Lonnie Cook

The Raceland-Worthington Board of Education approved claims and bills to be paid by the treasurer.

The document outlines the approval of claims and bills to be paid by the treasurer at the regular monthly meeting of the Raceland-Worthington Board of Education. It includes a prepaid invoice list detailing various expenses such as pest control, baseball netting, bassoon lessons, ice melt, cell phone services, classroom supplies, and FRYSC-related items.

The Raceland-Worthington Board of Education approved claims and bills to be paid by the treasurer.

The Raceland-Worthington Board of Education approved and ordered the payment of claims and bills by the Treasurer.

The Raceland-Worthington Board of Education approved claims and bills to be paid by the treasurer. Approvals were made for various expenditures, including E-Rate consultations and funding, bank mileage, Arbiter pay, mower service parts, cassette instruments, VRV CU checks, DAIKIN VRV compressors, water bills, gas bills, audiometer services, psychological services, plumbing parts, vibe-pro supplies, paper towels, instrument reeds, contracted services, VI services, jazz assessment resources, PT services, UI payments, cell phone services, ticket booth materials, supplies for distribution, wonders manipulations, bus supplies, damage repairs, trash services, HVAC consulting, tires, security consultations, teacher direct services, legal fees, equipment repairs, after school supplies, basketball team meals, network cables, middle school essentials, and family night supplies.