| | | | |
| 06/07/2024 | 135411 | 250.00 | BLAYZE KEMPER | |
| | | | | ANNOUNCER/SCOREBOARD MAY 24 |
| 06/07/2024 | 135412 | 1,942.50 | DOUG LENNERS | |
| | | | | ATHLETIC TRAINER MAY 2024 |
| 06/07/2024 | 135413 | 65.98 | PALEN MUSIC CENTER INC | |
| | | | | CHIME MALLETS |
| 06/07/2024 | 135414 | 3,393.67 | BLUEKC | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 135415 | 3,742.33 | BLUEKC | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 135416 | 219.70 | MNEA | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 135417 | 177.29 | MNEA | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2206 | 28,025.36 | E.F.T.P.S | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2207 | 31,569.15 | E.F.T.P.S | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2208 | 325.31 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2209 | 433.99 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2210 | 2.00 | HSA BANK | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2211 | 3,473.00 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2212 | 2.00 | HSA BANK | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2213 | 4,148.00 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2214 | 112.08 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2215 | 112.08 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2216 | 3,775.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2217 | 3,925.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2218 | 6,118.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2219 | 7,139.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2220 | 7,047.18 | PEERS | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2221 | 7,047.24 | PEERS | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2222 | 661.30 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2223 | 683.48 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 06/17/24 |
| 06/07/2024 | 2224 | 87,501.86 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 06/18/24 |
| 06/07/2024 | 2225 | 99,275.66 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 06/17/24 |
| 06/06/2024 | 135406 | 57,179.60 | BLUEKC | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 135407 | 998.75 | BSN SPORTS | |
| | | | | APPARE SAL INV#925363374/925335824/925335825 |
| 06/06/2024 | 135408 | 810.05 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 05/16/24 |
| | | | | Payroll Dated : 06/14/24 |
| 06/06/2024 | 135409 | 502.60 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 135410 | 219.70 | MNEA | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2195 | 47,599.88 | E.F.T.P.S | |
| | | | | Payroll Dated : 05/16/24 |
| | | | | Payroll Dated : 06/14/24 |
| 06/06/2024 | 2196 | 544.53 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2197 | 6.00 | HSA BANK | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2198 | 116.18 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2199 | 4,360.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2200 | 9,667.42 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 05/16/24 |
| | | | | Payroll Dated : 06/14/24 |
| 06/06/2024 | 2201 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2202 | 13,742.46 | PEERS | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2203 | 1,765.36 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 05/16/24 |
