Mid-Buchanan R-V School District SISfin
Analytics K-12

Mid-Buchanan Check Register:
Return to Missouri Accountability Program - Mid Buchanan Access Menu
Check Register for Current & Prior Two Fiscal Years (Less Data)
Check Date Not filtered
Check # Not filtered
Amount Not filtered
Vendor Name Not filtered
Description Not filtered
03/27/202413506941.75ESLINGER, SUSAN R 
     
03/27/2024135070554.67ALBRIGHT, JAY J 
    MILEAGE/MEALS MSHSAA&MASA CONFERENCE
03/27/2024135071150.00ANNE E FAUCETT 
    HS SOCCER 4/3/24
03/27/2024135072740.63APRIL CAMPBELL 
    MILEAGE DEC 23-MARCH24
03/27/20241350731,863.15ConvergeOne, Inc 
    APRIL TELEPHONE BILLING
03/27/2024135074130.00DAVID DRYBURGH 
    HS BASEBALL 4/4/24
03/27/2024135075150.00GEORGE OGADA KEGODE 
    HS SOCCER 4/3/24
03/27/2024135076289.17JW PEPPER & SON INC 
    SPRING MUSIC ORDER
03/27/2024135077150.00KHASHAYAR OGHALAIE 
    HS SOCCER 4/3/24
03/27/2024135078150.00LATHROP R-II 
    HS TRACK ENTRY FEE 4/4/24
03/27/2024135079130.00MATTHEW L MURPHY 
    HS BASEBALL 4/4/24
03/27/2024135080225.00MCC-PENN VALLEY CAMPUS 
    JAZZ FESTIVAL
03/27/202413508130.00MISSOURI FFA ASSOCIATION 
    HYMAX ACADEMY REGISTRATION VM
03/27/202413508272.50OPAA FOOD MANAGEMENT INC 
    MARCH 24 NURSES OFFICE SNACKS
03/27/2024135083113.97OVERDRIVE, INC. 
    ELEM BOOKS/HS NOMINEES
03/27/2024135084130.00PETER MCNEAL 
    HS BASEBALL 4/2/24
03/27/2024135085130.00Stephen Sampsell 
    HS BASEBALL 4/24/24
03/27/2024135086189.68CHRISTOPHER A KENDRICK 
    MILEAGE/MEALS 3/8-3/14/24
03/25/2024135064360.00LESLIE THOMPSON 
    Band Accompanist 2024
03/25/2024135065470.60GIBSON, COLBY E 
    Washington DC Trip 2024
03/25/2024135066150.00NASKO LAZAROV 
    Official
03/25/2024135067150.00WILLIAM SMITH 
    Official
03/25/2024135068150.00Ben Gochnauer 
    Official
03/22/20241350571,014.88Echo Electric Supply 
    WIRE FOR POND AND FIRE ALARM
03/22/2024135058344.33MENARDS 
    SOCCER SET/TOOLS/ETC.
