BOARD%20REPORT%20June%202024.pdf

Parent document: Regular School Board Meeting 5_00 pm-07-11-2024.pdf

Text

General

ASB

Capital

BREMERTON SCHOOL DISTRICT 100-C

6/5/2024
6/6/2024
6/14/2024
6/14/2024

6/14/2024
6/17/2024

6/17/2024
6/17/2024
6/24/2024
6/28/2024
Total

6/6/2024
6/14/2024
6/18/2024

6/28/2024
6/28/2024
Total

6/14/2024
6/28/2024
Total

AP Voucher Totals for
June 1 - 30, 2024

75.00
156,641.74
807,881.26

25,953.27

(25,953.27) VOID
1,280.77

(2,880.52) VOID

47,332.97

63,690.94
337,483.35

$
$
$
$
$
$

Han

$1,411,505.51

5,397.70
16,235.68
333.36

(333.36) VOID
13,156.28
34,789.66

PRAIA HAS

$2,391 ,962.05
$ 44,609.50

$2,436,571.55

DEPARTMENT OF REVENUE ACH

General 6/25/2024
ASB 6/25/2024
Total
PAYROLL AP ACH
General 6/28/2024
Total

$ 133.27
$ 48.06
$ 181.33
$ 54,255.12
$ 54,255.12

EMPLOYEE REIMBURSEMENT ACH

Micr #
116863
116864

116865-116955

116956

116882
116958

116917
116957
116959

116960 - 117022

45198

45199-45208

45209
116678

45210 - 45217

3656-3659
3660-3664

232400608
232400609

232400610 - 232400611

General 6/14/2024 $ 6,864.07 232400551 -232400594

ASB 6/14/2024 $ 2,688.95 232400595-232400607
Total $ 9,553.02

Secretary: President:

Date:


3apckp07 .p Bremerton School District 100C 1:28 PM 06/05/24
05.24.02.00.00-010021Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 5, 2024, the board, by a vote,
approves payments, totaling $75.00. The payments are further identified
in this document.

Total by Payment Type for Cash Account, GENERAL FUND AP WARRANTS:
Warrant Numbers 116863 through 116863, totaling $75.00

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount

116863 NEW LIFE CDA 06/05/2024 75.00

1 Computer Check(s) For a Total of 75.00



3apckp07.p
05.24.02.00.00-010021

The following vouchers,
required by RCW 42.24.080,

Bremerton School District 100C

Check Summary

as audited and certified by the Auditing O
and those expense reimbursement claims certified

as required by RCW 42.24.090, are approve
been recorded on this listing which has been made available to the board.

As of June 6,
approves paymen

in this document

Secretary

2024, the board, by a

2:39 PM 06/06/24
PAGE: 1

ficer as

d for payment. Those payments have

vote,

ts,

totaling $156,641.74.

Bo

Board Member

Check Nbr Vendor Name

116864 BMO HARR]

1

[S MASTERCARD

Computer Check(s) For

The payments are

further identified

ard Member

Total by Payment Type for Cash Account, GENERAL FUND AP WARRANTS:

Warrant Numbers 116864 through 116864, totaling $156,641.74

Check Date

06/06/2024

a Total of

Check Amount

156,641.74

156,641.74


3apckp07 .p Bremerton School District 100C 10:43 AM 06/14/24
05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 14, 2024, the board, by a vote,
approves payments, totaling $807,881.26. The payments are further identified
in this document.

Total by Payment Type for Cash Account, GENERAL FUND AP WARRANTS:
Warrant Numbers 116865 through 116955, totaling $807,881.26

