| | | | |
| 11/01/2024 | ACH002808 | 225.00 | EDDINS, BARBARA J | |
| | | | | MILEAGE OCT 24 |
| 10/30/2024 | 136107 | 93.00 | AARON STOCK | |
| | | | | FOOTBALL OFFICIAL 10/31/2024 |
| 10/30/2024 | 136108 | 93.00 | Bret Moehlman | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136109 | 374.40 | ConvergeOne, Inc | |
| | | | | MICROSOFT DEFENDER FOR ENDPOINT SERVER |
| 10/30/2024 | 136110 | 140.00 | Dennis Yager | |
| | | | | FOOTBALL SECURITY 10/31/24 |
| 10/30/2024 | 136111 | 93.00 | Jared Engle | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136112 | 3,454.04 | KONICA MINOLTA | |
| | | | | MONTHLY COPIER LEASE |
| 10/30/2024 | 136113 | 5,598.00 | LIMINEX, INC. | |
| | | | | GOGUARDIAN BEACON CORE 24-7 |
| 10/30/2024 | 136114 | 35.55 | LINDE GAS & EQUIPMENT INC | |
| | | | | MONTHLY TANK RENTAL |
| 10/30/2024 | 136115 | 93.00 | MIKE REEDS | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136116 | 1,895.00 | NORTHWEST RPDC | |
| | | | | BARNARD/GIBSON MLDS YEAR 1 |
| | | | | BASS AUTISM + SERIES |
| | | | | BEGINING TEACHER YEAR 2 |
| | | | | FREE BEGINING TEACH YEAR 1 |
| | | | | TEACH ACD/RSP/ELA |
| 10/30/2024 | 136117 | 15.60 | OPAA FOOD MANAGEMENT INC | |
| | | | | FCA BREAKFAST |
| 10/30/2024 | 136118 | 93.00 | PETER MCNEAL | |
| | | | | FOOTBALL OFFICIAL 10/31/24 |
| 10/30/2024 | 136119 | 1,183.00 | PJS IMPRINTED SPORTSWEAR | |
| | | | | CHEER SHIRTS YOUTH CLINIC |
| 10/30/2024 | 136120 | 85.00 | RAYMORE-PECULIAR SCHOOL DISTRICT | |
| | | | | FRITZ- AI INNOVATION SUMMIT |
| 10/30/2024 | 136121 | 472.50 | TIFFANY ECKSTEIN | |
| | | | | OCT 2024 |
| 10/30/2024 | 136122 | 33.75 | GIBSON, COLBY E | |
| | | | | MILEAGE OCT 2024 |
| 10/30/2024 | 136123 | 384.37 | UNDERWOOD, RONALD C | |
| | | | | MILEAGE ROLLA/DIST SEEDING MEETING |
| 10/30/2024 | 136124 | 165.00 | NWMMEA | |
| | | | | DISTRICT BAND AUDITIONS 2024 |
| 10/30/2024 | ACH002805 | 44.75 | BALL, ETHAN J | |
| | | | | FINGERPRINTING |
| 10/30/2024 | ACH002806 | 185.94 | NAVA CUEVAS, FRANCISCO | |
| | | | | SUPPLIES FOR SPANISH CLASS |
| 10/30/2024 | ACH002807 | 44.75 | PACAS, MIRANDA | |
| | | | | FINGERPRINTING |
| 10/28/2024 | 136095 | 706.84 | BSN SPORTS | |
| | | | | GIRLS BASKETBALL CREWS |
| 10/28/2024 | 136096 | 242.50 | CHAD EDDINS | |
| | | | | MILEAGE/MEALS MSBA CONFRENCE |
| 10/28/2024 | 136097 | 413.74 | DILLMAN, BRET M | |
| | | | | MILEAGE VB TOURNAMENTS |
| 10/28/2024 | 136098 | 47.49 | DOBSON, NICOLE A | |
| | | | | MILEAGE 9/9-10/5/24 |
| 10/28/2024 | 136099 | 2,386.50 | DOUG LENNERS | |
| | | | | OCTOBER 24 ATHLETIC TRAINER |
| 10/28/2024 | 136100 | 200.00 | HEARTLAND BUSINESS SYSTEMS LLC | |
| | | | | OCTOBER 24 BILLING |
| 10/28/2024 | 136101 | 1,337.16 | MENARDS | |
| | | | | ELECTRICAL FITTINGS |
| | | | | ELECTRICAL SUPPLIES |
| 10/28/2024 | 136102 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | MONTHLY PEST TREATMENT |