03/22/2024135059120.00NMOA C/O ED GUMM 
    BB OFFICIAL ASSIGNOR FEE
03/22/202413506035.90OK TROPHY SALES 
    SOCCER TOURNAMENT PLAQUES
03/22/2024135061495.38PEPSI-COLA 
    CONCESSION POP ORDER 3/21/24
03/22/2024135062510.00PIONEER MATERIAL INC 
    DOOR CLOSERS
03/22/2024135063476.15SAVERINO SAFE & LOCK CO 
    GATE/LIGHT KEYS/LOCKS
03/21/2024135045160.00Danny Calvin Baldwin 
    HS SOCCER 3/22/24
03/21/2024135046160.00MATTHEW ENGEL 
    HS SOCCER 3/22/24
03/21/2024135047160.00STEVEN BOWIE 
    HS SOCCER 3/22/24
03/21/2024135048320.00Danny Calvin Baldwin 
    HS SOCCER 3/23/24
03/21/2024135049320.00GEORGE OGADA KEGODE 
    HS SOCCER 3/23/24
03/21/2024135050320.00KHASHAYAR OGHALAIE 
    HS SOCCER 3/23/24
03/21/2024135051176.01ConvergeOne, Inc 
    ATA 191/ELEVATOR PHONE PART
    MINECRAFT FOR EDUCATION
    TELEPHONE BILLING
03/21/202413505214.60JOSTENS 
    JOSTENS ADDED DIPLOMA
03/21/202413505310.00MOSAIC LIFE CARE 
    CPR TRAINING
03/21/2024135054385.00NASSP/NHS 
    NHS DUES
03/21/202413505549,348.30ST. JOSEPH SCHOOL DISTRICT 
    2023-24 TUITION FOR STUD ATTENDING HILLYARDS
03/21/2024135056147.17STACEY RASCO 
    MILEAGE/MEALS IC MOICUG MTG
03/20/202413503795,298.00ELLISON-AUXIER ARCHITECTS, INC 
    2022 BOND PROJECTS #3 FINAL
03/20/2024135038222.00MANNS 
    AG MULCH FOR LANDSCAPING
03/20/20241350393,505.69MSBA 
    2309 PUBLIC PLACEMENT FUNDS
    ANNUAL FULL SERVICE AGREEMENT RENEWAL
03/20/20241350402,328.10WESTBROOK & CO. P.C. 
    AMBER RODRIGUEZ CONTRACTED SERVICES
03/20/20241350415.95BASS, AARON 
     
03/20/202413504241.75RUMPF, JILLIAN 
     
03/20/202413504313.00GIBSON, COLBY E 
    US HOLOCAUST MUSEUM FEES
03/20/202413504466.25MOSS, CARLY 
     
03/18/2024135032989.91BSN SPORTS 
    BOD PAD-MAN SLED PAD
    PRACTICE BALLS
03/18/20241350332,032.78KC AUDIO & VISUAL 
    AMPLIFIER /INSTALLATION
03/18/202413503476.78MENARDS 
    FFA/AG ITEMS
03/18/2024135035417.30OK TROPHY SALES 
    PLAQUES FOR WRESTLING
03/18/202413503612.50Susan Gach-Pugh 
    HILLYARDS STUDENTS MISSED BUS
03/14/2024135015433.65AT&T MOBILITY 
    MONTHLY WIRELESS PHONE BILLING MAR 24
03/14/202413501617.32AT&T 
    MONTHLY PHONE BILLING MAR 24
03/14/20241350171,671.22BUCHANAN COUNTY ELECTION AUTHORITY 
    GENERAL MUNICIPAL ELECTION
03/14/2024135018221.04DANIEL, KATHY JO 
    MILEAGE/MELAS MOCASE CONFERENCE
03/14/202413501917,885.85EVERGY 
    MONTHLY ELECTRIC BILLING MAR 24
03/14/202413502093.41GREEN HILLS 
    CHAPTER MEETING SUPPLIES
03/14/202413502163,894.20JARNIK BUSES INC 
    DECEMBER BUS ROUTES
03/14/2024135022319.76MEGAN R WYATT 
    MILEAGE/MEALS YOUNG YEARS CONF
03/14/2024135023340.62SANDLIN, HEATHER M 
    MEALS/MILEAGE CONFERENCE
03/14/2024135024130.00TRYCE FLOYD 
    HS BASEBALL 3/19/24
03/14/20241350252,920.00UCP OF NW MISSOURI 
    OCCUPATIONAL/SPEECH THERAPY
03/14/2024135027247.75WASTE MANAGEMENT 
    MONTHLY RECYCLING BILLING MAR 24
