| | | | |
| 11/06/2023 | 134436 | 810.61 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | EL LIBRARY BOOKS |
| 11/06/2023 | 134437 | 150.00 | JOHN FITZGERALD | |
| | | | | JH BASKETBALL 11/9/23 |
| 11/06/2023 | 134438 | 17,692.80 | Kelly Painting Services | |
| | | | | 50% DOWN EPOXY FLOORING |
| 11/06/2023 | 134439 | 100.00 | KIRK HUFFAKER | |
| | | | | JH BASKETBALL 11/8/23 |
| 11/06/2023 | 134440 | 347.99 | MENARDS | |
| | | | | BELL CONDUIT |
| | | | | DOOR SWEEP/EXPANSION COUPLING |
| | | | | MAINTENANCE TOOLS/SUPPLIES |
| 11/06/2023 | 134441 | 159.25 | OK TROPHY SALES | |
| | | | | BANQUET AWARD PLAQUES |
| 11/06/2023 | 134442 | 100.00 | RUSSELL D GRAY | |
| | | | | JH BASKETBALL 11/6/23 |
| 11/06/2023 | 134443 | 150.00 | SCOTT MEARS | |
| | | | | JH BASKETBALL 11/6/23 |
| 11/06/2023 | 134445 | 4,723.28 | TYLER TECHNOLOGIES INC | |
| | | | | 23-24 SISFIN FEES |
| 11/06/2023 | 134446 | 12,039.43 | WEBER SPEECH CLINIC | |
| | | | | OCTOBER 2023 SPEECH SERVICES |
| 11/06/2023 | 134447 | 150.00 | COLIN PETTEGREW | |
| | | | | JH BASKETBALL 11/9/23 |
| 11/06/2023 | 134448 | 670.00 | MID-BUCHANAN R-V PTO | |
| | | | | PTO DISCOUNT CARDS FROM REGISTRATION |
| 10/31/2023 | 134403 | 415.00 | ALL ABOUT TRASH | |
| | | | | OCT 23 MONTHLY TRASH BILLING |
| 10/31/2023 | 134404 | 745.00 | BSN SPORTS | |
| | | | | JR WR T SHIRTS |
| 10/31/2023 | 134405 | 111.60 | BUTCHER, COLTON M | |
| | | | | TRENTON MARCH FEST |
| 10/31/2023 | 134406 | 52.44 | CHRISTOPHER A KENDRICK | |
| | | | | REIMBURSEMENT TEACHER TREAT TUESDAY |
| 10/31/2023 | 134407 | 4,200.00 | CLAYTON PAPER | |
| | | | | COPIER PAPER |
| 10/31/2023 | 134408 | 93.89 | DEMCO PROMOTIONS | |
| | | | | DYNAMIC SHELVING DIVIDERS |
| 10/31/2023 | 134409 | 94.24 | DIRECTV | |
| | | | | MONTHLY DIRECTV BILLING OCT 23 |
| 10/31/2023 | 134410 | 2,460.50 | DOUG LENNERS | |
| | | | | OCT 23 PERSONAL TRAINER |
| 10/31/2023 | 134411 | 846.82 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | | ELEM LIBRARY BOOKS |
| 10/31/2023 | 134412 | 10,752.00 | KELLEY PAINTING SERVICES LLC | |
| | | | | EPOXY FLORRING HS ADD |
| 10/31/2023 | 134413 | 580.00 | KONICA MINOLTA BUSINESS | |
| | | | | CANON IMAGE CLASS MULTI FUNCTION |
| 10/31/2023 | 134414 | 2,209.46 | KONICA MINOLTA | |
| | | | | COPIER LEASE |
| 10/31/2023 | 134415 | 108.93 | LINDE GAS & EQUIPMENT INC | |
| | | | | RENTAL ON TANK |
| 10/31/2023 | 134416 | 277.05 | LITERATI BOOK FAIRS | |
| | | | | BOOK FAIR HS |
| 10/31/2023 | 134417 | 4,334.07 | MISSOURI AMERICAN WATER | |
| | | | | SEPT 23 WATER BILLING |
| 10/31/2023 | 134418 | 3,907.01 | TWIG EDUCATION INC. | |
