| | | | |
03/27/2024 | 135069 | 41.75 | ESLINGER, SUSAN R | |
| | | | |
03/27/2024 | 135070 | 554.67 | ALBRIGHT, JAY J | |
| | | | MILEAGE/MEALS MSHSAA&MASA CONFERENCE |
03/27/2024 | 135071 | 150.00 | ANNE E FAUCETT | |
| | | | HS SOCCER 4/3/24 |
03/27/2024 | 135072 | 740.63 | APRIL CAMPBELL | |
| | | | MILEAGE DEC 23-MARCH24 |
03/27/2024 | 135073 | 1,863.15 | ConvergeOne, Inc | |
| | | | APRIL TELEPHONE BILLING |
03/27/2024 | 135074 | 130.00 | DAVID DRYBURGH | |
| | | | HS BASEBALL 4/4/24 |
03/27/2024 | 135075 | 150.00 | GEORGE OGADA KEGODE | |
| | | | HS SOCCER 4/3/24 |
03/27/2024 | 135076 | 289.17 | JW PEPPER & SON INC | |
| | | | SPRING MUSIC ORDER |
03/27/2024 | 135077 | 150.00 | KHASHAYAR OGHALAIE | |
| | | | HS SOCCER 4/3/24 |
03/27/2024 | 135078 | 150.00 | LATHROP R-II | |
| | | | HS TRACK ENTRY FEE 4/4/24 |
03/27/2024 | 135079 | 130.00 | MATTHEW L MURPHY | |
| | | | HS BASEBALL 4/4/24 |
03/27/2024 | 135080 | 225.00 | MCC-PENN VALLEY CAMPUS | |
| | | | JAZZ FESTIVAL |
03/27/2024 | 135081 | 30.00 | MISSOURI FFA ASSOCIATION | |
| | | | HYMAX ACADEMY REGISTRATION VM |
03/27/2024 | 135082 | 72.50 | OPAA FOOD MANAGEMENT INC | |
| | | | MARCH 24 NURSES OFFICE SNACKS |
03/27/2024 | 135083 | 113.97 | OVERDRIVE, INC. | |
| | | | ELEM BOOKS/HS NOMINEES |
03/27/2024 | 135084 | 130.00 | PETER MCNEAL | |
| | | | HS BASEBALL 4/2/24 |
03/27/2024 | 135085 | 130.00 | Stephen Sampsell | |
| | | | HS BASEBALL 4/24/24 |
03/27/2024 | 135086 | 189.68 | CHRISTOPHER A KENDRICK | |
| | | | MILEAGE/MEALS 3/8-3/14/24 |
03/25/2024 | 135064 | 360.00 | LESLIE THOMPSON | |
| | | | Band Accompanist 2024 |
03/25/2024 | 135065 | 470.60 | GIBSON, COLBY E | |
| | | | Washington DC Trip 2024 |
03/25/2024 | 135066 | 150.00 | NASKO LAZAROV | |
| | | | Official |
03/25/2024 | 135067 | 150.00 | WILLIAM SMITH | |
| | | | Official |
03/25/2024 | 135068 | 150.00 | Ben Gochnauer | |
| | | | Official |
03/22/2024 | 135057 | 1,014.88 | Echo Electric Supply | |
| | | | WIRE FOR POND AND FIRE ALARM |
03/22/2024 | 135058 | 344.33 | MENARDS | |
| | | | SOCCER SET/TOOLS/ETC. |
03/22/2024 | 135059 | 120.00 | NMOA C/O ED GUMM | |
| | | | BB OFFICIAL ASSIGNOR FEE |
03/22/2024 | 135060 | 35.90 | OK TROPHY SALES | |
| | | | SOCCER TOURNAMENT PLAQUES |
03/22/2024 | 135061 | 495.38 | PEPSI-COLA | |
| | | | CONCESSION POP ORDER 3/21/24 |
03/22/2024 | 135062 | 510.00 | PIONEER MATERIAL INC | |
| | | | DOOR CLOSERS |
03/22/2024 | 135063 | 476.15 | SAVERINO SAFE & LOCK CO | |
| | | | GATE/LIGHT KEYS/LOCKS |
03/21/2024 | 135045 | 160.00 | Danny Calvin Baldwin | |
| | | | HS SOCCER 3/22/24 |
03/21/2024 | 135046 | 160.00 | MATTHEW ENGEL | |
| | | | HS SOCCER 3/22/24 |
03/21/2024 | 135047 | 160.00 | STEVEN BOWIE | |
| | | | HS SOCCER 3/22/24 |
03/21/2024 | 135048 | 320.00 | Danny Calvin Baldwin | |
| | | | HS SOCCER 3/23/24 |
