| | | | |
| 04/17/2024 | 135183 | 150.00 | CHRISTOPHER MICHAUD | |
| | | | | HS SOCCER OFFICIAL 4/18/24 |
| 04/17/2024 | 135184 | 130.00 | ED GUMM | |
| | | | | HS BASEBALL OFFICIAL 4/18/24 |
| 04/17/2024 | 135185 | 5,440.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | OUT OF DISTRICT SPECIAL ED SERVICES |
| 04/17/2024 | 135186 | 41.22 | MENARDS | |
| | | | | PLAY PAINT AND SKITTLES |
| 04/17/2024 | 135187 | 130.00 | MICHAEL KERNS | |
| | | | | HS BASEBALL OFFICIAL 4/19/24 |
| 04/17/2024 | 135188 | 54.42 | MICHELLE A PHILLIPS | |
| | | | | SCHOOL PLAY REIMBURSEMENT |
| 04/17/2024 | 135189 | 490.00 | MIDWEST PEST CONTROL | |
| | | | | APRIL PEST CONTROL |
| | | | | MAR 24 PEST CONTROL |
| 04/17/2024 | 135190 | 130.00 | NICHOLAS JAY DOBBS | |
| | | | | HS BASEBALL OFFICIAL 4/17/24 |
| 04/17/2024 | 135191 | 130.00 | RAYMOND STELTENPOHL | |
| | | | | HS BASEBALL OFFICIAL 4/18/24 |
| 04/17/2024 | 135192 | 130.00 | Steve R Bindseil | |
| | | | | HS BASEBALL OFFICIAL 4/17/24 |
| 04/17/2024 | 135193 | 150.00 | STEVEN BOWIE | |
| | | | | HS SOCCER OFFICIAL 4/18/24 |
| 04/17/2024 | 135194 | 125.00 | EAST-BUCHANAN CO C-I | |
| | | | | JH TRACK 4/12/24 |
| 04/17/2024 | 135195 | 383.00 | MOBERLY SCHOOL DISTRICT | |
| | | | | HS SOCCER 4/12/24 |
| 04/17/2024 | 135196 | 120.00 | NORTH ANDREW CO R-VI | |
| | | | | JH TRACK 4/11/24 |
| 04/17/2024 | 135197 | 125.00 | NORTH PLATTE CO R-I | |
| | | | | HS TRACK 4/15/24 |
| 04/17/2024 | 135198 | 150.00 | PLATTSBURG HIGH SCHOOL | |
| | | | | HS GOLF 4/11/24 |
| 04/17/2024 | 135199 | 130.00 | RAYMOND STELTENPOHL | |
| | | | | HS BASEBALL OFFICIAL 4/19/24 |
| 04/17/2024 | 135200 | 75.00 | NORTH PLATTE CO R-I | |
| | | | | JH TRACK 4/16/24 |
| 04/17/2024 | 135201 | 150.00 | ST JOSEPH CHRISTIAN SCH | |
| | | | | HS TRACK 4/18/24 |
| 04/17/2024 | 135202 | 150.00 | WEST PLATTE CO R-II | |
| | | | | HS TRACK 4/19/24 |
| 04/17/2024 | 135203 | 140.00 | BISHOP LEBLOND HIGH SCH | |
| | | | | HS TRACK 4/23/24 |
| 04/17/2024 | 135204 | 125.00 | ST JOSEPH CHRISTIAN SCH | |
| | | | | JH TRACK 4/22/24 |
| 04/17/2024 | 135205 | 120.00 | NORTH ANDREW CO R-VI | |
| | | | | HS TRACK 4/25/24 |
| 04/16/2024 | 135179 | 500.00 | Danny Atkins Entertainment LLC | |
| | | | | PROM DJ |
| 04/16/2024 | 135180 | 840.00 | MID-BUCHANAN PETTY CASH | |
| | | | | STATE MEAL MONEY FFA STUDENTS |
| | | | | STATE MEAL MONEY FFA TRAP SHOOTERS |
| 04/16/2024 | 135181 | 65.65 | JOSTENS | |
| | | | | JOSTENS CORDS |
| 04/16/2024 | 135182 | 6,018.00 | MSBA | |
| | | | | MSBA DUES FOR 25 |
| 04/15/2024 | 135165 | 58,716.29 | BLUEKC | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voide |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135166 | 1,461.05 | MID-BUCHANAN R-V LUNCH | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135167 | 501.85 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135169 | 219.70 | MNEA | |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 135170 | 70.00 | ALPHA MEDIA LLC | |
