| | | | |
| | | | JV FOOTBALL OFFICIAL |
09/09/2024 | 135771 | 95.00 | DUSTY JONES | |
| | | | JV FOOTBALL OFFICIAL |
09/09/2024 | 135772 | 120.00 | EDWARD LOUBEY III | |
| | | | SOFTBALL OFFICIAL 9/9/24 |
09/09/2024 | 135773 | 95.00 | HEATH DUDLEY | |
| | | | JV FOOTBALL OFFICIAL |
09/09/2024 | 135774 | 120.00 | RAYMOND STELTENPOHL | |
| | | | SOFTBALL OFFICIAL 9/9/24 |
09/09/2024 | 135775 | 95.00 | ROSS SVENDSEN | |
| | | | JV FOOTBALL OFFICIAL |
09/06/2024 | 135766 | 2,870.00 | BLOOMING GARDENS | |
| | | | Cheerleading Mums |
09/06/2024 | 135767 | 140.00 | CODY EVANS | |
| | | | Football Deputy |
09/06/2024 | 135768 | 140.00 | Dennis Yager | |
| | | | Football Deputy |
09/06/2024 | 135769 | 160.00 | BETH LIECHTI | |
| | | | Football Official |
09/05/2024 | 135751 | 145.00 | BRITTANY ELMS | |
| | | | VOLLEYBALL OFFICIAL 9/5/24 |
09/05/2024 | 135753 | 145.00 | JAMES COX | |
| | | | HS VOLLEYBALL OFFICIAL 9/5/24 |
09/05/2024 | 135754 | 160.00 | MATTHEW LIECHTI | |
| | | | FB OFFICIAL 9/6/24 |
09/05/2024 | 135755 | 160.00 | MICHAEL MURPHY | |
| | | | FB OFFICIAL 9/6/24 |
09/05/2024 | 135756 | 160.00 | ROSS SVENDSEN | |
| | | | FB OFFICIAL 9/6/24 |
09/05/2024 | 135757 | 160.00 | TREVOR MOSS | |
| | | | FB OFFICIAL 9/6/24 |
09/05/2024 | 135758 | 65.00 | BUTCHART FLOWERS | |
| | | | FUNERAL FLOWERS-BURNS |
09/05/2024 | 135759 | 398.00 | CIC | |
| | | | SCANMATIC BARCODE SCANNERS |
09/05/2024 | 135760 | 3,980.00 | COURTNEY HILL | |
| | | | CLEANING FOR HS AREA |
09/05/2024 | 135761 | 400.00 | Danny Atkins Entertainment LLC | |
| | | | DJ HOCO 2024 |
09/05/2024 | 135762 | 499.50 | DOUG LENNERS | |
| | | | ATHLETIC TRAINER AUG 24 |
09/05/2024 | 135763 | 249.79 | KONICA MINOLTA | |
| | | | CENTRAL OFFICE COPIER LEASE |
09/05/2024 | 135764 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | TANK RENTAL |
09/05/2024 | 135765 | 4,337.63 | UNITED RENTALS | |
| | | | SKID STEER RENTAL |
08/31/2024 | 135746 | 715.00 | ALL ABOUT TRASH | |
| | | | MONTHLY TRASH BILLING |
08/31/2024 | 135747 | 85.00 | EDWARD LOUBEY III | |
| | | | softball umpire 9/3/24 |
08/31/2024 | 135748 | 145.00 | MELISSA MORRISON | |
| | | | volleyball official 9/3/24 |
08/31/2024 | 135749 | 145.00 | NICHOLAS WHITE | |
| | | | volleyball official 9/3/24 |
08/31/2024 | 135750 | 85.00 | STEVEN LYNN EKLUND | |
| | | | SOFTBALL UMPIRE 9/3/24 |
08/31/2024 | 2370 | 26,628.09 | COMMERCE BANK | |
| | | | 5th/6th grade field trip |
| | | | 5th/6th grade summer school egg drops |
| | | | appreciation breakfast supplies |
| | | | athena snacks |
| | | | Barnard MAESP dues |
| | | | Bass Soccer hotel |
| | | | battery charger |
| | | | Belt for mower |
| | | | Cheer clothing |
| | | | clear label cover |
| | | | conference stay |
| | | | credit from cheer |
| | | | dinner for kountz and barnard |
