| | | | |
| 06/25/2024 | 135456 | 637.25 | BLUEKC | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 135457 | 57.10 | MID-BUCHANAN R-V LUNCH | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 135458 | 40.00 | MID-BUCHANAN R-V | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 135459 | 901.42 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 06/18/24 |
| 06/25/2024 | 135460 | 82.22 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 135461 | 1,004.60 | PACIFIC LIFE & ANNUITY COMPANY | |
| | | | | Payroll Dated : 06/17/24 |
| 06/25/2024 | 135462 | 46,439.55 | United Health Care | |
| | | | | Payroll Dated : 06/18/24 |
| 06/25/2024 | 135463 | 5,242.14 | United Health Care | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 135464 | 50,166.07 | United Health Care | |
| | | | | Payroll Dated : 06/17/24 |
| 06/25/2024 | 135465 | 15.47 | ASHLEY D KALIN | |
| | | | | REIMBURSEMENT PENCILS |
| 06/25/2024 | 135466 | 5,512.60 | ConvergeOne, Inc | |
| | | | | WINDOWS SERVER |
| 06/25/2024 | 135467 | 1,116.00 | DATA RECOGNITION CORP | |
| | | | | SPRING 2024 MAP ASSESSEMENTS |
| 06/25/2024 | 135468 | 168.00 | ED COUNSEL LLC | |
| | | | | LEGAL MATTERS |
| 06/25/2024 | 135469 | 3,060.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | | OUT OF DISTRICT SPED SERVICES MAY 24 |
| 06/25/2024 | 135470 | 420.00 | MID AMERICA LAMINATING | |
| | | | | laminating film |
| 06/25/2024 | 135471 | 10,650.00 | MID-BUCHANAN PETTY CASH | |
| | | | | ATTENDANCE MONEY FOR SUMMER SCHOOL |
| 06/25/2024 | 135472 | 326.90 | MOSS, CARLY | |
| | | | | REIMBURSMENT BASKETBALL BANQUET ITEMS |
| 06/25/2024 | 135473 | 69.14 | OPAA FOOD MANAGEMENT INC | |
| | | | | 6/10 FOOD LOSS |
| 06/25/2024 | 135474 | 52.50 | STUDENT UNION LLC | |
| | | | | CUM LAUDE SEALS |
| 06/25/2024 | 135475 | 210.60 | TIFFANY ECKSTEIN | |
| | | | | JUNE 24 MILEAGE ECKSTEIN |
| 06/25/2024 | 135476 | 178.90 | CHRISTINE DAVENPORT | |
| | | | | BASEBALL SHIRTS |
| 06/25/2024 | 135477 | 2,500.00 | EDMENTUM INC | |
| | | | | EXACT PATH JR-SR HIGH |
| 06/25/2024 | 135478 | 240.95 | JOSTENS | |
| | | | | PINS BB/COLORGUARD/SOCCER/GOLD BARS |
| 06/25/2024 | 135479 | 705.00 | SUPERIOR FIRE & SECURITY | |
| | | | | MOMENTARY PUSH BUTTONS AND LABOR |
| 06/25/2024 | 135480 | 60.00 | TODD PARKER SHIFFLETT | |
| | | | | TSHIRT GRAPHIC DESIGN FOR MBHS |
| 06/25/2024 | 135481 | 50,002.92 | JARNIK BUSES INC | |
| | | | | MAY 2024 TRANSPORTATION SERVICESW |
| 06/25/2024 | 135482 | 90.00 | LAUNCH | |
| | | | | C.LUELLEN GARMIN FEE |
| 06/25/2024 | 2100 | 6,583.31 | E.F.T.P.S | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2101 | 69.11 | GUARDIAN APPLETON | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2102 | 235.00 | Mid Atlantic Trust Co | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2103 | 773.00 | MISSOURI DEPT OF REVENUE | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2104 | 158.66 | NODAWAY VALLEY BANK | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2105 | 5,295.98 | PEERS | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2106 | 173.46 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | | Payroll Dated : 06/28/24 |