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount
116865 AG SUPPLY CO 06/14/2024 188.76
116866 ALLDATA 06/14/2024 1,310.40
116867 AMERGIS HEALTHCARE STAFFING 06/14/2024 6, 552.75
116868 AMERICAN RED CROSS 06/14/2024 254.40
116869 ASCA 06/14/2024 258.00
116870 ATS AUTOMATION, INC 06/14/2024 3,497.13
116871 BREMERTON CITY TREASURER 06/14/2024 4,575.07
116872 CASCADE NATURAL GAS CORP 06/14/2024 8,593.56
116873 CATAPULT LEARNING WEST LLC 06/14/2024 250.00
116874 CENTRAL KITSAP SCHOOL DISTRICT 06/14/2024 10,307.76
116875 CENTURYLINK 06/14/2024 422.28
116876 CHARLIE'S PRODUCE 06/14/2024 21,369.19
116877 CHEYENNE MARTINEK 06/14/2024 700.00
116878 CINTAS FIRE #636525 06/14/2024 167.08
116879 CLEAN-N-ROOTER 06/14/2024 868.14
116880 COSMOPROF 06/14/2024 1,247.56
116881 CURRICULUM ASSOCIATES, LLC 06/14/2024 293.54
116882 DAIRY FRESH FARMS 06/14/2024 25,953.27
116883 DRUG FREE BUSINESS 06/14/2024 150.00
116884 DRY BOX INC 06/14/2024 218.40
116885 EDNETICS INC. 06/14/2024 3,999.62
116886 ESD 112 06/14/2024 2,500.00
116887 EVERDRIVEN TECHNOLOGIES, LLC 06/14/2024 3,649.25
116888 EWING IRRIGATION & LANDSCAPE S 06/14/2024 407.69
116889 FASTENAL COMPANY 06/14/2024 124.21
116890 FIRST CHOICE HEALTH NETWORK 06/14/2024 1,137.10
116891 GRADUATION ALLIANCE 06/14/2024 59,706.47
116892 GRIZZLY INDUSTRIAL, INC 06/14/2024 6,526.29
116893 HARBORSIDE TAX 06/14/2024 2,650.00
116894 IML SECURITY SUPPLY 06/14/2024 3,468.46
116895 ISLANDWOOD 06/14/2024 49,755.00
116896 JANSHEN, JOCELYN 06/14/2024 4,320.00
116897 JONES, REGINA 06/14/2024 1,656.00
116898 KING COUNTY DIRECTORS 06/14/2024 1,899.58
116899 KITSAP COUNTY HEALTH DISTRICT 06/14/2024 3,710.00



3apckp07.p

05.24.02.00.00-010021

Bremerton School District 100C

Check Summary

Check Nbr Vendor Name Check Date
116900 KITSAP COUNTY PUBLIC WORKS 06/14/2024
116901 KITSAP MENTAL HEALTH SERVICES 06/14/2024
116902 KITSAP TRANSIT 06/14/2024
116903 LANGUAGE LINE SERVICES 06/14/2024
116904 LARRY STEAGALL 06/14/2024
116905 LEMAY MOBILE SHREDDING 06/14/2024
116906 LILAC LEARNING CENTER 06/14/2024
116907 LINDE GAS & EQUIPMENT, INC 06/14/2024
116908 LLOYD, DONALD E& 06/14/2024
116909 MILES ABA SERVICES 06/14/2024
116910 MOUNTAIN MIST WATER 06/14/2024
116911 NAVIGATE360, LLC 06/14/2024
116912 NORTHWEST TECHNICAL PRODUCTS 06/14/2024
116913 NSPRA 06/14/2024
116914 OLYMPIC ESD 114 06/14/2024
116915 OLYMPIC SPRINGS, INC 06/14/2024
116916 PACIFIC SUPPORT SYSTEMS 06/14/2024
116917 PEARSON ASSESSMENTS 06/14/2024
116918 PERFORMANCE FACT 06/14/2024
116919 PETROCARD, INC 06/14/2024
116920 PITNEY BOWES 06/14/2024
116921 PITNEY BOWES BANK INC 06/14/2024
116922 PLATT ELECTRIC SUPPLY 06/14/2024
116923 PLOY STUDIOS 06/14/2024
116924 PORT TOWNSEND SCHOOL DISTRICT 06/14/2024
116925 PORTER FOSTER RORICK LLP 06/14/2024
116926 PROCARE THERAPY 06/14/2024
116927 PSE - PUGET SOUND ENERGY 06/14/2024
116928 RIDDELL ALL AMERICAN SPORTS 06/14/2024
116929 RIVERSIDE INSIGHTS 06/14/2024
116930 SECURITY SERVICES NORTHWEST, 06/14/2024
116931 SORENSON COMMUNICATIONS 06/14/2024
116932 SOUND ELECTRONICS 06/14/2024
116933 SOUTH KITSAP SCHOOL DISTRICT 06/14/2024
116934 STEP CG, LLC 06/14/2024
116935 STRAWHUN, DEBRA A 06/14/2024
116936 STRONG, ELLEN M 06/14/2024
116937 TACOMA SCREW 06/14/2024
116938 TED BROWN MUSIC 06/14/2024
116939 TENNANT SALES & SERVICE CO 06/14/2024
116940 THE MARKERBOARD PEOPLE 06/14/2024
116941 THE PART WORKS, INC. 06/14/2024
116942 TK ELEVATOR 06/14/2024
116943 UNITY SCHOOL BUS PARTS 06/14/2024
116944 UPS 06/14/2024
116945 US FOODS - SEATTLE 06/14/2024
116946 WA-ACTE 06/14/2024
116947 WALTER E NELSON CO. 06/14/2024
116948 WASHINGTON STATE DOL 06/14/2024
116949 WEST CENTRAL DISTRICT 06/14/2024