| | | | | RADIO ADVERTISING |
| 04/15/2024 | 135171 | 433.54 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS BILLING |
| 04/15/2024 | 135172 | 61.14 | BLICK ART MATERIALS | |
| | | | | PORTFOLIO ACRYLIC-HS ART |
| 04/15/2024 | 135173 | 898.20 | DOUG LENNERS | |
| | | | | REIMBURSEMENT OF TUITION 20 DAYS |
| 04/15/2024 | 135174 | 99.00 | ED COUNSEL LLC | |
| | | | | LEGAL COUNSEL MAR 24 |
| 04/15/2024 | 135175 | 102.89 | KIM HORD | |
| | | | | TIRE REPLACEMENT OF TRAILER |
| 04/15/2024 | 135176 | 1,766.89 | MENARDS | |
| | | | | HOT WATER HEATER CONNECTION LINE |
| | | | | ITEMS FOR WOODSHOP |
| | | | | PLANT SUPPLIES |
| | | | | SUPPLIES FOR KITCHEN REMODEL |
| | | | | TOOLS, PAINT ROLLERS. WIRE.AIR FRESHENERS |
| | | | | WIRE FOR VINCENTS ROOM |
| | | | | WOODSHOP SUPPLIES |
| 04/15/2024 | 135177 | 527.00 | Riverside Supply Company | |
| | | | | AG TOOLS-REPLACEMENT FROM STOLEN ITEMS |
| 04/15/2024 | 135178 | 44.75 | Ryan Shroyer | |
| | | | | Fingerprinting |
| 04/15/2024 | 2050 | 43,607.38 | E.F.T.P.S | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided F |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided M |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided O |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2051 | 544.53 | GUARDIAN APPLETON | |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2052 | 117.58 | KCMO CITY TREASURER | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided L |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2053 | 4,560.00 | Mid Atlantic Trust Co | |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2054 | 9,065.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided M |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2055 | 3,314.66 | NODAWAY VALLEY BANK | |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2056 | 9,835.32 | PEERS | |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided R |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2057 | 1,819.17 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001759 for POWELL, JOHN A was Voided |
| | | | | Chk# 92001761 for RASCO, STACEY L was Voided |
| | | | | Chk# 92001764 for SKAGGS, GINGER L was Voide |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voide |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voide |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voide |
| | | | | Payroll Dated : 04/15/24 |
| 04/15/2024 | 2058 | 111,398.46 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Chk# 92001742 for ALBRIGHT, JAY J was Voided |
| | | | | Chk# 92001774 for BOYER, JESSICA A was Voided |