| 06/25/2024 | 2110 | 37,500.03 | COMMERCE BANK | |
| | | | | 30 yard dumpster |
| | | | | 3d printer port and charger |
| | | | | 3D printer ports |
| | | | | 40 yard dumpster |
| | | | | admin lunch |
| | | | | AG on the move 4th grade |
| | | | | ag structures |
| | | | | AR Fieldtrip |
| | | | | AR Trip |
| | | | | athena |
| | | | | athena butterfly |
| | | | | athena snacks |
| | | | | athena storage bags |
| | | | | banquet for esports |
| | | | | Banquet meal |
| | | | | barnard back ground check |
| | | | | basebakll |
| | | | | belt |
| | | | | candle jars |
| | | | | central office supplies |
| | | | | chad eddins stay |
| | | | | cheer unifirms |
| | | | | ck springfield stay |
| | | | | class recork books |
| | | | | classroom supplies |
| | | | | diesel treatment |
| | | | | DNS fee |
| | | | | doug lenners springfield stay |
| | | | | elem lib book |
| | | | | elem. supplies |
| | | | | end of the year celebration |
| | | | | end of year cleaningupplies |
| | | | | EOP Conference |
| | | | | FFA tractor pull food |
| | | | | filters |
| | | | | fire safe file cabinet elem |
| | | | | flag mat |
| | | | | flowers for graduation |
| | | | | foam machie |
| | | | | foreign language club meal |
| | | | | giftcards stuco |
| | | | | golf van and gas |
| | | | | hose tractor parts |
| | | | | HS PD math conf. |
| | | | | kendric\lenners meals |
| | | | | kendrick\lenners meal |
| | | | | kendrick\lenners meals |
| | | | | KG Fieldtrip |
| | | | | label maker |
| | | | | library chairs |
| | | | | lunch for AI commitee |
| | | | | maintance supplies |
| | | | | McGinley stay |
| | | | | michelle estes background |
| | | | | MOACTE |
| | | | | mower deck belt |
| | | | | MSHHSAA Pymt |
| | | | | mshsaa |
| | | | | New garbage disp. |
| | | | | Nixa fuel |
| | | | | NWEA Rewards |
| | | | | paint |
| | | | | parking lot bid |
| | | | | PD Meal & curriculkiam lunch |
| | | | | perfect attdance retiree giftcard |
| | | | | pre k |
| | | | | refund for banquet |
| | | | | refund on tax |
| | | | | retirement cake |
| | | | | retirement room rental |
| | | | | schultz backgroun |
| | | | | Secretary confrenece EOP |
| | | | | senior cookout |
| | | | | senior day food |
| | | | | senior gift cards |
| | | | | senior lunch |
| | | | | Senior trip |
| | | | | service day |
| | | | | shaving cream |
| | | | | snacks athena |
| | | | | SPED supplies kitchen |
| | | | | SS KG snacks |
| | | | | ss supplies |
| | | | | staceys file cabinet |
| | | | | Staff lunch |
| | | | | state baseball meals |
| | | | | state baseball trip |
| | | | | state track |
| | | | | STUCO |
| | | | | teacher rewards |
| | | | | teacher treat |
| | | | | team dinner |
| | | | | text books |
| | | | | toner |
| | | | | tractorpull fundraiser |
| | | | | training |
| | | | | wood bats |
| 06/19/2024 | 135454 | 100.62 | DEXTER, ASHLEE N | |
| | | | | mileage bank |
| 06/19/2024 | 135455 | 2,497.70 | HEALTH PRO HERITAGE AT HOME | |
| | | | | OCCUPATIONAL THERAPY |
| 06/18/2024 | 135434 | 433.54 | AT&T MOBILITY | |
| | | | | MONTHLY WIRELESS BILING JUNE 24 |