03/21/2024 | 135049 | 320.00 | GEORGE OGADA KEGODE | |
| | | | HS SOCCER 3/23/24 |
03/21/2024 | 135050 | 320.00 | KHASHAYAR OGHALAIE | |
| | | | HS SOCCER 3/23/24 |
03/21/2024 | 135051 | 176.01 | ConvergeOne, Inc | |
| | | | ATA 191/ELEVATOR PHONE PART |
| | | | MINECRAFT FOR EDUCATION |
| | | | TELEPHONE BILLING |
03/21/2024 | 135052 | 14.60 | JOSTENS | |
| | | | JOSTENS ADDED DIPLOMA |
03/21/2024 | 135053 | 10.00 | MOSAIC LIFE CARE | |
| | | | CPR TRAINING |
03/21/2024 | 135054 | 385.00 | NASSP/NHS | |
| | | | NHS DUES |
03/21/2024 | 135055 | 49,348.30 | ST. JOSEPH SCHOOL DISTRICT | |
| | | | 2023-24 TUITION FOR STUD ATTENDING HILLYARDS |
03/21/2024 | 135056 | 147.17 | STACEY RASCO | |
| | | | MILEAGE/MEALS IC MOICUG MTG |
03/20/2024 | 135037 | 95,298.00 | ELLISON-AUXIER ARCHITECTS, INC | |
| | | | 2022 BOND PROJECTS #3 FINAL |
03/20/2024 | 135038 | 222.00 | MANNS | |
| | | | AG MULCH FOR LANDSCAPING |
03/20/2024 | 135039 | 3,505.69 | MSBA | |
| | | | 2309 PUBLIC PLACEMENT FUNDS |
| | | | ANNUAL FULL SERVICE AGREEMENT RENEWAL |
03/20/2024 | 135040 | 2,328.10 | WESTBROOK & CO. P.C. | |
| | | | AMBER RODRIGUEZ CONTRACTED SERVICES |
03/20/2024 | 135041 | 5.95 | BASS, AARON | |
| | | | |
03/20/2024 | 135042 | 41.75 | RUMPF, JILLIAN | |
| | | | |
03/20/2024 | 135043 | 13.00 | GIBSON, COLBY E | |
| | | | US HOLOCAUST MUSEUM FEES |
03/20/2024 | 135044 | 66.25 | MOSS, CARLY | |
| | | | |
03/18/2024 | 135032 | 989.91 | BSN SPORTS | |
| | | | BOD PAD-MAN SLED PAD |
| | | | PRACTICE BALLS |
03/18/2024 | 135033 | 2,032.78 | KC AUDIO & VISUAL | |
| | | | AMPLIFIER /INSTALLATION |
03/18/2024 | 135034 | 76.78 | MENARDS | |
| | | | FFA/AG ITEMS |
03/18/2024 | 135035 | 417.30 | OK TROPHY SALES | |
| | | | PLAQUES FOR WRESTLING |
03/18/2024 | 135036 | 12.50 | Susan Gach-Pugh | |
| | | | HILLYARDS STUDENTS MISSED BUS |
03/14/2024 | 135015 | 433.65 | AT&T MOBILITY | |
| | | | MONTHLY WIRELESS PHONE BILLING MAR 24 |
03/14/2024 | 135016 | 17.32 | AT&T | |
| | | | MONTHLY PHONE BILLING MAR 24 |
03/14/2024 | 135017 | 1,671.22 | BUCHANAN COUNTY ELECTION AUTHORITY | |
| | | | GENERAL MUNICIPAL ELECTION |
03/14/2024 | 135018 | 221.04 | DANIEL, KATHY JO | |
| | | | MILEAGE/MELAS MOCASE CONFERENCE |
03/14/2024 | 135019 | 17,885.85 | EVERGY | |
| | | | MONTHLY ELECTRIC BILLING MAR 24 |
03/14/2024 | 135020 | 93.41 | GREEN HILLS | |
| | | | CHAPTER MEETING SUPPLIES |
03/14/2024 | 135021 | 63,894.20 | JARNIK BUSES INC | |
| | | | DECEMBER BUS ROUTES |
03/14/2024 | 135022 | 319.76 | MEGAN R WYATT | |
| | | | MILEAGE/MEALS YOUNG YEARS CONF |
03/14/2024 | 135023 | 340.62 | SANDLIN, HEATHER M | |
| | | | MEALS/MILEAGE CONFERENCE |
03/14/2024 | 135024 | 130.00 | TRYCE FLOYD | |
| | | | HS BASEBALL 3/19/24 |
03/14/2024 | 135025 | 2,920.00 | UCP OF NW MISSOURI | |
| | | | OCCUPATIONAL/SPEECH THERAPY |
03/14/2024 | 135027 | 247.75 | WASTE MANAGEMENT | |