10:43 AM 06/14/24

PAGE: 2

Check Amount

26.00
139,973.72
1,350.00

NF



3apckp07.p

05.24.02.00.00-010021

Bremerton School District 100C

Check Summary

Check Nbr Vendor Name

116950 WESTBAY NAPA AUTO PARTS
116951 WESTERN EXTERMINATOR COMPANY
116952 WIZARD SPORTS EQUIPMENT, NC
116953 WM CORPORATE SERVICES, NC
116954 WOOD, CONDEE LEAH
116955 XHROX CORPORATION

91 Computer Check (s)

Check Date

06/14/2024
06/14/2024
06/14/2024
06/14/2024
06/14/2024
06/14/2024

For a Total of!

10:43 AM 06/14/24
PAGE: 3

Check Amount

502.33
215.83
1,264.82
19,799.95
3,250.00
1,728.96

807,881.26


3apckp07 .p Bremerton School District 100C 2:06 PM 06/14/24

05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 14, 2024, the board, by a vote,
approves payments, totaling $25,953.27, and voids/cancellations,
totaling $25,953.27. The payments and voids are further identified
in this document.

Total by Payment Type for Cash Account, GENERAL FUND AP WARRANTS:
Warrant Numbers 116956 through 116956, totaling $25,953.27
Voids/Cancellations, totaling $25,953.27

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount

116956 DAIRY FRESH FARMS 06/14/2024 25,953.27

1 Computer Check(s) For a Total of 25,953.27



3apckp07.p
05.24.02.00.00-010021

Check Nbr Vendor Name

116882 DAI

[RY FRESH FARMS

Void

Bremerton School District 100C

Check (s)

Check Summary

Check Date

06/14/2024

For a Total of

2:06 PM 06/14/24
PAGE: 2

Check Amount

25,953.27

25,953.27


3apckp07.p
05.24.02.00.00-010021

The following v

ouchers,

as audited and certified by the Auditing O

required by RCW 42.24.080,

as required by RCW 42.24.090,

Bremerton School District 100C 2:41 PM 06/17/24

Check Summary PAGE: 1

ficer as

and those expense reimbursement claims certified

are approved for payment. Those payments have

been recorded on this listing which has been made available to the board.

As of June 17,

approves paymen
totaling $2,880
in this documen

Total by Paymen

Warrant Numbers 116958 through 116958,

Voids/Cancellat

Secretary

2024, the board, by a

ts, totaling $1,280.77,
.o2. The payments and voids are further identified

vote,

an

d voids/cancellations,

t Type for Cash Account, GE

to

ions, totaling $2,880.52

Board Member

Check Nbr Vendo

116958 NCS P

1

r Name

EARSON,

Computer

INC

Check (s)

Bo

For

INEFRAL FUND AP WARRANTS:
taling $1,280.77

ard Member

Check Date Check Amount
06/17/2024 1,280.77
a Total of 1,280.77



3apckp07 .p Bremerton School District 100C 2:41 PM 06/17/24

05.24.02.00.00-010021 Check Summary PAGE:

2

Check Nbr Vendor Name Check Date Check Amount
116917 PEARSON ASSESSMENTS 06/17/2024 2,880.52

1 Void Check(s) For a Total of 2,880.52



3apckp07 .p Bremerton School District 100C 9:33 AM 06/17/24
05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 17, 2024, the board, by a vote,
approves payments, totaling $47,332.97. The payments are further identified
in this document.

Total by Payment Type for Cash Account, GENERAL FUND AP WARRANTS:
Warrant Numbers 116957 through 116957, totaling $47,332.97

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount

116957 ZAG MOTORS 06/17/2024 47,332.97

1 Computer Check(s) For a Total of 47,332.97



3apckp07 .p Bremerton School District 100C 3:07 PM 06/24/24

05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 24, 2024, the board, by a vote,
approves payments, totaling $63,690.94. The payments are further identified
in this document.

Total by Payment Type for Cash Account, GENERAL FUND AP WARRANTS:
Warrant Numbers 116959 through 116959, totaling $63,690.94

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount

116959 FRONTIER FORD 06/24/2024 63,690.94

1 Computer Check(s) For a Total of 63,690.94



3apckp07.p

05 .24.02.00.00-010021

The

following vouchers,
required by RCW 42.24.080,
as required by RCW 42.24.090,

Bremerton School District 100C

Check Summary

are approved

for payment.

been recorded on this listing which has been made availabl

As of June 28,

approves paymen
totaling $333.36.
this document.

in

Total by Payment Type
Warrant Numbers 116960 through 117022,
Voids/Cancellations,

Secretary

2024, the board, by a

12:50 PM

06/27/24

PAGE: 1

icer as

as audited and certified by the Auditing O
and those expense reimbursement claims certified
Those payments have
to the board.

Le

ts, totaling $337,483.35,

The payments and voids are

and voids/cancelL]

lations,

further identified

for Cash Account,

totaling $333.36

GE

NERAL

Board Member

Board Member

Check Nbr

116960
116961]

Vendor Name

AG SUPPLY CO
AMERICAN RED CROSS

116962
116963
116964
116965
116966
116967
116968
116969
116970
116971

SCA
AL

L HOME HEALTH, INC
ERTON CITY TREASURE
ADE NATURAL GAS CORP
URYLINK
URYLINK
ACTERSTRONG, LLC
LIE'S PRODUC!
N-N-ROOTER

ECOMBAT INC.

V
R
A

CI

sore aak

S
N
N
A
A
D

116972
116973
116974

COSMOPROF
DELL MARKE
ESD 112

TING L.P.

116975
116976
116977
116978

ERDRIVEN TECHNOLOG
COMPASS SYSTEMS,
AN INNOVATIONS,
DWOOD

ES,
LTD
LLC

LLC

116979
116980
11698]

SOFTWARE,
ER SUPPLY
EY CREATE

LLC

CO

116982
116983
116984
116985
116986
116987
116988
116989
116990
116991

COUNTY DIRECTORS
ITSAP COUNTY HEALTH DISTR
ITSAP COUNTY PUBLIC WORKS
ONICA MINOLTA BUS SOLUTIONS
EMAY MOBILE SHREDDING

ES SCHWAB TIRE CENTERS

ISA MCGILL
MACMILLAN HOLDINGS
MALLORY PAINT STORE
MARTANNA - WEST

CT

LLC

116992

MAY, TIERNEY

FUND AP WARRANTS:
totaling $337,483.35

vote,

Check Date

06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024

Check Amount

dL .
152.
30,186.
255.
7,474,
2,918.
7,694,
231.11
13,066.
2, 683.
490.
4,250.
540.



3apckp07.p

05.24.02.00.00-010021

Check Nbr

116993
116994
116995
116996
116997
116998
116999
117000
117001

Vendor Name

MICRO CURRENT TEC

MITCHELL
MOUNTAIN M
OLYMPIC ES
OLYMPIC LE
PLATT ELE
PROCARE THE
PROJECT LEAD THE
PUGET SOUND WORKE

ST WAT
D 114

117002
117003
117004
117005
117006
117007
117008
117009
117010

Zz

EY SOLUTIONS
AY STORES

BR

PPLY

WAY

Bremerton School District 100C

HNOLOGY,
LUMBER COMPANY

RS COMP

Nnn Dw
OQaOPpr.,
7

W
TKY NORTHWEST
NSON COMMUNIC

Ww

AT

H KITSAP SCHO
; AUDITOR'S O

nn

HO

SC
BDOSHAAH

S,

ONS

STR

FFICE

n
G
ZZ

URST DIGITAL,
MA SCREW
BROWN MUSIC

>
Q
Oo

re)
OG

11701

HE PART WORKS,

11701
11701
11701

PS

INC

INC.