| | | | | SIGN ON TWIG/READING/SCI BUNDLE |
| 10/31/2023 | 134419 | 1,355.00 | WONDERLAND MIRACLE CARNIVAL CO | |
| | | | | DEPOSIT FOR AFTER PROM |
| 10/31/2023 | 134420 | 9,015.00 | FUNDRAISING UNIVERSITY | |
| | | | | COOKIE DOUGH FUNDRAISER |
| 10/31/2023 | 134421 | 189.00 | BATEMAN, JOANNE M | |
| | | | | MILEAGE MWSU/NSTA |
| 10/31/2023 | 134422 | 2,622.00 | DOUG LENNERS | |
| | | | | SEPTEMBER 23 ACTIVITY TRAINER SERVICES |
| 10/31/2023 | 134423 | 71.25 | DEXTER, ASHLEE N | |
| | | | | MILEAGE BAND POST OFFICE 10/6-11/3/23 |
| 10/31/2023 | 134424 | 1,615.00 | FRONTIER BAG INC | |
| | | | | TRASH BAG FUNDRAISER |
| 10/31/2023 | 134425 | 71,072.98 | JARNIK BUSES INC | |
| | | | | BUS ROUTES OCT 23 |
| 10/31/2023 | 134426 | 2,260.00 | MEYER DESIGN WORKS | |
| | | | | RED DISTRICT SB SHIRTS |
| 10/31/2023 | 134427 | 172.77 | SANDLIN, HEATHER M | |
| | | | | MILEAGE PAT 10/3-10/24/23 |
| 10/31/2023 | 134428 | 50.63 | Susan Gach-Pugh | |
| | | | | MILEAGE 8/31-9/30/23 |
| 10/31/2023 | 134429 | 1,437.00 | MISSOURI COTTON EXCHANGE | |
| | | | | SB DISTRICT SHIRTS |
| | | | | VB DISTRICT SHIRTS |
| 10/31/2023 | 134430 | 427.50 | TIFFANY ECKSTEIN | |
| | | | | MILEAGE OCT 23-ECKSTEIN |
| 10/31/2023 | 134431 | 33.00 | NWMMEA | |
| | | | | 3 AUDITIONS MB |
| 10/31/2023 | 1910 | 51,014.93 | COMMERCE BANK | |
| | | | | Tech team lunch |
| | | | | 120.98 |
| | | | | 1st Day Balloons |
| | | | | 2 pk poly folders |
| | | | | 3rd grade |
| | | | | 4th grade science |
| | | | | 7th grade ice cream social |
| | | | | amzn web |
| | | | | athena snacks |
| | | | | baseball/softbal supplies |
| | | | | batteries for radius |
| | | | | battery |
| | | | | Bell |
| | | | | Board member stay |
| | | | | book shelves and dry erasers |
| | | | | bookcase and stickers |
| | | | | books |
| | | | | books for Mr Nava |
| | | | | broom sweeper |
| | | | | cable for band |
| | | | | catchers wristband and balls |
| | | | | central office supplies |
| | | | | cheer meal dinner |
| | | | | cheer supplies |
| | | | | coach mgt meal |
| | | | | colton butch band |
| | | | | concession soda |
| | | | | Conf. reg |
| | | | | cordless vacuum |
| | | | | corp. sponsor banners |
| | | | | couch for classroom |
| | | | | countdow HD Word |
| | | | | curriculum training |
| | | | | E sports |
| | | | | e sports nitendo xbox |
| | | | | electrode for plasma cutter |
| | | | | elm teacher folders |
| | | | | FCS supplies |
| | | | | Filters |
| | | | | flowers for HAs doors |
| | | | | food reegistiation |
| | | | | friday night box supplies |
