1042938 North Mason School Dist #403 01/22/2025 9,062.22
1042939 NW Water Systems Inc 01/22/2025 232557
1042940 Ole's Pool & Spa LLC 01/22/2025 56.40
1042941 Olympic Peninsula Consultants, 01/22/2025 360.00
1042942 Olympic Springs Inc 01/22/2025 74.91
1042943 Peninsula Feed Company 01/22/2025 86.88
1042944 Pomp's Tire Service Inc O1/22/2025 1,606.33
1042945 Rosario Sound Welding LLC 01/22/2025 10,430.70
1042946 Ruby's Consulting 01/22/2025 2,361.58
1042947 RWC Group 01/22/2025 2,877.45
1042948 Scholastic Book Fairs 01/22/2025 1,695.69
1042949 Seattle Colleges 01/22/2025 3,111.75
1042950 Sequim School District #323 01/22/2025 5,000.00
1042951 Soliant Health, Inc. 01/22/2025 106, 811.80
1042952 Spectra Laboratories-Kitsap, L 01/22/2025 78.00
1042953 Starlight Technology 01/22/2025 850.67
1042954 Sunnyslope Water District #15 01/22/2025 409.36
1042955 Tacoma Community College 01/22/2025 4,221.59
1042956 Tacoma School District #10 01/22/2025 6,338.25
1042957 The Home Depot Pro-Supplyworks 01/22/2025 516.50
1042958 Trafera LLC 01/22/2025 380.02

1042959 UniFirst Corporation 01/22/2025 56.86


3apckp07.p SOUTH KITSAP SCHOOL DISTRICT ne eras TEM OLR oyes

05.24.10.00.00-010021 Check Summary J PAGE: 3

Check Nbr Vendor Name Check Date Check Amount
1042960 US Foods, Inc. 01/22/2025 27,256.78
1042961 WA State Dept Of Licensing 01/22/2025 195.00
1042962 Westbay Auto Parts 01/22/2025 1,463.67

53 Computer Check(s) For a Total of 239,979.92


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042963
1042964
1042965
1042966
1042967
1042968
1042969
1042970
1042971
1042972
1042973
1042974
1042975
1042976
1042977
1042978
1042979
1042980
1042981
1042982
1042983
1042984
1042985
1042986

1042987

Vendor Name

Abrigo, Morgan T

SOUTH KITSAP SCHOOL DISTRICT

All Seasons Pest Control

Allen Shearer Trucking & Lands

Amergis

AMN Allied Services LLC

Apple Computer Inc

Associated Petroleum Products

B & H Photo Video

Baumann,

Duane Emil

Beck, Thomas A

Bellevue Lighting LLC

Ben's Cleaner Sales, Inc.

Bergmann,

Kaley Ann

Bethel Towing

Booster Fuels, Inc

Bowers, Tina Kay

Brent, Kirstin Janelle

Bryson Sales & Svc Of Wa Inc

Burke, Bridget

Calloway,

Caraway,

Carey-Fuson,

Cascade Machinery & Electric I

Alexandria Elsebeth

Rachel Marie

Annetta Pauline

Cascade Natural Gas Corp

CDW-G

Check Summary

Check Date
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01729/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025

3097 PM
PAGE:

01729725

Check Amount

500.
1, 731.
92.
6,115.
637.
544.

3,519.

35

ior
150.
506.
790.

1S.

722

3,317.
V2
cise

p31.
50.
1D.
V6
he

2,840.

31,379.
409.

00

67

50

00

50

eye

60

72

00

00

25

35

00

97

97

00

00

dS

00

00

00

00

79

47

49

aE


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1042988
1042989
1042990
1042991
1042992
1042993
1042994
1042995
1042996
1042997
1042998
1042999
1043000
1043001
1043002
1043003
1043004
1043005
1043006
1043007
1043008
1043009
1043010
1043011

1043012

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name

Central Welding

Charlie's Produce-Seattle
Clintworth Photography, Inc
Codorniz, Stephanie Renee

Coleman, Shanna Kiley

Commercial Brake & Clutch Inc.