| | | | MONTHLY RECYCLING BILLING MAR 24 |
03/14/2024 | 135029 | 17.43 | MENARDS | |
| | | | EGGS |
03/14/2024 | 135030 | 152.22 | PINEAPPLE APPEAL | |
| | | | PAJAMA PANT PATTERS& FABRIC |
03/14/2024 | 135031 | 395.00 | VIVACITY TECH PBC | |
| | | | EXTENDED SERVICE AGREEMENT |
03/14/2024 | 2031 | 35.76 | E.F.T.P.S | |
| | | | Payroll Dated : 03/14/24 |
03/14/2024 | 2032 | 118.99 | US POSTAL SERVICE | |
| | | | CREDIT LINE PAYMENT POSTAGE MACHINE |
03/11/2024 | 134990 | 57,044.20 | BLUEKC | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 134991 | 1,247.57 | MID-BUCHANAN R-V LUNCH | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 134992 | 596.00 | MID-BUCHANAN R-V | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 134993 | 219.70 | MNEA | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 134994 | 41.75 | DITTEMORE, MADISON G | |
| | | | M DITTEMORE FINGERPRINTING |
03/11/2024 | 134995 | 90.00 | DAVID DRYBURGH | |
| | | | HS BASEBALL 3/21/24 |
03/11/2024 | 134996 | 50.00 | EAST-BUCHANAN CO C-I | |
| | | | HS TRACK ENTRY FEE 3/21/24 |
03/11/2024 | 134997 | 130.00 | ED GUMM | |
| | | | HS BASEBALL OFFICIAL 3/15/24 |
03/11/2024 | 134998 | 130.00 | GARY D COOK | |
| | | | HS BASEBALL 3/19/24 |
03/11/2024 | 135000 | 130.00 | MICHAEL KERNS | |
| | | | HS BASEBALL OFFICIAL 3/18/24 |
03/11/2024 | 135001 | 130.00 | MIKE MCMURTREY | |
| | | | HS BASEBALL OFFICIAL 3/18/24 |
03/11/2024 | 135002 | 150.00 | PLATTSBURG HIGH SCHOOL | |
| | | | HS TRACK ENTRY FEE 4/11/24 |
03/11/2024 | 135003 | 130.00 | RAYMOND STELTENPOHL | |
| | | | HS BASEBALL OFFICIAL 3/15/24 |
03/11/2024 | 135004 | 150.00 | WEST PLATTE CO R-II | |
| | | | JH TRACK ENTRY FEE 3/25/24 |
03/11/2024 | 135005 | 150.00 | CHRISTOPHER MICHAUD | |
| | | | HS SOCCER 3/19/24 |
03/11/2024 | 135006 | 150.00 | GEORGE OGADA KEGODE | |
| | | | HS SOCCER 3/19/24 |
03/11/2024 | 135007 | 150.00 | KHASHAYAR OGHALAIE | |
| | | | HS SOCCER 3/19/24 |
03/11/2024 | 135008 | 90.00 | MIKE MCMURTREY | |
| | | | HS BASEBALL 3/21/24 |
03/11/2024 | 135009 | 150.00 | PLATTSBURG HIGH SCHOOL | |
| | | | JH TRACK ENTRY FEE 4/4/24 |
03/11/2024 | 135010 | 136.00 | ALBRIGHT, JAY J | |
| | | | PSRS REIMBURSEMENT |
03/11/2024 | 135011 | 1,911.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | monthly internet billing |
03/11/2024 | 135012 | 1,355.00 | WONDERLAND MIRACLE CARNIVAL CO | |
| | | | REIMAINDER BALANCE FOR PROM |
03/11/2024 | 2020 | 47,073.89 | E.F.T.P.S | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2021 | 544.53 | GUARDIAN APPLETON | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2022 | 3,302.66 | NODAWAY VALLEY BANK | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2023 | 116.99 | KCMO CITY TREASURER | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2024 | 4,460.00 | Mid Atlantic Trust Co | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2025 | 9,216.00 | MISSOURI DEPT OF REVENUE | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2026 | 13,261.84 | PEERS | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2027 | 1,754.41 | PRINCIPLE LIFE INSURANCE COMPANY | |
