| | | | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134853 | 341.90 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134854 | 219.70 | MNEA | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 134855 | 4,034.00 | OCCU-TEC INC | |
| | | | | WATER LEAD TESTING 2024 |
| 02/05/2024 | 134856 | 614.00 | SWANK MOTION PICTURES, INC | |
| | | | | PUBLIC PERFORMANCE SITE LICENSE |
| 02/05/2024 | 134857 | 5,089.62 | WEBER SPEECH CLINIC | |
| | | | | JAN 24 SPEECH SERVICES |
| 02/05/2024 | 134858 | 160.52 | ARIANNA DAVIS | |
| | | | | CHARGED RETIREMENT REIMBURSING |
| 02/05/2024 | 134859 | 314.75 | EYE CANDY GRAPHICS | |
| | | | | JAZZ POLO ORDER SPRING 24 |
| 02/05/2024 | 1995 | 48,586.73 | E.F.T.P.S | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1996 | 544.53 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1997 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1998 | 114.90 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 1999 | 4,460.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2000 | 9,382.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2001 | 1,750.48 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2002 | 13,935.04 | PEERS | |
| | | | | Payroll Dated : 02/15/24 |
| 02/05/2024 | 2003 | 103,068.26 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 02/15/24 |
| 02/02/2024 | 134842 | 41.75 | BARNARD, GREER R | |
| | | | | FINGERPRINTING |
| 02/02/2024 | 134843 | 20,327.62 | OPAA FOOD MANAGEMENT INC | |
| | | | | JANUARY 2024 CONTRACTED SERVICES |
| | | | | NURSE'S SNACKS |
| | | | | PRESCHOOL SNACKS |
| 02/01/2024 | 134834 | 12,007.00 | American Legacy Constr. | |
| | | | | ADA ACCESS ENTRY CONTROL EL/HS |
| 02/01/2024 | 134835 | 50.00 | BLAYZE KEMPER | |
| | | | | SCOREBOARD 1/31/24 |
| 02/01/2024 | 134836 | 888.00 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER JAN 24 |
| 02/01/2024 | 134837 | 527.98 | JW PEPPER & SON INC | |
| | | | | 3 PIECES WITH JUDGES COPIES |
| | | | | JAZZ SPRING CONTEST MUSIC 2324 |
| 02/01/2024 | 134838 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | | ld tank rental |
| 02/01/2024 | 134839 | 75.00 | MOSAIC LIFE CARE | |
| | | | | AHA BLS INSTRUCTOR RENEWAL |
| 02/01/2024 | 134840 | 154.14 | HALEIGH BARTRAM | |
| | | | | BOOK REIMBURSEMENT |
| 02/01/2024 | 134841 | 105.77 | SANDLIN, HEATHER M | |
| | | | | MILEAGE PAT JAN 24 |
| 02/01/2024 | 2167 | 13.35 | US POSTAL SERVICE | |
| | | | | CERTIFIED MAIL |
| 01/31/2024 | 134821 | 300.00 | Celebrations by Stef | |
| | | | | BALLOON ARCH COURTWARMING |
| 01/31/2024 | 134822 | 415.00 | ALL ABOUT TRASH | |
| | | | | MONTHLY TRASH BILLING |
| 01/31/2024 | 134823 | 1,702.73 | BSN SPORTS | |
| | | | | GIRLS BB APPAREL |
| | | | | PARKAS |
| | | | | WATER COOLERS |
| 01/31/2024 | 134824 | 13,055.40 | ConvergeOne, Inc | |
| | | | | PROFESSIONAL SERVICES/SECURITY UPGRADES |
| 01/31/2024 | 134825 | 1,545.00 | COUNTRY COOKIE LLC | |
| | | | | COOKIE FUNDRAISER |
| 01/31/2024 | 134826 | 2,060.00 | DAIKIN TMI LLC | |
| | | | | VRV ELEMENTARY VRV REPAIR |
| 01/31/2024 | 134827 | 740.13 | HILLYARD/ KANSAS CITY | |
| | | | | CLEANER AND URINAL SCREENS |
| 01/31/2024 | 134828 | 1,534.00 | JOHNSON CONTROLS | |
| | | | | EXTINGUISHER INSPECTION |
| 01/31/2024 | 134829 | 2,077.00 | M & M LAWN CARE | |
| | | | | WINTERIZER AND AERATION |