S FOODS - SEATTLE

ALUE GLASS LLC

11701

ERIZON WIRELESS

“ac cqwHy

11701
11701

ER SOFTWARE
WALTER EK NELSON C

11701
11701
117020
117021]

Won noORWNE

INGTON OFFIC

Check Summary

INC

NC

CT

& TECHNOLOGY

O.

ALS ASSOC

INGTON ALARM,
WAVE

INC

WESTBAY NAPA AUTO PARTS

117022

WSIPC

63 Computer

Check (s)

Check Date

06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024

For a Total of

12:50 PM

06/27/24

2

Check Amount

8,412.
2,929.
546.
2,006.
879.
466.

337,483.


3apckp07.p
05.24.02.00.00-010021

Check Nbr Vendor Name

116678 BRE

M

ERTON SCHOOL

D

Bremerton School District 100C

Check Summary

Check Date

STRICT 06/18/2024

Void

Check(s) For a Total of

12:50 PM 06/27/24
PAGE: 3

Check Amount

333.36

333.36


3apckp07.p
05.24.02.00.00-010021

The following vouchers, as audited and certified by the Auditing O
and those expense reimbursement claims certified
are approved for payment. Those payments have

required by RCW 42.24.080,
as required by RCW 42.24.090,

Bremerton School District 100C 3:03 PM 06/06/24

Check Summary PAGE: 1

ficer as

been recorded on this listing which has been made available to the board.

As of June 6, 2024, the board, by a

vote,

approves payments, totaling $5,397.70. The payments are further identified

in this document.

Total by Payment Type for Cash Account, ASB AP WARRANTS:

Warrant Numbers 45198 through 45198,

Secretary

Board Member

Check Nbr Vendor Name

45198 BMO HARRIS MAST!

1 Computer

ERCARD

Check (s)

totaling $5,397.70

Board Member

Check Date Check Amount
06/06/2024 5,397.70
For a Total of 5,397.70



3apckp07.p
05.24.02.00.00-010021

The following vouchers,

required by RCW 42.24.080,

as audited and certified by the Auditing O
and those expense reimbursement claims certified

Bremerton School District 100C

Check Summary

12:30 PM 06/14/24

PAGE: 1

ficer as

as required by RCW 42.24.090, are approved for payment. Those payments have

been recorded on this listing which has been made availabl

As of June 14,
approves paymen

in this document

Total by Payment Type

202

4,

ts,

the board, by a

e

to the board.

vote,

totaling $16,235.68. The payments are

for Cash Account, ASB AP WARRANTS:

Warrant Numbers 45199 through 45208, totaling $16,235.68

Secretary

Board Member

Board Member

Further identified

Check Nbr Vendor Name Check Date
45199 BREMERTON SCHOOL DIST. 06/14/2024
45200 CLOUD 9 SPORTS 06/14/2024
45201 EASTERN OREGON UNIVERSITY FOOT 06/14/2024
45202 EVERGREEN TROPHIES 06/14/2024
45203 LEAGUE OUTFITTERS LLC 06/14/2024
45204 MUSIC THEATRE INTL INC 06/14/2024
45205 SNAP MOBILE, INC 06/14/2024
45206 SOUTH KITSAP HIGH SCHOOL 06/14/2024
45207 SPORTS ENDEAVORS, LLC 06/14/2024
45208 VOSS, SARAH 06/14/2024

10 Computer Check(s) For a Total of

Check Amount

845.53
3,610.52
5,000.00

2.3:3:.69
1,202.70
2,176.14
1,702.40

75.00
911.38
478.32

16,235.68


3apckp07.p
05.24.02.00.00-010021

The following vouchers, as audited and certified by the Auditing O
and those expense reimbursement claims certified

required by RCW 42.24.080,

Bremerton School District 100C

7:33 AM

06/18/24

PAGE: 1

ficer as

as required by RCW 42.24.090, are approved for payment. Those payments have

been recorded on this listing which has been made avai

As of June 18, 2024, the board, by a

approves payments, totaling $333.36.

in this document.