| | | | Payroll Dated : 03/12/24 |
03/11/2024 | 2028 | 104,194.26 | PUBLIC SCH RET SYSTEM MO | |
| | | | Payroll Dated : 03/12/24 |
03/08/2024 | 134972 | 150.00 | BRADLEY KYLE MADISON | |
| | | | Reissue of lost in mail check |
03/08/2024 | 134973 | 52.98 | BSN SPORTS | |
| | | | Premier Headguard |
03/08/2024 | 134974 | 22.50 | BUTCHART FLOWERS | |
| | | | Green Carnations |
03/08/2024 | 134975 | 108.00 | DANIEL RODRIGUEZ | |
| | | | 3.9.24 Official |
03/08/2024 | 134976 | 31.94 | DEMCO PROMOTIONS | |
| | | | Shelf Organizer |
03/08/2024 | 134977 | 197.00 | DEXTER, ASHLEE N | |
| | | | February Mileage |
03/08/2024 | 134978 | 1,023.00 | HEALTH PRO HERITAGE AT HOME | |
| | | | January 2024 OT Services |
03/08/2024 | 134979 | 41.75 | Jeanette Malita | |
| | | | Fingerprinting - Malita |
03/08/2024 | 134980 | 2,209.46 | KONICA MINOLTA | |
| | | | March Copier Services |
03/08/2024 | 134981 | 36.17 | LINDE GAS & EQUIPMENT INC | |
| | | | February 2024 Charges |
03/08/2024 | 134982 | 108.00 | MATTHEW L MURPHY | |
| | | | 3.9.24 Official |
03/08/2024 | 134983 | 1,417.13 | MFA OIL COMPANY | |
| | | | Propane |
03/08/2024 | 134984 | 108.00 | RAYMOND STELTENPOHL | |
| | | | 3.9.24 Official |
03/08/2024 | 134985 | 108.00 | TRYCE FLOYD | |
| | | | 3.9.24 Official |
03/08/2024 | 134986 | 238.79 | YELLOW FROG GRAPHICS | |
| | | | Wresling Banner & Girls BB Plaque |
03/06/2024 | 134960 | 415.00 | ALL ABOUT TRASH | |
| | | | February 2024 |
03/06/2024 | 134961 | 102.00 | AVA HUFFMAN | |
| | | | DC Concession Stand Student Refund |
03/06/2024 | 134962 | 2,522.79 | GRAPHIC EDGE | |
| | | | Feb 2024 Wrestling Shirts |
03/06/2024 | 134963 | 291.82 | LINDSAY FRITZ | |
| | | | Mileage and Meals - February 2024 |
03/06/2024 | 134964 | 70.36 | The Library Store, Inc | |
| | | | Elem Library Supplies |
03/06/2024 | 134965 | 450.00 | TIFFANY ECKSTEIN | |
| | | | February 2024 Mileage |
03/06/2024 | 134966 | 90.00 | BARBARA WHEELER | |
| | | | Activity Worker February 2024 |
03/06/2024 | 134967 | 95.00 | BLAYZE KEMPER | |
| | | | Activity Worker February 2024 |
03/06/2024 | 134968 | 200.00 | ERIC HOPKINS | |
| | | | Activity Worker February 2024 |
03/06/2024 | 134969 | 175.00 | JESSE WHEELER | |
| | | | Activity Worker February 2024 |
03/06/2024 | 134970 | 105.00 | JOHN PAUL ANDERSON | |
| | | | Activity Worker February 2024 |
03/06/2024 | 134971 | 175.00 | WILLIAM KOUNTZ | |
| | | | Activity Worker February 2024 |
03/05/2024 | 134948 | 67.50 | DANIEL A KOUNTZ | |
| | | | February Mileage |
03/05/2024 | 134949 | 9,785.53 | ECKARDS HOME IMPROVEMENT | |