| 01/31/2024 | 134830 | 14.00 | Really Great Reading | |
| | | | | BLAST READING SPRING SUBSCRIPTION |
| 01/31/2024 | 134831 | 150.00 | SHAWN SCHOENECK | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/31/2024 | 134832 | 6,095.00 | LAUNCH | |
| | | | | ONLINE COURSE SERVICES |
| 01/31/2024 | 134833 | 838.35 | SHATTO MILK COMPANY | |
| | | | | 1ST GRADE FIELD TRIP SHATTO MILK |
| 01/30/2024 | 134799 | 120.00 | DOUGLAS DUKE | |
| | | | | HS BASKETBALL 1/31/24 |
| 01/30/2024 | 134800 | 120.00 | GARY D COOK | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/30/2024 | 134801 | 150.00 | JAMES DAVID BRADBURY II | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/30/2024 | 134802 | 120.00 | RAYMOND STELTENPOHL | |
| | | | | HS BASKETBALL 1/31/24 |
| 01/30/2024 | 134803 | 120.00 | RUSSELL S BECK | |
| | | | | HS BASKETBALL 2/2/24 |
| 01/30/2024 | 134805 | 180.00 | STEPHEN J ST. LOUIS | |
| | | | | HS WRESTLING 2/1/24 |
| 01/30/2024 | 134806 | 150.00 | WEST PLATTE CO R-II | |
| | | | | HS BOYS WRESTLING FEE 1/30/24 |
| 01/30/2024 | 134807 | 98.75 | AUBREE RAINES | |
| | | | | GUEST FCCLA STAR 1/25/24 |
| 01/30/2024 | 134808 | 145.00 | BLAYZE KEMPER | |
| | | | | SCOREBOOK 1/17/19/24 |
| 01/30/2024 | 134809 | 353.30 | BUTCHER, COLTON M | |
| | | | | MILEAGE/MEALS MMEA CONF 1/24-27/24 |
| 01/30/2024 | 134810 | 3,206.96 | CLAYTON PAPER | |
| | | | | COPY PAPER |
| 01/30/2024 | 134811 | 140.00 | ERIC HOPKINS | |
| | | | | ANNOUNCER 1/17/19/24 |
| 01/30/2024 | 134812 | 2,409.28 | GRAPHIC EDGE | |
| | | | | REPLACEMENT SHOULDER PADS |
| 01/30/2024 | 134813 | 1,873.80 | HEALTH PRO HERITAGE AT HOME | |
| | | | | OCCUPATIONAL THERAPY DEC 23 |
| 01/30/2024 | 134814 | 202.50 | HEATHER WILMES | |
| | | | | FCCLA STAR EVENTS/REGIONAL MILEAGE |
| 01/30/2024 | 134815 | 1,165.50 | JUNIOR LIBRARY GUILD | |
| | | | | BOOKS/SUBSCRIPTIONS HS LIBARARY |
| 01/30/2024 | 134816 | 175.00 | Kenneth Cox | |
| | | | | TABLE WORKER 1/5/6/24 |
| 01/30/2024 | 134818 | 280.00 | RUSSELL D GRAY | |
| | | | | ADMIN 9/19/5/21/8/23 |
| 01/30/2024 | 134819 | 195.00 | Darrin Frank Rumpf | |
| | | | | CUSTODIAL HELP DEC 23 |
| 01/30/2024 | 134820 | 87,552.76 | UMB BANK N.A. | |
| | | | | 2020 LEASE PURCHASE PRINCIPAL PAYMENT/INT |
| 01/30/2024 | 2166 | 252.51 | US POSTAL SERVICE | |
| | | | | JAN 24 NEWSLETTERS |
| 01/29/2024 | 134796 | 98.25 | DEXTER, ASHLEE N | |
| | | | | MILEAGE/MEALS BANK/PO/MEETING |
| 01/29/2024 | 134797 | 236,461.40 | LAWHON CONSTRUCTION | |
| | | | | 2022 BOND PROJECTS PAYMENT #16 |
| 01/29/2024 | 1987 | 38,069.06 | COMMERCE BANK | |
| | | | | connectors for new construction& 6A jacks |
| | | | | 106.93 |
| | | | | 2 stovrs for new FACS room |
| | | | | 4th grade feast |
| | | | | 4x12 white boards |
| | | | | adobe sub. |
| | | | | AED location signs |
| | | | | AET sub. |
| | | | | athena snacks |
| | | | | batteries and rubber bands |
| | | | | bimders for wrestling girls |
| | | | | breakfast items for PD |
| | | | | breakfast snacks for robotics |
| | | | | cabinet locks |
| | | | | CAl 6A wire |
| | | | | card files |
| | | | | chad eddin hotel stay |
| | | | | cheer meal |
| | | | | child/nutrition thanksgiving |
| | | | | circuit breaker |
| | | | | closed signs |
| | | | | colorguard outfits |
| | | | | concrete lab supplies |