Cox-Ebert, Katherine E
Cummins Inc

Dafoe, Lucy R

Dairy Fresh Farms Inc
David, Jennifer B

Day Wireless Systems

De Dominick, Catherine E.
De Los Santos, Brittany Anne
Dekreon, Susan

Denton, Kristi Lynn

Dobbs Peterbilt

Dry Box Inc

Eaton, Tim

Epic Special Education Staffin

Esguerra, Jocelyn Claire
EVERDRIVEN TECHNOLOGIES
Exum, Katie Joy

Fastenal Company

Fendel, Shelly L

Check Summary

Check Date
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01729/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025

3709 PM
PAGE:

01729725

Check Amount

600.

3,399

10.

62

475.
5.5'3:.
1D
3,306.
1,500.
10.

TS «

1,380

TDs
75.
75.
TD.
2,126.
524.
1956
7,204.

TS

77

hor

90.

150.

49

-29

00

250

00

88

00

33

00

90

00

28

00
00
00
00
88
16
00
69

00

«25

00
65

00


3apckp07.p

05.24.10.00.00-010021

Check Nbr

1043013

1043014

1043015

1043016

1043017

1043018

1043019

1043020

1043021

1043022

1043023

1043024

1043025

1043026

1043027

1043028

1043029

1043030

1043031

1043032

1043033

1043034

1043035

1043036

1043037

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name

FileWave (USA) Inc.

Fine Arts Litho, Inc.

Fleck, Chantal

Flores, Alberto

Follett Content Solutions
Franz Family Bakery

Freezing Point LLC

Geo. Heiser Body Co., Inc.
Gilchrist Chevrelse of Port Or
Gillam, Nate

Grande, Paula Jean
Grefphenreed, Stormi D

Harris, Katherine Louise Freed
Hawkins, Tiffany

Haza, Joshua

Hemleys Handy Kans

Honey Bucket

Huff, Rick G

Intermountain Lock And Securit
Ippolito, Christina

Janssen, Vanessa Faye

Jardin, Christine L

Jez, Koren M

Johnson, Alison-Marie

Johnson, Lora L

Check Summary

Check Date
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01729/2025
01/29/2025
O1/29/2025
01/23/2025
01/29/2025
01/29/2025
O1/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
Ol/2a/ 2025
01/29/2025
O1/ 2972025
01/29/2025

Oly 29/2025

3709: PM
PAGE:

01729725

Check Amount

472.
66.
feo
WSs

ly 376.
2,288.
2,948.

2,086.

538

ior

aioe

1D

VO%

Where

150.

200

1/2.
1D.
181 .
15%
1D
Tks
TDs
1D:

iat

84

56

00

00

16

54

40

O09

«26

00

00

00

00

00

00

.00

50
00
82
00
00
00
00
00

00

S)


SOUTH KITSAP SCHOOL DISTRICT 3:09 PM 01/29/25
Check Summary PAGE: 4

3apckp07.p
05.24.10.00.00-010021

Check Nbr
1043038
1043039
1043040
1043041
1043042
1043043
1043044
1043045
1043046
1043047
1043048
1043049
1043050
1043051
1043052
1043053
1043054
1043055
1043056
1043057
1043058
1043059
1043060
1043061

1043062

Vendor Name

Kaige Industrial Contractors
Keffer, Tamara Jean

King County Directors Assn
Klock, Leeza

Knudson, Kimberly Anne
Koerner, Elsa Monika

Kraft, Wendy Teresa

Lowe, Rebecca Anne
Massimino, Christina Michelle
Mathews, Jennifer L

McGuire, Jeannine Marie
Microk12

Moneypenny, Chet James
Moore, Wendy Sue

Music And Arts Center
Necessary, Angela Christine
Nickerson, Stacey Marie
Novus Windshield Repair

NW Educl Svc Dist 189
Oblizalo, Jody Ann

Office Depot Business Services
Oikawa-Kennedy, Sherry

Ole's Pool & Spa LLC

Olympic Springs Inc

One Heart Wild

Check Date
01/29/2025
01/29/2025
01/29/2025
O1/2972025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
017 29/2025
01/29/2025
O1/ 29/2025
O17 2972025
01/29/2025

O1/29/ 2025

Check Amount

42,254.
19
111,569.
3

15%

TOs
50-
15.