| | | | | Fuel for bues |
| | | | | fuel for bus |
| | | | | fuel for buses |
| | | | | General supplies |
| | | | | generation genius science math |
| | | | | grammer/usage |
| | | | | high needs student chair |
| | | | | high needs student supplies |
| | | | | hs general supplies |
| | | | | hs supplies |
| | | | | hs/elm supplies |
| | | | | ice cream for kg signing |
| | | | | inservice breakfast items |
| | | | | Inservice lunch staff |
| | | | | inservices lunch for staff |
| | | | | journals |
| | | | | KG Mag |
| | | | | leadship conference |
| | | | | learning a-z |
| | | | | lesson plan book/tardy |
| | | | | library books |
| | | | | license for truck |
| | | | | lounge tables |
| | | | | lsminsted tape |
| | | | | memberships |
| | | | | memerships for staff |
| | | | | MSHSAA |
| | | | | new FACS Room equip. |
| | | | | new teacher lunch |
| | | | | newsletter |
| | | | | nitendo sub. |
| | | | | nurses supplies |
| | | | | office chairs and file cabinet desk |
| | | | | office file bins |
| | | | | office pro license for phillips |
| | | | | office supplies saftey tank |
| | | | | outdoor flags |
| | | | | paint |
| | | | | paint & supplies |
| | | | | paint for SRO & wall anchors and board |
| | | | | pat sub. |
| | | | | PAt tracker |
| | | | | PBIS rewards |
| | | | | PBIS Store |
| | | | | pedometer |
| | | | | pedometer cases and batting cage glue |
| | | | | phone wall mount |
| | | | | poms |
| | | | | pre K Supplies |
| | | | | reading lessons for burns |
| | | | | receipt books |
| | | | | Record checks |
| | | | | robitics |
| | | | | rules review |
| | | | | sanitary napkin boxes |
| | | | | school supplies |
| | | | | Science supplies |
| | | | | science supplies hs |
| | | | | Sgtand off screw |
| | | | | soccer coaches assoc. dues |
| | | | | sound wallm started pack for burns |
| | | | | speakers for cheerleaders |
| | | | | Speech office chairs and classroom supplies |
| | | | | speech test |
| | | | | sstorage items and grade resources |
| | | | | stickers |
| | | | | stools/bookshelf |
| | | | | stuco |
| | | | | subcription |
| | | | | Summer School supplies |
| | | | | supplies |
| | | | | Supplies for classrooms |
| | | | | supplies for woods |
| | | | | supplies notebooks hanger folders mirror |
| | | | | table for teachers lounge |
| | | | | take home comm. folders |
| | | | | teachers inservice |
| | | | | Team event SB |
| | | | | twistables KG |
| | | | | usb adapter |
| | | | | utz office furniture and walkies |
| | | | | walkie for utz |
| | | | | white board for new teacher |
| | | | | woods |
| | | | | work science of reading |