| 10/28/2024 | 136103 | 40,278.00 | NEXT GENERATION RECREATION | |
| | | | | FINAL PLAYGROUND PAYMENT |
| 10/28/2024 | 136104 | 2,165.00 | NORTHWEST RPDC | |
| | | | | CROSS TRAUMA |
| | | | | DEWEY/MCCAULEY LETTERS TRAINING |
| | | | | KOUNTZ TRAUMA |
| | | | | LETERS BURNS |
| | | | | SALEM TRAUMA TRAINING |
| | | | | SMITH LETTERS |
| | | | | TRAUMA |
| 10/28/2024 | 136105 | 104.00 | OPAA FOOD MANAGEMENT INC | |
| | | | | NURSE'S OFFICE SNACKS |
| 10/28/2024 | 136106 | 276.25 | STACEY RASCO | |
| | | | | MILEAGE MOASBO FALL CONF |
| 10/25/2024 | 2804 | 31,462.14 | COMMERCE BANK | |
| | | | | butter lab |
| | | | | 24-port charger |
| | | | | 3D nozzle |
| | | | | 4th grade lessons |
| | | | | 50 amp circuit breaker |
| | | | | 50 amp outlet |
| | | | | 5th grade books |
| | | | | 5th grade notebook and 6th grd sciencw |
| | | | | ace business cards |
| | | | | ad placement |
| | | | | ag 1 dairy lab |
| | | | | Ag lab 2 |
| | | | | ag structures lab |
| | | | | ag structures materials |
| | | | | ag structures supplies |
| | | | | annual inspection |
| | | | | AR trip deposit |
| | | | | Art App 7-12th |
| | | | | art supplies |
| | | | | artisan teacher books |
| | | | | athena snacks |
| | | | | athena snacks andcleaning supplies |
| | | | | att. incentive |
| | | | | back ground checks |
| | | | | badge holders |
| | | | | badge holders and clock |
| | | | | band glowsticks |
| | | | | bateman conf hotel |
| | | | | batteries |
| | | | | blade set and rubber mat |
| | | | | board candidnate webinar |
| | | | | c/o supplies |
| | | | | cage for propane tank |
| | | | | calculators |
| | | | | Car rental gas |
| | | | | carbohydrate lab |
| | | | | caterpillars/index cards |
| | | | | CDR testing |
| | | | | circuit breaker |
| | | | | community newsletter |
| | | | | conference hotel |
| | | | | conference lunch |
| | | | | cups |
| | | | | dairy lab |
| | | | | DC Trip |
| | | | | district envolpes |
| | | | | dns fee |
| | | | | eachers candy and pop |
| | | | | easel post its |
| | | | | ECSE room |
| | | | | ELA PD Lunch |
| | | | | eletric tape |
| | | | | experiment wheels |
| | | | | FCCLA fall leadership |
| | | | | fence mount tri pod |
| | | | | fillament PLTW |
| | | | | flags for classrooms |
| | | | | football coachs member ship |
| | | | | football drinks |
| | | | | Football meal |
| | | | | fuel line |
| | | | | fuel pump |
| | | | | fuel pump assembly |
| | | | | fuel pump ring |
| | | | | fuel tank straps |
| | | | | gator keys |
| | | | | Golf rental GAS |
| | | | | golf rental van |
| | | | | golf van |
| | | | | grey fillamentt |
| | | | | helmet repair kit |
| | | | | high voltage |
| | | | | HOCO dance snacks |
| | | | | homecoming concession |
| | | | | homemade pasta 7 smoothies |
| | | | | HS art books |
| | | | | HS Art Clay |
| | | | | HS Lib advis board |
| | | | | hs lib books |
| | | | | hs sea urchins |