| | | | Elem Library Flooring |
03/05/2024 | 134950 | 675.00 | FAIRVIEW GOLF COURSE | |
| | | | Green fees |
03/05/2024 | 134951 | 855.09 | FOLLETT CONTENT SOLUTIONS, LLC. | |
| | | | Books |
03/05/2024 | 134952 | 9,400.00 | Jamison Construction CO LLC | |
| | | | Replace Greenhouse Water Lines |
03/05/2024 | 134953 | 59,814.53 | JARNIK BUSES INC | |
| | | | January 2024 Bus Services |
03/05/2024 | 134954 | 221,204.70 | LAWHON CONSTRUCTION | |
| | | | Lawhon Const Co P- AIA |
03/05/2024 | 134955 | 5,200.20 | MFA OIL COMPANY | |
| | | | Bus Fuel Feb 2024 |
03/05/2024 | 134956 | 35,443.12 | OPAA FOOD MANAGEMENT INC | |
| | | | February 2024 Food Service |
03/05/2024 | 134957 | 965.66 | OVERDRIVE, INC. | |
| | | | eBooks |
03/05/2024 | 134958 | 1,120.00 | The Hills Cleaning Service | |
| | | | February 2024 Services |
03/01/2024 | 134939 | 1,175.00 | MID-BUCHANAN PETTY CASH | |
| | | | Replenish petty cash |
03/01/2024 | 134940 | 1,823.00 | BSN SPORTS | |
| | | | Track Singlets |
03/01/2024 | 134941 | 440.03 | CHRISTOPHER A KENDRICK | |
| | | | Wrestling Mileage |
03/01/2024 | 134942 | 450.25 | MFA OIL COMPANY | |
| | | | Greenhouse Propane |
03/01/2024 | 134943 | 3,270.30 | BSN SPORTS | |
| | | | Baseball |
03/01/2024 | 134944 | 93.41 | GREEN HILLS | |
| | | | Groceries |
03/01/2024 | 134945 | 7,087.94 | WEBER SPEECH CLINIC | |
| | | | Speech Services - February 24 |
03/01/2024 | 134946 | 660.00 | Michelle Beamon | |
| | | | February 2024 Testing |
03/01/2024 | 134947 | 151.21 | SANDLIN, HEATHER M | |
| | | | PAT Mileage |
02/29/2024 | 2012 | 565.50 | PUBLIC SCH RET SYSTEM MO | |
| | | | K Hord PSRS |
02/29/2024 | 2033 | 5,262.50 | UMB BANK N.A. | |
| | | | Debt Service |
02/29/2024 | 2034 | 315,098.75 | UMB BANK N.A. | |
| | | | Debt Service |
02/29/2024 | 2035 | 191,125.00 | UMB BANK N.A. | |
| | | | Debt service |
02/26/2024 | 134927 | 8,496.00 | KELLEY PAINTING SERVICES LLC | |
| | | | Rubber Cover Base |
02/26/2024 | 134928 | 200.00 | MO Division of Employment Security | |
| | | | Emp Contribution Penalty 3rd Qrt 2023 |
02/26/2024 | 134929 | 30.14 | CAROLINA BIOLOGICAL SUPPLY | |
| | | | Mitosis Refill, Yeast Beads |
02/26/2024 | 134930 | 5.72 | ConvergeOne, Inc | |
| | | | Metere'd DID's |
02/26/2024 | 134931 | 999.00 | DOUG LENNERS | |
| | | | February 2024 Invoice |
02/26/2024 | 134932 | 6,572.30 | HILLYARD/ KANSAS CITY | |
| | | | OM Supplies |
| | | | Towels |
02/26/2024 | 134933 | 84.97 | JW PEPPER & SON INC | |
| | | | Trombone, Concert |
02/26/2024 | 134934 | 6,800.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | Sped Ed Services |
02/26/2024 | 134935 | 178.00 | MENARDS | |
| | | | Candy |
| | | | Sealbest pothole patch |
02/26/2024 | 134936 | 659.78 | Mid-America Research Chemical Corp. | |
| | | | Judgement Day Weed Killer |
