Check Register for Current & Prior Two Fiscal Years (Less Data)
| | | | |
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 |
08/23/2024 | 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 | 135676 | 1,090.94 | LANHAM MUSIC | |
| | | | 2024 SUMMER REPAIR BILL |
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 | 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 | |
| | | | CLEARTOUCH TV INSTRALLATION OF 9 TVS |
08/07/2024 | 135626 | 740.98 | THE GRAPHIC EDGE | |
| | | | T SHIRTS EMPLOYEE |
08/07/2024 | 135627 | 42,634.20 | TRANE U.S. INC | |
| | | | TRANE UNITS |
08/06/2024 | 135618 | 3,100.00 | B3 RENOVATIONS | |
| | | | PRINCIPAL'S OFFICE CABINETRY |
08/06/2024 | 135619 | 11.56 | ConvergeOne, Inc | |
| | | | TELEPHONE |
08/06/2024 | 135620 | 1,029.19 | JUNIOR LIBRARY GUILD | |
| | | | 2024-25 SUBSCRIPTION |
08/06/2024 | 135621 | 600.00 | MID-BUCHANAN PETTY CASH | |
| | | | REGISTRATION 24-25 SCHOOL YEAR |
08/06/2024 | 135622 | 43,400.00 | SCOTT GANN CONSTRUCTION, INC | |
| | | | GRAVEL OVERFLOW LOTS |
08/06/2024 | 135623 | 4,541.00 | TWIG EDUCATION INC. | |
| | | | 1-4 TWIG GRD 3-4 SINGLE USE |
08/01/2024 | 135616 | 2,895.72 | United Health Care | |
| | | | JULY 2024 RETIREE PAYMENT |
08/01/2024 | 135617 | 2,895.72 | United Health Care | |
| | | | AUGUST 2024 RETIREE INSURANCE |
07/31/2024 | 135613 | 2,119.29 | United Health Care | |
| | | | Payroll Dated : 07/15/24 |
07/31/2024 | 135614 | 158.20 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 07/15/24 |
07/31/2024 | 135615 | 69.04 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Payroll Dated : 07/15/24 |
07/30/2024 | 135583 | 10,700.00 | AGILE SPORTS TECH, INC. DBA HUDL | |
| | | | HUDL |
07/30/2024 | 135584 | 1,455.00 | ALL ABOUT TRASH | |
| | | | TRASH SERVICES |
07/30/2024 | 135585 | 18,432.00 | American Legacy Constr. | |
| | | | DOOR CONTROL ACCESS |
07/30/2024 | 135586 | 4,112.00 | ATLAS RUBICON | |
| | | | RUBICON RENEWAL |
07/30/2024 | 135587 | 2,320.24 | BROTHER`S WELDING | |
| | | | LINCOLN ARC WELDER |
07/30/2024 | 135588 | 1,682.26 | CENGAGE LEARNING, INC. | |
| | | | GALE RESEARCH DATABASE |
07/30/2024 | 135590 | 2,238.80 | HEALTH PRO HERITAGE AT HOME | |
| | | | OCCUPATIONAL THERAPY |
07/30/2024 | 135591 | 9,900.00 | JEFFREY MATTHEW MILLER | |
| | | | 2024 TECH CONFERENCE SPEAKER |
07/30/2024 | 135592 | 4,736.52 | JOSTENS | |
| | | | YEARBOOK |
07/30/2024 | 135593 | 4,735.36 | KC AUDIO & VISUAL | |
| | | | TECHNOLOGY-SUPPLIES |
07/30/2024 | 135594 | 495.00 | Keller Fire & Safety Inc. | |
| | | | SPRINKLER |
07/30/2024 | 135595 | 5,387.00 | KELLEY PAINTING SERVICES LLC | |
| | | | SUMMER 24 FLOORING UPGRADE |
07/30/2024 | 135596 | 3,703.83 | KONICA MINOLTA | |
| | | | COPIER LEASE CO |
| | | | COPIER LEASE HS/EL |
07/30/2024 | 135597 | 850.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | SPECIAL EDUCATION SERVICES |
07/30/2024 | 135598 | 35.55 | LINDE GAS & EQUIPMENT INC | |
| | | | TANK RENTAL |
07/30/2024 | 135599 | 31.98 | MENARDS | |
| | | | GLOVES |
07/30/2024 | 135600 | 1,115.00 | MEYER DESIGN WORKS | |
| | | | STAFF SHIRTS |
07/30/2024 | 135601 | 245.00 | MIDWEST PEST CONTROL | |
| | | | PEST REMOVAL |
07/30/2024 | 135602 | 150.00 | MSBA | |
| | | | BOARD SEC WORKSHOP |
07/30/2024 | 135603 | 275.00 | NORTHWEST RPDC | |
| | | | DOBSON-HOW TO TEACH MATH |
| | | | DOBSON JULY 16-MATH |
| | | | DOBSON JULY 23RD-MATH |
| | | | WOOLERY SWPBS TIER 1/2 |
07/30/2024 | 135604 | 740.98 | THE GRAPHIC EDGE | |
| | | | STAFF SHIRTS |
07/30/2024 | 135605 | 21,981.00 | BROTHER`S WELDING | |
| | | | welding booth |
07/30/2024 | 135606 | 478.52 | CINTAS | |
| | | | DUST MOPS |
07/30/2024 | 135607 | 3,115.86 | ConvergeOne, Inc | |
| | | | PHONES FOR ADDITIONAL ADMIN |
| | | | SERVER BATTERY BACKUPS |
07/30/2024 | 135608 | 509.63 | DAIKIN TMI LLC | |
| | | | VRV BOARDS |
07/30/2024 | 135609 | 730.07 | HILLYARD/ KANSAS CITY | |
| | | | WAX |
07/30/2024 | 135610 | 913.52 | IHP INDUSTRIAL INC. | |
| | | | HVAC KITCHEN ROLLING COLLER REPAIR |
07/30/2024 | 135611 | 34.49 | MENARDS | |
| | | | JUMPER CABLES |
07/30/2024 | 135612 | 429.90 | THE SHERWIN-WILLIAMS COMPANY | |
| | | | Goods |
07/18/2024 | 135551 | 637.25 | BLUEKC | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 135552 | 257.50 | ASHLEY D KALIN | |
| | | | EOP Conference |
07/18/2024 | 135553 | 429.71 | AT&T MOBILITY | |
| | | | Mobile Services |
07/18/2024 | 135554 | 97.62 | AT&T | |
| | | | AT&T Monthly |
07/18/2024 | 135555 | 3,315.44 | BSN SPORTS | |
| | | | Football |
07/18/2024 | 135557 | 250.00 | CREATIVE COSTUMING AND DESIGNS INC | |
| | | | Start up fee Colorguard |
07/18/2024 | 135558 | 4,529.19 | DAIKIN TMI LLC | |
| | | | I-Touch Manager |
| | | | Inverter, assembly fan |
07/18/2024 | 135559 | 25.72 | Echo Electric Supply | |
| | | | Emergency Light |
07/18/2024 | 135560 | 84.00 | ED COUNSEL LLC | |
| | | | J Albright Coorespondence |
07/18/2024 | 135561 | 189.57 | ERIN MCQUEEN | |
| | | | EOP Conference |
07/18/2024 | 135562 | 19,992.19 | EVERGY | |
| | | | Evergy |
07/18/2024 | 135563 | 385.00 | GIBSON, COLBY E | |
| | | | Basketball camps |
07/18/2024 | 135564 | 24,800.17 | JARNIK BUSES INC | |
| | | | Summer School |
07/18/2024 | 135565 | 88.26 | MENARDS | |
| | | | Supplies |
07/18/2024 | 135566 | 897.45 | MISERS LOCKER ROOM SPORT | |
| | | | Patches |
07/18/2024 | 135567 | 843.74 | MISSOURI AMERICAN WATER | |
| | | | JULY 2024 |
07/18/2024 | 135568 | 200.00 | MISSOURI TEACHING JOBS | |
| | | | Basic Membership |
07/18/2024 | 135569 | 9,249.35 | RENAISSANCE LEARNING | |
| | | | Reader Renewal |
07/18/2024 | 135570 | 713.67 | SHRED IT | |
| | | | Property urge |
07/18/2024 | 135571 | 948.15 | THE GRAPHIC EDGE | |
| | | | Footbal |
07/18/2024 | 135572 | 2,195.00 | TITAN ENVIRONMENTAL SERVICES INC. | |
| | | | Chemical Cabinet |
07/18/2024 | 135573 | 6,792.89 | UMB BANK N.A. | |
| | | | Series 2020 |
07/18/2024 | 135574 | 118,672.00 | VIVACITY TECH PBC | |
| | | | ThinkCentre |
| | | | Chrome License |
| | | | Dream Asset Mngt |
07/18/2024 | 135575 | 402.43 | WASTE MANAGEMENT | |
| | | | July 2024 |
07/18/2024 | 135576 | 82.22 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 135577 | 5,242.14 | United Health Care | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 135578 | 69.11 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 135579 | 173.46 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 2311 | 7,593.68 | E.F.T.P.S | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 2312 | 158.66 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 2313 | 938.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 2314 | 5,838.60 | PEERS | |
| | | | Payroll Dated : 07/26/24 |
07/18/2024 | 2315 | 235.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 07/26/24 |
07/17/2024 | 135549 | 2,000.00 | ST. JOSEPH SCHOOL DISTRICT | |
| | | | T BOLDRIDGE CONTRACT BUYOUT |
07/17/2024 | 135550 | 858.00 | SDS WEATHER LLC | |
| | | | 1 YR ALPHA SUBSCRIPTION |
07/10/2024 | 135546 | 200.00 | KLINE, SHERRI D | |
| | | | Classroom Library (350 books) |
07/09/2024 | 135520 | 715.00 | ALL ABOUT TRASH | |