| | | | DNS Fee |
| | | | dragon dollar raffle ss field |
| | | | drinks & rental for PD Elem. |
| | | | elem rob. fee |
| | | | estes background |
| | | | extenison cords for computers |
| | | | FCC licensing book |
| | | | FFA breakfast |
| | | | gas wrestling |
| | | | goal stands for soccer team |
| | | | hard drive |
| | | | heimbaugh & vulgamott hotel |
| | | | hotel for barnard |
| | | | hs supplies |
| | | | hs teachers supplies |
| | | | intercom wire |
| | | | lathe for shop |
| | | | lunch items for athena |
| | | | Meal for PD |
| | | | missouri school counselor fee |
| | | | NHD hotel stay |
| | | | Office ladies confrence |
| | | | P trap |
| | | | paint |
| | | | paper cutter and xupplies |
| | | | pilot caseys holiday inn |
| | | | pizza elem. retreat |
| | | | power strips |
| | | | rosenaure hotel stay |
| | | | scholar bowl |
| | | | science supplies for bateman |
| | | | scissors |
| | | | site license for michelle phillips |
| | | | soccer banquet |
| | | | soccer coaches |
| | | | soccer stay |
| | | | Student fees |
| | | | summer school supplies |
| | | | teachers retreat materials |
| | | | tire for spartan |
| | | | tire for spartan mower |
| | | | va |
| | | | white board cleaner hs supplies |
| | | | white board for elem. lib. |
| | | | wire |
| | | | wrestling mat cleaner |
| | | | wrestling to north platte NE |
| | | | Writing PD books |
| | | | zip ties, wire, connectors |
08/31/2024 | 2371 | 34,664.80 | COMMERCE BANK | |
| | | | 1st grade |
| | | | april fingerprints |
| | | | athena snacks |
| | | | athletic licensing |
| | | | band items |
| | | | band supplies |
| | | | canning supplies ffa |
| | | | canning supplies for ffa |
| | | | cat 6a jacks |
| | | | CAT 6A plenum |
| | | | central office conference |
| | | | central office supplies |
| | | | class certification |
| | | | coor guard |
| | | | dell laptop batteries |
| | | | dell laptop battery |
| | | | Dobson math PD |
| | | | drive belt |
| | | | ECSE |
| | | | ECSE room |
| | | | ecse room refund |
| | | | elem library |
| | | | elem. library books and supplies |
| | | | fiber cabels |
| | | | flowers |
| | | | forestry curriculim |
| | | | fridge for nurses and bins |
| | | | grables classroom |
| | | | hose reel and NFT system |
| | | | hs supplies |
| | | | hs textbooks |
| | | | jacks |
| | | | keyboard |
| | | | kidnet tables |
| | | | library school office |
| | | | lunch tech |
| | | | magic keyboards |
| | | | math concepts |
| | | | meals wk 2 |
| | | | meals/ |
| | | | membership |
| | | | mocase reg. |
| | | | new teacher lunch |
| | | | office hotel stay |
| | | | office supplies |
| | | | PAT mopata |
| | | | PE, general classroom retreat |
| | | | PLTW |
| | | | PLTW hotel |
| | | | Pre k wyatt |