02/26/2024 | 134937 | 217.36 | PALEN MUSIC CENTER INC | |
| | | | Trombone Case/TOE |
02/26/2024 | 134938 | 271.00 | PITTSBURG STATE UNIVERISTY | |
| | | | PSU Jazz Festival Tickets |
02/26/2024 | 2030 | 291.33 | US POSTAL SERVICE | |
| | | | POSTAGE METER |
02/23/2024 | 2011 | 39,479.12 | COMMERCE BANK | |
| | | | 1$ stamps |
| | | | 3D fillment power strip, charging cable |
| | | | acidcorrosive cabinets for new science labs |
| | | | ADA Dishwasher |
| | | | athena snacks |
| | | | attendancde incentive dinks |
| | | | back groundm on new hire |
| | | | background check new hire |
| | | | bake sale goods and courtwarming cince |
| | | | beef yield grade cards |
| | | | books |
| | | | brownies PBIS |
| | | | butcher hotel confrence |
| | | | C/o supplies |
| | | | carb, dilline, resistor sediment for tractor |
| | | | CAT 6 cables, 1x4 splitter weight room |
| | | | childrens literature festival |
| | | | CIC Conference reg. april |
| | | | coaches clinis hotel |
| | | | Cold laminator |
| | | | color guard fund. |
| | | | color guard outfits |
| | | | conference for mary kelly |
| | | | conference reg. |
| | | | correction tape, 3 ring binder, supplies |
| | | | courtwarmiing |
| | | | courtwarming flowers |
| | | | dance van |
| | | | dance van gas |
| | | | davenport new chairs bateman bookshelf |
| | | | DNS fee |
| | | | ear tips, nurse, blood pressure cuff |
| | | | exercise bike and treadmills |
| | | | FACS nutrition |
| | | | fam motor |
| | | | fas nut chara. bords |
| | | | fashion&fabrics regional off screening lunch |
| | | | FCCLA state leadership |
| | | | felt boarxd |
| | | | felt corkboards for hs hallway |
| | | | file cabinet and desk |
| | | | file cabinets |
| | | | food for interviews |
| | | | Fuel |
| | | | fuel for buses |
| | | | glue dots |
| | | | head phone, wire, 24 HDMI |
| | | | hotel confrenece sandlin |
| | | | Hotel for heim gibson vul |
| | | | hotel library conf. |
| | | | ice machine |
| | | | Intellitone |
| | | | IRS ACA Filings |
| | | | IRS match correction |
| | | | laundry supplies |
| | | | lib. conference |
| | | | library books |
| | | | malted milk for Ag. |
| | | | math bundle books |
| | | | microwave lunchroom |
| | | | new classroom supplies rubber stamp |
| | | | New employee |
| | | | Offie labels |
| | | | organization supplies |
| | | | padlocks |
| | | | paper towels holders |
| | | | PBIS fillment colors mouse pads |
| | | | PBIS rewards & cardstock |
| | | | PBIS rewards, office, pop |
| | | | PBIS supplies |
| | | | PD day water and snacks for staff |
| | | | periodic tlb classroom clock and flag hold |
| | | | postal scale and folders |
| | | | precision tweezers |
| | | | pribcipals conference |
| | | | putty teachers |
| | | | RISE room dishwasher |
| | | | rubber door stops |
| | | | sand buckets & shovels family |