| | | | July Invoice |
07/09/2024 | 135521 | 1,682.26 | CENGAGE LEARNING, INC. | |
| | | | Subscriptions |
07/09/2024 | 135522 | 1,863.87 | ConvergeOne, Inc | |
| | | | Monbthly Fees |
07/09/2024 | 135523 | 240.95 | JOSTENS | |
| | | | Sports Bars-awards |
07/09/2024 | 135524 | 2,209.46 | KONICA MINOLTA BUSINESS | |
| | | | Monthly Copier Fees |
07/09/2024 | 135525 | 2,181.88 | LANHAM MUSIC | |
| | | | Instrument Repairs |
07/09/2024 | 135526 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | Tank Rental |
07/09/2024 | 135528 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | Monthly Fees |
07/09/2024 | 135529 | 75,000.00 | NEXT GENERATION RECREATION | |
| | | | Playground Deposit Only |
07/09/2024 | 135530 | 11,198.19 | OPAA FOOD MANAGEMENT INC | |
| | | | June 2024 Sumer School |
| | | | Teacher Appreciation Breakfast |
07/09/2024 | 135531 | 94,060.83 | RESILITE SPORTS PRODUCTS INC | |
| | | | Equipment |
07/09/2024 | 135532 | 51.06 | Rock Ridge Steel LLC | |
| | | | Steel services |
07/09/2024 | 135533 | 275.00 | SIDELINE POWER | |
| | | | Drone Zone Kit |
07/09/2024 | 135534 | 1,136.34 | THE GRAPHIC EDGE | |
| | | | Baseball State Shirts |
07/09/2024 | 135535 | 2,480.00 | UCP OF NW MISSOURI | |
| | | | UCP Services |
07/09/2024 | 135539 | 292.72 | BLUEKC | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2300 | 2,295.22 | PEERS | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2301 | 28,343.14 | PUBLIC SCH RET SYSTEM MO | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2302 | 2,398.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2303 | 14,347.04 | E.F.T.P.S | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2304 | 35.45 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2305 | 400.00 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 07/15/24 |
07/09/2024 | 2306 | 150.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 07/15/24 |
07/01/2024 | 135483 | 636.00 | American Legacy Constr. | |
| | | | SERVICE |
07/01/2024 | 135484 | 10,021.52 | APPTEGY INC | |
| | | | THRILLSHARE RENEWAL SUBSCRIPTION |
07/01/2024 | 135485 | 3,795.00 | BRAINPOP, LLC | |
| | | | BRAINPOP RENEWAL |
07/01/2024 | 135486 | 885.96 | BSN SPORTS | |
| | | | BOYS/GIRLS XC UNIFORMS |
07/01/2024 | 135487 | 9,628.00 | CHARACTERSTRONG, LLC | |
| | | | PURPOSEFULL PEOPLE PROGRAM |
07/01/2024 | 135489 | 2,278.00 | DELTA INNOVATIVE SERVICES INC | |
| | | | SAFE ROOM ROOF REPAIR |
07/01/2024 | 135490 | 16,747.50 | EDMENTUM INC | |
| | | | STUDY ISLAND/EXACT PATH RENEWAL |
07/01/2024 | 135491 | 2,100.00 | Edpuzzle, Inc. | |
| | | | ED PUZZLE RENEWAL |
07/01/2024 | 135492 | 1,956.06 | FOLLETT SCHOOL SOLUTIONS | |
| | | | FOLLETT LIBRARY RENEWAL |
07/01/2024 | 135493 | 3,892.16 | HILLYARD/ KANSAS CITY | |
| | | | GASKET |
| | | | GREEN PADS |
| | | | LARGE TRASHBAGS |
| | | | WAX |
| | | | WAX/PADS/ASSURANCE |
07/01/2024 | 135495 | 35,990.00 | KC AUDIO & VISUAL | |
| | | | 75IN CLEAR TOUCH SCREENS SPEAKERS |
07/01/2024 | 135496 | 500.00 | MARE | |
| | | | 2024-25 MARE DUES |
07/01/2024 | 135497 | 86.97 | MENARDS | |
| | | | PAINTING SUPPLIES |
07/01/2024 | 135498 | 4,329.52 | MSHSAA | |
| | | | 2024-25 MSHSAA DUES |
07/01/2024 | 135499 | 12,450.00 | NWEA | |
| | | | MAP GROWTH |
07/01/2024 | 135500 | 900.00 | RACK PERFORMANCE INC | |
| | | | RACK PERFORMANCE RENEWAL |
07/01/2024 | 135501 | 1,712.50 | RSCHOOLTODAY | |
| | | | RSCHOOL SCHEDULER RENEWAL |
07/01/2024 | 135502 | 592.50 | SEESAW LEARNING INC | |
| | | | SEESAW RENEWAL |
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