| | | | | Chk# 92001778 for DANIEL, KATHY JO was Voided |
| | | | | Chk# 92001842 for KOUNTZ, ASHLEY L was Voided |
| | | | | Payroll Dated : 04/15/24 |
| 04/12/2024 | 135163 | 388.12 | SCHWOPE, CHANTELLE M | |
| | | | | MILEAGE 1/31-4/11/24 |
| 04/12/2024 | 135164 | 84.60 | RONALD C UNDERWOOD | |
| | | | | FUEL/RENTAL FEE FOR GOLF |
| 04/11/2024 | 135127 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | REISSUE CHECK FROM 22-23 PEST CONTROL |
| 04/11/2024 | 135128 | 278.74 | ALBRIGHT, JAY J | |
| | | | | MILEAGE 4/5-4/7/24 |
| 04/11/2024 | 135129 | 94.92 | AT&T | |
| | | | | MONTHLY TELEPHONE BILLING APRIL 24 |
| 04/11/2024 | 135130 | 750.00 | BLAYZE KEMPER | |
| | | | | SCOREBOARD 3/9-4/8/24 |
| 04/11/2024 | 135131 | 3,170.50 | BSN SPORTS | |
| | | | | BASEBALL SPORT JACKET |
| | | | | GIRLS/BOYS BASKETBALL GAMEBALLS |
| | | | | GOALIE JERSEYS |
| 04/11/2024 | 135132 | 478.52 | CINTAS | |
| | | | | DUST MOPS |
| 04/11/2024 | 135133 | 1,864.99 | ConvergeOne, Inc | |
| | | | | MONTHLY PHONE BILING |
| 04/11/2024 | 135134 | 1,500.00 | DELTA INNOVATIVE SERVICES INC | |
| | | | | ROOF REPAIR |
| 04/11/2024 | 135135 | 41.75 | DUNN, SYBIL J | |
| | | | | FINGERPRINTING |
| 04/11/2024 | 135136 | 100.77 | Echo Electric Supply | |
| | | | | BREAKER FOR LAGOON |
| 04/11/2024 | 135137 | 18,877.99 | EVERGY | |
| | | | | MONTHLY ELECTRICAL BILLING APRIL24 |
| 04/11/2024 | 135138 | 150.00 | FIMPLE SEWER & DRAIN | |
| | | | | CLEANOUT ON URINAL |
| 04/11/2024 | 135139 | 41.75 | FOSTER, DANA C | |
| | | | | FINGERPRINTING |
| 04/11/2024 | 135140 | 2,147.27 | HILLYARD/ KANSAS CITY | |
| | | | | CAPS FOR DRAIN HOSE |
| | | | | DRAIN HOSE FOR FLOOR MACHINE |
| | | | | PAPERTOWELS, SOAPS, TRASHBAGS |
| 04/11/2024 | 135141 | 143.82 | HOBBY LOBBY STORES INC | |
| | | | | FABRIC FOR EMERGENCY BAGS |
| 04/11/2024 | 135142 | 57,138.96 | JARNIK BUSES INC | |
| | | | | MARCH 24 BUS ROUTES |
| 04/11/2024 | 135143 | 30.00 | KAMRYN KENDRICK | |
| | | | | HS SOCCER SCOREBOARD 3/19/24 |
| 04/11/2024 | 135144 | 263.00 | MEYER DESIGN WORKS | |
| | | | | ESPORTS SHIRTS/GOLF HATS |
| 04/11/2024 | 135145 | 933.35 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING |
| 04/11/2024 | 135146 | 222.00 | Nacho Momma`s Designs LLC | |
| | | | | RISE SHIRTS |
| 04/11/2024 | 135147 | 250.00 | NORTHWEST RPDC | |
| | | | | BUCKLER YEAR 1 |
| 04/11/2024 | 135148 | 1,445.56 | PEPSI-COLA | |
| | | | | PEPSI ORDER 3/7/24 |
| 04/11/2024 | 135149 | 230.00 | PIONEER MATERIAL INC | |
| | | | | DEAD BOLTS FOR LOCKER ROOM EXIT DOORS |
| 04/11/2024 | 135150 | 2,894.75 | RED WHEEL FUNDRAISER | |
| | | | | CLASS FUNDRAISER |
| 04/11/2024 | 135151 | 1,398.00 | SHOW ME WEIGHTS LLC | |
| | | | | PLYO BOXES/SLAM BALL |
| 04/11/2024 | 135152 | 2,520.00 | The Hills Cleaning Service | |
