[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-140888-en":3,"doc-seo-140888-105":30,"detail-sidebar-cat-0-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":20,"is_deleted":4,"is_public":20,"is_downloadable":20,"audit_status":20,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":14,"update_tm":28,"read_time":29},140888,549758252649,"Ivy","https://ap-avatar.wpscdn.com/avatar/8000253669c5317157?_k=1778319167496531819",8,"Research & Report","Consolidated Check Register - 05/20/25 - BK3033PB Board","Consolidated Check Register for Rockford Public Schools covering 01/01/2024 through 05/31/2025, listing vendor payees, invoice line descriptions, PO references, check dates, and check amounts. The register records construction and utility payments, emergency water main and bid-related work, special education services entries, and technology purchases including monitors and equipment. It also includes utility charges for multiple school locations, with extensions to existing PO references, supporting board-level AP review.","Payee Name  \nRockford Public Schools  \nConsolidated Check Register  \n01/01/2024 to 05/31/2025  \nFirst Reference Subs Check Date Check Amount  \n\n| Stenstrom Construction Group | 30631.01 | OH | 05/13/2025 | $1,141,412.98 |\n| --- | --- | --- | --- | --- |\n| Invoice | Description |  | Line Amount | PO No. |\n| 30631.01 | Lathrop EMERGENCY water main |  | 3,208.45 | P258398 |\n| 2432-4 | IFB No. 24-39 |  | 75,348.13 | P247905 |\n| 2444-3 | Bid No. 25-11 |  | 1,062,856.40 | P254507 |\n| GSF USA Inc | INR076605 | OH | 05/13/2025 | $755,350.18 |\n| Invoice | Description |  | Line Amount | PO No. |\n| INR076505 | Blanket PO for contracted |  | 747,382.03 | P250107 |\n| INR076605 | Blanket PO for contracted |  | 7,968.15 | P250107 |\n| Weatherguard Roofing | 2429.61-1 | OH | 05/13/2025 | $431,852.76 |\n| Invoice | Description |  | Line Amount | PO No. |\n| 2429.61-1 | IFB No. 24-58 |  | 76,864.50 | P248238 |\n| 2429.10-3 | IFB No. 24-58 |  | 354,988.26 | P248237 |\n| Special Education Services | SESINV047850 | OH | 05/13/2025 | $357,711.50 |\n| Invoice | Description |  | Line Amount | PO No. |\n| SESINV-047751 | Blanket PO for students in |  | 64,831.80 | P250385 |\n| SESINV-047852 | Blanket PO for students in |  | 9,527.70 | P250385 |\n| SESINV-048060 | Blanket PO for students in |  | 161,809.14 | P250385 |\n| SESINV-048461 | Blanket PO for students in |  | 6,200.85 | P250385 |\n| SESINV-048463 | Blanket PO for students in |  | 6,249.96 | P250385 |\n| SESINV047850 | Blanket PO for students in |  | 109,092.05 | P250385 |\n| ITsavvy LLC | 01566171 | OH | 05/13/2025 | $357,159.82 |\n| Invoice | Description |  | Line Amount | PO No. |\n| 01560653 | Brother |  | 59.46 | P256988 |\n| 01561083 | Dell 27 Monitor- |  | 27,634.64 | P256955 |\n| 01564127 | Dell 27 Monitor- |  | 58,389.32 | P256953 |\n| 01565073 | Dell Latitude 5550 BTX Base |  | 264,096.00 | P256953 |\n| 01565073 | Config Lab/Depot Service |  | 5,895.00 | P256953 |\n| 01566171 | Conference Speaker and |  | 570.00 | P257783 |\n| 01566171 | Trucker Bluetooth Angteela |  | 199.72 | P257783 |\n| 01566171 | Microsoft Wireless Mobile Mous |  | 115.68 | P257783 |\n\nUser: LAVAREM-Mariel Lavariega-Castellano  \nReport: BK3033PB_Board-BK3033PB_Board: Check Register with AP  \nPO  \nPage  \n1  \nCurrent Date: 05/13/2025  \nCurrent Time: 08:16:36  \nPayee Name  \nRockford Public Schools  \nConsolidated Check Register  \n01/01/2024 to 05/31/2025  \nFirst Reference Subs Check Date Check Amount  \n\n| 01566171 | Extension R2510503 to P257783 | 200.00 | P257783 |\n| --- | --- | --- | --- |\n| Constellation Newenergy Electr | 70663674201 | OH 05/13/2025 | $322,605.59 |\n| Invoice | Description | Line Amount | PO No. |\n| 70344591601 | Haskell ES | 3,630.80 | P250029 |\n| 70345970001 | Summerdale EC | 3,548.53 | P250029 |\n| 70390925401 | Beyer Ec | 14,135.14 | P250029 |\n| 70390544401 | Carlson ES | 5,298.94 | P250029 |\n| 70406409601 | Johnson ES | 4,414.54 | P250029 |\n| 70415545201 | Constance Lane ES | 5,521.75 | P250029 |\n| 70424134001 | Operations Support Center | 2,083.29 | P250029 |\n| 70445173001 | Nashold EC | 1,994.37 | P250029 |\n| 70445173001 | Extension R2510555 to P250029 | 1,510.59 | P250029 |\n| 70452017801 | Extension R2509999 to P250029 | 4,062.86 | P250029 |\n| 70460413301 | Barbour ES | 6,828.46 | P250029 |\n| 70460424301 | Marshall MS | 9,995.91 | P250029 |\n| 70460602301 | Marshall ES | 4,866.11 | P250029 |\n| 70460609901 | Lewis Lemon ES | 7,700.09 | P250029 |\n| 70460887301 | Hillman ES | 5,319.57 | P250029 |\n| 70460329901 | RESA MS | 17,407.40 | P250029 |\n| 70451915701 | Extension R2509999 to P250029 | 6,615.37 | P250029 |\n| 70460327601 | Extension R2508606 to P250029 | 6,774.00 | P250029 |\n| 70460564601 | Roosevelt HS | 7,107.16 | P250029 |\n| 70460327401 | Lathrop ES | 3,589.50 | P250029 |\n| 70523676701 | Haskell ES | 3,273.32 | P250029 |\n| 70531563801 | Welsh ES | 4,190.01 | P250029 |\n| 70540746101 | West View ES | 4,117.83 | P250029 |\n| 70540735601 | Conklin ES | 1,405.85 | P250029 |\n| 70540735601 | Extension R2510284 to P250","cbCaifuttipvG7pf","https://ap.wps.com/l/cbCaifuttipvG7pf","pdf",522092,1,270,"English","en",105,"# Consolidated Check Register Summary\n## Coverage Period and Report Metadata\n## Check Lines by Payee, Invoice, and PO","[{\"question\":\"What time period does the Consolidated Check Register cover?\",\"answer\":\"It covers 01/01/2024 to 05/31/2025.\"},{\"question\":\"What information is recorded for each check entry?\",\"answer\":\"Each entry includes a payee name, invoice or line description, PO number, check date, and check amount.\"},{\"question\":\"How are purchase orders referenced in the register?\",\"answer\":\"The register shows PO numbers for each line and may include extension references to prior PO amounts.\"}]","Consolidated Check Register - 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