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11/18/20 13.35.13 Payments to Vendors Page 1 Utica 10/01

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11/18/20 13.35.13 Payments to Vendors Page 1 Utica 10/01 11/18/20 13.35.13 PAYMENTS TO VENDORS PAGE 1 UTICA 10/01/19 TO 10/31/19 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- 10/25/19 HOLLAND BUS COMPANY Bus Replacement 319,923.00 Bus Replacement 90,426.00 Bus Replacement 361,704.00 *TOTAL 772,053.00 10/25/19 INACOMP Equip Instructional Technology Ford 910.00 *TOTAL 910.00 10/25/19 KRONOS INCORPORATED Instructional Technology Equip 3,900.00 Instructional Technology Equip 200.00 *TOTAL 4,100.00 10/25/19 PRESIDIO NETWORKED SOLUTIONS Technology Infrastructure (E-Rate) General 48,513.10 Technology Infrastructure (E-Rate) General 2,699.90 Equip Instructional Technology TDC 2,506.00 *TOTAL 53,719.00 10/25/19 A & G CENTRAL MUSIC INC Repl F&E Utica High 315.00 *TOTAL 315.00 10/25/19 AMCOMM TELECOMMUNICATIONS INC. Technology Infrastructure Eisenhower High 19,395.25 Technology Infrastructure Ford High 20,522.40 Technology Infrastructure Stevenson High 13,315.58 Technology Infrastructure Utica High 24,554.42 Technology Infrastructure TDC 10,962.84 Technology Infrastructure Warehouse 1,494.10 *TOTAL 90,244.59 10/25/19 COMPLETE INTERACTIVE Technology Infrastructure Ebeling Elem 1,521.91 Technology Infrastructure DeKeyser Elem 1,518.75 Technology Infrastructure Schuchard Elem 1,518.75 *TOTAL 4,559.41 10/25/19 DIGICOM GLOBAL INC Repl F&E Switzer Elem 1,880.00 Repl F&E Switzer Elem 169.00 Repl F&E Morgan Elem 6,110.00 Repl F&E Morgan Elem 35.00 Repl F&E Graebner Elem 2,350.00 Repl F&E Graebner Elem 169.00 Repl F&E Graebner Elem 20.00 Repl F&E Monfort Elem 5,460.00 Repl F&E Monfort Elem 25.00 *TOTAL 16,218.00 10/25/19 FLINN SCIENTIFIC INC 11/18/20 13.35.13 PAYMENTS TO VENDORS PAGE 2 UTICA 10/01/19 TO 10/31/19 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- 10/25/19 FLINN SCIENTIFIC INC Repl F&E Heritage Jr High 718.50 Repl F&E Heritage Jr High 164.18 *TOTAL 882.68 10/25/19 GLOBAL EQUIPMENT COMPANY Repl F&E Ebeling Elem 788.24 Repl F&E Ebeling Elem 147.00 Repl F&E IRC 612.12 Repl F&E IRC 577.64 Repl F&E IRC 146.00 Repl F&E IRC 496.80 Repl F&E IRC 153.00 *TOTAL 2,920.80 10/25/19 HOLLAND BUS COMPANY Bus Replacement 141,285.00 Bus Replacement 94,965.00 *TOTAL 236,250.00 10/25/19 KNIGHT WATCH Technology Infrastructure ASC 54,000.00 *TOTAL 54,000.00 10/25/19 KRUEGER INTERNATIONAL INC Repl F&E Stevenson High 2,308.50 *TOTAL 2,308.50 10/25/19 LAKESHORE LEARNING MATERIALS Repl F&E Flickinger Elem 299.00 Repl F&E Havel Elem 597.00 Repl F&E Havel Elem 89.55 Repl F&E Schwarzkoff Elem 379.00 Repl F&E Schwarzkoff Elem 56.85 *TOTAL 1,421.40 10/25/19 LOWE'S HOME CENTERS INC Repl F&E Monfort Elem 265.05 *TOTAL 265.05 10/25/19 MARSHALL MUSIC COMPANY CORP Repl F&E - Band Instruments Ford High 81.83 Repl F&E - Band Instruments Ford High 799.00 Repl F&E - Band Instruments Ford High 959.00 Repl F&E - Band Instruments Ford High 2,696.00 Repl F&E - Band Instruments Ford High 517.17 Repl F&E - Band Instruments Utica High 4,525.00 *TOTAL 9,578.00 10/25/19 NBS Repl F&E Browning Elem 6,107.73 Repl F&E IRC 4,042.47 *TOTAL 