| | | | | write and wipes for boards |
| | | | | yogo mats |
| 10/26/2023 | 134389 | 2,563.00 | BLUUM OF TEXAS, LLC | |
| | | | | GAMING MONITORS E-SPORTS |
| 10/26/2023 | 134390 | 1,129.74 | BSN SPORTS | |
| | | | | COACHING PULLOVES |
| | | | | HS STAFF T SHIRTS |
| 10/26/2023 | 134391 | 97.95 | COMMERCE BANK | |
| | | | | STAFF SHIRTS |
| 10/26/2023 | 134392 | 3,234.30 | HILLYARD/ KANSAS CITY | |
| | | | | PAPER TOWELS/MOP TUBE |
| 10/26/2023 | 134393 | 425.39 | JW PEPPER & SON INC | |
| | | | | 3 PIECE VETERANS DAY SONG |
| 10/26/2023 | 134394 | 65.00 | KC AUDIO & VISUAL | |
| | | | | MAGNETIC STYLUS 2 PACK |
| 10/26/2023 | 134396 | 35.00 | MOSAIC LIFE CARE | |
| | | | | CPR COACHES/TEACHERS |
| 10/26/2023 | 134397 | 376.65 | OK TROPHY SALES | |
| | | | | WRESTLING AWARDS/PLAQUES/JHVB |
| 10/26/2023 | 134398 | 4,800.00 | PALEN MUSIC CENTER INC | |
| | | | | TUBA WITH CASE |
| 10/26/2023 | 134399 | 1,000.00 | ST JOSEPH PARKS & REC | |
| | | | | SB TOURNEY RENTAL FEE |
| 10/26/2023 | 134400 | 7,500.00 | SDS WEATHER LLC | |
| | | | | CYCLONE PORT WEATHER STATION |
| 10/26/2023 | 134401 | 5,049.37 | MFA OIL COMPANY | |
| | | | | BUS FUEL 10/25/23 |
| 10/26/2023 | 134402 | 6,585.00 | American Legacy Constr. | |
| | | | | INSTALL12 ELECTRIC STRIKES FOR NEW DOORS |
| 10/24/2023 | 134373 | 70.00 | ALEX BURKART | |
| | | | | HS FOOTBALL 10/26/23 |
| 10/24/2023 | 134374 | 150.00 | DON LAWRENCE III | |
| | | | | HS FOOTBALL OFFICIAL 10/26/23 |
| 10/24/2023 | 134375 | 150.00 | DON LAWRENCE | |
| | | | | HS FOOTBALL 10/26/23 |
| 10/24/2023 | 134376 | 140.00 | JAMES JOSEPH TAYLOR | |
| | | | | HS FOOTBALL/SOFTBALL LIVESTREAM |
| 10/24/2023 | 134377 | 150.00 | MATTHEW LIECHTI | |
| | | | | HS FOOTBALL OFFICIAL 10/26/23 |
| 10/24/2023 | 134378 | 150.00 | ROSS SVENDSEN | |
| | | | | HS FOOTBALL OFFICIAL 10/26/23 |
| 10/24/2023 | 134379 | 150.00 | TREVOR MOSS | |
| | | | | HS FOOTBALL OFFICIAL 10/26/23 |
| 10/24/2023 | 134380 | 108.22 | Echo Electric Supply | |
| | | | | FUSE/THHN 10 BLUE STRANDED |
| 10/24/2023 | 134381 | 2,141.82 | HILLYARD/ KANSAS CITY | |
| | | | | SQUEEGEE REPAIR/LABOR/PARTS |
| 10/24/2023 | 134382 | 637.50 | HUNTER`S HONEY FARM | |
| | | | | HONEY FAR TOUR ADMISSION |
| 10/24/2023 | 134383 | 3,520.00 | IMAGINE LEARNING LLC | |
| | | | | ODYSSEYWARE |
| 10/24/2023 | 134384 | 22.91 | MENARDS | |
| | | | | BATTERIES AND MOUSE TRAPS |
| 10/24/2023 | 134386 | 970.47 | PEPSI-COLA | |
| | | | | PEPSI ORDER 9/28/23 |
| 10/24/2023 | 134387 | 696.00 | SCHOOL OF ECONOMICS | |
| | | | | 2ND GRADE FIELD TRIP |
| 10/24/2023 | 134388 | 316.50 | KONICA MINOLTA BUSINESS | |
| | | | | CANNON IMAGE CLASS MF267DW |
| 10/23/2023 | 134372 | 8,322.00 | WEBER SPEECH CLINIC | |
| | | | | AUG 23 SPEECH CONTRACTED SERVICES |
| 10/20/2023 | 134362 | 210.00 | JAMES JOSEPH TAYLOR | |
| | | | | LIVE STREAM 9/29/10/13&20/23 |
| 10/20/2023 | 134363 | 60.00 | RICHMOND R-XVI | |
| | | | | HS XC ENTRY FEE 10/18/23 |
| 10/20/2023 | 134364 | 60.00 | ST JOSEPH CHRISTIAN SCH | |
| | | | | HS XC ENTRY FEE 10/21/23 |
| 10/20/2023 | 134365 | 150.93 | ASHLEY KOUNTZ | |
| | | | | MILEAGE 9/14-10/9/23 |
| 10/20/2023 | 134366 | 231.06 | BSN SPORTS | |
| | | | | TEAM SOCCER SHORT |
| 10/20/2023 | 134367 | 100.00 | DAVENPORT, ROBERT C | |
| | | | | REIMBURSEMENT FASTPITCH COACHES REG |
| 10/20/2023 | 134368 | 575.00 | FIMPLE SEWER & DRAIN | |
| | | | | AUGER ELEM AND SINK |
| 10/20/2023 | 134369 | 26.82 | KEY REFRIGERATION SUPPLY | |
| | | | | SUPER GRIPBELT |
| 10/20/2023 | 134370 | 617.59 | TYLER BUSINESS FORMS | |
| | | | | 2022 TAX DOCUMENTS W2/1099 |
| 10/20/2023 | 134371 | 213.80 | VARSITY SPIRIT FASHIONS | |
| | | | | CHEER ITEMS |
| 10/20/2023 | 2162 | 273.52 | US POSTAL SERVICE | |
| | | | | NEWSLETTERS OCT 23 |
| 10/19/2023 | 134346 | 237.50 | CURT LOGAN | |
| | | | | TRANSPORTATION SAGE LOGAN SEPT 23 |
| 10/19/2023 | 134347 | 78.69 | HILLYARD/ KANSAS CITY | |
| | | | | CAP |
| | | | | REARWHEEL 10IN |
| 10/19/2023 | 134348 | 96.33 | HOBBY LOBBY STORES INC | |
| | | | | CHEER SUPPLIES |
| 10/19/2023 | 134349 | 70,153.63 | JARNIK BUSES INC | |
| | | | | SEPTEMBER 2023 BUS ROUTES |
| 10/19/2023 | 134350 | 512.22 | KC AUDIO & VISUAL | |
| | | | | HDMI 1X4 FOR SCIENCE LABS |
| 10/19/2023 | 134351 | 5,598.00 | LIMINEX, INC. | |
| | | | | GO GUARDIAN BEACON COVERAGE 1 YR |
| 10/19/2023 | 134352 | 218.94 | MENARDS | |
| | | | | COUPLING REPAIR/PVC CEMENT WATER LINE |
| | | | | PARTS FOR WEATHER STATION |
| 10/19/2023 | 134353 | 543.59 | MEYER DESIGN WORKS | |
| | | | | SB# PRINT/PINK JERSEYS/SPECIAL OLYMPICS |
| 10/19/2023 | 134354 | 5,820.22 | MFA OIL COMPANY | |
| | | | | BUS DIESEL FUEL DEL 9/1/22 |
| 10/19/2023 | 134355 | 533.33 | Mid-America Research Chemical Corp. | |
| | | | | WRITE OFF VANDALISM MARK DRY LUBRICANT |
| 10/19/2023 | 134356 | 343.69 | MSBA | |
| | | | | PUBLIC PLACEMENT FUNDS FEE |
| 10/19/2023 | 134357 | 736.00 | PJS IMPRINTED SPORTSWEAR | |
| | | | | CHEER CLINIC SHIRTS |
| 10/19/2023 | 134358 | 1,050.88 | Rock Ridge Steel LLC | |
| | | | | METAL TUBING AND LABOR |
| | | | | SOFTBALL FOUL POLES |
| 10/19/2023 | 134359 | 410.08 | UNITED LABORATORIES INC | |
| | | | | URINAL LINE RENOVATOR |
| 10/19/2023 | 134360 | 267.25 | VARSITY SPIRIT FASHIONS | |
| | | | | CHEER BRIEFS/BACKPACK |
| | | | | MOCK NECK MIDRIFF |
| 10/19/2023 | 134361 | 2,433.68 | YELLOW FROG GRAPHICS | |
| | | | | WINDOW GRAPHICS CENTRAL OFFICE/ELEM |
| 10/17/2023 | 134308 | 170.63 | SCHWOPE, CHANTELLE M | |
| | | | | MILEAGE 8/22-10/6/23 |
| 10/17/2023 | 134309 | 125.00 | JOSEPH PUGH | |
| | | | | VECTOR TRAINING PAYMENTS |
| 10/17/2023 | 134310 | 478.00 | MID-BUCHANAN PETTY CASH | |
| | | | | PETTY CASH REIMBURSEMENT |
| 10/17/2023 | 134311 | 275.90 | MID-BUCHANAN R-V LUNCH | |
| | | | | ZERO OUT FURR LUNCH BALANCES PER JAY |
| 10/17/2023 | 134312 | 125.00 | Trevin Stringer | |
| | | | | VECTOR TRAININGS |
| 10/17/2023 | 134313 | 345.00 | ALEX BURKART | |
| | | | | SCOREBOARD HS FOOTBALL |
| 10/17/2023 | 134314 | 394.83 | AT&T | |
| | | | | MONTHLY WIRELESS BILLING OCT 23 |
| 10/17/2023 | 134315 | 150.00 | BRECK MCPHERSON | |
| | | | | HS FOOTBALL OFFICIAL 10/13/23 |
| 10/17/2023 | 134316 | 90.00 | CAMERON R-I SCHOOL DIST | |
| | | | | CROSS COUNTRY ENTRY FEE |
| 10/17/2023 | 134317 | 150.00 | CHRIS MACK | |
| | | | | HS FOOTBALL 10/13/23 |
| 10/17/2023 | 134318 | 813.75 | CHRISTOPHER A KENDRICK | |
| | | | | MILEAGE 9/15-10/15/23 |
| 10/17/2023 | 134319 | 165.00 | CODY EVANS | |
| | | | | HS FOOTBALL 10/13/23 |
| 10/17/2023 | 134320 | 150.00 | DAVID PEUGH | |
| | | | | HS FOOTBALL 10/13/23 |
| 10/17/2023 | 134321 | 165.00 | Dennis Yager | |
| | | | | HS FOOTBALL 10/13/23 |
| 10/17/2023 | 134322 | 100.00 | ED GUMM | |
| | | | | SB OFFICIAL ASSIGNER FEE |
| 10/17/2023 | 134324 | 256.80 | GAME TIME ATHLETICS | |
| | | | | ENDURO POLE |
| 10/17/2023 | 134325 | 270.00 | GRIFFIN JOHNSON | |
| | | | | HS VOLLEYBALL 10/10/23 |
| | | | | HS VOLLLEYBALL 9/25/23 |
| 10/17/2023 | 134326 | 45,700.00 | KIEFER USA | |
| | | | | PART 1 WEIGHTROOM FLOORING MONDO |
| 10/17/2023 | 134327 | 100.00 | LANE HOVEY | |
| | | | | BARBIE BOX RENTAL |
| 10/17/2023 | 134328 | 150.00 | LAWSON R-XIV SCHOOL DIST | |
| | | | | JHVB ENTRY FEE 9/30/23 |
| 10/17/2023 | 134329 | 220.00 | Michelle Beamon | |
| | | | | 2 SPED TESTING TESTS |
| 10/17/2023 | 134330 | 120.00 | MORGAN PARTRIDGE | |
| | | | | CLOCK&BOOK JH VOLLEYBALL |
| 10/17/2023 | 134331 | 18.99 | MORGAN SCHRECK | |
| | | | | PAID FOR LB BOOK THEN RETURNED BOOK |
| 10/17/2023 | 134332 | 2,702.40 | PORTRAITS BY LONG | |
| | | | | ID BADGES STUDENTS/STAFF AND REPLACEMENT |
| | | | | SENIOR BANNERS |
| 10/17/2023 | 134333 | 437.49 | RONALD C UNDERWOOD | |
| | | | | MILEAGE 8/26-10/13/23 |
| 10/17/2023 | 134334 | 270.00 | SHELLY SCHOENECK | |
| | | | | HS VOLLEYBALL 10/10/23 |
| | | | | HS VOLLEYBALL OFFICIALS 9/25/23 |
| 10/17/2023 | 134335 | 150.00 | STEPHEN ELLIOTT RUPARD | |
| | | | | HS FOOTBALL 10/13/23 |
| 10/17/2023 | 134336 | 43.76 | STEVEN WEESE | |
| | | | | TECH CREW BREAKFAST REIMBURSEMENT |
| 10/17/2023 | 134337 | 593.19 | UNITED RENTALS | |
| | | | | MINI EXCAVATOR RENTAL |
| 10/17/2023 | 134338 | 249.04 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING BILLING |
| 10/17/2023 | 134339 | 150.00 | ZACHARY PARKS | |
| | | | | HS FOOTBALL OFFICIAL 10/13/23 |
| 10/17/2023 | 134340 | 5,305.00 | American Legacy Constr. | |
| | | | | 1ST GRADE HALLWAY STRIKE |
| | | | | AG SHOP STRIKE |
| | | | | REMOUNT NETWORK CLOSET RACKS |
| | | | | RS2 SERVER 5 CLIENT LICENSING |
| 10/17/2023 | 134341 | 2,490.50 | ConvergeOne, Inc | |
| | | | | MICROSOFT MDT SETUP&CONF |
| 10/17/2023 | 134342 | 8,670.00 | FRONTIER BAG INC | |
| | | | | SOPHMORE CLASS TRASH BAG FUNDRAISER |
| 10/17/2023 | 134343 | 290.17 | LINDE GAS & EQUIPMENT INC | |
| | | | | ARGON REFILL |
| 10/17/2023 | 134344 | 292.02 | MENARDS | |
| | | | | BLACKPAINT STABPLES BRAKE CLEANER |
| | | | | BOLTS AND WASHERS |
| | | | | FISH TAPE FOR ELECTRICAL |
| | | | | HEAT SHRINK ELECTRICAL FITTINGS WIRE |
| 10/17/2023 | 1900 | 119.52 | E.F.T.P.S | |
| | | | | Payroll Dated : 10/18/23 |
| 10/17/2023 | 1901 | 71.38 | PEERS | |
| | | | | Payroll Dated : 10/18/23 |
| 10/17/2023 | 1902 | 17.40 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 10/18/23 |
| 10/16/2023 | 134270 | 327.75 | A-1 GRINDING | |
| | | | | GRINDING MR SPEER |
| 10/16/2023 | 134271 | 380.42 | AT&T MOBILITY | |
| | | | | MONTHLY MOBILE PHONE BILLING |
| 10/16/2023 | 134272 | 700.00 | BLAYZE KEMPER | |
| | | | | WALL WORKER BOARD/ANNOUNCER/SCOREBOARD |
| 10/16/2023 | 134273 | 20,403.11 | BSN SPORTS | |
| | | | | HIGH JUMP MTS |
| | | | | SOCCER GOALS |
| | | | | SOFTBALL FUNDRAISER ITEMS |
| 10/16/2023 | 134274 | 1,069.30 | CINTAS | |
| | | | | DUST MOPS |
| 10/16/2023 | 134275 | 1,862.70 | ConvergeOne, Inc | |
| | | | | TELEPHONE INTERNET |
| 10/16/2023 | 134276 | 2,183.61 | COPPER HILL | |
| | | | | GIRLS GOLF PRACTICE |
| 10/16/2023 | 134277 | 2,418.00 | COUNTRY COOKIE LLC | |
| | | | | CLASS OF 25 COOKIE FUNDRAISER |
| 10/16/2023 | 134278 | 6,342.19 | CROSSROADS COACH SERVICES | |
| | | | | WINDOW FILM SECON INSTALLATION PHASE |
| 10/16/2023 | 134279 | 268.76 | DANIEL, KATHY JO | |
| | | | | MILEAGE MOCASE |
| 10/16/2023 | 134281 | 14,239.13 | EVERGY | |
| | | | | MONTHLY ELECTRICAL BILLING |
| 10/16/2023 | 134282 | 650.00 | GAME TIME ATHLETICS | |