03/14/202413502917.43MENARDS 
    EGGS
03/14/2024135030152.22PINEAPPLE APPEAL 
    PAJAMA PANT PATTERS& FABRIC
03/14/2024135031395.00VIVACITY TECH PBC 
    EXTENDED SERVICE AGREEMENT
03/14/2024203135.76E.F.T.P.S 
    Payroll Dated : 03/14/24
03/14/20242032118.99US POSTAL SERVICE 
    CREDIT LINE PAYMENT POSTAGE MACHINE
03/11/202413499057,044.20BLUEKC 
    Payroll Dated : 03/12/24
03/11/20241349911,247.57MID-BUCHANAN R-V LUNCH 
    Payroll Dated : 03/12/24
03/11/2024134992596.00MID-BUCHANAN R-V 
    Payroll Dated : 03/12/24
03/11/2024134993219.70MNEA 
    Payroll Dated : 03/12/24
03/11/202413499441.75DITTEMORE, MADISON G 
    M DITTEMORE FINGERPRINTING
03/11/202413499590.00DAVID DRYBURGH 
    HS BASEBALL 3/21/24
03/11/202413499650.00EAST-BUCHANAN CO C-I 
    HS TRACK ENTRY FEE 3/21/24
03/11/2024134997130.00ED GUMM 
    HS BASEBALL OFFICIAL 3/15/24
03/11/2024134998130.00GARY D COOK 
    HS BASEBALL 3/19/24
03/11/2024135000130.00MICHAEL KERNS 
    HS BASEBALL OFFICIAL 3/18/24
03/11/2024135001130.00MIKE MCMURTREY 
    HS BASEBALL OFFICIAL 3/18/24
03/11/2024135002150.00PLATTSBURG HIGH SCHOOL 
    HS TRACK ENTRY FEE 4/11/24
03/11/2024135003130.00RAYMOND STELTENPOHL 
    HS BASEBALL OFFICIAL 3/15/24
03/11/2024135004150.00WEST PLATTE CO R-II 
    JH TRACK ENTRY FEE 3/25/24
03/11/2024135005150.00CHRISTOPHER MICHAUD 
    HS SOCCER 3/19/24
03/11/2024135006150.00GEORGE OGADA KEGODE 
    HS SOCCER 3/19/24
03/11/2024135007150.00KHASHAYAR OGHALAIE 
    HS SOCCER 3/19/24
03/11/202413500890.00MIKE MCMURTREY 
    HS BASEBALL 3/21/24
03/11/2024135009150.00PLATTSBURG HIGH SCHOOL 
    JH TRACK ENTRY FEE 4/4/24
03/11/2024135010136.00ALBRIGHT, JAY J 
    PSRS REIMBURSEMENT
03/11/20241350111,911.20MISSOURI NETWORK ALLIANCE, LLC 
    monthly internet billing
03/11/20241350121,355.00WONDERLAND MIRACLE CARNIVAL CO 
    REIMAINDER BALANCE FOR PROM
03/11/2024202047,073.89E.F.T.P.S 
    Payroll Dated : 03/12/24
03/11/20242021544.53GUARDIAN APPLETON 
    Payroll Dated : 03/12/24
03/11/202420223,302.66NODAWAY VALLEY BANK 
    Payroll Dated : 03/12/24
03/11/20242023116.99KCMO CITY TREASURER 
    Payroll Dated : 03/12/24
03/11/202420244,460.00Mid Atlantic Trust Co 
    Payroll Dated : 03/12/24
03/11/202420259,216.00MISSOURI DEPT OF REVENUE 
    Payroll Dated : 03/12/24
03/11/2024202613,261.84PEERS 
    Payroll Dated : 03/12/24
03/11/202420271,754.41PRINCIPLE LIFE INSURANCE COMPANY 
    Payroll Dated : 03/12/24
03/11/20242028104,194.26PUBLIC SCH RET SYSTEM MO 
    Payroll Dated : 03/12/24
03/08/2024134972150.00BRADLEY KYLE MADISON 
    Reissue of lost in mail check
03/08/202413497352.98BSN SPORTS 
    Premier Headguard
03/08/202413497422.50BUTCHART FLOWERS 
    Green Carnations
03/08/2024134975108.00DANIEL RODRIGUEZ 
    3.9.24 Official
03/08/202413497631.94DEMCO PROMOTIONS 
    Shelf Organizer
03/08/2024134977197.00DEXTER, ASHLEE N 
    February Mileage
03/08/20241349781,023.00HEALTH PRO HERITAGE AT HOME 