10,150.20 11/18/20 13.35.13 PAYMENTS TO VENDORS PAGE 3 UTICA 10/01/19 TO 10/31/19 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- 10/25/19 OFFICE EXPRESS Repl F&E Messmore Elem 274.56 Repl F&E Messmore Elem 96.80 Repl F&E Crissman Elem 307.12 Repl F&E Crissman Elem 411.84 Repl F&E Crissman Elem 1,512.00 Repl F&E Crissman Elem 777.84 Repl F&E Crissman Elem 250.00 Repl F&E Browning Elem 456.00 Repl F&E Browning Elem 618.64 Repl F&E Browning Elem 319.88 Repl F&E Browning Elem 241.92 Repl F&E Browning Elem 570.36 Repl F&E Browning Elem 125.00 Repl F&E Flickinger Elem 456.00 Repl F&E Flickinger Elem 411.84 Repl F&E Flickinger Elem 319.88 Repl F&E Flickinger Elem 781.44 Repl F&E Flickinger Elem 2,344.32 Repl F&E Flickinger Elem 361.20 Repl F&E Flickinger Elem 475.00 Repl F&E Harvey Elem 4,118.40 Repl F&E Harvey Elem 1,452.00 Repl F&E Harvey Elem 17,075.52 Repl F&E Harvey Elem 570.36 Repl F&E Harvey Elem 2,250.00 Repl F&E Morgan Elem 274.56 Repl F&E Morgan Elem 120.96 Repl F&E Morgan Elem 264.18 Repl F&E Morgan Elem 657.72 Repl F&E Morgan Elem 60.00 Repl F&E Plumbrook Elem 137.28 Repl F&E Plumbrook Elem 541.80 Repl F&E Plumbrook Elem 40.00 Repl F&E Roberts Elem 388.92 Repl F&E Roberts Elem 264.18 Repl F&E Roberts Elem 30.00 Repl F&E Schuchard Elem 549.12 Repl F&E Schuchard Elem 201.60 Repl F&E Schuchard Elem 60.00 Repl F&E Schwarzkoff Elem 241.92 Repl F&E Schwarzkoff Elem 722.40 Repl F&E Schwarzkoff Elem 60.00 Repl F&E Wiley Elem 1,026.00 Repl F&E Wiley Elem 45.00 Repl F&E Burr Elem 1,938.00 Repl F&E Burr Elem 1,996.28 Repl F&E Burr Elem 3,981.12 Repl F&E Burr Elem 1,403.60 Repl F&E Burr Elem 1,919.28 Repl F&E Burr Elem 609.84 Repl F&E Burr Elem 1,813.68 11/18/20 13.35.13 PAYMENTS TO VENDORS PAGE 4 UTICA 10/01/19 TO 10/31/19 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- 10/25/19 OFFICE EXPRESS Repl F&E Burr Elem 241.92 Repl F&E Burr Elem 361.20 Repl F&E Burr Elem 528.36 Repl F&E Burr Elem 1,145.00 Repl F&E West Utica Elem 1,842.72 Repl F&E West Utica Elem 125.00 Repl F&E Flickinger Elem 614.24 Repl F&E Flickinger Elem 137.28 Repl F&E Flickinger Elem 201.60 Repl F&E Flickinger Elem 75.00 Repl F&E Beck Elem 328.86 Repl F&E Beck Elem 25.00 Repl F&E Browning Elem 570.36 Repl F&E Browning Elem 25.00 Repl F&E Graebner Elem 1,842.72 Repl F&E Graebner Elem 319.88 Repl F&E Graebner Elem 50.00 *TOTAL 64,359.50 10/25/19 PRESIDIO NETWORKED SOLUTIONS Technology Infrastructure ASC 6,273.66 Technology Infrastructure TDC 7,917.55 Technology Infrastructure Beacon Tree Ele 9,049.13 Technology Infrastructure Beck Elem 5,641.23 Technology Infrastructure Bemis Jr High 37,590.16 Technology Infrastructure Browning Elem 7,985.05 Technology Infrastructure Burr Elem 8,806.30 Technology Infrastructure Walsh Comm Ctr 13,185.57 Technology Infrastructure Collins Elem 4,319.35 Technology Infrastructure Crissman Elem 6,462.48 Technology Infrastructure Davis Jr High 16,831.00 Technology Infrastructure DeKeyser Elem 4,052.07 Technology Infrastructure Dresden Elem 8,806.30 Technology Infrastructure Duncan Elem 10,877.72 Technology Infrastructure Ebeling Elem 3,984.57 Technology Infrastructure Eisenhower High 30,993.55 Technology Infrastructure Eppler Jr High 40,524.08 Technology