Total by Payment Type for Cash Account,

Warrant Numbers 45209 through 45209,

Secretary

The payments are

vote,

further identi

lable to the board.

fied

Board Member

ASB AP WARRANTS:
totaling $333.36

Board Member

Check Nbr Vendor Name

45209 BREMERTON SCHOOL

STR

1 Computer

CT

Check (s)

Check Date

06/18/2024

For a Total of

Check Amount

333.36

333.36


3apckp07 .p Bremerton School District 100C 12:25 PM 06/27/24

05 .24.02.00.00-010021

The following vouchers,

Check Summary

required by RCW 42.24.080,
as required by RCW 42.24.090,

for payment.

as audited and certified by the Auditing O
and those expense reimbursement claims certified
are approved

icer as

Those payments have

been recorded on this listing which has been made available

As of June 28, 2024, the board, by a

approves payments, totaling $13,156.28.

in this document.

for Cash Account,
through 45217,

Total by Payment Type
Warrant Numbers 45210

Secretary

Board Member

Check Nbr Vendor Name
45210 BREMERTON SCHOOL DIST.
45211 EVERGREEN TROPHIES
45212 GRAPHIC REFLECTIONS LLC
45213 ISLANDWOOD
45214 JOH GUERRA
45215 KENT-MERIDIAN ASB TRACK AND FI
45216 PLOY STUDIOS
45217 RIDDELL ALL AMERICAN SPORTS
8 Computer Check (s)

Board Member

Check Date

06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024
06/28/2024

For a Total of

The payments are

to the board.

vote,

ASB AP WARRANTS:
totaling $13,156.28

Further identified

Check Amount

2y 63-6.
233.
ay 216.
2,500.
600.
250.
465.
3,195.

13,156.


3apckp07 .p Bremerton School District 100C 2:45 PM 06/12/24
05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 14, 2024, the board, by a vote,
approves payments, totaling $2,391,962.05. The payments are further

identified
in this document.

Total by Payment Type for Cash Account, CAPITAL PROJECTS AP WARRANTS:
Warrant Numbers 3656 through 3659, totaling $2,391,962.05

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount
3656 ANDERSEN CONSTRUCTION CO., LLC 06/14/2024 2,338,422.48
3657 BREMERTON SCHOOL DIST. 06/14/2024 6,400.22
3658 KAISER BOWER DESIGN & CONSULTI 06/14/2024 8,649.21
3659 NW BOILER, INC 06/14/2024 38,490.14

4 Computer Check(s) For a Total of 2,391,962.05



3apckp07 .p Bremerton School District 100C 8:02 AM 06/24/24
05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 25, 2024, the board, by a vote,
approves payments, totaling $181.33. The payments are further identified
in this document.

Total by Payment Type for Cash Account, AP ACH:
ACH Numbers 232400608 through 232400609, totaling $181.33

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount
232400608 DEPARTMENT OF REVENUE 06/24/2024 133.27
232400609 DEPARTMENT OF REVENUE 06/24/2024 48.06

2 ACH Check(s) For a Total of 181.33


3apckp07 .p Bremerton School District 100C 8:02 AM 06/26/24
05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 28, 2024, the board, by a vote,
approves payments, totaling $54,255.12. The payments are further identified
in this document.

Total by Payment Type for Cash Account, AP ACH:
ACH Numbers 232400610 through 232400611, totaling $54,255.12

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount
232400610 NATIONWIDE 06/28/2024 499.22
232400611 PENSERV PLAN SERVICES, INC. 06/28/2024 53,755.90

2 ACH Check(s) For a Total of 54,255.12


3apckp07 .p Bremerton School District 100C 11:15 AM 06/13/24
05.24.02.00.00-010021 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as
required by RCW 42.24.080, and those expense reimbursement claims certified
as required by RCW 42.24.090, are approved for payment. Those payments have
been recorded on this listing which has been made available to the board.

As of June 14, 2024, the board, by a vote,
approves payments, totaling $9,553.02. The payments are further identified
in this document.