    January 2024 OT Services
03/08/202413497941.75Jeanette Malita 
    Fingerprinting - Malita
03/08/20241349802,209.46KONICA MINOLTA 
    March Copier Services
03/08/202413498136.17LINDE GAS & EQUIPMENT INC 
    February 2024 Charges
03/08/2024134982108.00MATTHEW L MURPHY 
    3.9.24 Official
03/08/20241349831,417.13MFA OIL COMPANY 
    Propane
03/08/2024134984108.00RAYMOND STELTENPOHL 
    3.9.24 Official
03/08/2024134985108.00TRYCE FLOYD 
    3.9.24 Official
03/08/2024134986238.79YELLOW FROG GRAPHICS 
    Wresling Banner & Girls BB Plaque
03/06/2024134960415.00ALL ABOUT TRASH 
    February 2024
03/06/2024134961102.00AVA HUFFMAN 
    DC Concession Stand Student Refund
03/06/20241349622,522.79GRAPHIC EDGE 
    Feb 2024 Wrestling Shirts
03/06/2024134963291.82LINDSAY FRITZ 
    Mileage and Meals - February 2024
03/06/202413496470.36The Library Store, Inc 
    Elem Library Supplies
03/06/2024134965450.00TIFFANY ECKSTEIN 
    February 2024 Mileage
03/06/202413496690.00BARBARA WHEELER 
    Activity Worker February 2024
03/06/202413496795.00BLAYZE KEMPER 
    Activity Worker February 2024
03/06/2024134968200.00ERIC HOPKINS 
    Activity Worker February 2024
03/06/2024134969175.00JESSE WHEELER 
    Activity Worker February 2024
03/06/2024134970105.00JOHN PAUL ANDERSON 
    Activity Worker February 2024
03/06/2024134971175.00WILLIAM KOUNTZ 
    Activity Worker February 2024
03/05/202413494867.50DANIEL A KOUNTZ 
    February Mileage
03/05/20241349499,785.53ECKARDS HOME IMPROVEMENT 
    Elem Library Flooring
03/05/2024134950675.00FAIRVIEW GOLF COURSE 
    Green fees
03/05/2024134951855.09FOLLETT CONTENT SOLUTIONS, LLC. 
    Books
03/05/20241349529,400.00Jamison Construction CO LLC 
    Replace Greenhouse Water Lines
03/05/202413495359,814.53JARNIK BUSES INC 
    January 2024 Bus Services
03/05/2024134954221,204.70LAWHON CONSTRUCTION 
    Lawhon Const Co P- AIA
03/05/20241349555,200.20MFA OIL COMPANY 
    Bus Fuel Feb 2024
03/05/202413495635,443.12OPAA FOOD MANAGEMENT INC 
    February 2024 Food Service
03/05/2024134957965.66OVERDRIVE, INC. 
    eBooks
03/05/20241349581,120.00The Hills Cleaning Service 
    February 2024 Services
03/01/20241349391,175.00MID-BUCHANAN PETTY CASH 
    Replenish petty cash
03/01/20241349401,823.00BSN SPORTS 
    Track Singlets
03/01/2024134941440.03CHRISTOPHER A KENDRICK 
    Wrestling Mileage
03/01/2024134942450.25MFA OIL COMPANY 
    Greenhouse Propane
03/01/20241349433,270.30BSN SPORTS 
    Baseball
03/01/202413494493.41GREEN HILLS 
    Groceries
03/01/20241349457,087.94WEBER SPEECH CLINIC 
    Speech Services - February 24
03/01/2024134946660.00Michelle Beamon 
    February 2024 Testing
03/01/2024134947151.21SANDLIN, HEATHER M 
    PAT Mileage
02/29/20242012565.50PUBLIC SCH RET SYSTEM MO 
    K Hord PSRS
02/29/202420335,262.50UMB BANK N.A. 
    Debt Service
02/29/20242034315,098.75UMB BANK N.A. 