Infrastructure Flickinger Elem 5,397.55 Technology Infrastructure Ford High 31,498.00 Technology Infrastructure Graebner Elem 4,251.85 Technology Infrastructure Harvey Elem 8,738.80 Technology Infrastructure Havel Elem 4,251.85 Technology Infrastructure Heritage Jr High 50,321.83 Technology Infrastructure IRC 6,518.73 Technology Infrastructure Jeannette Jr High 21,804.42 Technology Infrastructure General 9,974.50 Technology Infrastructure Malow Jr High 46,505.57 Technology Infrastructure Messmore Elem 4,251.85 Technology Infrastructure Monfort Elem 5,573.73 Technology Infrastructure Morgan Elem 3,430.60 Technology Infrastructure Oakbrook Elem 5,379.57 Technology Infrastructure Plumbrook Elem 8,783.80 11/18/20 13.35.13 PAYMENTS TO VENDORS PAGE 5 UTICA 10/01/19 TO 10/31/19 DATE VENDOR NAME DESCRIPTION AMOUNT -------------------------------------------------------------------------------- 10/25/19 PRESIDIO NETWORKED SOLUTIONS Technology Infrastructure Roberts Elem 4,805.82 Technology Infrastructure Schuchard Elem 3,984.57 Technology Infrastructure Schwarzkoff Ele 6,394.98 Technology Infrastructure Shelby Jr High 19,152.32 Technology Infrastructure Stevenson High 36,029.95 Technology Infrastructure Switzer Elem 10,247.26 Technology Infrastructure Utica High 40,471.90 Technology Infrastructure Walsh Comm Ctr 3,430.60 Technology Infrastructure West Utica Elem 8,738.80 Technology Infrastructure Wiley Elem 12,404.50 Technology Infrastructure ASC 51,418.80 Technology Infrastructure ASC 11,843.60 Technology Infrastructure TDC 6,766.57 Technology Infrastructure ASF 5,758.71 Technology Infrastructure Beacon Tree Ele 17,211.53 Technology Infrastructure Beck Elem 13,280.75 Technology Infrastructure Bemis Jr High 1,602.00 Technology Infrastructure Browning Elem 12,086.52 Technology Infrastructure Burr Elem 10,257.54 Technology Infrastructure Collins Elem 9,703.57 Technology Infrastructure Crissman Elem 12,273.01 Technology Infrastructure Davis Jr High 21,876.70 Technology Infrastructure DeKeyser Elem 9,970.84 Technology Infrastructure Dresden Elem 10,257.54 Technology Infrastructure Duncan Elem 16,017.29 Technology Infrastructure Ebeling Elem 10,978.58 Technology Infrastructure Eisenhower High 9,665.23 Technology Infrastructure Eppler Jr High 1,602.00 Technology Infrastructure Flickinger Elem 9,703.57 Technology Infrastructure Ford High 40,257.80 Technology Infrastructure Graebner Elem 10,711.31 Technology Infrastructure Harvey Elem 10,257.54 Technology Infrastructure Havel Elem 10,711.31 Technology Infrastructure Heritage Jr High 1,602.00 Technology Infrastructure IRC 8,508.27 Technology Infrastructure Jeannette Jr High 17,845.74 Technology Infrastructure General 10,257.54 Technology Infrastructure Malow Jr High 1,602.00 Technology Infrastructure Messmore Elem 8,695.82 Technology Infrastructure Monfort Elem 13,094.26 Technology Infrastructure Morgan Elem 10,524.82 Technology Infrastructure Oakbrook Elem 9,149.60 Technology Infrastructure Plumbrook Elem 11,185.35 Technology Infrastructure Roberts Elem 10,157.33 Technology Infrastructure Schuchard Elem 11,527.63 Technology Infrastructure Schwarzkoff Ele 11,265.27
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