Total by Payment Type for Cash Account, AP ACH:
ACH Numbers 232400551 through 232400607, totaling $9,553.02

Secretary Board Member

Board Member

Check Nbr Vendor Name Check Date Check Amount
232400551 BACH, EMILY SUZANNE 06/13/2024 175.00
232400552 BAILIE, CAROL A 06/13/2024 63.50
232400553 BULTSMA, JENNIFER G 06/13/2024 33.50
232400554 CAMPBELL, SHAWN D 06/13/2024 76.06
232400555 CANTWELL, CYNTHIA LOLA 06/13/2024 700.06
232400556 CLEVELAND, TARA M 06/13/2024 78.36
232400557 CLIFTON, LISA LOUISE 06/13/2024 30.25
232400558 DAUGS, LESLIE J 06/13/2024 34.00
232400559 DAWSON, LUCY BYERLEY 06/13/2024 9.72
232400560 DEBARD, BRITTANE DENEA 06/13/2024 208.45
232400561 FRANK, ANDREW JA 06/13/2024 52.06
232400562 FROHLICH, NIKIA LEE 06/13/2024 24.99
232400563 GAUTAM, NIKHIL 06/13/2024 874.57
232400564 HARRIS, KATHERINE LOUISE FREED 06/13/2024 100.00
232400565 HJELMAA, COURTNEY BLAINE 06/13/2024 143.38
232400566 HORAN, KAREN MARIE 06/13/2024 149.19
232400567 HUTCHISON, AMY S 06/13/2024 19.60
232400568 KOERNER, ELSA M 06/13/2024 350.00
232400569 KOETTERS, LAURA JANE 06/13/2024 100.00
232400570 LADNER, MELISSA NICOLE 06/13/2024 98.48
232400571 MALNAR, DAVID W 06/13/2024 101.78
232400572 MCINNIS, DANIEL L 06/13/2024 50.01
232400573 MCMILLAN, WENDY LOU 06/13/2024 26.13
232400574 MESSENGER JR, TERRANCE CORY 06/13/2024 109.81
232400575 MONTGOMERY, REBECCA A 06/13/2024 84.89
232400576 NATION, KALIE MARIE 06/13/2024 113.50
232400577 NICKELS, RYAN ANDREW 06/13/2024 414.72
232400578 PAMPLONA, OSCAR I 06/13/2024 46.63
232400579 PERRY, MALIA J 06/13/2024 93.67
232400580 SAULIETIS, STACEY ANN 06/13/2024 202.46
232400581 SCOTT, IVA 06/13/2024 825.29
232400582 SCOTT, SUSAN Q 06/13/2024 46.41
232400583 SEEVERS, RONALD G 06/13/2024 26.36
232400584 SIMMONS, MARLAINA DYAN 06/13/2024 73.19
232400585 SWIFT, ERIN M 06/13/2024 105.00



3apckp07.p

05.24.02.00.00-010021

Check Nbr

232400586
232400587
232400588
232400589
232400590
232400591
232400592
232400593
232400594
232400595
232400596
232400597
232400598
232400599
232400600
232400601
232400602
232400603
232400604
232400605
232400606

Vendor Name

TARAN, MATTHE

VOGT,

WATKI
W
WE

W
W

WOLFE
YOXS
CURAMI
DONALDSON, KA
DUNKLIN, KARE

JASON K

NS, RICKY ALLEN
EBB, BRYAN L

BER, KIMBE

W BRA

RLY DAWN

TLCO

X, AMY R

THE

UTH

Bremerton School District 100C

DY

RELL, LE

AH RE

NEE

MER,

LOWE

ROBE
LL

ER

CKSON, EL

NG, ADO

RT

Fi DWARD

NIS R

CO

THRYN
NA MA

G
RIE

SE CH

RISTINE

F

JACOB
ROOSS
SCHNY

SCOTT, ERIN KE

U

W

ALOTICO, JODIE
RISH

, DEAN

RENEE

AIG KE

EN, HA

THER

N
ROWN, CR
ie)

DER, DOR

OTHY

NDALL
MARIE
MARGARET

KO

KEHAULANT

HRIC

EBB,

232400607

W

THE

57

H , J
BRYAN L
ROW, SUS

ACH

OHN P

AN K

Check (s)

Check Summary

Check Date

06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024
06/13/2024

For a Total of!

06/13/24

PAGE:

2

Check Amount

219.