| 06/06/2024 | 2204 | 108,043.72 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 05/16/24 |
| 06/05/2024 | 2194 | 39,783.51 | COMMERCE BANK | |
| | | | | HS lib book |
| | | | | Lumber ag structures |
| | | | | sec.day |
| | | | | 2024 senior day trip |
| | | | | 3rd grade field trip |
| | | | | 4-6th grade dance |
| | | | | 4th grade field trip |
| | | | | 4th grade lock in |
| | | | | 6th grade map treats |
| | | | | after prom |
| | | | | after prom donuts |
| | | | | ag door |
| | | | | all thread |
| | | | | April attendance incentive |
| | | | | athena snacks |
| | | | | Attendance incentive |
| | | | | AWS DNS Fees |
| | | | | background |
| | | | | Banguet awards |
| | | | | Baseball fuel columbia |
| | | | | Baseball hotel |
| | | | | Baseball meal |
| | | | | BASEBALL MEALS |
| | | | | biltmore stick forestory |
| | | | | Candel fund. |
| | | | | cans of air |
| | | | | Career fair supplies |
| | | | | Carlson zoo trip |
| | | | | cheer clinic |
| | | | | Child dev. nut/labs |
| | | | | cild dev. lab |
| | | | | Color guard van |
| | | | | Colorguard dinner @ state xompt. |
| | | | | COUNTRY INN/SUITES/MEALS |
| | | | | district trap fees |
| | | | | emergency bag supplies |
| | | | | emergency supplies for room bags |
| | | | | Entryway rocks and bushes |
| | | | | FACS class meals |
| | | | | ffa banquet |
| | | | | FFA state conv rooms |
| | | | | FFA state conv. fuel |
| | | | | FFA state van |
| | | | | FFA Trap vest |
| | | | | Field day |
| | | | | Filament forPBIS |
| | | | | food for football clinic |
| | | | | Fuel state trap |
| | | | | gas color guard and lock for trailer |
| | | | | gold van kci |
| | | | | green house soil |
| | | | | greenhouse bug traps |
| | | | | HS lib book |
| | | | | HS Supplies |
| | | | | HyVee charged for cookies/cupcakes |
| | | | | ID tag holders |
| | | | | interoffice envelopes |
| | | | | interview supplies |
| | | | | k plates |
| | | | | K1 Printer parts |
| | | | | kci van gas |
| | | | | KG fieldtrip |
| | | | | KG folder journals |
| | | | | kitchen fans |
| | | | | kubota parts |
| | | | | laptop charger |
| | | | | Laptop repair parts |
| | | | | lights for power outages and jazz band lunch |
| | | | | lumber ag struct. |
| | | | | map rewards |
| | | | | map testing treats |
| | | | | map treats |
| | | | | MIAAA hotel danielle/chris |
| | | | | MOACTE conf. |
| | | | | MOASBO conf |
| | | | | MOASBO gas |
| | | | | MOASBO hotel |
| | | | | MOASBO meal |
| | | | | MOSABO meal |
| | | | | motor |
| | | | | mower parts] |
| | | | | museum fees |
| | | | | new wheelchair for nurses office |
| | | | | NHD airfare tickets |
| | | | | NHD hotel |
| | | | | NHM hotel stay |
| | | | | NHS cake |
| | | | | office treats srudents |
| | | | | PAT saftey town food |
| | | | | PAT supplies |
| | | | | PBIC rewatds |
| | | | | PITW dremel parts |
| | | | | Pizzas for baseball team |
| | | | | plant labels and soil |
| | | | | play costumes |
| | | | | Privacy screen |
| | | | | privacy screen for SR new monitor |
| | | | | program paper graduations |
| | | | | prom snacks |
| | | | | push pins/clear pockets |
| | | | | reading night |
| | | | | Rental gas |
| | | | | replacement nozel for PITW |
| | | | | RISE Groceries |
| | | | | rocks and bushes for entryway |
| | | | | rugs |
| | | | | sch. bowel dist. hospo |
| | | | | school nurse supplies |
| | | | | Seat switch |
| | | | | sewing project, pie project food truck |
| | | | | SIS FIN Meeting Lunch |
| | | | | sis fin user group meeting |
| | | | | soccer bus fuel moberly |
| | | | | soccer dinner/lunch |
| | | | | Soccer fuel st louis |
| | | | | Soccer hotel room |
| | | | | Soccer lunch/dinner |
| | | | | soccer membership |
| | | | | Soccer test rules |
| | | | | st conv. ffa shirts |
| | | | | state conv. ffa shirts |
| | | | | State degree chains |
| | | | | State trap furl van |
| | | | | State trap Meal |
| | | | | State trap rooms |
| | | | | sticky notes/permanment markers |
| | | | | strong ffa |
| | | | | student folders |
| | | | | sudent council |
| | | | | summer athean supplies and cleaning |
| | | | | tourniquets for safey bags |
| | | | | Transcript for Mr Nava |
| | | | | trap state fee |
| | | | | trash bins for staorge |
| | | | | Tuesday teahers treats |
| | | | | van rental |
| | | | | wristbands for ffa tractor pull |
| 06/04/2024 | 135391 | 372.50 | APRIL CAMPBELL | |
| | | | | MILEAGE 3/26-4/11/24 |
| 06/04/2024 | 135392 | 44.75 | ASHLEY D KALIN | |
| | | | | FINGERPRINTING REIMBURSEMENT |
| 06/04/2024 | 135393 | 1,465.00 | CHRISTOPHER A KENDRICK | |
| | | | | MILEAGE APRI/MAY 24 |
| 06/04/2024 | 135394 | 1,864.77 | ConvergeOne, Inc | |
| | | | | JUNE TELEPHONE BILLING |
| | | | | TELEPHONE BILLING |
| 06/04/2024 | 135395 | 2,209.46 | KONICA MINOLTA | |
| | | | | COPIER LEASE |
| 06/04/2024 | 135396 | 35.55 | LINDE GAS & EQUIPMENT INC | |
| | | | | TANK RENTAL |
| 06/04/2024 | 135397 | 44.75 | Michelle Merritt | |
| | | | | FINGERPRINT REIMBURSEMENT |
| 06/04/2024 | 135398 | 744.90 | MISERS LOCKER ROOM SPORT | |
| | | | | TRAP/WRESTLING/GOLF PATCHES |
| 06/04/2024 | 135399 | 150.00 | MWSU-GISC | |
| | | | | INDOOR PRACTICE RENTAL |
| 06/04/2024 | 135400 | 240.95 | NEFF COMPANY | |
| | | | | LETTERMAN CERTIFICATES |
| 06/04/2024 | 135401 | 28.75 | Susan Gach-Pugh | |
| | | | | MILEAGE MAY 24 |
| 06/04/2024 | 135402 | 1,659.98 | THE GRAPHIC EDGE | |
| | | | | STATE/DISTRICT BASEBALL SHIRTS |
| 06/04/2024 | 135403 | 292.50 | TIFFANY ECKSTEIN | |
| | | | | MILEAGE ECKSTEIN MAY 24 |
| 06/04/2024 | 135404 | 5,916.74 | WEBER SPEECH CLINIC | |
| | | | | MAY 2024 SPEECH BILLING |
| 06/04/2024 | 2085 | 18,644.45 | E.F.T.P.S | |
| | | | | Chk# 93002043 for KOVAC, MADISON R was Voided |
| | | | | Payroll Dated : 05/16/24 |
| | | | | Payroll Dated : 06/06/24 |
| 06/04/2024 | 2086 | 85.50 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 06/06/24 |
| 06/04/2024 | 2087 | 5,267.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Chk# 93002043 for KOVAC, MADISON R was Voided |
| | | | | Payroll Dated : 05/16/24 |
| | | | | Payroll Dated : 06/06/24 |
| 06/04/2024 | 2088 | 71,340.00 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 06/06/24 |
| 05/31/2024 | 2090 | 131.36 | MISSOURI DEPT OF REVENUE | |
| | | | | MODOR FEES |
| 05/31/2024 | 2191 | 430.37 | MISSOURI DEPT OF REVENUE | |
| | | | | MODOR FEES |
| 05/31/2024 | 2192 | 2,159.76 | MISSOURI DEPT OF REVENUE | |
| | | | | MODOR FEES |
| 05/31/2024 | 2193 | 3,130.42 | MISSOURI DEPT OF REVENUE | |
| | | | | MODOR FEES |
| 05/30/2024 | 135389 | 2,100.00 | COURTNEY HILL | |
| | | | | MAY CLEANING |
| 05/30/2024 | 135390 | 585.00 | JOHNNA MAE`S LLC | |
| | | | | PD FOOD |
| 05/30/2024 | 2089 | 300.00 | US POSTAL SERVICE | |
| | | | | POSTAGE MACHINE REFILL |
| 05/29/2024 | 135378 | 765.00 | ALL ABOUT TRASH | |
| | | | | MAY 24 MONTHLY TRASH BILLING |
| 05/29/2024 | 135379 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | MAY 24 PEST CONTROL |
| 05/29/2024 | 135380 | 50.00 | NORTHWEST RPDC | |
| | | | | ADAMS- DIGGING DEEPER INTO PD |
| 05/29/2024 | 135381 | 23,627.74 | OPAA FOOD MANAGEMENT INC | |
| | | | | MAY 24 BILLING/BOTTLED WATER |
| 05/29/2024 | 135382 | 90.00 | BUCKLER, MELISSA ANNE | |
| | | | | UFLI MANUAL BUCKLER REIMBURSEMENT |
| 05/29/2024 | 135383 | 227.81 | DEMCO PROMOTIONS | |
| | | | | SUPPLIES |
| 05/29/2024 | 135384 | 360.00 | KC AUDIO & VISUAL | |
| | | | | SERVICE LABOR |
| 05/29/2024 | 135385 | 212.70 | MENARDS | |
| | | | | SUPPLIES,GLOVES,BLADES,PATCH,PLUGS,CAN |
| 05/29/2024 | 135386 | 362.21 | Mid-America Research Chemical Corp. | |
| | | | | WIPES |
| 05/29/2024 | 135387 | 85.00 | Riverside Supply Company | |
| | | | | HOLE SAW |
| 05/29/2024 | 135388 | 162.10 | UNITED RENTALS | |
| | | | | trencher rental |
| 05/22/2024 | 135370 | 55.40 | MISSOURI AMERICAN WATER | |
| | | | | FIRE HYDRANT FEE |
| 05/22/2024 | 135371 | 359.28 | AMY MORRIS | |
| | | | | 23-24 SNOW DAYS TUITION REIMBURSEMENT |
| 05/22/2024 | 135372 | 718.56 | NICHOLE COONS | |
| | | | | TUITION REIMBURSEMENT 23-24 SNOW DAYS |
| 05/22/2024 | 135373 | 127.28 | SANDLIN, HEATHER M | |
| | | | | PAT MILEAGE MAY 24 |
| 05/22/2024 | 135374 | 359.28 | TABATHA BRANT | |
| | | | | TUITION REIMBURSEMENT 23-24 SNOW DAYS |
| 05/22/2024 | 135377 | 58.73 | Susan Gach-Pugh | |
| | | | | REIMBURSEMENT MEALS/MILEAGE AD INTERVIEW |
| 05/21/2024 | 135362 | 400.00 | ALBRIGHT, JAY J | |
| | | | | End of year Gift Cards |
| 05/21/2024 | 135363 | 56.00 | JORDAN THORNTON | |
| | | | | DIPLOMA FEE REIMBURSEMENT |
| 05/21/2024 | 135364 | 522.84 | BUCHANAN COUNTY ELECTION AUTHORITY | |
| | | | | ADDITIONAL ELECTION FEES APRIL 24 |
| 05/21/2024 | 135365 | 567.00 | HRMC LLC | |
| | | | | HAZEL'S DRINKS STAFF APPRECIATION |
| 05/21/2024 | 135366 | 161,203.30 | LAWHON CONSTRUCTION | |
| | | | | 2022 BOND CONSTRUCTION PAYMENT-FINAL |
| 05/21/2024 | 135367 | 1,060.00 | UMB BANK N.A. | |
| | | | | 2020 SERIES FEES |
| 05/21/2024 | 135368 | 171.60 | WESTBROOK & CO. P.C. | |
| | | | | W2/BANK REC QUESTIONS |
| 05/21/2024 | 135369 | 201.88 | AUBREE RAINES | |
| | | | | MILEAGE NWMSCA/SENIOR SIGN DELIVERY |
| 05/17/2024 | 135355 | 50.00 | DYLAN EATON | |
| | | | | TOURS FOR AD INTERVIEWS |
| 05/17/2024 | 135356 | 3,250.27 | GREAT MINDS, PBC | |
| | | | | SCHOOLWIDE MATH LESSONS |
| 05/17/2024 | 135357 | 110.95 | JOSTENS | |
| | | | | LETTERMAN SERVICE BARS |
| 05/17/2024 | 135358 | 503.28 | MENARDS | |
| | | | | BARN WARMING SNACKS |
| | | | | SERVICE DAY SUPPLIES |
| 05/17/2024 | 135359 | 285.00 | MID-BUCHANAN PETTY CASH | |
| | | | | STATE MEAL MONEY |
| 05/17/2024 | 135360 | 145.88 | TIFFANY BRINTON | |
| | | | | SENIORS GIFT CARDS |
| 05/16/2024 | 135341 | 32.10 | ADDYSEN HARRIS | |
| | | | | LUNCH $ REFUND SENIOR |
| 05/16/2024 | 135342 | 17.80 | ALYSSA STAFFORD | |
| | | | | SENIOR LUNCH $ REFUND |
| 05/16/2024 | 135343 | 9.55 | AUTUMN BEBEE | |
| | | | | SENIOR LUNCH$ REFUND |
| 05/16/2024 | 135344 | 8.10 | CADE BRINTON | |
| | | | | SENIOR LUNCH$ REFUND |
| 05/16/2024 | 135345 | 121.50 | CHASE NILL | |
| | | | | SENIOR LUNCH $ REFUND |
| 05/16/2024 | 135346 | 21.50 | JOSEPH MORSE | |
| | | | | SENIOR LUNCH $ REFUND |
| 05/16/2024 | 135347 | 20.05 | KENNETH THOMSEN | |
| | | | | LUNCH $ REFUND SENIOR |
| 05/16/2024 | 135348 | 16.40 | LUKE MCCAMMON | |
| | | | | LUNCH $ REFUND SENIOR |
| 05/16/2024 | 135349 | 13.55 | MARANDA MEYER | |
| | | | | LUNCH$ |
| 05/16/2024 | 135350 | 65.25 | MERIC WYATT | |
| | | | | SENIOR LUNCH $ REFUND |
| 05/16/2024 | 135351 | 8.70 | MIA KIRSCHNER | |
| | | | | LUNCH $ REFUND SENIOR |
| 05/16/2024 | 135352 | 13.25 | MID-BUCHANAN PETTY CASH | |
| | | | | SENIOR LUNCH $ REFUNDS UNDER 5$ |
| 05/16/2024 | 135353 | 18.93 | PAIGE BENNETT | |
| | | | | LUNCH $ REFUND SENIOR |
| 05/16/2024 | 135354 | 5.75 | WYATT SAWYER | |
| | | | | LUNCH $ REFUND |
| 05/15/2024 | 135336 | 433.54 | AT&T | |
| | | | | MONTHLY WIRELESS BILLING MAY 24 |
| 05/15/2024 | 135337 | 3,570.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | SPECIAL EDUCATION SERVICES CAMERON APR 24 |
| 05/15/2024 | 135338 | 105.91 | MENARDS | |
| | | | | SNACKS FOR CDE CONTEST |
| 05/14/2024 | 135327 | 239.26 | CINTAS | |
| | | | | DUST MOPS |
| 05/14/2024 | 135328 | 308.00 | COMPUTER INFORMATION CONCEPTS, INC. | |
| | | | | BLUETOOTH CARD READERS |
| 05/14/2024 | 135329 | 2,800.00 | COURTNEY HILL | |
| | | | | CLEANING FOR APRIL 2024 |
| 05/14/2024 | 135330 | 660.00 | DAIKIN TMI LLC | |
| | | | | VRV REPAIR |
| 05/14/2024 | 135331 | 1,206.00 | ED COUNSEL LLC | |
| | | | | LEGAL SERVICES |
| 05/14/2024 | 135332 | 80.99 | JW PEPPER & SON INC | |
| | | | | SECRET AGENT MAN SHEET MUSIC |
| 05/14/2024 | 135333 | 170.48 | MENARDS | |
| | | | | WIRE/WALLANCHORS/CONNECTORS |
| 05/14/2024 | 135334 | 180.00 | SUPERIOR FIRE & SECURITY | |
| | | | | HOOKING UP ELEMENTARY SPEAKERS |
| 05/14/2024 | 135335 | 7,283.74 | WEBER SPEECH CLINIC | |
| | | | | SPEECH SERVICES APRIL 2024 |
| 05/13/2024 | 135312 | 1,182.95 | American Legacy Constr. | |
| | | | | LABOR |
| 05/13/2024 | 135313 | 92.75 | AT&T | |
| | | | | MONTHLY TELEPHONE BILLING MAY 24 |
| 05/13/2024 | 135314 | 1,199.13 | ConvergeOne, Inc | |
| | | | | MICROSOFT WINDOWS SERVER |
| 05/13/2024 | 135315 | 18,056.63 | EVERGY | |
| | | | | MONTHLY ELECTRIC BILLING |
| 05/13/2024 | 135316 | 1,237.79 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING |
| 05/13/2024 | 135317 | 3,580.00 | UCP OF NW MISSOURI | |
| | | | | OCCUPATIONAL/SPEECH THERAPY |
| 05/13/2024 | 135318 | 470.97 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING BILLING |
| 05/13/2024 | 135319 | 22.50 | BUTCHART FLOWERS | |
| | | | | SENIOR NIGHT FLOWERS |
| 05/13/2024 | 135320 | 100.00 | JOEL GORDON | |
| | | | | JAZZ BAND CLINIC ON 4/11/24 |
| 05/13/2024 | 135321 | 171.88 | MENARDS | |
| | | | | SANDPAPER/ AG STRUCTERES SNACKS |
| 05/13/2024 | 135322 | 1,200.00 | TRESONA MULTIMEDIA LLC | |
| | | | | ARRANGEMENTS FOR SHOWS |
| 05/13/2024 | 135323 | 790.47 | YELLOW FROG GRAPHICS | |
| | | | | SENIOR YARD SIGNS |
| 05/13/2024 | 135324 | 473.75 | CHAD EDDINS | |
| | | | | MILEAGE MSBA/NHD@MU |
| 05/13/2024 | 135325 | 106,243.00 | MID-AMERICA GOLF & LANDSCAPE, INC. | |
| | | | | FIELD AND TRACK REPAIRS |
| 05/13/2024 | 135326 | 1,465.50 | SUPERIOR FIRE & SECURITY | |