| | | | | hs stuco flowers |
| | | | | HS STUCO thannks yous |
| | | | | HS Supplies |
| | | | | ICE P.A.T. |
| | | | | infinite camous conf |
| | | | | ipod cases |
| | | | | kdg b day stuff |
| | | | | kohler generator |
| | | | | Leadership |
| | | | | lessons |
| | | | | lock |
| | | | | Lounge supplies kd hot dogs and candy |
| | | | | lunch sis fin meeting |
| | | | | math assessment |
| | | | | MB game stamp |
| | | | | membership |
| | | | | milwaukee light |
| | | | | MOCASE Hotel stay |
| | | | | Natiobal state aff. |
| | | | | new drink cooler for kitchen |
| | | | | Nutrition Supplies |
| | | | | NY times sub. |
| | | | | official/food |
| | | | | official/worker food |
| | | | | parts for bambu printer |
| | | | | parts for wood |
| | | | | PE sports equipt. |
| | | | | pens |
| | | | | planner for maintance |
| | | | | pop/rewards teachers |
| | | | | portable speaker |
| | | | | quill for ela |
| | | | | reagan drury |
| | | | | replacement ceiling speakers |
| | | | | replacement ink |
| | | | | RISE event |
| | | | | RISE Supplies t shirts |
| | | | | RISE supplies/medals |
| | | | | robotics reg. fee |
| | | | | rubber apron |
| | | | | sb tout. plaques |
| | | | | speaker parts for sb |
| | | | | sports fuel to sports bus |
| | | | | staff rewards |
| | | | | sticky easel pads |
| | | | | Stihl 3lb line |
| | | | | storage bins |
| | | | | susan conference |
| | | | | target giftcards |
| | | | | teacher rewards |
| | | | | Teachers B days |
| | | | | tech coaching software |
| | | | | testing IQ test |
| | | | | testing products |
| | | | | Tractor parts |
| | | | | twist lock socket |
| | | | | usbc adaptors |
| | | | | Volleyball hotel stay |
| | | | | welding caps |
| | | | | wheeled battery charger |
| | | | | white boards |
| | | | | wireless mic xs |
| | | | | woodshop supplies |
| | | | | writing intervention books |
| | | | | xim multi input matrix |
| 10/23/2024 | 136092 | 105.00 | RICHMOND R-XVI | |
| | | | | CROSS COUNTRY ENTRY FEE |
| 10/23/2024 | 136093 | 40.00 | WEST PLATTE CO R-II | |
| | | | | CROSS COUNTRY ENTRY FEE |
| 10/23/2024 | 136094 | 246.75 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 10/28/24 |
| 10/23/2024 | ACH002455 | 1,771.00 | HILL-ROM COMPANY INC | |
| | | | | SERV AGREEMENT SPOT VISION MACHINE |
| 10/23/2024 | ACH002456 | 44.75 | KLEIN, STEPHANIE A | |
| | | | | FINGERPRINTING |
| 10/23/2024 | ACH002457 | 589.62 | SCHWOPE, CHANTELLE M | |
| | | | | MILEAGE 9/20-10/3/24 |
| 10/22/2024 | 136082 | 95.00 | BILLY BROOKS | |
| | | | | JV FOOTBALL 10/21/24 |
| 10/22/2024 | 136083 | 95.00 | CHAD RUCKER | |
| | | | | JV FOOTBALL 10/21/24 |
| 10/22/2024 | 136084 | 2,082.00 | COUNTRY COOKIE LLC | |
| | | | | COOKIE FUNDRAISER |
| 10/22/2024 | 136085 | 7,010.00 | FUNDRAISING UNIVERSITY | |
| | | | | COOKIE DOUGH FUNDRAISER ELEM |
| 10/22/2024 | 136086 | 95.00 | KEVIN BRISTOL | |
| | | | | JH FOOTBALL 10/21/24 |
| 10/22/2024 | 136087 | 225.00 | MOSAIC LIFE CARE | |
| | | | | EL CHARACTER STRONG KIDS |
| 10/22/2024 | 136088 | 46.23 | PINEAPPLE APPEAL | |
| | | | | SHIRTS |
| 10/22/2024 | 136089 | 95.00 | SIDNEY JOHNSON, IV | |
| | | | | JV FOOTBALL 10/21/24 |
| 10/22/2024 | 136090 | 6,695.00 | SIGNATURE FUNDRAISING INC | |
| | | | | FUNDRAISER CANDY BARS |
| 10/22/2024 | 136091 | 61.15 | CARIE DAVIS | |
| | | | | LUNCH ACCOUNT REFUND STUDENT LEAVING DIST |
| 10/22/2024 | 2160 | 551.26 | BLUEKC | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2161 | 8,028.44 | E.F.T.P.S | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2162 | 69.11 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2163 | 142.00 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2164 | 815.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2165 | 999.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2166 | 107.89 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2167 | 5,984.76 | PEERS | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2168 | 173.46 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 10/28/24 |
| 10/22/2024 | 2169 | 4,485.75 | United Health Care | |
| | | | | Payroll Dated : 10/28/24 |
| 10/21/2024 | 136072 | 674.10 | BSN SPORTS | |
| | | | | ESPORTS JERSEYS |
| 10/21/2024 | 136074 | 715.00 | ED COUNSEL LLC | |
| | | | | LEGAL SERVICES SEPT 2024 |
| 10/21/2024 | 136075 | 623.68 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | ELEM LIBRARY BOOKS |
| 10/21/2024 | 136076 | 796.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | SPECIAL EDUCATION SERVICES SEPT 2024 |
| 10/21/2024 | 136077 | 47.49 | MEGAN MEYER | |
| | | | | MILEAGE 9/9-10/5/24 |
| 10/21/2024 | 136078 | 430.00 | NORTHWEST RPDC | |
| | | | | ELA NETWORK BURNS |
| | | | | MAP A TRAINING |
| | | | | PD SELF DIRECTED LEARNING |
| 10/21/2024 | 136079 | 1,079.82 | PROMATIC INC | |
| | | | | TRAP SHOOTING CLAY |
| 10/21/2024 | 136080 | 1,134.00 | ST JOSEPH PARKS & REC | |
| | | | | SOFTBALL FIELD RENTAL |
| 10/21/2024 | 136081 | 318.00 | UMB BANK N.A. | |
| | | | | 2017 BOND FEES |
| 10/18/2024 | 136070 | 140.00 | CODY EVANS | |
| | | | | FOOTBALL DEPUTIES 10/18/24 |
| 10/18/2024 | 136071 | 140.00 | Dennis Yager | |
| | | | | FOOTBALL DEPUTIES 10/18/24 |
| 10/17/2024 | 136057 | 300.00 | ALEX BURKART | |
| | | | | LIVESTREAM 4 GAMES |
| 10/17/2024 | 136058 | 145.00 | CHAD RUCKER | |
| | | | | JH FOOTBALL 10/17/24 |
| 10/17/2024 | 136059 | 160.00 | DUSTIN MICHAEL WELLS | |
| | | | | HS FOOTBALL 10/18/24 |
| 10/17/2024 | 136060 | 145.00 | GARY WILLIAMS | |
| | | | | JH FOOTBALL 10/17/24 |
| 10/17/2024 | 136061 | 145.00 | GRIFFIN JOHNSON | |
| | | | | HS VOLLEYBALL OFFICAL 10/17/24 |
| 10/17/2024 | 136062 | 160.00 | JAMES FUNK | |
| | | | | HS FOOTBALL 10/18/24 |
| 10/17/2024 | 136063 | 300.00 | JAMES TAYLOR | |
| | | | | LIVESTREAM 4 GAMES |
| 10/17/2024 | 136064 | 145.00 | KEVIN BRISTOL | |
| | | | | JH FOOTBALL 10/17/24 |
| 10/17/2024 | 136065 | 145.00 | MATTHEW HOUSEKNECHT | |
| | | | | JH FOOTBALL 10/17/24 |
| 10/17/2024 | 136066 | 160.00 | NATHAN RYSER | |
| | | | | HS FOOTBALL 10/18/24 |
| 10/17/2024 | 136067 | 160.00 | PAUL ANTHONY JOHNSON | |
| | | | | HS FOOTBALL 10/18/24 |
| 10/17/2024 | 136068 | 145.00 | TAMMIE SPENCER | |
| | | | | VOLLEYBALL OFFICIAL 10/17/24 |
| 10/17/2024 | 136069 | 160.00 | TYLER A HUGHES | |
| | | | | HS FOOTBALL 10/18/24 |
| 10/16/2024 | 136051 | 371.26 | ASHLEY KOUNTZ | |
| | | | | MILEAGE 8/31-10/11/24 |
| 10/16/2024 | 136052 | 1,867.19 | ConvergeOne, Inc | |
| | | | | NOV 24TH MONTHLY BILLING |
| 10/16/2024 | 136053 | 162.39 | MCGRAW-HILL SCHOOL EDUC | |
| | | | | 1 MATH EBOOKS |
| 10/16/2024 | 136054 | 1,166.06 | MSBA | |
| | | | | LTE PUBLIC PLACEMENT FEE |
| 10/16/2024 | 136055 | 1,797.24 | ROGERS PHARMACY | |
| | | | | EPIPEN ORDER |
| 10/16/2024 | 136056 | 2,758.07 | SCHOLASTIC BOOK FAIRS | |
| | | | | FALL BOOK FAIR |
| 10/16/2024 | 2503 | 264.99 | PITNEY BOWES GLOBAL FINANCIAL SERVI | |
| | | | | MONTHLY POSTAGE MACHINE OCT 24 |
| 10/15/2024 | 136048 | 100.00 | CAMERON R-I SCHOOL DIST | |
| | | | | CROSS COUNTRY FEE 10/15/24 |
| 10/15/2024 | 136049 | 263.57 | LINDE GAS & EQUIPMENT INC | |
| | | | | cylinder refill |
| 10/15/2024 | 136050 | 1,755.00 | PALEN MUSIC CENTER INC | |
| | | | | 3/4 GUITAR FOR MUSIC CLASS |
| 10/15/2024 | 2468 | 1,231.18 | COMMERCE BANK | |
| | | | | computer clone |
| | | | | ipad cases |
| | | | | RMA for camera |
| | | | | tool box, stem robotics |
| 10/15/2024 | 2469 | 62,293.45 | COMMERCE BANK | |
| | | | | PAT suupplies |
| | | | | Wildlife coloring book |
| | | | | 1-2 resources |
| | | | | 2 way radio |
| | | | | 3 new lunch tables |
| | | | | 4h grde resources |
| | | | | AD conference |
| | | | | AD membership |
| | | | | admin team building lunch |
| | | | | amplifer |
| | | | | Are supplies |
| | | | | athena snacks |
| | | | | athletic trainer table doug |
| | | | | attendance incentive |
| | | | | b day cards |
| | | | | back ground checks for new employees |
| | | | | back to school pd breakfast |
| | | | | baggies and wipes |
| | | | | BAGS FOR HEADPHONES |
| | | | | band meal |
| | | | | band supplies |
| | | | | baseball state trophy name plates |
| | | | | bass classroom |
| | | | | bass highneeds |
| | | | | bass supplies |
| | | | | batteries |
| | | | | belt |
| | | | | binder pouch |
| | | | | blank keys |
| | | | | board fall conference |
| | | | | books |
| | | | | c/o supplies |
| | | | | cabinet |
| | | | | Calculator |
| | | | | candy for inservice |
| | | | | ceiling and elbow raceway |
| | | | | cell phone holders |
| | | | | changing table |
| | | | | charging block |
| | | | | cheer meal |
| | | | | chemical storage |
| | | | | churro makers nava |
| | | | | classroom supplies |
| | | | | classroomsupplies |
| | | | | conference reg. |
| | | | | Curr. Day Lunch |
| | | | | Curric. lunch |
| | | | | Curriculum lunch |
| | | | | DNS fee |
| | | | | door repair |
| | | | | DOTS tissue paper |
| | | | | dump truck rock |
| | | | | ECSE room |
| | | | | elem supplies |
| | | | | elem. safe |
| | | | | FACS supplies |
| | | | | fall conference |
| | | | | fertilizer |
| | | | | file cabinet |
| | | | | file folders |
| | | | | FLC |
| | | | | folders |
| | | | | foorbsll meal |
| | | | | football and crown for HOCO |
| | | | | gametime renewal |
| | | | | generator inspection |
| | | | | gift bags and calculator |
| | | | | hallway quote |
| | | | | high needs supplies |
| | | | | hotel |
| | | | | hs lib book |
| | | | | hs lib books |
| | | | | hs supplies |
| | | | | hs text books |
| | | | | ink |
| | | | | ipad cases for kdg |
| | | | | joe speer parts |
| | | | | k-8 building resources and sciencs math |
| | | | | kdg |
| | | | | kdg dupplies |
| | | | | klein tools |
| | | | | kline and bower state fair lunch |
| | | | | kohler generator |
| | | | | laminating pouches |
| | | | | laundry room supplies/fb foos |
| | | | | lib books mtal sign |
| | | | | lunch for pd day |
| | | | | MARKERS/BATTERIES/POCKET PROTECTORS |
| | | | | MB rubber stamp |
| | | | | membership |
| | | | | mower throttle |
| | | | | multi scorebaord |
| | | | | nurses supplies |
| | | | | nutrition apple labs |
| | | | | office supplies |
| | | | | outdoor boxes |
| | | | | paper labels erasers folders |
| | | | | paper staff |
| | | | | para bootcamp lunch |
| | | | | PAT desk |
| | | | | PAT trachers |
| | | | | PD Day |
| | | | | pd meal by STUCO |
| | | | | PE Supplies |
| | | | | pens |
| | | | | pens and gum |
| | | | | pens hsarpies and markers |
| | | | | pointers pre k |
| | | | | pots & soil ag 2 |
| | | | | power stri |
| | | | | pre k supplies |
| | | | | printer filament 3D |
| | | | | reading unit |
| | | | | renewal for library |
| | | | | restraint training |
| | | | | Rise Room |
| | | | | rise supplies |
| | | | | robotics |
| | | | | rock |
| | | | | rocks |
| | | | | rocks/rods |
| | | | | rush cheer uniform |
| | | | | samscards |
| | | | | sandtable holders folders |
| | | | | sd cord replacement |
| | | | | smart sign |
| | | | | soccer coach membership |
| | | | | Softball fence |
| | | | | soil for ag |
| | | | | sprayer |
| | | | | sprayer with booms |
| | | | | staff pop & drinks |
| | | | | subscription |
| | | | | suicide prev. program |
| | | | | supplies/snacks |
| | | | | support staff conference |
| | | | | take home folders |
| | | | | teache supplies |
| | | | | teacher sub. |
| | | | | Tech team lunch |
| | | | | thermal laminationg pouches |
| | | | | tpad casez |
| | | | | tv power cabel |
| | | | | ubs-c |
| | | | | usb-c |
| | | | | usb-c adopters |
| | | | | vacuum repaid |