| | | | | PRACTICE FOOTBALL FIELD PAINT |
| 10/16/2023 | 134283 | 41.75 | HAFLEY, REBECCA S | |
| | | | | FINGERPRINTING |
| 10/16/2023 | 134284 | 2,983.80 | HEALTH PRO HERITAGE AT HOME | |
| | | | | OCCUPATIONAL THERAPY |
| 10/16/2023 | 134285 | 82.91 | HILLYARD/ KANSAS CITY | |
| | | | | GLOVES |
| 10/16/2023 | 134286 | 3,573.21 | IHP INDUSTRIAL INC. | |
| | | | | KITCHEN COOLER COMPRESSOR REPLACEMENT |
| 10/16/2023 | 134287 | 568.00 | JESSICA A BOYER | |
| | | | | REIMBURSEMENT CANNING SUPPLIES/HOGROAST/LAMB |
| 10/16/2023 | 134288 | 2,054.13 | KAJEET INC | |
| | | | | STUDENT UNLIMITED ANNUAL PLAN |
| 10/16/2023 | 134289 | 14,592.00 | KELLEY PAINTING SERVICES LLC | |
| | | | | BOND PROJECTS ROOM 101&102 , 105&106 |
| 10/16/2023 | 134290 | 111.87 | LAWRENCE DRAY | |
| | | | | MILEAGE 8/31-9/20/23 |
| 10/16/2023 | 134291 | 1,327.00 | M & M LAWN CARE | |
| | | | | FERTILIZER AND SEED FOR PLAYGROUND |
| 10/16/2023 | 134292 | 1,431.36 | MCGRAW-HILL SCHOOL EDUC | |
| | | | | MATH TEACHER MANUALS/MATERIALS |
| 10/16/2023 | 134293 | 129.90 | Melissa Rohr | |
| | | | | REIMBURSEMENT JH FOOTBALL MEAL |
| 10/16/2023 | 134294 | 2,561.00 | MEYER DESIGN WORKS | |
| | | | | FFA TRAP TEAM SHIRTS |
| | | | | KCI CONFERENCE SHIRTS |
| 10/16/2023 | 134295 | 235.50 | MID AMERICA LAMINATING | |
| | | | | LAMINATING |
| 10/16/2023 | 134296 | 690.84 | Mid-America Research Chemical Corp. | |
| | | | | ICE MELTER |
| 10/16/2023 | 134297 | 295.00 | OPAA FOOD MANAGEMENT INC | |
| | | | | DRAGON BUDDY SNACKS |
| 10/16/2023 | 134298 | 1,418.24 | PEPSI-COLA | |
| | | | | PEPSI ORDER 10/12/23 |
| 10/16/2023 | 134299 | 270.50 | REEVES WIEDEMAN COMPANY | |
| | | | | FAUCETT LAV AND SINK |
| 10/16/2023 | 134300 | 3,412.50 | RSCHOOLTODAY | |
| | | | | RSCHOOL REGISTRATION SCHEDULER |
| 10/16/2023 | 134301 | 151.56 | SANDLIN, HEATHER M | |
| | | | | MILEAGE 9/14-9/27/23 |
| 10/16/2023 | 134302 | 227.70 | SAVERINO SAFE & LOCK CO | |
| | | | | FACILITY LOCKS & KEYS |
| 10/16/2023 | 134303 | 36.00 | THE MARK IT | |
| | | | | EAR WARMERS |
| 10/16/2023 | 134304 | 2,340.00 | UCP OF NW MISSOURI | |
| | | | | OCCUPATIONAL/SPEECH THERAPY |
| 10/16/2023 | 134305 | 318.00 | UMB BANK N.A. | |
| | | | | SERIES 2017 ADMIN FEES |
| 10/16/2023 | 134306 | 635.31 | UNITED RENTALS | |
| | | | | RENTAL GENERATOR |
| 10/13/2023 | 2161 | 100.00 | MID-BUCHANAN | |
| | | | | CASH FOR FCCLA BAKE SALE |
| 10/12/2023 | 134254 | 1,686.28 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 10/13/23 |
| 10/12/2023 | 134255 | 219.70 | MNEA | |
| | | | | Payroll Dated : 10/13/23 |