VD

1D

15
163.
Uae

15

41

19
TDs
65.
37 500;
13%
81.

TDs

40.

2, 120).

Ld

00

5D

00

00

00

00

00

00

00

00

80

00

00

-50

00

00

53

00

00

52

00

28

19

00


SOUTH KITSAP SCHOOL DISTRICT : 3:09 PM 01/29/25
Check Summary PAGE: 5

3apckp07.p
05.524,10.00.00-010021

Check Nbr Vendor Name Check Date Check Amount
1043063 Ootopia Coffee Roasters 01/29/2025 276.49
1043064 Pearson Virtual Schools USA 01/29/2025 2,155)..61
1043065 Penny's Salsa 01/29/2025 1,397.80
1043066 Petry, Lance 01/29/2025 75.00
1043067 Puget Sound Energy 01/29/2025 146,718.21
1043068 Puget Sound Joint Purchasing C 01/29/2025 1, 2:00: :,00
1043069 Quality Business Systems Inc 01/29/2025 84.03
1043070 Radtke, Amy Lynn 01/29/2025 75.00
1043071 Refrigeration Supplies Distrib 01/29/2025 160.72
1043072 Riddell All American 01/29/2025 13,379.62
1043073 Rider, Elizabeth 01/29/2025 15200
1043074 Robinson, Stephen Paul 01/29/2025 75.00
1043075 Rosson, Clinton B 01/29/2025 75.00
1043076 Rotary Club Of South Kitsap 01/29/2025 460.00
1043077 RWC Group 01/29/2025 180.62
1043078 Rychard, Cindy K. 01/29/2025 FS. 00
1043079 Saulietis, Stacey Ann 01/29/2025 75.00
1043080 Seager, Kendal Paige 01/29/2025 TS:,.00
1043081 Seattle Mariners 01/29/2025 1,083.00
1043082 Shipley, Mark Richard 01/29/2025 150.00
1043083 Sickles, Angela M 01/29/2025 75.00
1043084 Simplot 01/29/2025 1/, 510.23
1043085 Sizemore, Karley Rae 01/29/2025 150.00
1043086 Smith, Blake Justin 01/29/2025 7.00
1043087 Soliant Health, Inc. 01/29/2025 27,706.50


3apckp07.p

05.24.10.00.00-010021

Check Nbr
1043088
1043089
1043090
1043091
1043092
1043093
1043094
1043095
1043096
1043097
1043098
1043099
1043100
1043101

1043102

SOUTH KITSAP SCHOOL DISTRICT

Vendor Name
Staples Advantage

Starlight Technology

The Home Depot Pro-Supplyworks

Thompson, Kurt

Trafera LLC

Trane U.S. Inc.

US Foods, Inc.
Vend-ucation LLC

WA Applied Math Council
Walker, Kristen Alexandra
Wegeleben, TaylorAnne Nicole
Westbay Auto Parts

WSIPC

WSSDA

Yarborough, Casey Dunlea

140 Computer Check (s)

Check Summary

Check Date
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
Q1729/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025

For a Total of

3209 (PM
PAGE:

01729725

Check Amount

512.
70,780.
U6 >
TD.
698.
193.
14,297.
43,732.
370.
Foor

715.

34
872

10,483

TS;

606,513.

31

17

31

00

43

65

02

00

00

00

00

~22

74

20

00

83