    Debt Service
02/29/20242035191,125.00UMB BANK N.A. 
    Debt service
02/26/20241349278,496.00KELLEY PAINTING SERVICES LLC 
    Rubber Cover Base
02/26/2024134928200.00MO Division of Employment Security 
    Emp Contribution Penalty 3rd Qrt 2023
02/26/202413492930.14CAROLINA BIOLOGICAL SUPPLY 
    Mitosis Refill, Yeast Beads
02/26/20241349305.72ConvergeOne, Inc 
    Metere'd DID's
02/26/2024134931999.00DOUG LENNERS 
    February 2024 Invoice
02/26/20241349326,572.30HILLYARD/ KANSAS CITY 
    OM Supplies
    Towels
02/26/202413493384.97JW PEPPER & SON INC 
    Trombone, Concert
02/26/20241349346,800.00KVC BEHAVIORAL HEALTHCARE 
    Sped Ed Services
02/26/2024134935178.00MENARDS 
    Candy
    Sealbest pothole patch
02/26/2024134936659.78Mid-America Research Chemical Corp. 
    Judgement Day Weed Killer
02/26/2024134937217.36PALEN MUSIC CENTER INC 
    Trombone Case/TOE
02/26/2024134938271.00PITTSBURG STATE UNIVERISTY 
    PSU Jazz Festival Tickets
02/26/20242030291.33US POSTAL SERVICE 
    POSTAGE METER
02/23/2024201139,479.12COMMERCE 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
02/21/2024134899448.70AT&T MOBILITY 
    ATT Wireless Services
02/21/2024134900185.66AT&T 
    ATT 8162383043
02/21/20241349011,863.15ConvergeOne, Inc 
    Monthly Fees
02/21/202413490241.75COURTNEY HILL 
    Fingerprinting
02/21/202413490341.75Courtney Rollett 
    Fingerprinting
02/21/202413490499.00ED COUNSEL LLC 
    J Harris Student Records Request
02/21/202413490524,881.40EVERGY 
    Utility Invoice
02/21/2024134906598.33HILLYARD/ KANSAS CITY 
    Black receptacles
    Sanitary Receptacles
02/21/20241349072,330.00J & R FENCING & HARDSCAPING LLC 
    Black Chainlink Fencing and Gate
02/21/20241349085,440.00KVC BEHAVIORAL HEALTHCARE 
    Sped Services
02/21/202413490941.75Mandi Hill 
    Fingerprinting
02/21/2024134910634.90PLAYAWAY PRODUCTS LLC 
    Books Mary Kelly
02/21/2024134911350.00PORTRAITS BY LONG 
    Winter Banners
02/21/2024134912292.50TIFFANY ECKSTEIN 
    Mileage for Noah Eckstein
02/21/202413491341.75Trevin Stringer 
    Sub Fingerprinting
02/21/2024134914142.03TYLER TECHNOLOGIES INC 
    Hosting
02/21/20241349154,347.53UNITED RENTALS 
    Skid Steer Rental
02/21/2024134916330.15WESTBROOK & CO. P.C. 
    W-2 Submissions
02/21/20241349171,983.82BSN SPORTS 
    Inv: 1486,4541,6011
02/21/2024134918617.00JOE QUINLIN 
    Flex Bands
02/21/202413491996.50LANHAM MUSIC 
    Band Supplies
02/21/20241349204,229.97MFA OIL COMPANY 
    Buses and Propane
02/21/20241349211,906.20MISSOURI NETWORK ALLIANCE, LLC 
    Feb 2024 Services
02/21/202413492285.50RADA Mfg. Co. 
    FCCLA Sales
02/21/2024134923289.84WASTE MANAGEMENT 
    Feb 2024
02/21/20241349245,277.53YELLOW FROG GRAPHICS 
    Girls Basketball Plaque, Banners
02/21/2024134925287.82BSN SPORTS 
Page 1 of 8 (3711 items)Prev[1]2345678Next
 

  Version: 2023.1 20230906 DN472
  Server: