| | | | |
| 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 | 135527 | 75.00 | MEFOA % Don Lawrence | |
| | | | | 2024 ME Football Officials |
| 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 | 135543 | 69.04 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 07/15/24 |
| 07/09/2024 | 135544 | 158.20 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 07/15/24 |
| 07/09/2024 | 135545 | 2,119.29 | United Health Care | |
| | | | | 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 | 135488 | 1,775.11 | CHEER OUTFITTERS | |
| | | | | FB CHEER UNIFORMS |
| 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 | 135494 | 3,030.00 | ION WAVE TECHNOLOGIES, LLC | |
| | | | | SPED TRAK RENEWAL |
| 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 |
| 07/01/2024 | 135503 | 3,690.73 | THE GRAPHIC EDGE | |
| | | | | FOOTBALL SHOULDER PADS-DONATION |
| | | | | HELMET RECON |
| | | | | STATE TRACK SHIRTS |
| 07/01/2024 | 135504 | 85,565.00 | VIVACITY TECH PBC | |
| | | | | LENOVO THINKCENTRE TIO FLEX |
| | | | | LENOVO THINKPAD L16 G1 NOTEBOOK |
| | | | | LENOVO VIDEO CONF CAMERA |
| | | | | LENOVO X1 CARBON GEN 11 THINKPAD |
| | | | | TSLOQ R7 AMD RYZEN 7 RTZ 4050 |
| 07/01/2024 | 135506 | 31,583.00 | APPLE, INC | |
| | | | | IPAD WIFI |
| 07/01/2024 | 135507 | 3,590.67 | BSN SPORTS | |
| | | | | BASEBALL UNIFORMS |
| | | | | DIGITAL DOWN MARKER/CHAIN SET |
| | | | | REPLACEMENT SOFTBALL JERSEY |
| 07/01/2024 | 135508 | 26,957.00 | CIC | |
| | | | | INFINITE CAMPUS RENEWALS |
| 07/01/2024 | 135509 | 85,483.18 | ConvergeOne, Inc | |
| | | | | XEON LICENSING AGREEMENT/ |
| 07/01/2024 | 135510 | 4,811.36 | KC AUDIO & VISUAL | |
| | | | | CONEN MOTORIZED LIFT |
| | | | | PROJECTOR/ELECTRICAL SCREEN |
| 07/01/2024 | 135511 | 171.26 | MENARDS | |
| | | | | WEATHER SEAL/FLASHING/SILICONE |
| 07/01/2024 | 135512 | 80.69 | GREEN HILLS | |
| | | | | GROCERIES APPRECIATION BREAKFAST |
| 07/01/2024 | 135513 | 7,500.26 | HILLYARD/ KANSAS CITY | |
| | | | | PAPERTOWELS/TRASHBAGS/SOAP |
| 07/01/2024 | 135514 | 32,981.70 | KELLEY PAINTING SERVICES LLC | |
| | | | | EPOXY FLOORING SUMMER 24 |
| 07/01/2024 | 135515 | 628.97 | MENARDS | |
| | | | | CONDUIT/PIPE BENDER/WASHERS/WIRE |
| | | | | PAINT,TRAYLINERS.DOOR.BATTERIES |
| 07/01/2024 | 135516 | 1,645.71 | WEBER SPEECH CLINIC | |
| | | | | SPEECH SERVICES JUNE 2024 |
| 07/01/2024 | 135517 | 4,203.82 | BROTHER`S WELDING | |
| | | | | ELLIS 1600 MITRE SAW FOR AG SHOP |
| 07/01/2024 | 135518 | 245.00 | MIDWEST PEST CONTROL | |
| | | | | pest control |
| 07/01/2024 | 2105 | 58,857.11 | United Health Care | |
| | | | | BINDER PAYMENT TO UNITED HEALTHCARE |
| 07/01/2024 | ACH002110 | 41.75 | ESTES, MICHAEL STEPHEN | |
| | | | | FINGERPRINTING |
| 07/01/2024 | ACH002111 | 44.75 | ESTES, MICHELLE R | |
| | | | | FINGERPRINTING |
| 07/01/2024 | ACH002112 | 44.75 | FLAGER, TRACY | |
| | | | | FINGERPRINTING |