| 06/18/2024 | 135435 | 777.00 | DILLMAN, BRET M | |
| | | | | MB BOOSTER CONCESSIONS FOR BB CAMP |
| 06/18/2024 | 135436 | 4,050.00 | JAMES BATES | |
| | | | | WRESTLING CAMP FOR 30 STUDENTS |
| 06/18/2024 | 135437 | 13.22 | KLINE, SHERRI D | |
| | | | | 5TH GRADE SUPPLIES |
| 06/18/2024 | 135438 | 2,554.00 | M & M LAWN CARE | |
| | | | | FERTIZLIER WEED CONTROL |
| 06/18/2024 | 135439 | 222.00 | MOSS, CARLY | |
| | | | | MB BOOSTER CONCESSION FOR BB CAMP |
| 06/18/2024 | 135440 | 130.58 | MSBA | |
| | | | | 2303 SDAC CLAIMS |
| 06/18/2024 | 135441 | 2,568.20 | MSHSAA | |
| | | | | 2024 GIRLS SOCCER SETTLEMENT |
| 06/18/2024 | 135442 | 111.00 | NICOLE FLINN | |
| | | | | MB BOOSTER CONCESSIONS FOR BB CAMP |
| 06/18/2024 | 135443 | 111.00 | RANDY COMAN | |
| | | | | BOOSTER CONCESSION FOR BB CAMP |
| 06/18/2024 | 135446 | 318.00 | UMB BANK N.A. | |
| | | | | 2015 SERIES BOND FEES |
| 06/18/2024 | 135447 | 282.72 | SCHWOPE, CHANTELLE M | |
| | | | | MILEAGE 4/16-4/20/24-TEACHER TREAT REIMB |
| 06/18/2024 | 135448 | 1,650.00 | ADAM BOHAC BASKETBALL CAMPS LLC | |
| | | | | 12 overnight campers boys bb camp |
| 06/18/2024 | 135449 | 350.00 | AUSTIN LAKE | |
| | | | | PRESCHOOL REIMBURSEMENT |
| 06/18/2024 | 135450 | 323.40 | BSN SPORTS | |
| | | | | ESPORTS JERSEYS |
| 06/18/2024 | 135451 | 957.04 | CINTAS | |
| | | | | DUST MOPS |
| 06/18/2024 | 135452 | 205.00 | PHOENIX TEAM CAMP | |
| | | | | GIRLS BB CAMP |
| 06/18/2024 | 135453 | 925.00 | VICTORY HANWAY | |
| | | | | PRESCHOOL REIMBURSEMENT |
| 06/16/2024 | 2096 | 203.58 | US POSTAL SERVICE | |
| | | | | MONTHLY POSTAGE MACHINE LEASE |
| 06/14/2024 | 135432 | 1,468.75 | BLOOMING GARDENS | |
| | | | | Geraniums for cheer fundraiser |
| 06/14/2024 | 135433 | 3,600.00 | BILL SELF BASKETBALL CAMP | |
| | | | | KU TEAM CAMP REGISTRANTS (18) |
| 06/14/2024 | 2095 | 16.06 | E.F.T.P.S | |
| | | | | Payroll Dated : 06/17/24 |
| 06/13/2024 | 135429 | 300.00 | BENEDICTINE COLLEGE | |
| | | | | BASKETBALL CAMP |
| 06/13/2024 | 135430 | 800.00 | TWU BASKETBALL | |
| | | | | TEXAS WOMEN'S UNIVERSITY BASKETBALL CAMP |
| 06/12/2024 | 135418 | 97.62 | AT&T | |
| | | | | MONTHLY TELEPHONE BILLIUNG |
| 06/12/2024 | 135419 | 100.00 | EAGLE COMMUNICATIONS INC | |
| | | | | STATE BASEBALL BROADCAST |
| 06/12/2024 | 135420 | 18,811.77 | EVERGY | |
| | | | | MONTHLY ELECTRIC BILLING |
| 06/12/2024 | 135421 | 94.99 | HR DIRECT | |
| | | | | POSTER GUARD |
| 06/12/2024 | 135422 | 111.00 | MANNS | |
| | | | | ROCKS FOR LANDSCAPING |
| 06/12/2024 | 135423 | 5,068.30 | MFA OIL COMPANY | |
| | | | | BUS FUEL |
| 06/12/2024 | 135424 | 897.67 | MISSOURI AMERICAN WATER | |
| | | | | MONTHLY WATER BILLING JUNE 24 |
| 06/12/2024 | 135425 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | | INTERNET BILLING |
| 06/12/2024 | 135426 | 245.73 | Nacho Momma`s Designs LLC | |
| | | | | DRAGON SPEED CLUB T SHIRTS |
| 06/12/2024 | 135427 | 2,240.00 | UCP OF NW MISSOURI | |
| | | | | OCCUPATIONAL/SPEECH THERAPY |
| 06/12/2024 | 135428 | 167.22 | WASTE MANAGEMENT | |
| | | | | MONTHLY RECYCLING BILLING |
| 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 |