| | | | | CLEANING FOR THE MONTH OF MARCH |
| 04/11/2024 | 135153 | 2,760.00 | UCP OF NW MISSOURI | |
| | | | | MARCH 24 OCCUPATION/SPEECH THERAPY |
| 04/11/2024 | 135154 | 704.73 | UNITED RENTALS | |
| | | | | TRENCHER RENTAL |
| 04/11/2024 | 135155 | 388.98 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING |
| 04/11/2024 | 135156 | 45.00 | ANNA GREINER | |
| | | | | REISSUE PREK CHECK #133622 |
| 04/11/2024 | 135157 | 18.75 | BURNS, CHARLYNE M | |
| | | | | REISSUE CK#133404 MB TRACK MILEAGE |
| 04/11/2024 | 135158 | 1,200.00 | BJ TALLEY | |
| | | | | HYPNOTIST AFTER PROM |
| 04/11/2024 | 135159 | 200.00 | Dennis Yager | |
| | | | | SECURITY AFTER PROM |
| 04/11/2024 | 135160 | 291.00 | Instrumentalist Awards LLC | |
| | | | | 2024 END OF YEAR AWARDS |
| 04/11/2024 | 135161 | 110.00 | JAY JONES | |
| | | | | CONCERT BAND CONSULTATION |
| 04/11/2024 | 135162 | 180.00 | Dennis Yager | |
| | | | | SECURITY AT PROM |
| 04/10/2024 | 135120 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135121 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135122 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135123 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135124 | 100.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135125 | 100.00 | MIDWEST PEST CONTROL | |
| | | | | |
| 04/10/2024 | 135126 | 100.00 | MIDWEST PEST CONTROL | |
| | | | | PEST REMOVAL JAN 24 |
| 04/09/2024 | 2170 | 150.00 | KHASHAYAR OGHALAIE | |
| | | | | 4/9/24 OFFICIAL SOCCER |
| 04/05/2024 | 2062 | 7,398.50 | PUBLIC SCH RET SYSTEM MO | |
| | | | | MOSS PSRS CORRECTION |
| 04/03/2024 | 2063 | 203.58 | US POSTAL SERVICE | |
| | | | | PITNEY BOWES MAIL MACHINE |
| 03/31/2024 | 135087 | 415.00 | ALL ABOUT TRASH | |
| | | | | MAR 24 TRASH BILLING |
| 03/31/2024 | 135088 | 5,272.00 | CABINETS, COUNTERS & MORE INC | |
| | | | | RISE CLASSROOM KITCHEN CABINETS |
| 03/31/2024 | 135089 | 5.72 | ConvergeOne, Inc | |
| | | | | FEB PHONE METERED DID |
| 03/31/2024 | 135090 | 150.00 | EAST-BUCHANAN CO C-I | |
| | | | | HS TRACK 4/1/24 |
| 03/31/2024 | 135091 | 2,209.46 | KONICA MINOLTA | |
| | | | | COPIERS MARCH 24 |
| 03/31/2024 | 135092 | 10,335.00 | LAUNCH | |
| | | | | 2ND SEMESTER VIRTUAL COURSES |
| 03/31/2024 | 135093 | 324,393.40 | LAWHON CONSTRUCTION | |
| | | | | 2022 BOND ISSUE CONSTRUCTION PROJECTS-18 |
| 03/31/2024 | 135094 | 34.93 | LINDE GAS & EQUIPMENT INC | |
| | | | | CYLINDER RENTAL |
| 03/31/2024 | 135095 | 330.00 | Michelle Beamon | |
| | | | | MARCH 24 TESTING SERVICES |
| 03/31/2024 | 135096 | 172.89 | MSBA | |
| | | | | 2303 SDAC CLAIMS |
| 03/31/2024 | 135097 | 7,398.52 | WEBER SPEECH CLINIC | |
| | | | | MARCH 24 SPEECH SERVICES |
| 03/31/2024 | 135098 | 150.00 | CHRISTOPHER MICHAUD | |
| | | | | HS SOCCER 4/4/24 |