| | | | | ITERCOM FOR ELEMENTARY |
| | | | | PAGE PUSH BUTTON FOR HIGH SCHOOL |
| 05/10/2024 | 135308 | 57,179.60 | BLUEKC | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 135309 | 1,367.55 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 135310 | 475.00 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 135311 | 219.70 | MNEA | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2075 | 48,398.11 | E.F.T.P.S | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2076 | 544.53 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2077 | 6.00 | HSA BANK | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2078 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2079 | 117.30 | KCMO CITY TREASURER | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2080 | 4,460.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2081 | 9,483.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2082 | 13,324.82 | PEERS | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2083 | 1,768.34 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 05/15/24 |
| 05/10/2024 | 2084 | 103,161.76 | PUBLIC SCH RET SYSTEM MO | |
| | | | | Payroll Dated : 05/15/24 |
| 05/09/2024 | 135305 | 758.00 | HUMMERT INTERNATIONAL | |
| | | | | GREENHOUSE REPLACEMTN PARTS FOR WATER LINE |
| 05/09/2024 | 135306 | 9,350.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | SPECIAL ED CLASSES CAMERON |
| | | | | SPECIAL EDUCATION SERVICES CAMERON |
| 05/08/2024 | 135300 | 660.00 | BLAYZE KEMPER | |
| | | | | SCOREBOARD 4/12-5/6/24 |
| 05/08/2024 | 135301 | 1,338.44 | BSN SPORTS | |
| | | | | CHARGER BB JACKET |
| | | | | SENIOR HIT SHIELD |
| 05/08/2024 | 135302 | 80.00 | KIMBER PETTEGREW | |
| | | | | SCOREKEEPER 4/13/24 |
| 05/08/2024 | 135303 | 80.00 | MAKAYLAH BELOATE | |
| | | | | SCOREKEEPER 4/13/24 |
| 05/08/2024 | 135304 | 80.00 | ZANDER BROWN | |
| | | | | SCOREKEEPER 4/13/24 |
| 05/07/2024 | 135292 | 30.00 | BUTCHART FLOWERS | |
| | | | | SENIOR NIGHT FLOWERS |
| 05/07/2024 | 135293 | 150.00 | Danny Calvin Baldwin | |
| | | | | SOCCER ASSIGNOR FEE |
| 05/07/2024 | 135294 | 7,151.94 | MFA OIL COMPANY | |
| | | | | MONTHLY FUEL BILLING |
| 05/07/2024 | 135295 | 450.00 | MID-BUCHANAN PETTY CASH | |
| | | | | STARTING CASH FOR PLANT SALES |
| 05/07/2024 | 135296 | 130.00 | MIKE MCMURTREY | |
| | | | | HS BASEBALL OFFICIAL 5/7/24 |
| 05/07/2024 | 135297 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | MONTHLY INTERNET BILLING |
| 05/07/2024 | 135298 | 1,100.04 | PEPSI-COLA | |
| | | | | 4/12/24 CONCESSION ORDER |
| 05/07/2024 | 135299 | 450.00 | TIFFANY ECKSTEIN | |
| | | | | MILEAGE APRIL 24 ECKSTEIN |
| 05/03/2024 | 135288 | 735.35 | MISERS LOCKER ROOM SPORT | |
| | | | | WINTERGUARD PATCHES |
| 05/03/2024 | 135289 | 144.20 | OK TROPHY SALES | |
| | | | | WINTERGUARD/HS TRACK PLAQUES |
| 05/03/2024 | 135290 | 36,430.76 | OPAA FOOD MANAGEMENT INC | |
| | | | | APR24 FOOD SERVICE/SNACKS/PREK/NURSE/MAP |
| 05/03/2024 | 135291 | 1,400.00 | VIVACITY TECH PBC | |
| | | | | THINKCENTRE |
| 05/02/2024 | 135272 | 16,000.00 | J & R FENCING & HARDSCAPING LLC | |
| | | | | PLAYGROUND FENCING REPLACEMENT |
| 05/02/2024 | 135273 | 799.25 | KIM HORD | |
| | | | | MILEAGE 2024 WINTERGUARD SEASON TRAILER |
| 05/02/2024 | 135274 | 69.86 | MENARDS | |
| | | | | LUMBER AND SCREWS AG STRUCTURES |