| | | | seeds for Ag 2 |
| | | | sensors & caabels |
| | | | sign holder |
| | | | soccer |
| | | | softball clinic hotel |
| | | | spoons/cups pre k |
| | | | spring conf |
| | | | Stacey CIC Conference reg. |
| | | | staff tape |
| | | | stair climber |
| | | | stair climbet |
| | | | Steiner Pd coy |
| | | | stuco fund |
| | | | supllies aubrey got for hs |
| | | | teacher sub. d smith |
| | | | teacher treat tuesday |
| | | | test of DSY |
| | | | test supplies |
| | | | thermal laminator |
| | | | Transit auth. |
| | | | UPS bill for CK |
| | | | wall brackets |
| | | | wall clocks |
| | | | womans singlets |
| | | | Workbooks |
| | | | wrestling senior night |
02/21/2024 | 134899 | 448.70 | AT&T MOBILITY | |
| | | | ATT Wireless Services |
02/21/2024 | 134900 | 185.66 | AT&T | |
| | | | ATT 8162383043 |
02/21/2024 | 134901 | 1,863.15 | ConvergeOne, Inc | |
| | | | Monthly Fees |
02/21/2024 | 134902 | 41.75 | COURTNEY HILL | |
| | | | Fingerprinting |
02/21/2024 | 134903 | 41.75 | Courtney Rollett | |
| | | | Fingerprinting |
02/21/2024 | 134904 | 99.00 | ED COUNSEL LLC | |
| | | | J Harris Student Records Request |
02/21/2024 | 134905 | 24,881.40 | EVERGY | |
| | | | Utility Invoice |
02/21/2024 | 134906 | 598.33 | HILLYARD/ KANSAS CITY | |
| | | | Black receptacles |
| | | | Sanitary Receptacles |
02/21/2024 | 134907 | 2,330.00 | J & R FENCING & HARDSCAPING LLC | |
| | | | Black Chainlink Fencing and Gate |
02/21/2024 | 134908 | 5,440.00 | KVC BEHAVIORAL HEALTHCARE | |
| | | | Sped Services |
02/21/2024 | 134909 | 41.75 | Mandi Hill | |
| | | | Fingerprinting |
02/21/2024 | 134910 | 634.90 | PLAYAWAY PRODUCTS LLC | |
| | | | Books Mary Kelly |
02/21/2024 | 134911 | 350.00 | PORTRAITS BY LONG | |
| | | | Winter Banners |
02/21/2024 | 134912 | 292.50 | TIFFANY ECKSTEIN | |
| | | | Mileage for Noah Eckstein |
02/21/2024 | 134913 | 41.75 | Trevin Stringer | |
| | | | Sub Fingerprinting |
02/21/2024 | 134914 | 142.03 | TYLER TECHNOLOGIES INC | |
| | | | Hosting |
02/21/2024 | 134915 | 4,347.53 | UNITED RENTALS | |
| | | | Skid Steer Rental |
02/21/2024 | 134916 | 330.15 | WESTBROOK & CO. P.C. | |
| | | | W-2 Submissions |
02/21/2024 | 134917 | 1,983.82 | BSN SPORTS | |
| | | | Inv: 1486,4541,6011 |
02/21/2024 | 134918 | 617.00 | JOE QUINLIN | |
| | | | Flex Bands |
02/21/2024 | 134919 | 96.50 | LANHAM MUSIC | |
| | | | Band Supplies |
02/21/2024 | 134920 | 4,229.97 | MFA OIL COMPANY | |
| | | | Buses and Propane |
02/21/2024 | 134921 | 1,906.20 | MISSOURI NETWORK ALLIANCE, LLC | |
| | | | Feb 2024 Services |
02/21/2024 | 134922 | 85.50 | RADA Mfg. Co. | |
| | | | FCCLA Sales |
02/21/2024 | 134923 | 289.84 | WASTE MANAGEMENT | |
| | | | Feb 2024 |
02/21/2024 | 134924 | 5,277.53 | YELLOW FROG GRAPHICS | |
| | | | Girls Basketball Plaque, Banners |
02/21/2024 | 134925 | 287.82 | BSN SPORTS | |