| | | | Principals association |
| | | | printer stand |
| | | | rock |
| | | | rock for back |
| | | | rug roterman |
| | | | sams card renewal |
| | | | sec conference |
| | | | skaggs floral |
| | | | sprayer w/booms pots |
| | | | summer help lunch |
| | | | summer tech help lunch |
| | | | teaming uo with tech |
| | | | tech supplies |
| | | | tn supplies |
| | | | tomatoes & peppers for canning |
08/30/2024 | 135716 | 125.00 | NORTH PLATTE CO R-I | |
| | | | NORTH PLATTE CROSS COUNTRY MEET |
08/30/2024 | 135717 | 325.00 | WILLIAM CHRISMAN HIGH SCHOOL | |
| | | | WILLIAM CHRISMAN SOFTBALL TOURNAMENT |
08/30/2024 | 135718 | 419.84 | BSN SPORTS | |
| | | | SOFTBALL SOCKS |
| | | | VOLLEYBALLS FOR HS |
08/30/2024 | 135719 | 60.00 | CARA HANWAY | |
| | | | FOUND LOST PLAYAWAY REIMBURSEING |
08/30/2024 | 135720 | 2,300.00 | CMC NEPTUNE LLC | |
| | | | NEPTUNE GAME TIME |
08/30/2024 | 135721 | 236.71 | ConvergeOne, Inc | |
| | | | 3.5IN SCALE HARD DRIVE |
08/30/2024 | 135722 | 1,139.97 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | ELEMENTARY LIBRARY BOOKS |
08/30/2024 | 135723 | 3,269.41 | GAME TIME ATHLETICS | |
| | | | SHOULDER PADS |
08/30/2024 | 135724 | 3,079.00 | HEALTH PRO HERITAGE AT HOME | |
| | | | OCCUPATIONAL/PT THERAPY |
08/30/2024 | 135725 | 6,220.36 | KC AUDIO & VISUAL | |
| | | | RISE VISION 5 YR LICENSE |
| | | | SCREENS/PROJECTORS |
08/30/2024 | 135726 | 1,349.00 | LIGHTBOX LEARNING | |
| | | | ELEMENTARY LIBRARY BOOKS |
08/30/2024 | 135727 | 971.00 | MASA | |
| | | | 24-25 MASA DUES |
08/30/2024 | 135728 | 747.66 | MENARDS | |
| | | | BUNGIE CORDS/TOGGLE BOTS/BATTERIES |
| | | | RIVERROCK/UTILITY LOCK |
| | | | TIRES.CAULK.FITTINGS.CONDUIT.CLAMP |
| | | | WOODS MATERIAL |
08/30/2024 | 135729 | 146.95 | MEYER LABORATORY INC | |
| | | | GREASE RELEASE |
08/30/2024 | 135730 | 25.00 | MSHSAA | |
| | | | 25-W01239 |
08/30/2024 | 135731 | 1,381.00 | Nacho Momma`s Designs LLC | |
| | | | BAND SHIRT ORDER |
08/30/2024 | 135732 | 350.00 | PLATTE COUNTY PUBLISHING | |
| | | | TAX RATE NOTICE |
08/30/2024 | 135733 | 566.78 | REEVES WIEDEMAN COMPANY | |
| | | | TOILETS/FLUSH VALVES.PART |
08/30/2024 | 135734 | 7,950.00 | Rutherford Learning Group, Inc | |
| | | | TEACHER INSERVICE CONSULT |
08/30/2024 | 135735 | 3,012.80 | TRANE U.S. INC | |
| | | | TRANE UNITS |
08/30/2024 | 135737 | 2,660.00 | VIVACITY TECH PBC | |
| | | | lenovo thinkcentre |
| | | | THINKCENTRE |
08/30/2024 | 135738 | 2,413.92 | ZANER-BLOSER, INC | |
| | | | GRAMMER 1-4TH GRADES |
08/30/2024 | 135742 | 200.00 | HEARTLAND BUSINESS SYSTEMS LLC | |
| | | | MONTHLY PHONE BILLING |
08/30/2024 | 135743 | 1,612.50 | IXL LEARNING, INC | |
| | | | IXL SITE LICENSE SPED ACT PREP SPANISH |
08/30/2024 | 135744 | 99.68 | MARY K KELLY | |
| | | | BOOKS FROM AMAZON REIMBURSEMENT |
08/30/2024 | 135745 | 2,430.75 | VARSITY SPIRIT FASHIONS | |
| | | | CHEER ITEMS |
08/30/2024 | 2415 | 191,125.00 | UMB BANK N.A. | |
| | | | DS INTREST ON BONDS 2022 |
08/30/2024 | 2416 | 5,262.50 | UMB BANK N.A. | |
| | | | INT DEBT SERV AUG 24 |
08/30/2024 | 2417 | 12,398.75 | UMB BANK N.A. | |
| | | | INT DEBT SERVICE AUG 24 |
08/27/2024 | 135703 | 44.89 | ALEXANDRA LITTLEWOOD | |
| | | | SHOES FOR KITCHEN COMPLIANCE |
08/27/2024 | 135704 | 191.98 | LORI CALLOWAY | |
| | | | SHOES FOR KITCHEN COMPLIANCE |
08/27/2024 | 135705 | 120.67 | RACHEL HELM | |
| | | | SHOES FOR KITCHEN COMPLIANCE |
08/27/2024 | 135706 | 120.67 | ZENA WEESE | |
| | | | SHOES FOR KITCHEN COMPLIANCE |
08/27/2024 | 135707 | 3,454.04 | KONICA MINOLTA | |
| | | | COPIER LEASE |
08/27/2024 | 135708 | 80.00 | MATTHEW GILPIN | |
| | | | DEPUTIES FOR HS FOOTBALL GAME |
08/27/2024 | 135709 | 39.73 | STACEY RASCO | |
| | | | MILEAGE/COOKIES |
08/27/2024 | 135710 | 80.00 | STEVEN SOLLARS | |
| | | | DEPUTIES FOR THE HS FOOTBALL GAME |
08/27/2024 | 135711 | 12,655.36 | HILLYARD/ KANSAS CITY | |
| | | | BAGS/GLOVES/CLEANER |
| | | | GYM FLOORS |
| | | | PAPER TOWEL DISPENSERS |
08/27/2024 | 135712 | 267.00 | IHP INDUSTRIAL INC. | |
| | | | FREEZER REPAIR |
08/27/2024 | 135713 | 100.00 | LISA BANEY | |
| | | | HS VOLLEYBALL JAMBOREE OFFICIAL 8/27/24 |
08/27/2024 | 135714 | 100.00 | MARY HALE | |
| | | | HS VOLLEYBALL JAMBOREE OFFICIAL 8/27/24 |
08/27/2024 | 135715 | 388.86 | MENARDS | |
| | | | FAUCET SUPPLIES |
| | | | FAUCETT/TAPCONS |
| | | | PLUMBING SUPPLIES |
08/26/2024 | 2436 | 1,000.00 | BOOSTER ENTERPRISES INC | |
| | | | ELEM FUN RUN FUNDRAISER |
08/23/2024 | 135653 | 3,660.00 | ADOBE INC. | |
| | | | ADOBE CREATIVE CLOUD/STOCK |
08/23/2024 | 135654 | 2,655.41 | ARCTIC FOOD EQUIPMENT | |
| | | | SMALLWARES FOR FOOD SERVICE 24-25 |
08/23/2024 | 135655 | 500.00 | ARTHUR L MAXWELL | |
| | | | MARCHING BAND SHOW DRILL 24-25 |
08/23/2024 | 135656 | 97.94 | AT&T | |
| | | | MONTHLY PHONE BILLING |
08/23/2024 | 135657 | 120.00 | BRIAN ELLIOTT | |
| | | | HS FOOTBALL OFFICIAL 8/23/24 |
08/23/2024 | 135658 | 111.00 | BRYSON JENSEN | |
| | | | SPRING 2024 BOOSTER CONCESSIONS EUROPE |
08/23/2024 | 135659 | 236.49 | BSN SPORTS | |
| | | | NEW VOLLEYBALL CART |
08/23/2024 | 135660 | 10,975.50 | CARL KLEINSTEUBER | |
| | | | 2-4VALVE TUBAS-2JUNIOR TUBAS |
08/23/2024 | 135661 | 450.00 | CARROLLTON R-VII | |
| | | | CARROLTON BAND DAY REGISTRATION |
08/23/2024 | 135662 | 100.00 | CHRISTOPHER SULLIVAN | |
| | | | DRUM MAJOR CAMP FEE |
08/23/2024 | 135663 | 168.66 | CINTAS | |
| | | | dust mosp |
08/23/2024 | 135664 | 5,920.00 | CLAY-KING.COM | |
| | | | NEW KILN FOR ART ROOM |
08/23/2024 | 135665 | 5,681.02 | ConvergeOne, Inc | |
| | | | JULY 24 PHONE BILLING |