| | | | | dec. league fees |
| | | | | dehumidifier c/o |
| | | | | DNS fee |
| | | | | door stops |
| | | | | double reg. |
| | | | | dragon buddies |
| | | | | drinks for teachers treat |
| | | | | dyson vacuums |
| | | | | esports |
| | | | | esports state van rental |
| | | | | extension cord weather station |
| | | | | faucetts control module |
| | | | | FCCLA adpot a family |
| | | | | fccla fundraiser |
| | | | | filters |
| | | | | fireplace |
| | | | | flightlight for classrooms |
| | | | | food conference |
| | | | | generator |
| | | | | girls gold fee |
| | | | | i pad case |
| | | | | instructional |
| | | | | items for veterans day |
| | | | | jh/hs textbooks |
| | | | | JHWR Tourney |
| | | | | keurig |
| | | | | KO/KS FFa jackets |
| | | | | laptops for ag |
| | | | | library books |
| | | | | meds for the nurses office |
| | | | | nailers and staples |
| | | | | notice for food service |
| | | | | notice school board elections |
| | | | | nurses supplies |
| | | | | nutrition bread and cookie |
| | | | | paint and box tape |
| | | | | pancake 4th |
| | | | | paper pencil weight sped |
| | | | | parking garage |
| | | | | PAT screening program |
| | | | | pd for l. fritz |
| | | | | pi tw filament |
| | | | | pizza for robotics team |
| | | | | PLTW training |
| | | | | pop & cupcake for lego rob. |
| | | | | post its abd sharpies and cashbox |
| | | | | pre k ipad app |
| | | | | prime sub. |
| | | | | reading countdown |
| | | | | return hotel reservation |
| | | | | riles review opening |
| | | | | scents and jars for candle fundraiser |
| | | | | scothc tape and file folders |
| | | | | shredder for c/o |
| | | | | snacks, rewards |
| | | | | soil trays seeds and plants and soil samples |
| | | | | sotball and base ball membershio and clinic |
| | | | | speech testing supplies |
| | | | | spelling bee/map |
| | | | | Splice connector |
| | | | | sports for elms |
| | | | | staff loung items |
| | | | | stamps |
| | | | | stove back splash, hood filters & hoods |
| | | | | stove cords for new FACS room |
| | | | | support reading |
| | | | | table foyer |
| | | | | teacger treats |
| | | | | teacher treat tuesday |
| | | | | testing card reader for ace |
| | | | | USB c adapters |
| | | | | washington tours and reservations |
| | | | | weight collars |
| | | | | white boards for new classrooms |
| | | | | word subscription |
| | | | | wrestling |
| | | | | wrrestling fund purchase |
| 01/29/2024 | 1988 | 46,776.53 | COMMERCE BANK | |
| | | | | gloss poster paper |
| | | | | outlets for new construction |
| | | | | AR rewards |
| | | | | background checks |
| | | | | band meals |
| | | | | books |
| | | | | bowling balls office chairs |
| | | | | cabine closers for desk |
| | | | | CDE test bank and christmas food supplies |
| | | | | central office supplies |
| | | | | chairs for holding area |
| | | | | chlorophyll and par meter |
| | | | | christmas party |
| | | | | circuit breaker |
| | | | | cleaning cloths |
| | | | | conference of young years |
| | | | | cookie trays |
| | | | | Cookies for rise room |
| | | | | cork boards sped room |
| | | | | DC Trip |
| | | | | dc trp |
| | | | | dinner for FCCLA |
| | | | | DNS fee |
| | | | | dyson cordless vacuum |
| | | | | election notice/open bid |
| | | | | eletric cold shrink for weather station |