| 03/31/2024 | 135099 | 1,406.00 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER 2/27-3/27/24 |
| 03/31/2024 | 135100 | 150.00 | MATTHEW ENGEL | |
| | | | | HS SOCCER OFFICIAL 4/4/24 |
| 03/31/2024 | 135101 | 150.00 | STEVEN BOWIE | |
| | | | | HS SOCCER OFFICIAL 4/4/24 |
| 03/31/2024 | 135102 | 115.00 | DEXTER, ASHLEE N | |
| | | | | MILEAGE 3/13-4/5/24 |
| 03/31/2024 | 135103 | 139.95 | MEYER LABORATORY INC | |
| | | | | GREASE RELEASE |
| 03/31/2024 | 135104 | 5,239.23 | MFA OIL COMPANY | |
| | | | | BUS FUEL MARCH 24 |
| 03/31/2024 | 135105 | 33,018.32 | OPAA FOOD MANAGEMENT INC | |
| | | | | MARCH 2024 CONTRACTED SERVICES |
| 03/31/2024 | 135106 | 154.27 | SANDLIN, HEATHER M | |
| | | | | MAR 24 PAT MILEAGE |
| 03/31/2024 | 135107 | 550.00 | Steven Johnson | |
| | | | | 2ND SEMESTER MENTORING-SCHWOPE |
| 03/31/2024 | 135108 | 360.00 | TIFFANY ECKSTEIN | |
| | | | | MILEAGE ECKSTEIN MAR 24 |
| 03/31/2024 | 135109 | 600.00 | EDMENTUM INC | |
| | | | | EXACT PATH PARTIAL INVOICE FOR REM OF YR |
| 03/31/2024 | 135110 | 1,158.00 | EYE CANDY GRAPHICS | |
| | | | | WINTERGUARD OUTFITS |
| 03/31/2024 | 135111 | 55,828.81 | MCGRAW-HILL SCHOOL EDUC | |
| | | | | WONDERS GRADE DEV 1/2/3 |
| 03/31/2024 | 135112 | 868.00 | MEYER DESIGN WORKS | |
| | | | | WG TIE DYE SHIRTS/BB HOODIES |
| 03/31/2024 | 135113 | 130.00 | CHRISTIAN MUFF | |
| | | | | HS BASEBALL OFFICIAL 4/8/24 |
| 03/31/2024 | 135114 | 150.00 | GEORGE OGADA KEGODE | |
| | | | | HS SOCCER OFFICIAL 4/9/24 |
| 03/31/2024 | 135115 | 150.00 | Luke Gabriel Metcalf | |
| | | | | HS SOCCER 4/9/24 |
| 03/31/2024 | 135116 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | MONTHLY INTERNET BILLING |
| 03/31/2024 | 135117 | 250.00 | ROGER GEIGER | |
| | | | | HS TRACK 4/9/24 |
| 03/31/2024 | 135118 | 225.00 | WAYNE ALEXANDER | |
| | | | | HS TRACK 4/9/24 |
| 03/31/2024 | 135119 | 130.00 | Wyatt Stute | |
| | | | | HS BASEBALL OFFICIAL 4/8/24 |
| 03/31/2024 | 2040 | 192.00 | Battle Gear LLC | |
| | | | | wrewstling t shirts |
| 03/31/2024 | 2041 | 34,168.47 | COMMERCE BANK | |
| | | | | books elem lib. |
| | | | | PD Conf. |
| | | | | Potting soil/mix |
| | | | | 3d printer nozzels |
| | | | | 6th grade field trip |
| | | | | 6th grade lessons |
| | | | | After Prom stuff |
| | | | | ag structures PVC project supplies |
| | | | | AGI/CDE meating yield grading |
| | | | | air pump for balls |
| | | | | art supplies |
| | | | | ASVAB & Teacher Treats |
| | | | | athena snacks/supplies |
| | | | | background checks |
| | | | | band |
| | | | | baseball softball pitching calling cell |
| | | | | baseball strap |
| | | | | Batemans's curtains for new room |
| | | | | boys gold team balls |
| | | | | brooks oublishing |
| | | | | c/o supplies |
| | | | | cat 6a shielded soft |
| | | | | Cat 7 connector |
| | | | | charging station PITW |
| | | | | clear dots, jumbo file folders |
| | | | | coaches clinic/hotel |
| | | | | coaching membership |
| | | | | command strips for hanging cork strips |
| | | | | Commerical cleaning supplies |
| | | | | Commerical Mop Head |
| | | | | compessor |
| | | | | compressor heater |
| | | | | Confrence reg. |
| | | | | cork strips for art room |
| | | | | Davenports new chair |
| | | | | elem curtain & rods |
| | | | | Esports Fee |
| | | | | FACS Supplies |
| | | | | FCCLA week |
| | | | | FCSR Zahn |
| | | | | feb. FFA trap rounds and fees |
| | | | | File folders and sheet protectors |
| | | | | fire safe file cabinet |
| | | | | fire switch board |
| | | | | first tech challenge fee & robot |
| | | | | gift card for health incenive |
| | | | | Girls basketball concession |
| | | | | girls basketbball meal |
| | | | | girls conf. champ shirts |
| | | | | golf hats |
| | | | | headphones for testing |
| | | | | headphones noise cancel |
| | | | | HS Play |
| | | | | ignition switch |
| | | | | interview lunch |
| | | | | Jan. Attendance incent |
| | | | | Library |
| | | | | Library books |
| | | | | literacy lock in |
| | | | | literacy night supplies |
| | | | | luggage tags for dc |
| | | | | meat judging |
| | | | | mouse traps for nurses |
| | | | | Nava transcripts & sub registration |
| | | | | new card over nighted |
| | | | | nutrition cake supplies |
| | | | | nutrition supplies |
| | | | | nutrition supplies pizza world |
| | | | | oil change chantelle used wrg card and pd bk |
| | | | | opal night |
| | | | | PBIS stuff |
| | | | | PD Day |
| | | | | pre k supplies |
| | | | | preschool screening food |
| | | | | prom invitations |
| | | | | protocols ans new test |
| | | | | PVC and paint |
| | | | | red construction paper |
| | | | | Renewal fees |
| | | | | Returned PVC |
| | | | | scantrons CDEs |
| | | | | scheduling software para/techconference |
| | | | | state van gas |
| | | | | state wrestling |
| | | | | state wrestling van and gas |
| | | | | Table for postage machine |
| | | | | Tax charge refund |
| | | | | Team socls SB |
| | | | | tn software |
| | | | | track software |
| | | | | turnpike, hotel, food, mace conference |
| | | | | USB charging, USB-C |
| | | | | water faucett filter |
| | | | | weg motor |
| | | | | weights past due bill |
| | | | | woman in sports membership |
| | | | | worksheets pink cat learning a-z |
| | | | | wrestling banquet supplies |
| | | | | wrestling hotel |
| | | | | wrestling tourt. |
| 03/27/2024 | 135069 | 41.75 | ESLINGER, SUSAN R | |
| | | | | |
| 03/27/2024 | 135070 | 554.67 | ALBRIGHT, JAY J | |
| | | | | MILEAGE/MEALS MSHSAA&MASA CONFERENCE |
| 03/27/2024 | 135071 | 150.00 | ANNE E FAUCETT | |
| | | | | HS SOCCER 4/3/24 |