| | | | SEPT 24 TELEPHONE BILLING |
| | | | SERVER BATTERY BACKUPS |
08/23/2024 | 135666 | 477.60 | COPPER HILL | |
| | | | GOLF TEAM PRACTICE |
08/23/2024 | 135667 | 1,250.00 | EDMENTUM INC | |
| | | | MOCAP COURSES |
08/23/2024 | 135668 | 55.50 | HAILEY MCKNIGHT | |
| | | | SPRING 2024 BOOSTER CONCESSIONS EUROPE |
08/23/2024 | 135669 | 120.00 | JEFF ALLEN | |
| | | | FOOTBALL OFFICIAL 8/23/24 |
08/23/2024 | 135670 | 120.00 | JEFF MYERS | |
| | | | FOOTBALL OFFICIAL 8/23/24 |
08/23/2024 | 135671 | 120.00 | JEREMY ROMAZON | |
| | | | HS FOOTBALL OFFICIAL 8/23/24 |
08/23/2024 | 135672 | 1,545.00 | JESSICA GUNAWARDENA | |
| | | | MILEAGE 23-24 GUNWARDENA |
08/23/2024 | 135673 | 1,675.00 | KCI CONFERENCE | |
| | | | 2024-25 CONFERENCE DUES |
08/23/2024 | 135674 | 120.00 | KIRK ROTHERMEL | |
| | | | HS FOOTBALL OFFICIAL 8/23/24 |
08/23/2024 | 135675 | 723.69 | KLINE, SHERRI D | |
| | | | PSRS CREDIT MEMO |
08/23/2024 | 135677 | 70.00 | LAWSON MUSIC BOOSTERS | |
| | | | KCI BAND LUNCHES |
08/23/2024 | 135678 | 264.00 | LIGHTBOX LEARNING | |
| | | | GENERAL SCHOOL CHARACTER |
08/23/2024 | 135679 | 60.00 | LORRIE A DIXON | |
| | | | DISTRICT ACCOMPANIST FEES |
08/23/2024 | 135680 | 1,000.00 | MICHAEL FULLER | |
| | | | CUSTOM MB ARRANGEMENT |
08/23/2024 | 135681 | 85.00 | MIDWEST MOBILE RADIO SERVICE INC. | |
| | | | FCC License Renewal |
08/23/2024 | 135682 | 245.00 | MIDWEST PEST CONTROL | |
| | | | PEST CONTROL |
08/23/2024 | 135683 | 210.63 | MISSOURI AMERICAN WATER | |
| | | | MONTHLY WATER BILLING |
08/23/2024 | 135684 | 90.00 | NORTHWEST RPDC | |
| | | | 1 CURRICULUM LEADER NETWORK |
08/23/2024 | 135685 | 6,750.00 | OVERDRIVE, INC. | |
| | | | GRAPHIC NOVEL/MAGAZINE RENEWAL |
08/23/2024 | 135686 | 350.00 | PLATTE COUNTY PUBLISHING | |
| | | | 24-25 tax rate hearing notice |
08/23/2024 | 135687 | 6,274.40 | Really Great Reading | |
| | | | LAUNCH PAD ONLINE |
08/23/2024 | 135688 | 2,935.76 | SCHOOL TOOL BOX LLC | |
| | | | SUPPLIES FOR 24-25 |
08/23/2024 | 135689 | 650.00 | SPENCE, CHRISTOPHER L | |
| | | | WEIGHTS TRAINING SUMMER |
08/23/2024 | 135690 | 141,500.00 | TOP NOTCH ROOFING SOLUTIONS, LLC | |
| | | | SUMMER 2024 ROOFING PROJECTS |
08/23/2024 | 135691 | 318.00 | UMB BANK N.A. | |
| | | | 2022 SERIES BOND FEES |
08/23/2024 | 135692 | 61.19 | UNDERWOOD, RONALD C | |
| | | | VOLLEYBALL SUPPLIES |
08/23/2024 | 135693 | 1,846.26 | UNITED RENTALS | |
| | | | SKID LOADER RENTAL |
08/23/2024 | 135694 | 120.00 | CLINTON MCCULLOUGH | |
| | | | HS FB OFFICIAL 8/23/24 |
08/23/2024 | 135695 | 120.00 | DAMION DAVIS | |
| | | | HS FB OFFICIAL 8/23/24 |
08/23/2024 | 135696 | 120.00 | DURANTE DAVIS | |
| | | | HS FB OFFICIAL 8/23/24 |
08/23/2024 | 135697 | 120.00 | NICK FOLEY | |
| | | | HS FB OFFICIAL 8/23/24 |
08/23/2024 | 135698 | 120.00 | RONALD GRAVES II | |
| | | | HS FB OFFICIAL 8/23/24 |
08/23/2024 | 135699 | 637.25 | BLUEKC | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 135700 | 50.45 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 135701 | 93.37 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 135702 | 5,242.14 | United Health Care | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2360 | 7,757.93 | E.F.T.P.S | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2361 | 69.11 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2362 | 435.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2363 | 946.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2364 | 158.66 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2365 | 5,868.22 | PEERS | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | 2366 | 173.46 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 08/28/24 |
08/23/2024 | ACH002360 | 35.95 | BATEMAN, JOANNE M | |
| | | | BIOLOGY CREDENTIALS |
08/23/2024 | ACH002361 | 44.75 | BOLDRIDGE, THEREASA A | |
| | | | FINGERPRINTING |
08/23/2024 | ACH002362 | 388.50 | KALIN, KINZIE E | |
| | | | 2024 SPRING BOOSTER CONCESSIONS EUROPE |
08/23/2024 | ACH002363 | 60.69 | SCHWOPE, CHANTELLE M | |
| | | | MILEAGE/MEALS 8/12-8/7/24 |
08/23/2024 | ACH002364 | 130.00 | SPENCE, CHRISTOPHER L | |
| | | | MILEAGE UCM BB CAMP |
08/23/2024 | ACH002365 | 140.65 | TIPTON, HEATHER L | |
| | | | PSRS CREDIT MEMO |
08/23/2024 | ACH002366 | 363.75 | WILMES, HEATHER G | |
| | | | MILEAGE FCCLA/MOACTE CONF |
08/22/2024 | 135652 | 3,030.00 | ION WAVE TECHNOLOGIES, LLC | |
| | | | SPED TRAK RENEWAL |
08/15/2024 | 135639 | 75.00 | MEFOA % Don Lawrence | |
| | | | 2024 ME Football Officials |
08/15/2024 | 135641 | 434.71 | AT&T MOBILITY | |
| | | | MONTHLY WIRELESS PHONE BILL AUG 24 |
08/15/2024 | 135642 | 18,265.72 | EVERGY | |
| | | | AUG 24 MONTHLY ELECTRICAL BILLING |
08/15/2024 | 135643 | 816.66 | MISSOURI AMERICAN WATER | |
| | | | AUG 24 MONTHLY WATER BILLING |
08/15/2024 | 135644 | 2,380.00 | UCP OF NW MISSOURI | |
| | | | OCCUPATIONAL/SPEECH THERAPY |
08/15/2024 | 135647 | 75.10 | BLUEKC | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voide |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 135648 | 27.73 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voide |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 135649 | 996.53 | United Health Care | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voide |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 135650 | 50.00 | KLINE, SHERRI D | |
| | | | REIMBURSEMENT FAMILY TO INDVIDUAL AT PASS |
08/15/2024 | 135651 | 60.00 | CAMPBELL, APRIL D | |
| | | | STATE BAT FOR CABINET |
08/15/2024 | 2340 | 290.20 | E.F.T.P.S | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voided |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 2341 | 38.44 | GUARDIAN APPLETON | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voide |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 2342 | 116.00 | MISSOURI DEPT OF REVENUE | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voided |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 2343 | 1,707.76 | PUBLIC SCH RET SYSTEM MO | |
| | | | Chk# 99002581 for FRITZ, LINDSAY M was Voided |
| | | | Payroll Dated : 08/15/24 |
08/15/2024 | 2435 | -4,287.46 | PUBLIC SCH RET SYSTEM MO | |
| | | | ADJUSTMENT RETIREMENT PSRS AUG 24 |
08/15/2024 | ACH002350 | 97.50 | DEXTER, ASHLEE N | |
| | | | MILEAGE BANK/WALMART |
08/15/2024 | ACH002351 | 332.23 | MYRICK, CHARLES H | |
| | | | MILEAGE/MEALS PLTW CLASS/INNOVATIONS |
08/15/2024 | ACH002352 | 215.00 | SHULTZ, RYAN H | |
| | | | MILEAGE MIAAA CONFERENCE 8/6/24 |
08/15/2024 | ACH002353 | 41.75 | MORGAN, KENTON DALE | |
| | | | FINGERPRINTING |
08/13/2024 | 135635 | 682.97 | BLUEKC | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 135636 | 164.62 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 135637 | 20.90 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 135638 | 7,045.40 | United Health Care | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2330 | 8,951.49 | E.F.T.P.S | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2331 | 70.24 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2332 | 300.00 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2333 | 61.51 | KCMO CITY TREASURER | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2334 | 250.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2335 | 1,752.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2336 | 967.12 | PEERS | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2337 | 22.18 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 08/15/24 |
08/13/2024 | 2338 | 18,220.68 | PUBLIC SCH RET SYSTEM MO | |
| | | | Payroll Dated : 08/15/24 |
08/09/2024 | 135628 | 200.00 | HEARTLAND BUSINESS SYSTEMS LLC | |
| | | | HEARTLAND AGREEMENT MANAGED SERVICES |
08/09/2024 | 135629 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | MONTHLY INTERNET BILLING |
08/09/2024 | 135630 | 1,175.00 | PBC GURU LLC | |
| | | | BOOK BREAK MEMBERSHIP |
08/09/2024 | 135631 | 800.00 | Project Lead The Way | |
| | | | 2024-25 PROGRAM FEES |
08/09/2024 | 135632 | 65.00 | UNDERWOOD, RONALD C | |
| | | | VB COACHES ASSOCIATION RENEWAL |
08/09/2024 | 135633 | 320.56 | ROSENAUER, KELSEY D | |
| | | | SECRETARY CONF/LUNCH KELSEY/SUSAN |
08/09/2024 | 135634 | 795.66 | THE GRAPHIC EDGE | |
| | | | YOUTH SHOULDER PADS |
08/07/2024 | 135624 | 4,431.13 | ConvergeOne, Inc | |
| | | | SERVER BATTERY BACKUPS |
08/07/2024 | 135625 | 7,175.00 | DWS INSTALLS, LLC | |