| | | | | FB all state room |
| | | | | FCCLA adopt a family |
| | | | | filament for PITW |
| | | | | fire alrams |
| | | | | free teacher files |
| | | | | free's class desk and tables |
| | | | | free's classroom supplies |
| | | | | fuel for buses |
| | | | | Gibson funeral flowers |
| | | | | hot coco |
| | | | | hotel for pre k |
| | | | | housing supplies and nut. christmas lab |
| | | | | ince. drinks for students |
| | | | | kitchen supplies organ. |
| | | | | Lib. books |
| | | | | lib. order for book |
| | | | | meds for nurses office |
| | | | | metal detector |
| | | | | new el lib. furn. |
| | | | | pad locks |
| | | | | PBIS |
| | | | | pearson comp. scoring |
| | | | | pizza for esport |
| | | | | plugs |
| | | | | poster ink for busines card |
| | | | | poster paper for business class |
| | | | | pre k conference |
| | | | | refund |
| | | | | refund from trying out the nes card reader |
| | | | | SB banquet dinner |
| | | | | science chemical storage supplies |
| | | | | snacks |
| | | | | spring conf. |
| | | | | staff breakfast |
| | | | | supplies for teachers treat tuesday |
| | | | | table covers for christmas lunch |
| | | | | tax refund |
| | | | | teacher drinks |
| | | | | threaded rod |
| | | | | trays, flats, pots, labels. and inserts |
| | | | | USB-c |
| | | | | wall mount for ele. wire spool |
| | | | | waste containers |
| | | | | water senty replacement |
| | | | | westling hotel columbia |
| | | | | wire mic for PITW |
| | | | | wrestling hotel |
| | | | | wrestling room hosp. |
| | | | | wrestling van |
| | | | | wrestling van fuel |
| 01/29/2024 | 1989 | 52.20 | RADA Mfg. Co. | |
| | | | | FCCLA fund. |
| 01/29/2024 | 1990 | 252.51 | US POSTAL SERVICE | |
| | | | | JAN 24 NEWSLETTERS |
| 01/26/2024 | 134793 | 1,536.00 | American Legacy Constr. | |
| | | | | HS MAIN ENTRY HANDICAP OPERATOR |
| | | | | NETWORK CABINET |
| 01/26/2024 | 134794 | 6,120.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | SPECIAL EDU SERVICES NOV 23 |
| 01/26/2024 | 134795 | 200.00 | LAFAYETTE CO C-1 HIGH | |
| | | | | GIRLS WRESTLING ENTRY 1/26/24 |
| 01/25/2024 | 134790 | 5,100.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | SPECIAL EDUCATION SERVICES OCT 23 |
| 01/25/2024 | 134791 | 100.00 | BRETT ASHLEY DIXON | |
| | | | | HS WRESTLING OFFICIAL 1/11/24 |
| 01/25/2024 | 134792 | 225.00 | SHAWNEE MISSION NORTH HS | |
| | | | | HS BOYS WRESTLING FEE 1/20/24 |
| 01/24/2024 | 134782 | 195.00 | BLAYZE KEMPER | |
| | | | | SCORECLOCK |
| 01/24/2024 | 134783 | 219.75 | CHRISTOPHER A KENDRICK | |
| | | | | REIMBURSEMENT VAN RENTAL |
| 01/24/2024 | 134784 | 500.00 | Danny Atkins Entertainment LLC | |
| | | | | COURTWARMING DANCE DJ |
| 01/24/2024 | 134785 | 120.00 | ERIC HOPKINS | |
| | | | | ANNOUNCER BASKETBALL |
| 01/24/2024 | 134786 | 212.50 | HEIMBAUGH, AMANDA R | |
| | | | | MILEAGE/MEALS TEACHER ACADEMY COLUMBIA |
| 01/24/2024 | 134787 | 1,906.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | MONTHLY INTERNET BILLING |
| 01/24/2024 | 134788 | 423.00 | Nacho Momma`s Designs LLC | |
| | | | | MB BB TSHIRTS WHITE |
| 01/24/2024 | 134789 | 1,768.18 | PEPSI-COLA | |
| | | | | PEPSI 1/4/23 |
| 01/23/2024 | 134752 | 100.00 | MISSOURI MUSIC EDUCATORS ASSOCIATIO | |
| | | | | ON-SITE MMEA CONFERENCE REGISTRATION |
| 01/23/2024 | 134753 | 1,863.15 | ConvergeOne, Inc | |
| | | | | PHONE INTERNET LINES |
| 01/23/2024 | 134754 | 373.00 | ED COUNSEL LLC | |
| | | | | LEGAL SERVICES |
| 01/23/2024 | 134755 | 1,325.59 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | ELEM LIBRARY BOOKS |
| 01/23/2024 | 134756 | 294.60 | HILLYARD/ KANSAS CITY | |
| | | | | TWIN DOUBLE TISSUE ROLL |
| 01/23/2024 | 134757 | 649.00 | IHP INDUSTRIAL INC. | |
| | | | | SERVICE CALL AND ITEMS TO FIX FRIDGE |
| 01/23/2024 | 134758 | 248.90 | INTERSTATE BATTERIES | |
| | | | | BATTERIES |
| 01/23/2024 | 134759 | 38,303.86 | JARNIK BUSES INC | |
| | | | | DECEMBER 2023 BUS ROUTES |
| 01/23/2024 | 134760 | 1,534.00 | JOHNSON CONTROLS | |
| | | | | SAFETY AND PERSONAL FIRE EQUIPMENT |
| 01/23/2024 | 134761 | 592.00 | LANHAM MUSIC | |
| | | | | REPAIR OF INSTRUMENTS |
| 01/23/2024 | 134762 | 290.00 | MASA | |
| | | | | 2024 MASA CONFERENCE REGISTRATION |
| 01/23/2024 | 134763 | 718.07 | MENARDS | |
| | | | | MISC MAINTENANCE |
| | | | | OUTLETS/COVERS/BREAKERS |
| | | | | WOOD HEATER |
| 01/23/2024 | 134764 | 241.08 | Mid-America Research Chemical Corp. | |
| | | | | RING B GONE/BULLDOG TOWELS |
| 01/23/2024 | 134765 | 91.47 | MOUND CITY R-II | |
| | | | | GAMEBALL |
| 01/23/2024 | 134766 | 39.00 | OK TROPHY SALES | |
| | | | | WRESTLING PLAQUE |
| 01/23/2024 | 134767 | 19,879.89 | OPAA FOOD MANAGEMENT INC | |
| | | | | DECEMBER 2023 BILLING |
| 01/23/2024 | 134768 | 475.09 | PEPSI-COLA | |
| | | | | PEPSI ORDER 1/18/24 |
| 01/23/2024 | 134769 | 65.00 | PIONEER MATERIAL INC | |
| | | | | MASTER KEYS |
| 01/23/2024 | 134771 | 423.97 | AT&T MOBILITY | |
| | | | | MONTHLY CELL PHONE BILLING |
| 01/23/2024 | 134772 | 77.72 | AT&T | |
| | | | | PHONE BILLING |
| 01/23/2024 | 134773 | 168.66 | CINTAS | |
| | | | | DUST MOPS |
| 01/23/2024 | 134774 | 724.80 | DAIKIN TMI LLC | |
| | | | | MAINTENACE SUPPLIES |
| 01/23/2024 | 134775 | 19,009.56 | EVERGY | |
| | | | | MONTHLY ELECTRIC BILLING |
| 01/23/2024 | 134777 | 187.50 | Infinite Campus | |
| | | | | IMPLEMENTATION TRAINING ONLINE |
| 01/23/2024 | 134778 | 59.77 | MSBA | |
| | | | | SDAC CLAIMS |
| 01/23/2024 | 134779 | 750.00 | Pulsemark, LLC | |
| | | | | ANNUAL SUPPORT FOR SISFIN PULSE |
| 01/23/2024 | 134780 | 2,520.00 | UCP OF NW MISSOURI | |
| | | | | OCCUPATIONAL/SPEECH THERAPY |
| 01/23/2024 | 134781 | 337.39 | WASTE MANAGEMENT | |
| | | | | RECYCLING MONTHLY BILLING |
| 01/22/2024 | 134751 | 250.00 | COTILLION FOR ACHIEVEMENT | |
| | | | | FINALIST DINNER FOR BRUMM |
| 01/18/2024 | 134744 | 120.00 | DOUGLAS DUKE | |
| | | | | Officiating |
| 01/18/2024 | 134745 | 150.00 | DOUGLAS MILLER JR | |
| | | | | Officiating |
| 01/18/2024 | 134746 | 120.00 | GARY D COOK | |
| | | | | Officiating |
| 01/18/2024 | 134747 | 150.00 | GRIFFIN JOHNSON | |
| | | | | Officiating |
| 01/18/2024 | 134748 | 300.00 | LIBERTY 53 SCHOOL DISTRICT | |
| | | | | Entry Fees |
| 01/18/2024 | 134749 | 300.00 | PLATTE COUNTY HIGH SCHOOL | |
| | | | | Officiating |
| 01/18/2024 | 134750 | 150.00 | SETH C HENDRICKSON | |
| | | | | Officiating |
| 01/17/2024 | 134738 | 11,754.00 | LEGACY UNDERGROUND CONSTRUCTION | |
| | | | | Dave Scaggs |
| 01/17/2024 | 134739 | 150.00 | AARON BEHRENS | |
| | | | | Official |
| 01/17/2024 | 134740 | 150.00 | CARTER MONTGOMERY | |