| 03/27/2024 | 135072 | 740.63 | APRIL CAMPBELL | |
| | | | | MILEAGE DEC 23-MARCH24 |
| 03/27/2024 | 135073 | 1,863.15 | ConvergeOne, Inc | |
| | | | | APRIL TELEPHONE BILLING |
| 03/27/2024 | 135074 | 130.00 | DAVID DRYBURGH | |
| | | | | HS BASEBALL 4/4/24 |
| 03/27/2024 | 135075 | 150.00 | GEORGE OGADA KEGODE | |
| | | | | HS SOCCER 4/3/24 |
| 03/27/2024 | 135076 | 289.17 | JW PEPPER & SON INC | |
| | | | | SPRING MUSIC ORDER |
| 03/27/2024 | 135077 | 150.00 | KHASHAYAR OGHALAIE | |
| | | | | HS SOCCER 4/3/24 |
| 03/27/2024 | 135078 | 150.00 | LATHROP R-II | |
| | | | | HS TRACK ENTRY FEE 4/4/24 |
| 03/27/2024 | 135079 | 130.00 | MATTHEW L MURPHY | |
| | | | | HS BASEBALL 4/4/24 |
| 03/27/2024 | 135080 | 225.00 | MCC-PENN VALLEY CAMPUS | |
| | | | | JAZZ FESTIVAL |
| 03/27/2024 | 135081 | 30.00 | MISSOURI FFA ASSOCIATION | |
| | | | | HYMAX ACADEMY REGISTRATION VM |
| 03/27/2024 | 135082 | 72.50 | OPAA FOOD MANAGEMENT INC | |
| | | | | MARCH 24 NURSES OFFICE SNACKS |
| 03/27/2024 | 135083 | 113.97 | OVERDRIVE, INC. | |
| | | | | ELEM BOOKS/HS NOMINEES |
| 03/27/2024 | 135086 | 189.68 | CHRISTOPHER A KENDRICK | |
| | | | | MILEAGE/MEALS 3/8-3/14/24 |
| 03/27/2024 | 2169 | 300.00 | TEXAS ROAD HOUSE | |
| | | | | COLORGUARD FUNDRAISER |
| 03/25/2024 | 135064 | 360.00 | LESLIE THOMPSON | |
| | | | | Band Accompanist 2024 |
| 03/25/2024 | 135065 | 470.60 | GIBSON, COLBY E | |
| | | | | Washington DC Trip 2024 |
| 03/25/2024 | 135066 | 150.00 | NASKO LAZAROV | |
| | | | | Official |
| 03/25/2024 | 135067 | 150.00 | WILLIAM SMITH | |
| | | | | Official |
| 03/25/2024 | 135068 | 150.00 | Ben Gochnauer | |
| | | | | Official |
| 03/22/2024 | 135057 | 1,014.88 | Echo Electric Supply | |
| | | | | WIRE FOR POND AND FIRE ALARM |
| 03/22/2024 | 135058 | 344.33 | MENARDS | |
| | | | | SOCCER SET/TOOLS/ETC. |
| 03/22/2024 | 135059 | 120.00 | NMOA C/O ED GUMM | |
| | | | | BB OFFICIAL ASSIGNOR FEE |
| 03/22/2024 | 135060 | 35.90 | OK TROPHY SALES | |
| | | | | SOCCER TOURNAMENT PLAQUES |
| 03/22/2024 | 135061 | 495.38 | PEPSI-COLA | |
| | | | | CONCESSION POP ORDER 3/21/24 |
| 03/22/2024 | 135062 | 510.00 | PIONEER MATERIAL INC | |
| | | | | DOOR CLOSERS |
| 03/22/2024 | 135063 | 476.15 | SAVERINO SAFE & LOCK CO | |
| | | | | GATE/LIGHT KEYS/LOCKS |
| 03/21/2024 | 135045 | 160.00 | Danny Calvin Baldwin | |
| | | | | HS SOCCER 3/22/24 |
| 03/21/2024 | 135046 | 160.00 | MATTHEW ENGEL | |
| | | | | HS SOCCER 3/22/24 |
| 03/21/2024 | 135047 | 160.00 | STEVEN BOWIE | |
| | | | | HS SOCCER 3/22/24 |
| 03/21/2024 | 135048 | 320.00 | Danny Calvin Baldwin | |
| | | | | HS SOCCER 3/23/24 |
| 03/21/2024 | 135049 | 320.00 | GEORGE OGADA KEGODE | |
| | | | | HS SOCCER 3/23/24 |
| 03/21/2024 | 135050 | 320.00 | KHASHAYAR OGHALAIE | |
| | | | | HS SOCCER 3/23/24 |