| | | | | Officiating |
| 01/17/2024 | 134741 | 150.00 | LATHROP R-II | |
| | | | | Jan Entry Fees |
| 01/17/2024 | 134742 | 150.00 | MATT HARSHMAN | |
| | | | | Officiating |
| 01/17/2024 | 134743 | 250.00 | PLATTSBURG HIGH SCHOOL | |
| | | | | Jan Entry Fees |
| 01/10/2024 | 134734 | 57,716.00 | BLUEKC | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 134735 | 986.23 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 134736 | 242.95 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 134737 | 219.70 | MNEA | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1978 | 45,502.68 | E.F.T.P.S | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1979 | 544.53 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1980 | 76.52 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1981 | 4,460.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1982 | 8,850.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1983 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1984 | 14,076.34 | PEERS | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1985 | 1,750.48 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 01/12/24 |
| 01/10/2024 | 1986 | 101,406.32 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 01/12/24 |
| 01/05/2024 | 134710 | 1,129.42 | BSN SPORTS | |
| | | | | SOCCER PRACTICE BALLS |
| | | | | SOCCER SOCKS |
| 01/05/2024 | 134711 | 330.89 | CHRISTOPHER A KENDRICK | |
| | | | | MEALS/PARKING FEES |
| 01/05/2024 | 134712 | 906.67 | CRW CONSULTING | |
| | | | | FY23 CONSULTING FEE |
| 01/05/2024 | 134713 | 943.50 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER DEC 2023 |
| 01/05/2024 | 134714 | 1,873.80 | HEALTH PRO HERITAGE AT HOME | |
| | | | | OCCUPATIONAL THERAPY DEC 23 |
| 01/05/2024 | 134715 | 47.02 | JAKE RUMPF | |
| | | | | GAS REIMBURSEMENT BATTLE@KATY WRESTLING |
| 01/05/2024 | 134716 | 353.00 | JOSTENS | |
| | | | | JOSTENS-DIPLOMAS & HONORS PACKAGE |
| | | | | NEW SERVICE BARS |
| 01/05/2024 | 134717 | 269,573.80 | LAWHON CONSTRUCTION | |
| | | | | 2022 BOND PROJECTS DEC 23 |
| 01/05/2024 | 134718 | 35.55 | LINDE GAS & EQUIPMENT INC | |
| | | | | TANK RENTAL DEC 23 |
| 01/05/2024 | 134719 | 31,425.29 | OPAA FOOD MANAGEMENT INC | |
| | | | | SCA FUND REIMBURSEMENTS 22/23/1STSEM23-24 |
| 01/05/2024 | 134720 | 150.00 | PLATTE COUNTY PUBLISHING | |
| | | | | LEGAL NOTICE 22-23 AUDIT |
| 01/05/2024 | 134721 | 126.46 | SANDLIN, HEATHER M | |
| | | | | PAT MILEAGE 12/1-12/13/23 |
| 01/05/2024 | 134722 | 4,705.90 | HILLYARD/ KANSAS CITY | |
| | | | | MAINTENCE SUPPLIES |
| | | | | SUPER ABSORB |
| 01/05/2024 | 134723 | 200.00 | BRETT ASHLEY DIXON | |
| | | | | HS GIRLS WRESTLING 1/5/24 |
| 01/05/2024 | 134724 | 200.00 | JAY DRAKE | |
| | | | | HS GIRLS WRESTLING 1/5/24 |
| 01/05/2024 | 134725 | 200.00 | JOHN DEFRIES | |
| | | | | HS GIRLS WRESTLING 1/5/24 |
| 01/05/2024 | 134726 | 200.00 | KENTON THOMPSON KINNEY | |
| | | | | HS GIRLS WRESTLING 1/5/24 |
| 01/05/2024 | 134727 | 200.00 | LARRY D BOWLES | |
| | | | | HS GIRLS WRESTLING 1/5/24 |
| 01/05/2024 | 134728 | 325.00 | BRETT ASHLEY DIXON | |
| | | | | HS BOYS WRESTLING 1/6/24 |
| 01/05/2024 | 134729 | 325.00 | CRISTIAN DIXON | |
| | | | | HS BOYS WRESTLING 1/6/24 |
| 01/05/2024 | 134730 | 325.00 | JAY DRAKE | |
| | | | | HS BOYS WRESTLING 1/6/24 |